LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
April 22, 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 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.
The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.
All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being he ard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpr eted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.
Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.
1. CALL TO ORDER:
2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:
Jessica Ancona, Mayor/Chair
Viviana Longoria, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member
3. APPROVAL OF AGENDA:
4. CLOSED SESSION:
The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Rene Flores vs. City of El Monte, WC Case No. ADJ16263964.
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: Avery Lugo, 3 rd Grade Student from Cleminson School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Avery Lugo from Cleminson School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council to Naresh (ND) Bhakta for His Valued Dedication and Contributions to the City of El Monte.
7.3 Proclamation by the City Council Proclaiming the Month of April 2026 as Sexual Assault Awareness Month and April 29, 2029, as “Denim Day” in the City of El Monte.
8. GENERAL PUBLIC COMMENT:
This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.
9. CITY TREASURER’S REPORT:
10. DEMAND RESOLUTION NO. D-749
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 $8,969,738.89 have been examined by the City Treasurer and that warrant numbers 1137839 through 1138257, and the payroll period March 16, 2026 th rough March 31, 2026 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES: Adjourned Regular Meeting Minutes of March 18, 2026; Special Meeting Minutes of March 18, 2026; Regular Meeting Minutes of March 25, 2026; Regular Meeting Minutes of April 8, 2026; and Special Meeting Minutes of April 8, 2026.
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matter may be removed from the Consent Calendar and taken up separately by way of a seconded motion of any member of the Council with the approval of a majority of the Council quorum.
12.1 Waiver of Full Reading of Ordinance(s).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
12.2 Consideration and Adoption of a Resolution Approving the 2025 General Plan Annual Progress Report for Submittal to the Gover nor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the 2025 General Plan Annual Progress Report; and
2. Direct staff to submit said report to the Governor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10685
12.3 Consideration and Adoption of a Resolution Approving the Annual General Plan Housing Element Progress Report for th e Year 2025 and Directing Staff to Transmit the Report to the Governor’s Land Use and Climate Innovation and the California Department of Housing and Community Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution approving the 2025 Gener al Plan Housing Element Progress Report; and
2. Direct staff to transmit such report to the Governor’s Office of Land Use and Climate Innovation and the California Department of Housing and Community Development.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10686
12.4 Consideration and Approval of a Memorandum of Understanding Between the City of El Monte and the Los Angeles County Development Authority for Participation in the Lead Free Homes LA Program.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the MOU between the City of El Monte and the Los Angeles County Development Authority for participation in the Lead Free Homes LA Program; and
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
2. Authorize the City Manager to execute the MOU, in a form approved by the City Attorney.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consideration an Approval of an Amendment to the SSD Alarm Contract to Increase the Original Sum of $179,000 to a New Contract Sum of $209,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an amendment to the SSD Alarm Contract to increase the original sum of $179,000 to a new not-to-exceed Contract amount of $209,000 with a one-time payment of $10,000 for camera installation services.
Total Cost: $30,000 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes
12.6 Consideration and Approval of an Increase of the Purchase Order with Southeast Construction Products for Street Maintenance Materials from $97,900 to a Not-to- Exceed Amount of $150,000.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a purchase order increase with Southeast Construction Products for street maintenance materials from $97,000 to a not-to-exceed amount of $150,000.
Total Cost: $52,100 Account No: 100-67-681-4-0-62110-00000 212-67-681-4-0-62110-00000
600-69-696-4-0-62110-00000
650-69-693-4-0-62110-00000
282-56-677-2-0-82210-P1003
Is the cost of this item budgeted? Yes 225-56-677-2-0-82210-00000
12.7 Consideration and Approval of Appropr iation of Proposition 1 Grant Funds for ABC Liovin Drilling, Inc. for the Installation of Groundwater Monitoring Wells at 4350 Temple City Boulevard, for a Not-to-Exceed Amount of $327,727.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
City Council Regular Meeting of April 22, 2026
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1. Consider and approve appropriation of Proposition 1 Grant Funds for ABC Liovin Drilling, Inc. for the Installation of Groundwater Monitoring Wells at 4350 Temple City Boulevard for a not-to-exceed amount of $327,727 which includes a Contract amount of $284,980, plus a 15 % contingency amount of $42,747.
Total Cost: $327,727 Account No: Grant Fund 305
Is the cost of this item budgeted? Yes
12.8 Consideration and Approval of a Contract Services Agreement with Clean Harbors Environmental Services, Inc. for the Operations of the City’s Household Hazardous Waste Collection Program and On-Call Hazardous Waste Collection.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Service Agreement with Clean Harbors Environmental Services, Inc. for the operation of the City’s Household Hazardous Waste Collection Program and on-call hazardous waste collection for a term of three (3) years with two (2) possible one (1) year extensions for a not-to-exceed amount of $120,000 per year plus an annual CPI increase;
2. Authorize the City Manager, or her designee, to execute a Contract Service Agreement with Clean Harbors Environmental Services, Inc.; and
3. Authorize the City Manager, or her designee, to exercise judgement and execute Contract Amendments to authorize each of the two (2) available Extensions at the conclusion of the Initial Term, as necessary.
Total Cost: $360,000 Account No: 207-63-631-4-0-62690-00000 Is the cost of this item budgeted? Yes
12.9 Consideration and Approval to Increase the Contingency for the Construction Contract No. 23PW07079 with Boudreau Pipeline Corporation for the Garvey Avenue Street and Drainage Improvement Project, CIP No. 884 in the Amount of $1,080,000 for a Total Amount Not-to-Exceed Amount of $2,239,113.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve an increase to the contingency for Construction Contract No. 23PW07078 with Boudreau Pipeline Corporation in the amount of $1,080,000 for the Garvey Avenue Street and Drainage Improvement Project, CIP No. 884;
2. Consider and approve the appropriation from Measure R Local Return Fund Account Number 212-68-677-4-0-82210-P0884 in the amount of $580,000, and Transportation Development Act Fund Account Number 206-68-677-4-0-82210-P0884 in the amount of $500,000; and
City Council Regular Meeting of April 22, 2026
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3. Authorize the City Manager, or her designee, to approve change orders that may be necessary during construction and to cover any unforeseen conditions in an amount not- to-exceed the approved contingency amount.
Total Cost: $1,080,000 Account No: 212-68-677-4-0-82210-P0884 M e a s u r e R
206-68-677-4-0-82210-P0884
Is the cost of this item budgeted? No TDA Fund
13. PUBLIC HEARINGS:
Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.
13.1 A Public Hearing to Consider and Approve an Interim Urgency Ordinance of the City of El Monte Extending the Temporary Moratorium by 10 Months and 15 Days Prohibiting Processing, Approval, and Acceptance of New Data Center Land Use Applications Pursuant to Government Code Section 65858 (Interim Urgency Ordinance No. 3063).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive a brief overview from staff and pose questions;
3. Receive public comment;
4. Close the public comment portion of the public hearing;
5. Pose closing questions to staff;
6. Receive and file the report describing the measures taken to alleviate the conditions taken to alleviate the adoption of moratorium pursuant to Government Code Section 65858(d);
7. Determine that the adoption of this Interim Urgency Ordinance (Extension of Interim Urgency Ordinance No.3063) is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3); and
8. Adopt Interim Urgency Ordinance extending the temporary moratorium prohibiting processing, approval, and acceptance of new data center land use applications for a period of 10 months and 15 days.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Interim Urgency Ordinance No. 3065
City Council Regular Meeting of April 22, 2026
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14. REGULAR AGENDA:
14.1 Consideration and Approval of a Resolution Reformulating the Size and Composition of the Mandatory Transac tions and Use Tax Fiscal Oversight Committee (the Measure “EM Committee”) Required Pursuant to Voter-Approved El Monte Municipal Code Chapter 3.14 (Transactions and Use Tax).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive presentation from staff;
2. Pose questions to staff; and
3. Deliberate and entertain motions to approve the attached Resolution.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10687
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Regular Meeting of April 22, 2026
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18B. Mayor Pro Tem Longoria
18B.1 Invitation to Attend the Farmers Market Starting Thursday, April 23, 2026.
18C. Councilwoman Cortez
18D. Councilwoman Crippen-Thomas
18E. Councilwoman Galvan
18F. Councilman Herrera
18G. Councilwoman Dr. Ruedas
City Council Regular Meeting of April 22, 2026
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on May13, 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 19, 2026 at 12:30 p.m.
City Council Regular Meeting of April 22, 2026
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AGENDA CALENDAR 2026
CITY OF EL MONTE
KARAOKE & CHILL
Every 3
rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.
Pre-registration Required, Limited Spaces
CITY OF EL MONTE
SENIOR GARDEN CLUB
FREE for ages 50 and older, limited spaces available.
Pre-registration required; please see the front office to register.
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte, 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 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
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
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen 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 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.
Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Senior Center – 3120 Tyler Avenue, El Monte For more information, please call 626-580-2200
CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, re nters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected]
HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org
L.A. CARE & BLUE SHIELD PROMISE
EL MONTE COMMUNITY RESOURCE CENTER
FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.
COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.
For more information please call 213-428-1495.
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.
For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862
CITY OF EL MONTE
SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen 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. 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]
FRI. – APR.17TH
4:30 P.M. – 6:00 P.M
CITY OF EL MONTE-EARTH DAY POSTER CONTEST
Open to Children ages 6-15 years old
Call the Parks and Recreation Office at (626) 580-2200
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
SAT. – APR.18TH
11:00 AM – 12:00 P.M
NEXT LEVEL BARBER SHOP GRAND OPENING
2859 Mountain View Rd El Monte, CA 91732
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. 23RD
5:00 P.M. – 9:00 P.M
CITY OF EL MONTE MAIN STREET NIGHT MARKET
Celebrating Arbor & Earth Day
Join us for El Monte’s first Night Market on Main Street, where the city comes alive under the lights.
Bring your family and friends to enjoy an evening filled with great food. live music and a vibrant community.
SAT – APR. 25TH
5:00 P.M. – 7:00 P.M.
CITY OF EL MONTE- CREATE * 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 Pom Pom Caterpillar Craft -Popsicle Stick Chicks For more information, contact
Parks Recreation and Community Services Dept
At (626) 580-2200
THU – APR. 30th
9:00am – 4:00 pm
YMCA FREE ASSISTANCE WITH YOUR CITIZENSHIP
Application, including support with fee waivers for those who qualify.
Appointments are required- call today to secure your spot.
El Monte Aquatics Center (323) 244—9077
11001 Mildred St,
El Monte, CA 91731
City Council Regular Meeting of April 22, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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]
SAT. – MAY 2ND
8:00 A.M. – 2:00 P.M.
CITY OF EL MONTE CLEANUP EVENTS – HOUSEHOLD HAZARDOUS WASTE & BULKY ITEMS
City of El Monte Public Works Yard
3990 Arden Drive (enter from Valley Circle)
Residents of El Monte may bring unlimited number of bulky items and will have the chance to win the Bulky Item Sweepstakes. Proof of residency required.
For questions, please call 626-580-2058.
WED. – MAY. 13TH
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
4/13/2026
D-749
5:14 PM
Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 03/16/2026-03/31/2026 $1,617,457.92
49 A CAL PEST CONTROL SERVICES, INC. 001-0140707 1138144 PEST CONTROL SVCS FOR SENIOR CTR - P W N $50.00 4/9/2026 3/27/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-44395766 1138198 CHEERLEADING UNIFORMS FOR SPARK TEAMS- CLEMINSON N $164.06 4/9/2026 3/3/2026 50 REBEL ATHLETIC HOLDINGS, LLC. SO-44395771 1138198 CHEERLEADING UNIFORMS FOR SPARK TEAMS- RIO VIST A N $199.42 4/9/2026 3/3/2026
50 REBEL ATHLETIC HOLDINGS, LLC. SO-44434327 1138198 CHEERLEADING UNIFORMS FOR SPARK TEAMS-PARKVIE W N $199.42 4/9/2026 3/5/2026 73 IDS GROUP, INC. 24x108.02-4 1138180 COMMUNITY CTR KITCHEN RENOVATION PROJ - P W N $7,671.00 4/9/2026 3/24/2026 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202603-1 1138219 INVESTIGATION SERVICES 03.01-03.31.26 - PD N $453.01 4 /9/2026 4/1/2026 205 PATRICK ABALDE 11 1137869 PROF SVCS RENDERED THRU 03/19/26 - 03/25/26 - FINC N $3,400.00 4/2/2026 3/26/2026 205 PATRICK ABALDE 12 1138194 PROF SVCS RENDERED 03/26/26-04/01/26 - FINC DIV. N $2,550.00 4/9/2026 4/2/2026 264 CPL CONSTRUCTION INC INV-R240832-01 1138161 ADU LOAN PROGRAM - HOUSING DIV. N $20,000.00 4/9/2026 2/19/2026 264 CPL CONSTRUCTION INC INV-R240832-02 1138161 ADU LOAN PROGRAM - HOUSING DIV. N $23,000.00 4/9/2026 2/19/2026 273 EL MONTE FUEL AND CARWASH Mar-26 1138165 PD FLEET CAR WASHES - PD N $995.00 4/9/2026 3/31/2026 280 COMMERCIAL & INDUSTRIAL ROOFING CO., INC. 26-3642-1 1138159 CYPRESS FACILITY ROOF REPAIRS - ENG DIV. N $707,070.75 4/9/2026 3/10/20 26 280 COMMERCIAL & INDUSTRIAL ROOFING CO., INC. 26-3642-2 1138159 CYPRESS FACILITY ROOF REPAIRS - ENG DIV. N $364,900.94 4/9/2026 3/25/20 26 286 AT&T WORK ORDR# CWO-48036 1137844 RELOC - CONDUIT & FACILITIES FOR EL MONTE PD STN N $14,274.81 4/2/2026 3/26/2026 300 SAN GABRIEL VALLEY LGBTQ CENTER 03.24.26 1137875 REFUND: DAMAGE DEPOSIT DRAG BRUNCH FUNDRAISER P/R N $100.00 4/2/2026 3/24/2026 303 MELAINE M. BRIZUELA-OAFERINA 187990 1137865 DAMAGE DEPOSIT REFUND - 03.21.26 EVENT P/R N $300.00 4/2/2026 3/24/2026 304 COLOR ME MINE COVINA 25-Mar-26 1137849 POTTERY PAINTING PARTY SENIOR CTR EVENT -P/R N $862.00 4/2/2026 3/25/2026 307 EL MONTE POLICE OFFICERS FOUNDATION 04.01.26 1137853 DONATION FOR FALLEN OFFICER A. SANTA ANNA FUNERAL N $50,000.00 4/2/2026 4/1/2 026 311 LOS ANGELES COUNTY POLICE CHIEFS' ASSOCIATION 2026 ANNUAL DUES 1138184 2026 ANNUAL DUES - CHIEF JAKE FISHER - PD N $500.00 4/9/202 6 3/31/2026 312 SOLARMAX RENEWABLE ENERGY PROVIDER, INC. 04.01.26 1138208 REFUND: BUSINESS LICENSE FEE N $95.00 4/9/2026 4/1/2026 313 JEAN HOWES 209821 1138182 CASH RECOVERY CASE 26-4193 - PD N $16,000.00 4/9/2026 4/7/2026 1395 AT & T 9391061462-2/26 1138149 BILL PAYER (BAN) 9391061462 INV #24920901 - DISPAT N $712.04 4/9/2026 3/10/2026 1397 AT & T MOBILITY 510-02.14-03.13.26 1137843 INV#287314509510X03212026- PD ACCT#287314509510 N $6,283.31 4/2/2026 3/13/2026 1485 BIOMETRICS4ALL INC ELMON0109 1138153 FEB 2026 - CONTRACT ADJUSTMENTS- ELMO - HR N $654.00 4/9/2026 3/1/2026 1709 CLASSIC CUSTOM TINT 27699 1138158 SUNSTRIP ON PD VEH #305 N $140.00 4/9/2026 4/2/2026 1763 DEPARTMENT OF ANIMAL CARE AND Feb-26 1137851 KENNEL SERVICES FOR FEB 2026 ANIMAL CONTROL N $91,367.83 4/2/2026 3/25/2026 1832 DELL MARKETING LP C/O DELL US
A 10866750186 1138163 DELL PRO 16 (PC16250) SCTO BASE FOR PD N $2,135.09 4/9/2026 3/17/2026 1832 DELL MARKETING LP C/O DELL US A 10869383960 1138163 DELL PRO P 27 MONITORS - P2726H - PD N $974.28 4/9/2026 4/4/2026 2003 EWING IRRIGATION PRODUCTS 29275973 1138166 BYR 2.5GL RANGER PRO, BEST DIMENSION 270G PREM, PE N $4,881.23 4/9/2026 3/3/2026 2003 EWING IRRIGATION PRODUCTS 29499266 1137855 PLUMBING MATERIALS FOR P W N $697.15 4/2/2026 3/20/2026
2003 EWING IRRIGATION PRODUCTS 29499406 1137855 PLUMBING SUPPLIES & MATERIALS FOR P W N $71.66 4/2/2026 3/20/2026 2003 EWING IRRIGATION PRODUCTS 29535292 1137855 PLUMBING MATERIALS FOR P W N $64.64 4/2/2026 3/24/2026 2003 EWING IRRIGATION PRODUCTS 29535653 1137855 PLUMBING MATERIALS FOR P W N $249.93 4/2/2026 3/24/2026 2065 FORENSIC NURSE SPECIALISTS INC 6582 1138168 SART EXAMS FOR PD N $1,500.00 4/9/2026 4/1/2026 2077 FRE
Y 04.20-22.2026 1138170 REIMB - HOTEL/AIRFARE - DRONE SENSE INNOV SUMMIT- N $670.42 4/9/2026 3/24/2026 2090 GMS ELEVATOR SERVICES INC 128605 1138173 SERVICE BILLING ELEVATOR AQUATIC CENTER - P W N $288.00 4/9/2026 2/1/2026 2090 GMS ELEVATOR SERVICES INC 129409 1138173 SERVICE BILLING ELEVATOR AQUATIC CENTER - P W N $288.00 4/9/2026 4/1/2026 2154 GLOBALSTAR USA 109507741 1138172 ACCT#AC00126870 SATELLITE PHONE 03/16/26 -04/15/26 N $894.10 4/9/2026 3/16/2026 2176 GONZALEZ 04.20-22.2026 1138175 REIMB. FOR HOTEL/AIRFARE - DRONE SENSE INNOV. SUMM N $746.42 4/9/2026 3/24/2026 2183 GRAINGER 9854378115 1138176 PRESSURE TRANSMITTER FOR PW UTIL. N $828.89 4/9/2026 3/25/2026 2186 GRANT'S TRUE VALUE HARDWARE A329927 1137857 SINGLE CUT KEY FOR P/R N $23.21 4/2/2026 3/11/2026 2186 GRANT'S TRUE VALUE HARDWARE A329928 1137857 SINGLE CUT KEY FOR P/R N $3.87 4/2/2026 3/11/2026 2186 GRANT'S TRUE VALUE HARDWARE A330259 1137857 HOUSE KEY FOR P/R N $13.76 4/2/2026 3/18/2026 2285 HOME DEPOT 2194480 1137859 RECALL AMOUNT MVSD SPARK PROG - P/R N $755.63 4/2/2026 3/25/2026 2285 HOME DEPOT 2194481 1137859 LATCHING BOX, STORAGE BIN FOR P/R N $463.50 4/2/2026 3/25/2026 2285 HOME DEPOT WH25036314 1138178 5 TIER WIRE SHELVING UNIT, CLOTHING RACK FOR P/R N $331.01 4/9/2026 3/11/2026 2580 LOS ANGELES COUNTY SHERIFF'S 261408HN 1137862 JULY 2025 HELICOPTER SERVICES -PD N $365.06 4/2/2026 3/10/2026 2580 LOS ANGELES COUNTY SHERIFF'S 262149BL 1138189 FEB 2026 INMATE MEAL SERVICE - PD N $1,086.50 4/9/2026 3/13/2026 2580 LOS ANGELES COUNTY SHERIFF'S 262351HN 1138189 OCT 2025 HELICOPTER SERVICE- PD N $6,367.21 4/9/2026 3/22/2026 2717 MISSION FENCE & PATIO BUILDERS 21742 1137866 27/8" CAP FOR PW N $9.55 4/2/2026 3/3/2026 2741 MORA 02.23-25.2026 1138192 REIMB FOR LODGING - SUP LEADERSHIP INST- ORANGE C A N $328.54 4/9/2026 4/8/2026
1 4/13/2026
D-749
5:14 PM
2741 MORA 03.23-25.2026 1138192 REIMB FOR LODGING - SUP LEADERSHIP INST- ORANGE C A N $354.42 4/9/2026 4/8/2026 3107 RESERVE ACCOUNT 04.06.26 1138199 AC#22585343 REFILL POSTAGE - CITY CLERK N $5,000.00 4/9/2026 4/6/2026 3218 PRIETO 7811876733 APR 2026 1137920 INS PREMIUM N $825.69 4/8/2026 4/8/2026 3225 BILLINGSLE
Y 5445246266 APR 2026 1137910 INS PREMIUM N $708.76 4/8/2026 4/8/2026 3238 JOHNSTON 6684236542 APR 2026 1137916 INS PREMIUM N $807.05 4/8/2026 4/8/2026 3256 WATERMAN 2574691753 APR 2026 1137926 INS PREMIUM N $1,169.00 4/8/2026 4/8/2026 3259 HUNT 1138617653 APR 2026 1137913 INS PREMIUM N $194.83 4/8/2026 4/8/2026 3284 ISHIGAKI 3841119235 APR 2026 1137915 INS PREMIUM N $73.85 4/8/2026 4/8/2026 3298 AUGUST JR 6905991927 APR 2026 1137909 INS PREMIUM N $127.98 4/8/2026 4/8/2026 3310 GUZMAN 5828098360 APR 2026 1137912 INS PREMIUM & RETIREE CONTRIBUTION N $668.76 4/8/2026 4/8/2026 3319 REYES 1835440421 APR 2026 1137921 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 4/8/2026 4/8/2026 3352 SAFETY KLEEN 99461421 1138202 20G PARTS WASHER - PD N $272.23 4/9/2026 3/25/2026 3360 SALMON 03.24.26 1138203 REIMB: LODGING FOR DRONESENSE INNOVATION SUMMI T N $819.43 4/9/2026 3/24/2026
3362 SAM'S CLUB DIRECT 129 1138204 SPRING FEST EASTER BASKETS - P/R N $199.80 4/9/2026 3/23/2026 3362 SAM'S CLUB DIRECT 839 1137874 CUPCAKES FOR DR SEUSS EVENT - P/R N $65.92 4/2/2026 3/5/2026 3362 SAM'S CLUB DIRECT 1723 1138204 ENP: COFFEE, CUPS, DISH SOAP P/R N $380.83 4/9/2026 3/30/2026 3362 SAM'S CLUB DIRECT 1725 1138204 BUNNY WASH WALK TREATS - P/R N $58.08 4/9/2026 3/30/2026 3362 SAM'S CLUB DIRECT 2306 1138204 BUNNY BASH EASTER RAFFLE PRIZE - P/R N $19.98 4/9/2026 3/25/2026 3362 SAM'S CLUB DIRECT 4173 1138204 EASTER BASKETS & CANDY - P/R N $165.82 4/9/2026 3/19/2026 3388 SGV COUNCIL OF GOVERNMENTS SGV-ULAR-26-40 1138206 FY 25-26 CIMP PROGRAM DATA MONITORING - PW/UTIL N $25,625.00 4/9/2026 9/17/2025 3406 SAN GABRIEL VALLEY WATER CO 100058-03/26 1137876 AC#10023454-100058 (2/25-3/25/26) N $146.76 4/2/2026 3/26/2026 3406 SAN GABRIEL VALLEY WATER CO 117524-03/26 1137876 AC#10023455-117524 (2/25-3/25/26) N $5,582.32 4/2/2026 3/26/2026 3406 SAN GABRIEL VALLEY WATER CO 169980-03/26 1137876 AC#10023454-169980 (2/25-3/25/26) N $485.19 4/2/2026 3/26/2026 3484 SMART & FINAL 167522 1137879 SUNDAE SUPPLIES FOR SPRING HOP EVENT - P/R N $150.80 4/2/2026 3/19/2026 3487 SMART & FINAL 103133 1138207 ENP: CUPS, CREAMER, SWEETNER - P/R N $327.59 4/9/2026 3/30/2026 3520 SOUTHERN CALIFORNIA EDISON 0145648-03/26 1137880 AC#700550145648 2/24-03/24/26 N $226.68 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 0205593-04/26 1138209 AC#700510205593 3/01-03/31/26 N $880.56 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0234087-04/26 1138209 AC#700510234087 3/01-03/31/26 N $52,833.68 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0302492-04/26 1138209 AC#700510302492 3/01-03/31/26 N $5,979.35 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0310616-04/26 1138209 AC#700320310616 3/01-03/31/26 N $86.88 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0332707-04/26 1138209 AC#700510332707 3/01-03/31/26 N $818.70 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0353270-04/26 1138209 AC#700020353270 3/01-03/31/26 N $625.33 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0367223-03/26 1137880 AC#700010367223 2/25-03/25/26 N $14.96 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 0443649-04/26 1138209 AC#700510443649 3/01-03/31/26 N $1,538.78 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0572592-03/26 1137880 AC#700350572592 2/23-03/23/26 N $108.67 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 0781346-03/26 1138209 AC#700350781346 2/26-03/26/26 N $101.16 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0948303-03/26 1137880 AC#700580948303 2/19-03/19/26 N $137.36 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 1013338-03/26 1137880 AC#700351013338 2/25-03/25/26 N $14.43 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 1107282-04/26 1138209 AC#700521107282 3/01-03/31/26 N $87.13 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 1222706-03/26 1137880 AC#700201222706 1/30-03/02/26 N $948.00 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 1222706-04/26 1138209 AC#700201222706 3/03-03/31/26 N $10,996.36 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 1513884-04/26 1138209 AC#700091513884 3/03-03/31/26 N $94.33 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 1696768-04/26 1138209 AC#700371696768 3/03-03/31/26 N $88.82 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 1805286-04/26 1138209 AC#700371805286 3/04-04/01/26 N $83.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 1873193-03/26 1137880 AC#700361873193 2/25-03/25/26 N $84.04 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 1924417-03/26 1138209 AC#700371924417 2/27-03/29/26 N $130.03 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 2027982-03/26 1138209 AC#700372027982 2/27-03/29/26 N $14.98 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 2335835-03/26 1137880 AC#700542335835 2/25-03/25/26 N $665.28 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 2391519-04/26 1138209 AC#700252391519 3/01-03/31/26 N $64.19 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 2494167-03/26 1137880 AC#700402494167 2/25-03/25/26 N $13.57 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 2563097-04/26 1138209 AC#700512563097 3/01-03/31/26 N $970.82 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3056081-03/26 1138209 AC#700373056081 2/27-03/29/26 N $76.15 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3310501-03/26 1138209 AC#700243310501 2/26-03/26/26 N $85.30 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3387811-03/26 1137880 AC#700363387811 2/25-03/25/26 N $115.25 4/2/2026 3/26/2026 2 4/13/2026
D-749
5:14 PM
3520 SOUTHERN CALIFORNIA EDISON 3442566-03/26 1137880 AC#700373442566 2/25-03/25/26 N $67.92 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3524210-03/26 1137880 AC#700373524210 2/25-03/25/26 N $79.26 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 3675920-03/26 1137880 AC#700863675920 2/24-03/24/26 N $14.52 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 3695434-03/26 1137880 AC#700013695434 2/23-03/23/26 N $69.18 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 3736294-04/26 1138209 AC#700233736294 3/02-03/30/26 N $92.10 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3885396-04/26 1138209 AC#700143885396 3/03-03/31/26 N $14.96 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3980434-04/26 1138209 AC#700343980434 3/11-03/26/26 N $5,054.87 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 4003894-03/26 1137880 AC#700454003894 2/19-03/19/26 N $4,828.60 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 4013901-03/26 1137880 AC#700454013901 2/20-03/22/26 N $2,161.74 4/2/2026 3/23/2026 3520 SOUTHERN CALIFORNIA EDISON 4021355-03/26 1138209 AC#700344021355 2/27-03/29/26 N $2,144.62 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 4540933-03/26 1137880 AC#700454540933 2/19-03/19/26 N $754.13 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 4668442-03/26 1137880 AC#700184668442 2/25-03/25/26 N $72.96 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 4686671-04/26 1138209 AC#700264686671 3/01-03/31/26 N $386.91 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 4782580-03/26 1137880 AC#700374782580 2/25-03/25/26 N $81.52 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 4836223-03/26 1137880 AC#700114836223 2/25-03/25/26 N $14.69 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5070066-03/26 1137880 AC#700345070066 2/24-03/24/26 N $1,750.02 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5084113-03/26 1137880 AC#700345084113 2/25-03/25/26 N $28.09 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5093409-03/26 1137880 AC#700345093409 2/23-03/23/26 N $103.47 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5100883-03/26 1137880 AC#700345100883 2/23-03/23/26 N $68.46 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5179897-04/26 1138209 AC#700345179897 3/02-03/30/26 N $2,452.43 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5201523-03/26 1137880 AC#700345201523 2/25-03/25/26 N $73.88 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5210920-03/26 1137880 AC#700345210920 2/23-03/23/26 N $639.80 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5212305-04/26 1138209 AC#700525212305 3/3-03/31/26 N $14.69 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5260632-04/26 1138209 AC#700345260632 3/02-03/30/26 N $165.62 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5299634-03/26 1137880 AC#700345299634 2/25-03/25/26 N $13.57 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5316812-03/26 1137880 AC#700345316812 2/25-03/25/26 N $21.83 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5330386-04/26 1138209 AC#700155330386 3/03-03/31/26 N $15.16 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5334592-04/26 1138209 AC#700345334592 3/02-03/30/26 N $21.01 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5349952-03/26 1137880 AC#700345349952 2/25-03/25/26 N $16.48 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5365615-04/26 1138209 AC#700345365615 3/04-04/01/26 N $83.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5382486-03/26 1138209 AC#700345382486 2/27-03/29/26 N $70.11 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5396735-04/26 1138209 AC#700345396735 3/03-03/31/26 N $14.69 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5413408-03/26 1137880 AC#700345413408 2/24-03/24/26 N $25.39 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5446346-03/26 1137880 AC#700345446346 2/25-03/25/26 N $13.57 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5455137-03/26 1138209 AC#700345455137 2/26-03/26/26 N $89.08 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5473123-04/26 1138209 AC#700345473123 3/02-03/30/26 N $92.34 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5485752-04/26 1138209 AC#700345485752 3/02-03/30/26 N $67.46 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5507071-03/26 1137880 AC#700345507071 2/23-03/23/26 N $87.06 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5518024-03/26 1137880 AC#700015518024 2/24-03/24/26 N $13,743.84 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5519401-03/26 1137880 AC#700345519401 2/24-03/24/26 N $75.98 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5531828-03/26 1138209 AC#700345531828 2/26-03/26/26 N $79.35 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5594047-03/26 1137880 AC#700375594047 2/24-03/24/26 N $103.68 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5638002-04/26 1138209 AC#700375638002 3/01-03/31/26 N $28.72 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5652752-04/26 1138209 AC#700375652752 3/01-03/31/26 N $49.18 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5710750-03/26 1137880 AC#700375710750 2/19-03/19/26 N $100.91 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 5715404-03/26 1138209 AC#700785715404 2/24-03/24/26 N $97.93 4/9/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 5724086-03/26 1137880 AC#700375724086 2/19-03/19/26 N $66.06 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 5736618-03/26 1137880 AC#700375736618 2/20-03/22/26 N $151.93 4/2/2026 3/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5748237-03/26 1137880 AC#700375748237 2/20-03/22/26 N $77.15 4/2/2026 3/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5789966-04/26 1138209 AC#700375789966 3/01-03/31/26 N $28.72 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5837658-03/26 1137880 AC#700375837658 2/25-03/25/26 N $16.86 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5849075-03/26 1138209 AC#700375849075 2/27-03/29/26 N $16.10 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6072985-03/26 1137880 AC#700096072985 2/19-03/19/26 N $146.34 4/2/2026 3/20/2026 3520 SOUTHERN CALIFORNIA EDISON 6153377-04/26 1138209 AC#700286153377 3/01-03/31/26 N $57.67 4/9/2026 4/9/2026 3 4/13/2026
D-749
5:14 PM
3520 SOUTHERN CALIFORNIA EDISON 6166616-03/26 1138209 AC#700286166616 2/26-03/26/26 N $4,424.66 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6524887-03/26 1137880 AC#700036524887 2/25-03/25/26 N $14.69 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6545476-03/26 1138209 AC#700346545476 2/26-03/26/26 N $84.54 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6557907-03/26 1138209 AC#700346557907 2/26-03/26/26 N $148.74 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6569627-03/26 1138209 AC#700346569627 2/26-03/26/26 N $66.16 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6580438-04/26 1138209 AC#700346580438 3/03-03/31/26 N $335.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6591451-03/26 1137880 AC#700346591451 2/25-03/25/26 N $85.79 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6598121-03/26 1137880 AC#700346598121 2/25-03/25/26 N $98.14 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6639749-03/26 1137880 AC#700346639749 2/25-03/25/26 N $90.58 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6653893-03/26 1137880 AC#700346653893 2/25-03/25/26 N $82.02 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6662078-03/26 1137880 AC#700346662078 2/25-03/25/26 N $134.90 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6676529-03/26 1137880 AC#700346676529 2/25-03/25/26 N $85.30 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6779892-03/26 1138209 AC#700346779892 2/27-03/29/26 N $130.27 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6793838-03/26 1138209 AC#700346793838 2/27-03/29/26 N $88.74 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6823342-04/26 1138209 AC#700346823342 3/02-03/30/26 N $104.94 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6837875-04/26 1138209 AC#700506837875 3/01-03/31/26 N $34.02 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6838092-04/26 1138209 AC#700346838092 3/02-03/30/26 N $16.48 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6849513-04/26 1138209 AC#700346849513 3/03-03/31/26 N $91.84 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6862445-04/26 1138209 AC#700346862445 3/03-03/31/26 N $84.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6892937-03/26 1137880 AC#700516892937 2/23-03/23/26 N $13.57 4/2/2026 3/24/2026 3520 SOUTHERN CALIFORNIA EDISON 6906194-04/26 1138209 AC#700346906194 3/03-03/31/26 N $31.67 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6908610-03/26 1137880 AC#700086908610 2/25-03/25/26 N $13.57 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 6918928-04/26 1138209 AC#700346918928 3/02-03/30/26 N $87.82 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7009763-04/26 1138209 AC#700347009763 3/01-03/31/26 N $190.09 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7067927-03/26 1137880 AC#700537067927 2/25-03/25/26 N $14.43 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7102103-03/26 1137880 AC#700367102103 2/25-03/25/26 N $32.93 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7120282-03/26 1137880 AC#700097120282 2/25-03/25/26 N $1,829.79 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7251340-03/26 1137880 AC#700367251340 2/25-03/25/26 N $76.73 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7495991-03/26 1137880 AC#701017495991 1/29-03/01/26 N $58.56 4/2/2026 3/18/2026 3520 SOUTHERN CALIFORNIA EDISON 7495991-04/26 1138209 AC#701017495991 3/02-03/30/26 N $175.90 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7571282-04/26 1138209 AC#700027571282 3/02-03/30/26 N $79.58 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7593514-04/26 1138209 AC#700027593514 3/03-03/31/26 N $93.61 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7793253-03/26 1137880 AC#700607793253 2/25-03/25/26 N $49.19 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 7902244-03/26 1138209 AC#700237902244 2/26-03/26/26 N $1,531.41 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8109705-03/26 1137880 AC#700348109705 2/24-03/24/26 N $274.96 4/2/2026 3/25/2026 3520 SOUTHERN CALIFORNIA EDISON 8126475-03/26 1137880 AC#700348126475 2/25-03/25/26 N $86.11 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8134862-03/26 1137880 AC#700348134862 2/25-03/25/26 N $112.35 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8188517-03/26 1137880 AC#700348188517 2/25-03/25/26 N $117.27 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8198607-03/26 1137880 AC#700368198607 2/25-03/25/26 N $204.88 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8203275-04/26 1138209 AC#700198203275 3/01-03/31/26 N $56.19 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8207109-03/26 1137880 AC#700348207109 2/25-03/25/26 N $221.51 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8227145-04/26 1138209 AC#700998227145 3/01-03/31/26 N $28.72 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8254090-03/26 1137880 AC#700348254090 2/25-03/25/26 N $154.66 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8401093-03/26 1137880 AC#700088401093 2/09-03/10/26 N $8,984.90 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8440919-03/26 1137880 AC#700348440919 2/25-03/25/26 N $49.63 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8528724-03/26 1137880 AC#700348528724 2/25-03/25/26 N $56.86 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8712404-03/26 1137880 AC#700368712404 2/25-03/25/26 N $133.13 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 8719944-04/26 1138209 AC#700418719944 3/01-03/31/26 N $24.41 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8795588-04/26 1138209 AC#700188795588 3/02-03/30/26 N $21.11 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9082302-03/26 1138209 AC#700529082302 2/26-03/26/26 N $387.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9119888-03/26 1138209 AC#700249119888 2/26-03/26/26 N $104.37 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9260769-03/26 1137880 AC#700349260769 2/25-03/25/26 N $83.53 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9384142-03/26 1138209 AC#700349384142 2/26-03/26/26 N $237.87 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9511413-03/26 1137880 AC#700269511413 2/24-03/24/26 N $76.98 4/2/2026 3/25/2026 4 4/13/2026
D-749
5:14 PM
3520 SOUTHERN CALIFORNIA EDISON 9556151-03/26 1138209 AC#700299556151 2/26-03/26/26 N $28.97 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9627438-03/26 1138209 AC#700089627438 2/09-03/10/26 N $13,253.82 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9730022-04/26 1138209 AC#700469730022 3/02-03/30/26 N $83.28 4/9/2026 4/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9784548-03/26 1137880 AC#700379784548 2/24-03/24/26 N $38.86 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9802029-03/26 1137880 AC#700379802029 2/25-03/25/26 N $53.18 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9872757-03/26 1137880 AC#700379872757 2/25-03/25/26 N $71.76 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9895692-03/26 1137880 AC#700379895692 2/25-03/25/26 N $84.44 4/2/2026 3/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9937223-03/26 1137880 AC#700379937223 2/24-03/24/26 N $17.33 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 138217-03/26 1137881 AC#138 217 4100 9 (2/23-3/24/26) N $205.58 4/2/2026 3/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 140317-03/26 1137881 AC#140 317 4100 3 (2/23-3/24/26) N $95.70 4/2/2026 3/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 144517-03/26 1137881 AC#144 517 4100 4 (2/23-3/24/26) N $20.90 4/2/2026 3/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 146517-03/26 1137881 AC#146 517 2134 3 (2/20-3/23/26) N $37.45 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 154864-03/26 1137881 AC#154 864 1641 3 (2/20-3/23/26) N $157.08 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 169617-03/26 1137881 AC#169 617 4100 2 (2/20-3/23/26) N $1,973.91 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 173817-03/26 1137881 AC#173 817 4100 2 (2/20-3/23/26) N $1,015.01 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 175917-03/26 1137881 AC#175 917 4102 4 (2/20-3/23/26) N $292.24 4/2/2026 3/25/2026 3525 SOUTHERN CALIFORNIA GAS CO 188644-03/26 1137881 AC#188 644 8039 9 (2/23-3/24/26) N $2,304.43 4/2/2026 3/26/2026 3556 SPRAGUES' READY MIX 278042 1137883 P-002883, READY-MIX CONCRETE ON AN AS-NEEDED BASIS N $1,798.94 4/2/2026 1/15/2026 3556 SPRAGUES' READY MIX 278366 1137883 P-002883, READY-MIX CONCRETE ON AN AS-NEEDED BASIS N $2,036.79 4/2/2026 2/9/2026 3556 SPRAGUES' READY MIX 278871 1138211 P-002883, READY-MIX CONCRETE ON AN AS-NEEDED BASIS N $2,963.28 4/9/2026 3/12/2026 3609 SUNBELT RENTALS INC 181235170-0001 1137885 CONCRETE - P W N $241.45 4/2/2026 3/13/2026
3778 VALENZUELA 4487465862 APR 2026 1137925 INS PREMIUM N $1,776.10 4/8/2026 4/8/2026 3824 VULCAN MATERIALS COMPANY 5626914 1137893 ASPHALT - P W N $1,531.23 4/2/2026 2/13/2026
3824 VULCAN MATERIALS COMPANY 5934576 1137893 ASPHALT MIX - P W N $403.63 4/2/2026 3/20/2026 3872 THOMSON REUTERS - WEST PAYMENT 853262999 1137888 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION N $1,039.26 4/2/2026 3/1/2026 3903 WILLS 1359487808 APR 2026 1137928 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 4/8/2026 4/8/2026 4612 PERS LONG TERM CARE PROGRAM P/E:03/31/26 1138195 LONG TERM CARE-MID MANAGEMENT: PAYMEN T N $208.67 4/9/2026 4/6/2026
4616 FRANCHISE TAX BOARD P/E:03/31/26 1138169 STATE OF CAL FRAN TAX BOARD: PAYMENT N $450.00 4/9/2026 4/6/2026 4622 CITY OF EL MONTE P/E:03/31/26 1138157 GARNISHMENT FEE/LOAN: PAYMEN T N $295.00 4/9/2026 4/6/2026
4760 LOPEZ 3796339578 APR 2026 1137917 INS PREMIUM N $194.83 4/8/2026 4/8/2026 4950 TRANSTECH ENGINEERS INC 20261060 1138218 C-002631, ELM PW ENCROACHMENT THRU 12.31.25 N $7,567.00 4/9/2026 1/13/2026 5180 WELDON 1766384369 APR 2026 1137927 INS PREMIUM N $1,277.34 4/8/2026 4/8/2026 5307 NEUMEYER 3976508700 APR 2026 1137918 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 4/8/2026 4/8/2026 5590 GALLS, LLC 34437647 1137856 HOBBLE SECURE STRAP FOR PD N $104.92 4/2/2026 3/17/2026 5590 GALLS, LLC 34572448 1138171 PEERLESS MODEL 701C BLK OXIDE CHAIN HANDCUFFS - PD N $320.34 4/9/2026 3/29/2026 6360 VAIL 2788916309 APR 2026 1137924 INS PREMIUM N $825.69 4/8/2026 4/8/2026 6406 WALTERS WHOLESALE ELECTRIC CO. S130028274.001 1138222 INSULATED GLOVES, SCREWDRIVER SET - P W N $1,334.57 4/9/2026 3/23/2026
6479 HOME DEPOT 3522041 1137860 HDX CLEANING VINEGAR, DEFIANT BRADYWINE SS, MARKE R N $59.13 4/2/2026 2/2/2026 6479 HOME DEPOT 362210 1137860 EYE BOLT/NUT, ANCHOR FOR PW N $28.16 4/2/2026 2/25/2026 6479 HOME DEPOT 4041925 1137860 DRILL TAPS, SET BIT SETS, POST CAP FOR P W N $149.62 4/2/2026 3/3/2026
6479 HOME DEPOT 4514627 1137860 ROACH MOTEL, ZEVO REFILLS, POLISH, COMET - P W N $245.14 4/2/2026 3/13/2026 6479 HOME DEPOT 4521411 1137860 COBAT QUICK KILL, ROACH MOTEL, GE SUPREME SIL K&B N $115.98 4/2/2026 3/3/2026 6479 HOME DEPOT 515566 1137860 DEFIANT BRANDYWINE SS PROJ PCK, MURIATIC ACID - P W N $149.04 4/2/2026 3/17/2026
6479 HOME DEPOT 5523031 1137860 GORILLA EPOXY, MIDWAY SWITCHES, UTIL KNIFE, TOGGLE N $56.36 4/2/2026 3/12/2026 6479 HOME DEPOT 6020679 1137860 REBAR WIRE DOBIE BLOCK, STAKES, BOARD - P W N $167.04 4/2/2026 3/11/2026
6479 HOME DEPOT 6510326 1137860 TOOL DRILL FOR P W N $275.15 4/2/2026 2/19/2026 6479 HOME DEPOT 7354657 1137860 CONTRACTOR SAWHORSE, STOP RUST, SPEC HIGH HEAT BBQ N $642.46 4/2/2026 2/18/2026 6479 HOME DEPOT 7520888 1137860 BEHR PAINT FOR P
W N $240.23 4/2/2026 2/28/2026
6479 HOME DEPOT 7522687 1138179 LED BAR, LUMENS RECHARG, CABLE TIE, FLASHLIGHT, C L N $488.69 4/9/2026 3/10/2026 6479 HOME DEPOT 7804384 1137860 VENTO CANS FOR PW N $121.48 4/2/2026 3/20/2026 6479 HOME DEPOT 7804386 1137860 QUICKIE MICROFIBER TOWELS FOR PW N $15.45 4/2/2026 3/20/2026 6479 HOME DEPOT 8021150 1137860 ROCKSOLID 2.5 CAR DARK GRAY KIT - P W N $385.65 4/2/2026 3/19/2026
6479 HOME DEPOT 8362376 1137860 HEADLAMP, BIT, PLIERS, LEVEL, SNIPS, DRV 3/4, CLAM N $1,266.51 4/2/2026 3/19/2026 6479 HOME DEPOT 9042959 1137860 2X4 #280 5TH AVE SQ CEILING 64SF - PW N $428.99 4/2/2026 3/18/2026 5 4/13/2026
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6479 HOME DEPOT CONTRACT #337741 1138179 SOD CUTTER RENTAL EQUIP FOR PW N $1,316.16 4/9/2026 3/18/2026 6985 VERIZON WIRELESS 6138919833 1137889 ACCT#972054175-00001 2.19-3.18.26 - PD N $2,288.96 4/2/2026 3/18/2026 7329 VERIZON WIRELESS 6138659573 1137890 AC#772108629-00001 2/16-3/15/26 N $7,040.22 4/2/2026 3/15/2026 7343 LIGHT BULB CITY / LBC LIGHTING 392375 1138188 LUTRON WIRLESS LAMP DIMMER KIT FOR P W N $123.65 4/9/2026 3/25/2026
7371 SOSA 4092379827 APR 2026 1137922 INS PREMIUM & RETIREE CONTRIBUTION N $710.35 4/8/2026 4/8/2026 7449 URBAN RESTORATION GROUP US 52215 1138221 5 GALLON GRAFFITI REMOVER - P W N $4,477.80 4/9/2026 3/24/2026
7554 HDL SOFTWARE, LLC SIN061781 1138177 PAYMENT SERVICES - PERIOD ENDING 01/31/202 - TRE A N $13,835.87 4/9/2026 3/18/2026 7554 HDL SOFTWARE, LLC SIN061803 1138177 PAYMENT SERVICES - PERIOD ENDING 02/28/2026 - TRE A N $1,152.75 4/9/2026 3/18/2026 8334 AMERICAN RED CROSS 23154848 1138147 LIFEGUARDING W/BUNDLE 5 RECERT. TRAINING - P/R N $239.40 4/9/2026 3/18/2026 8350 BEACON MEDIA INC. A85353 1138151 NOTICE RUN DATE 03/26/26 REF: TOTAL CDBG-C FUNDS, N $822.00 4/9/2026 3/26/2026 8931 QUALITY AUTO SUPPLY 280428-1 1137873 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW179 N $313.98 4/2/2026 3/5/2026 8931 QUALITY AUTO SUPPLY 280429-1 1137873 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V N $126.01 4/2/2026 3/5/2026 8931 QUALITY AUTO SUPPLY 280430-1 1137873 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V N $119.06 4/2/2026 3/5/2026 8931 QUALITY AUTO SUPPLY 280688-1 1138197 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW75 N $42.64 4/9/2026 3/23/2026 8931 QUALITY AUTO SUPPLY 280689-1 1138197 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW144 N $83.06 4/9/2026 3/23/2026 8931 QUALITY AUTO SUPPLY 280738-1 1138197 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW81 N $54.27 4/9/2026 3/25/2026 8980 GNA-BROOK FIRE PROTECTION INC 46321441 1138174 ANNUAL FIRE EXTINGUISHER SVCS - P W N $998.37 4/9/2026 3/20/2026
8980 GNA-BROOK FIRE PROTECTION INC 46321454 1138174 ANNUAL FIRE EXTINGUISHER SVCS - P W N $3,702.98 4/9/2026 3/20/2026 8999 SSD SYSTEMS J-601008131 1137884 C-002807, 23PD06064 VIDEO SYSTEM UPGRADE - N $49,525.83 4/2/2026 12/9/2025 8999 SSD SYSTEMS J-601008251 1137884 C-002807, 23PD06064 VIDEO SYSTEM UPGRADE - N $14,857.74 4/2/2026 1/27/2026 8999 SSD SYSTEMS J-601008287 1137884 C-002807, 23PD06064 VIDEO SYSTEM UPGRADE - N $25,584.81 4/2/2026 2/10/2026 8999 SSD SYSTEMS J-601008323 1137884 C-002807, 23PD06064 VIDEO SYSTEM UPGRADE - N $6,898.03 4/2/2026 2/23/2026 8999 SSD SYSTEMS R-00618593 1138212 C-002692, 23PW06061 BURGLAR ALARM SVCS N $285.50 4/9/2026 11/30/2025 8999 SSD SYSTEMS R-00646219 1138212 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 4/9/2026 3/16/2026 8999 SSD SYSTEMS S-01166942 1137884 C-002807, 23PD06064 DVR/NVR MAKING NOISE N $94.50 4/2/2026 3/19/2026 9287 GREAT WESTERN PARK
& 2602019 1137858 GT IMPAX SURFACING PATCH REPAIRS - P W N $3,195.00 4/2/2026 3/23/2026 9621 A.C LOCK & KE Y 16416 1137839 2 COPY KEYS FOR P W N $8.84 4/2/2026 2/11/2026 10059 SC FUELS 1199881 1137877 PD FUEL (03/1/2026 - 03/15/2026) N $18,226.73 4/2/2026 3/15/2026 10059 SC FUELS 1208663 1138205 PD FUEL (03/15/2026 - 03/31/2026) N $23,104.70 4/9/2026 3/31/2026 10139 STATES 7629046195 APR 2026 1137923 INS PREMIUM N $1,813.38 4/8/2026 4/8/2026 10324 AT & T 287493117-03/26 1137842 AC#287493117 (03/21/26- 04/20/26) SCADA - WATER DI N $192.60 4/2/2026 3/20/2026 10543 TED JOHNSON PROPANE 613777 1138214 MONTHLY STORAGE TANK RENTAL FOR P W N $20.00 4/9/2026 4/1/2026
10669 ALLIED REFRIGERATION INC. 3055410 1137840 AIR FILTERS FOR P W N $877.91 4/2/2026 3/25/2026 10669 ALLIED REFRIGERATION INC. 3057318 1138146 PLEATED PANEL FILTERS FOR P W N $556.70 4/9/2026 3/30/2026 10702 DIAZ Jan-26 1138164 P.O.S.T. REIMBURSMENT FOR JAN 2026 - PD N $397.00 4/9/2026 3/31/2026 11475 ROJAS 03.31.26 1138200 POST SETTLEMENT FOR JAN 2026 N $211.50 4/9/2026 3/31/2026 11592 PRONTO GYM SERVICES INC 29136 1138196 FITNESS EQUIPMENT REPAIRS SENIOR CTR - P/R N $674.61 4/9/2026 3/27/2026 11803 PDQ RENTALS 920757 1137870 EQUIPMENT RENTALS ON AS-NEEDED - LIFT/BOOM -P W N $330.00 4/2/2026 3/10/2026
12089 NTH GENERATION COMPUTING, INC. 42876H32 1138193 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $426.75 4/9/2026 3/31/2026 12089 NTH GENERATION COMPUTING, INC. 43173H33 1138193 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $106.69 4/9/2026 3/31/2026 12193 INFOSEND, INC. 305363 1137861 JAN 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $3,408.41 4/2/2026 2/28/2026 12193 INFOSEND, INC. 306283 1137861 FEB 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. N $1,005.62 4/2/2026 3/11/2026 12207 PIPE PROS PLUMBING INC. 6050 1137871 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $15,725.81 4/2/2026 3/16/2026 12311 SUPER UNIQUE AUTO REPAIR 26690 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #314 N $2,692.76 4/9/2026 2/26/2026 12311 SUPER UNIQUE AUTO REPAIR 26691 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #428 N $287.06 4/9/2026 2/26/2026 12311 SUPER UNIQUE AUTO REPAIR 26692 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #428 N $258.21 4/9/2026 2/26/2026 12311 SUPER UNIQUE AUTO REPAIR 26696 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #423 N $196.37 4/9/2026 3/2/2026 12311 SUPER UNIQUE AUTO REPAIR 26698 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #245 N $187.06 4/9/2026 2/27/2026 12311 SUPER UNIQUE AUTO REPAIR 26711 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #429 N $292.21 4/9/2026 3/2/2026 12311 SUPER UNIQUE AUTO REPAIR 26727 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #300 N $872.62 4/9/2026 3/6/2026 12311 SUPER UNIQUE AUTO REPAIR 26734 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #295 N $1,221.10 4/9/2026 3/9/2026 12311 SUPER UNIQUE AUTO REPAIR 26736 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #432 N $1,216.20 4/9/2026 3/6/2026 12311 SUPER UNIQUE AUTO REPAIR 26754 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #427 N $227.94 4/9/2026 3/11/2026 12311 SUPER UNIQUE AUTO REPAIR 26756 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #234 N $527.09 4/9/2026 3/12/2026 6 4/13/2026
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12311 SUPER UNIQUE AUTO REPAIR 26764 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #417 N $143.84 4/9/2026 3/12/2026 12311 SUPER UNIQUE AUTO REPAIR 26765 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #301 N $305.77 4/9/2026 3/12/2026 12311 SUPER UNIQUE AUTO REPAIR 26785 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #220 N $309.02 4/9/2026 3/18/2026 12311 SUPER UNIQUE AUTO REPAIR 26788 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #241 N $200.84 4/9/2026 3/18/2026 12311 SUPER UNIQUE AUTO REPAIR 26789 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #240 N $246.21 4/9/2026 3/18/2026 12311 SUPER UNIQUE AUTO REPAIR 26790 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #280 N $160.32 4/9/2026 3/18/2026 12311 SUPER UNIQUE AUTO REPAIR 26793 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #247 N $187.06 4/9/2026 3/18/2026 12311 SUPER UNIQUE AUTO REPAIR 26797 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #422 N $197.94 4/9/2026 3/19/2026 12311 SUPER UNIQUE AUTO REPAIR 26804 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #415 N $440.94 4/9/2026 3/20/2026 12311 SUPER UNIQUE AUTO REPAIR 26805 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #287 N $592.35 4/9/2026 3/23/2026 12311 SUPER UNIQUE AUTO REPAIR 26828 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #421 N $414.28 4/9/2026 3/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26830 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #322 N $285.00 4/9/2026 3/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26831 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #425 N $421.54 4/9/2026 3/24/2026 12311 SUPER UNIQUE AUTO REPAIR 26833 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #293 N $315.30 4/9/2026 3/25/2026 12311 SUPER UNIQUE AUTO REPAIR 26834 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #256 N $637.38 4/9/2026 3/25/2026 12311 SUPER UNIQUE AUTO REPAIR 26835 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #281 N $151.99 4/9/2026 3/25/2026 12311 SUPER UNIQUE AUTO REPAIR 26843 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #301 N $962.91 4/9/2026 3/26/2026 12311 SUPER UNIQUE AUTO REPAIR 26849 1138213 P-002876, VEHICLE MAINTENANCE, REPAIRS, TIRES #424 N $208.21 4/9/2026 3/26/2026 12539 THE TRUST FOR PUBLIC LAND 12296 1137887 C-002133 ZAMORA PARK RENO 10.01-12.31.25 N $1,078,814.40 4/2/2026 2/4/2026 12577 MAGIC JUMP RENTALS, INC. 444016 1137864 35' INCLINE OBSTICAL COURSE FOR P/R EVENT 04.25.26 N $496.90 4/2/2026 3/23/2026 12682 ORTIZ 7769345943 APR 2026 1137919 INS PREMIUM N $798.03 4/8/2026 4/8/2026 12759 LEONARD CONSTRUCTION SERVICES 2026SL009 1138186 MAR 2026 CONSTRUCTION INSPECTION SVCS - ENG DIV. 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14768 CARRILLO OUTDOOR POWER CO LLC 1556292 1138155 SPEED FEED ECHO HEAD FOR P W N $222.24 4/9/2026 2/17/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556374 1138155 EQUIPMENT MAINT FOR PW N $660.35 4/9/2026 3/25/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556375 1138155 HEDGE TRIMMER, EDGER, BLOWER EQUIP REPAIRS -P W N $165.00 4/9/2026 3/25/2026
14768 CARRILLO OUTDOOR POWER CO LLC 1556386 1138155 HONDA BLADE, BACKPACK BLOWERS, FACE BUFF, EDGER, P N $4,527.58 4/9/2026 3/30/2026 14779 BEAR ELECTRICAL SOLUTIONS, INC 29317 1137846 JAN 2026 - TRAFFIC SIGNAL MAINT. SVCS N $9,956.00 4/2/2026 1/31/2026 15025 BOUDREAU PIPELINE CORPORATION 23103A21 1137847 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT - ENG D N $676,440.35 4/2/2026 12/31/20 25 15039 FORD OF UPLAND, LLC 102501 1138167 KIT, ROTOR, INSULATION, SHOCKS, ARM ASSY SPORD- PD N $1,747.50 4/9/2026 3/24/2026 15039 FORD OF UPLAND, LLC 102635 1138167 LATCH FOR PD VEH. N $172.98 4/9/2026 3/26/2026 7 4/13/2026
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15039 FORD OF UPLAND, LLC 102642 1138167 PANEL A SPORD, BOLT FOR PD VEH. N $186.39 4/9/2026 3/26/2026 15039 FORD OF UPLAND, LLC 102776 1138167 PD VEH REPAIRS - CAMERA - PD N $498.86 4/9/2026 3/30/2026 15039 FORD OF UPLAND, LLC 102836 1138167 PD VEH REPAIRS - REGULATOR SPORD - PD N $275.78 4/9/2026 3/30/2026 15039 FORD OF UPLAND, LLC 102853 1138167 PD VEH REPAIRS - COMPRESSOR #305 - PD N $514.06 4/9/2026 3/31/2026 15071 BERTSCH JAN 2026 1138152 P.O.S.T. REIMBURSMENT FOR JAN 2026 - PD N $211.50 4/9/2026 3/31/2026 15071 BERTSCH Jan-26 1138152 P.O.S.T. REIMBURSMENT FOR JAN 2026 - PD N $551.20 4/9/2026 3/31/2026 15090 VERIZON WIRELESS 6138659574 1137891 ACCT#772108629-00002 2.16.26-3.15.26 - P/R N $254.26 4/2/2026 3/15/2026 15226 A.O. REED & CO., LLC. 33660 1138145 REPAIRS TO ICE MACHINE IN PARKS/REC. N $1,836.00 4/9/2026 10/31/2025 15238 ELITE SPORTSWEAR LP 2.02602E+12 1137854 32 INCH MEGAPHONE FOR P/R N $238.62 4/2/2026 3/25/2026 15258 THE SINATRA UNIFORM COMPANY SU16109 1137886 SILKSCREEN - PD N $131.63 4/2/2026 10/7/2025 15258 THE SINATRA UNIFORM COMPANY SU17914 1138216 UNIFORM CAP - PD N $198.88 4/9/2026 3/31/2026 15343 VERIZON WIRELESS 6138659575 1137892 ACCT# 772108629-00003 2.16.26-3.15.26 - P/R N $339.92 4/2/2026 3/15/2026 15344 KIDS IMAGINE ENTERTAINMEN
T 2206 1138183 KIDS IMAGINE NATION SPRING 2026 - P/R N $1,250.00 4/9/2026 3/19/2026 15387 LAB PRINTING & DESIGN 6238 1138185 FLEXFIT - EMBROIDERED COTTON TWILL CAPS - PD N $347.38 4/9/2026 3/27/2026 15392 JAYCOX CONSTRUCTION CNG CEL2512 1138181 COMPRESSOR REPAIRS FOR TEMP SENSOR - P W N $647.50 4/9/2026 2/5/2026
15407 THOMAS 04.06.26 1138217 APR 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N $202.90 4/9/2026 4/6/2026 15496 ARROYO Jan-26 1138148 P.O.S.T. REIMBURSMENT FOR JAN 2026 - PD N $227.70 4/9/2026 3/31/2026 15533 CHARTER COMMUNICATIONS 1.87847E+14 1137848 ACCT#187846801 FOR 03.16-04.15.26 CITYWIDE CABLE T N $1,944.07 4/2/2026 3/14/2026 15576 SIERRA CHEVROLET OF MONROVI
A 30518CVR 1137878 TANK FOR #322 - PD N $37.61 4/2/2026 3/20/2026 15603 ALVAREZ 04.07-10.2026 1137841 MILEAGE REIMB. - TYLER CONNECT CONF.- LAS VEGAS N V N $372.65 4/2/2026 4/1/2026 15682 AYALA CAR DETAIL, LLC. 106 1137845 PD FLEET CAR WASHES - PD N $680.00 4/2/2026 3/20/2026 15682 AYALA CAR DETAIL, LLC. 108 1138150 PD FLEET CARWASHES N $1,040.00 4/9/2026 4/3/2026 15682 AYALA CAR DETAIL, LLC. 109 1138150 PD FLEET CAR WASHES N $230.00 4/9/2026 4/3/2026 15767 COTA Jan-26 1138160 P.O.S.T. REIMBURSMENT FOR JAN 2026 - PD N $227.70 4/9/2026 3/31/2026 15834 CONCENTRA HEALTH SERVICES, INC 18958075 1137850 MEDICAL EXAM/TEST SERVICES FOR HR N $330.00 4/2/2026 3/1/2026 15884 M6 INVESTIGATIONS & CONSULTING 1016 1137863 POST BACKGROUND - JOSHUA ZARAGOZA - PD N $1,462.50 4/2/2026 3/18/2026 15884 M6 INVESTIGATIONS & CONSULTING 1017 1138190 POST BACKGROUND INVEST - HECTOR MARTINEZ - PD N $2,000.00 4/9/2026 4/1/2026 15996 DD SYSTEMS, INC. 1 El Monte 1138162 PD MEMORIAL CIP 711- ENG DIV. N $121,633.82 4/9/2026 3/10/2026 76 AGUILAR 1208905607 APR 2026 1137929 INS PREMIUM E $807.05 4/8/2026 4/8/2026 1290 ALL CITY MANAGEMENT SERVICES PS-INV104742 1137895 03/01-03/14/26 SCHOOL CROSSING GUARD SVCS - ENGINE E $10,994.39 4/2/2026 3/23/20 26 1638 CANO 2556333424 APR 2026 1137951 INS PREMIUM E $1,673.82 4/8/2026 4/8/2026 1654 CARTER 2106620134 APR 2026 1137954 INS PREMIUM E $194.83 4/8/2026 4/8/2026 1813 DARRO
W 3887196859 APR 2026 1137968 INS PREMIUM E $194.83 4/8/2026 4/8/2026 1918 EDWARDS 3819297769 APR 2026 1137977 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 2005 EXPERIAN 6000248693 1138233 MAR 2026 CREDIT PROFILES FOR PD E $104.16 4/9/2026 3/28/2026 2006 EXPRESS MOBILE WELDING SUPPL
Y 149996 1137899 ARGC02 155 CYL. FILLED, CUT OFF WHEEL, ZIRC EXV, P E $559.96 4/2/2026 2/18/2026 2048 FISCHER 7865560841 APR 2026 1137986 INS PREMIUM E $194.83 4/8/2026 4/8/2026 2137 GERONIMO 6618061575 APR 2026 1138000 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 2174 GONZALEZ 1143774623 APR 2026 1138007 INS PREMIUM E $708.76 4/8/2026 4/8/2026 2202 GUADARRAMA 6516312339 APR 2026 1138010 INS PREMIUM E $807.05 4/8/2026 4/8/2026 2221 HAAKER EQUIPMENT CO INV22376 1137900 SEAL REAR DOOR 255" - PW UTIL. E $802.41 4/2/2026 11/17/2025 2263 HERNANDEZ 1715169529 APR 2026 1138017 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 2290 HOPKINS 6874956995 APR 2026 1138021 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 2295 HORIZON MECHANICAL CONTRACTORS 10000838 1137901 12 CI SS BUNA 125# WAF 2-DR CHK FOR PW E $7,833.73 4/2/2026 1/23/2026 2295 HORIZON MECHANICAL CONTRACTORS 10000846 1138236 DIAGNOSED SPA HEATER, LABOR FOR P W E $1,532.14 4/9/2026 1/16/2026
2399 JIMENEZ 3820626815 APR 2026 1138029 INS PREMIUM E $194.83 4/8/2026 4/8/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS 1-137361890826 1137902 REQUEST FOR CONTROLS TECH TO REVIEW SET PNTS - P W E $793.25 4/2/2026 3/11/2026
2408 JOHNSON CONTROLS BUILDING SOLUTIONS 1-137392034154 1138240 PLANNED SVC AGREEMENT SVCS PERF 07.01.25-06.30.26 E $28,272.00 4/9/202 6 3/18/2026 2488 LARSEN 6340932384 APR 2026 1138038 INS PREMIUM E $194.83 4/8/2026 4/8/2026 2742 MORAZA 5508293002 APR 2026 1138065 INS PREMIUM E $742.32 4/8/2026 4/8/2026 3004 PITTS 7248284774 APR 2026 1138076 INS PREMIUM E $2,224.57 4/8/2026 4/8/2026 3051 PUENTE HILLS FORD LLC 661608 1138248 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $828.35 4/9/2026 2/2/2026 3051 PUENTE HILLS FORD LLC 662494 1138248 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $190.94 4/9/2026 2/13/2026 3051 PUENTE HILLS FORD LLC 664966 1138248 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $227.28 4/9/2026 3/30/2026 8 4/13/2026
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3082 RASIC 5902463207 APR 2026 1138084 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 3131 RITTER 3683399217 APR 2026 1138091 INS PREMIUM & RETIREE CONTRIBUTION E $715.91 4/8/2026 4/8/2026 3140 ROADLINE PRODUCTS INC USA 22627 1138249 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $2,039.00 4/9/2026 3/23/2026 3175 SANCHEZ 5963174638 APR 2026 1138101 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3189 VALENTI-COHEN 7231607568 APR 2026 1138130 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3191 MIRELES JR. 7346753874 APR 2026 1138061 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3192 OGDEN 2468822305 APR 2026 1138072 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3195 DOYLE 6541613705 APR 2026 1137974 INS PREMIUM & RETIREE CONTRIBUTION E $135.90 4/8/2026 4/8/2026 3200 BUSTILLOS 5391228594 APR 2026 1137950 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3202 CASTRUITA 1438107150 APR 2026 1137956 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3206 KENN
Y 5698674610 APR 2026 1138031 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3212 GEORGE 6138450098 APR 2026 1137998 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3217 RODARTE 6932732966 APR 2026 1138093 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3221 ECKLER 2523476914 APR 2026 1137976 INS PREMIUM E $943.46 4/8/2026 4/8/2026 3222 SCATCHARD 3483936478 APR 2026 1138103 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3223 EVERETT 1467215911 APR 2026 1137982 INS PREMIUM E $551.66 4/8/2026 4/8/2026 3226 MACKINTOSH 5269074290 APR 2026 1138048 INS PREMIUM E $379.83 4/8/2026 4/8/2026 3230 REYBURN 5303120575 APR 2026 1138088 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3232 LANGAN 4709318078 APR 2026 1138036 INS PREMIUM E $2,194.45 4/8/2026 4/8/2026 3233 BURKHART 6021258765 APR 2026 1137948 INS PREMIUM E $844.03 4/8/2026 4/8/2026 3234 COLEMAN 6703130116 APR 2026 1137962 INS PREMIUM E $807.05 4/8/2026 4/8/2026 3235 COLLARI 6972128812 APR 2026 1137963 INS PREMIUM & RETIREE CONTRIBUTION E $1,108.88 4/8/2026 4/8/2026 3236 ANCHETA 7525050576 APR 2026 1137934 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3239 ANKEN
Y 6745022841 APR 2026 1137936 INS PREMIUM E $2,286.00 4/8/2026 4/8/2026 3241 RAMIREZ 6056526349 APR 2026 1138083 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3242 HAYES 7889153072 APR 2026 1138015 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3245 FENTRESS 1469075541 APR 2026 1137984 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 3247 FIS
K 6251846758 APR 2026 1137988 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3248 DAHL 6964843294 APR 2026 1137966 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3250 FULLINGTON 1490463158 APR 2026 1137994 INS PREMIUM E $825.47 4/8/2026 4/8/2026 3254 JOHANSON 5742411923 APR 2026 1138030 INS PREMIUM E $2,658.58 4/8/2026 4/8/2026 3255 MIRELES 3051704188 APR 2026 1138060 INS PREMIUM E $2,652.11 4/8/2026 4/8/2026 3257 STACY 5248382484 APR 2026 1138114 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 3258 WELCH 3812276716 APR 2026 1138133 INS PREMIUM E $503.50 4/8/2026 4/8/2026 3260 ANDREOLI 7372258448 APR 2026 1137935 INS PREMIUM E $1,182.52 4/8/2026 4/8/2026 3264 SCHUSTER 5220186141 APR 2026 1138104 INS PREMIUM E $825.69 4/8/2026 4/8/2026 3266 MAGANA 1692073798 APR 2026 1138049 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3267 COBIAN 5380214000 APR 2026 1137960 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3268 HAWKINSON 2760626179 APR 2026 1138014 INS PREMIUM E $194.83 4/8/2026 4/8/2026 3271 ALVAREZ 7273915424 APR 2026 1137932 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3274 MITCHELL 6523846655 APR 2026 1138062 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3277 ALESSANDRO-MATTHEWS 6599687030 APR 2026 1137930 INS PREMIUM E $397.73 4/8/2026 4/8/2026 3278 POPPERWELL 6624907737 APR 2026 1138078 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3280 GIBBONE
Y 7960569913 APR 2026 1138001 INS PREMIUM E $1,119.86 4/8/2026 4/8/2026 3281 MORALES 6585164318 APR 2026 1138064 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3285 KLEMS 1851027728 APR 2026 1138032 INS PREMIUM E $124.38 4/8/2026 4/8/2026 3286 ARELLANO 4045155720 APR 2026 1137938 INS PREMIUM E $705.51 4/8/2026 4/8/2026 3287 GEE 3698062123 APR 2026 1137997 INS PREMIUM E $754.56 4/8/2026 4/8/2026 3289 JESKE 1243213853 APR 2026 1138028 INS PREMIUM E $551.66 4/8/2026 4/8/2026 3291 SNOO
K 3776690637 APR 2026 1138110 INS PREMIUM E $1,850.06 4/8/2026 4/8/2026 3292 POTIKOM 1451849324 APR 2026 1138079 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3294 KRIGBAUM 7319247690 APR 2026 1138033 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 3295 SULLIVAN 4868686276 APR 2026 1138118 INS PREMIUM E $551.66 4/8/2026 4/8/2026 3297 TURNER 6634748894 APR 2026 1138128 INS PREMIUM E $1,673.82 4/8/2026 4/8/2026 9 4/13/2026
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3299 PAWASARAT 4777520006 APR 2026 1138074 INS PREMIUM E $786.73 4/8/2026 4/8/2026 3300 HAIDET 1147317976 APR 2026 1138013 INS PREMIUM E $2,029.41 4/8/2026 4/8/2026 3301 ZIN
K 7473184933 APR 2026 1138142 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 3303 LEONARD 6351787213 APR 2026 1138043 INS PREMIUM E $551.66 4/8/2026 4/8/2026 3304 ELLIS 4569104064 APR 2026 1137979 INS PREMIUM & RETIREE CONTRIBUTION E $41.20 4/8/2026 4/8/2026 3305 ROMAN 1340056478 APR 2026 1138097 INS PREMIUM E $844.03 4/8/2026 4/8/2026 3306 FISHER 3432781182 APR 2026 1137987 INS PREMIUM E $957.46 4/8/2026 4/8/2026 3307 SPERR
Y 4584764649 APR 2026 1138113 INS PREMIUM E $502.66 4/8/2026 4/8/2026 3309 WONG 5874826382 APR 2026 1138139 INS PREMIUM E $1,315.10 4/8/2026 4/8/2026 3312 WHARY II 4046782953 APR 2026 1138136 INS PREMIUM E $939.46 4/8/2026 4/8/2026 3314 MILLER 2643391513 APR 2026 1138059 INS PREMIUM E $807.05 4/8/2026 4/8/2026 3316 HAGER 1397990427 APR 2026 1138012 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 3317 BULLINGTON 7491073862 APR 2026 1137946 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 3318 LEGERE 5100782257 APR 2026 1138042 INS PREMIUM E $807.05 4/8/2026 4/8/2026 3321 ELKIN JR 3599190664 APR 2026 1137978 INS PREMIUM E $1,119.86 4/8/2026 4/8/2026 3322 BUNNELL 2315765970 APR 2026 1137947 INS PREMIUM E $1,366.78 4/8/2026 4/8/2026 3347 S&S WORLDWIDE INC IN101736578 1138250 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $248.53 4/9/2026 3/26/2026 3456 SHERWOOD 4245401169 APR 2026 1138106 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 3508 SOLORZANO 6122948939 APR 2026 1138111 INS PREMIUM E $798.03 4/8/2026 4/8/2026 3655 10-8 RETROFIT INC 22170 1138223 VISOR LIGHTS FOR PD VEH E $2,373.71 4/9/2026 3/12/2026 3729 ULINE 205840411 1137908 P-002865, JANITORIAL SUPPLIES FOR MAINTENANCE E $1,699.32 4/2/2026 3/24/2026 3729 ULINE 206032320 1138257 P-002865, JANITORIAL SUPPLIES FOR MAINTENANCE E $1,966.10 4/9/2026 3/27/2026 3758 URIAS 6361500063 APR 2026 1138129 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 3914 THE WORKSHOP 75381 1138252 B-000145, 3-PART NCR FORMS - PD E $1,214.40 4/9/2026 1/27/2026 3914 THE WORKSHOP 75393 1138252 B-000145, BUSINESS CARDS E $138.13 4/9/2026 1/28/2026 3914 THE WORKSHOP 75572 1138252 B-000145, BUSINESS CARDS - PW/ENGINEERING E $77.35 4/9/2026 3/10/2026 3914 THE WORKSHOP 75606 1138252 B-000145, BUSINESS CARDS E $331.50 4/9/2026 3/18/2026 3914 THE WORKSHOP 75629 1137905 B-000145, BUS CARDS E $38.68 4/2/2026 3/23/2026 3953 YOUNGQUIST 6731036194 APR 2026 1138141 INS PREMIUM E $807.05 4/8/2026 4/8/2026 3962 ZUNIGA 7840952856 APR 2026 1138143 INS PREMIUM E $708.76 4/8/2026 4/8/2026 4277 STAPLES BUSINESS ADVANTAGE 7009339025 1138251 MARCH 2026 - STAPLES CITYWIDE PURCHASES E $15,497.43 4/9/2026 3/31/2026 4386 ESPINOS
A 3365373751 APR 2026 1137980 INS PREMIUM E $194.83 4/8/2026 4/8/2026 4387 LEBLANC 6204503892 APR 2026 1138040 INS PREMIUM & RETIREE CONTRIBUTION E $98.13 4/8/2026 4/8/2026 4389 MARRUJO 7735896741 APR 2026 1138052 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 4390 MALONE 5234411772 APR 2026 1138050 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 4392 DE LA FUENTE 7608441610 APR 2026 1137969 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 4475 HUERTAS 5902022491 APR 2026 1138022 INS PREMIUM E $194.83 4/8/2026 4/8/2026 4476 ROMERO 4176837456 APR 2026 1138098 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 4478 GUZMAN 5756026277 APR 2026 1138011 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 4516 NUNEZ 4983109477 APR 2026 1138071 INS PREMIUM E $194.83 4/8/2026 4/8/2026 4541 HERNANDEZ 1509741714 APR 2026 1138018 INS PREMIUM E $807.05 4/8/2026 4/8/2026 4630 EL MONTE POLICE ASSOCIATION P/E:03/31/26 1138230 LONG TERM DISABILITY - POLICE: PAYMEN T E $1,435.24 4/9/2026 4/6/2026
4631 EL MONTE POLICE ASSOCIATION P/E:03/31/26 1138231 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 4/9/2026 4/6/2026 4838 KULM 6938742381 APR 2026 1138034 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 5121 CARLSON 7370483554 APR 2026 1137953 INS PREMIUM E $1,466.62 4/8/2026 4/8/2026 5123 FETNER 1333440459 APR 2026 1137985 INS PREMIUM E $807.05 4/8/2026 4/8/2026 5251 TULA 6058951579 APR 2026 1138127 INS PREMIUM E $194.83 4/8/2026 4/8/2026 5255 FLORES 7146018024 APR 2026 1137989 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 5256 MACHLIS 3270020912 APR 2026 1138047 INS PREMIUM E $194.83 4/8/2026 4/8/2026 5306 PENNE
Y 2398851589 APR 2026 1138075 INS PREMIUM E $1,850.06 4/8/2026 4/8/2026 5387 JAUREGUI 1568289114 APR 2026 1138025 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 5550 MUSSENDEN 1751422911 APR 2026 1138069 INS PREMIUM E $1,292.36 4/8/2026 4/8/2026 5577 ALVAREZ 3664646644 APR 2026 1137933 INS PREMIUM E $1,374.42 4/8/2026 4/8/2026 5578 GLASS 2412519660 APR 2026 1138003 INS PREMIUM E $1,363.26 4/8/2026 4/8/2026 10 4/13/2026
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5579 RENEER 1684880270 APR 2026 1138087 INS PREMIUM E $551.66 4/8/2026 4/8/2026 5580 ANTONITIS 2547628262 APR 2026 1137937 INS PREMIUM E $2,405.99 4/8/2026 4/8/2026 5640 WEINTRAUB 7592710873 APR 2026 1138132 INS PREMIUM E $1,363.26 4/8/2026 4/8/2026 5672 ADVANCED CHEMICAL TECH., INC. 0517300-IN 1137894 MAR 2026 WATER TREATMENT SERVICES FOR PW MAINT. E $360.00 4/2/2026 3/23/2026 5787 JENKINS 7246834357 APR 2026 1138026 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 5845 TCHARKHOUTIAN 2220428704 APR 2026 1138123 INS PREMIUM E $194.83 4/8/2026 4/8/2026 5991 LAST 1842600633 APR 2026 1138039 INS PREMIUM E $194.83 4/8/2026 4/8/2026 6361 FONSECA 5786924289 APR 2026 1137990 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 6362 DURAN 5660707558 APR 2026 1137975 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 6438 DEL REAL 7903898945 APR 2026 1137970 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 6471 DOMINGUEZ 6746748554 APR 2026 1137973 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 6673 PROVIDENTE 5470261761 APR 2026 1138081 INS PREMIUM E $684.40 4/8/2026 4/8/2026 6701 THOMAS 1535433469 APR 2026 1138124 INS PREMIUM E $1,200.86 4/8/2026 4/8/2026 7045 ARMSTRONG 3757094492 APR 2026 1137939 INS PREMIUM E $2,104.18 4/8/2026 4/8/2026 7047 BROWN 3173630747 APR 2026 1137944 INS PREMIUM E $145.83 4/8/2026 4/8/2026 7048 HUTSELL 5332118256 APR 2026 1138023 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 7049 MOY 5021031865 APR 2026 1138066 INS PREMIUM E $194.83 4/8/2026 4/8/2026 7050 OLIVA 2244878948 APR 2026 1138073 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 7051 PREST 3814099769 APR 2026 1138080 INS PREMIUM & RETIREE CONTRIBUTION E $121.19 4/8/2026 4/8/2026 7053 RENDON 1274375155 APR 2026 1138085 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 7054 RENDON 5063286723 APR 2026 1138086 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 7055 TALAMANTEZ 3217950447 APR 2026 1138121 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 7056 WILLIAMS JR. 6246188826 APR 2026 1138138 INS PREMIUM E $194.83 4/8/2026 4/8/2026 7060 HELLEIN 4697255487 APR 2026 1138016 INS PREMIUM E $194.83 4/8/2026 4/8/2026 7077 PSOMAS 232835 1137904 CONTRACT NO. 24PW08116 WATER CAPACITY STUDY E $2,990.00 4/2/2026 3/23/2026 7077 PSOMAS 232839 1137904 CONTRACT NO. 24PW08116 SEWER CAPACITY STUDY E $22,301.92 4/2/2026 3/23/2026 7256 FORENSIC NURSE RESPONSE 4/1/2026 1138234 SART MEDICAL EXAMS FOR PD E $6,739.76 4/9/2026 4/1/2026 7278 TATE 4858437168 APR 2026 1138122 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 7444 ROACH 1027191303 APR 2026 1138092 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 7508 INTEGRATED TACTICAL CONCEPTS 40826 1138238 REGISTRATION FEES FOR 4 OFFICERS - PD E $2,100.00 4/9/2026 4/8/2026 7715 ARMSTRONG 1340781230 APR 2026 1137940 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 7903 MENDOZA 3876165247 APR 2026 1138056 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 8000 ALVA 2101262537 APR 2026 1137931 INS PREMIUM E $1,163.88 4/8/2026 4/8/2026 8001 MENDOZA 1236574605 APR 2026 1138057 INS PREMIUM E $2,029.41 4/8/2026 4/8/2026 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 03.24.26 1138256 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 05/01/26 E $5,660.00 4/9/2026 3/24 /2026 8251 SPARKS 1455335873 APR 2026 1138112 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 8260 TROMP 2841730961 APR 2026 1138126 INS PREMIUM E $1,366.78 4/8/2026 4/8/2026 8277 GLUSKOTER 5848649013 APR 2026 1138005 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 8331 HIGA 3636608789 APR 2026 1138020 INS PREMIUM E $1,182.52 4/8/2026 4/8/2026 8689 GONDEK 2299520602 APR 2026 1138006 INS PREMIUM E $551.66 4/8/2026 4/8/2026 8690 BALLINGER 4826563390 APR 2026 1137942 INS PREMIUM E $194.83 4/8/2026 4/8/2026 8691 FAMA 5964205489 APR 2026 1137983 INS PREMIUM E $130.10 4/8/2026 4/8/2026 8881 BURLINGHAM 4776247626 APR 2026 1137949 INS PREMIUM E $1,745.31 4/8/2026 4/8/2026 8882 CANO 7192812893 APR 2026 1137952 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 9283 TIMKEN II 2228070064 APR 2026 1138125 INS PREMIUM E $825.69 4/8/2026 4/8/2026 9296 DEMERJIAN 6322160940 APR 2026 1137972 INS PREMIUM E $1,163.88 4/8/2026 4/8/2026 9312 MARIN 3441287217 APR 2026 1138051 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 9313 SANTANA 4261435008 APR 2026 1138102 INS PREMIUM E $2,091.75 4/8/2026 4/8/2026 9373 MUSE 5449402211 APR 2026 1138068 INS PREMIUM E $807.05 4/8/2026 4/8/2026 9921 TOWNSEND PUBLIC AFFAIRS INC 25154 1138253 CONSULTING SERVICES APRIL 2026 E $8,500.00 4/9/2026 4/1/2026 9966 EUGENIO 2583523804 APR 2026 1137981 INS PREMIUM E $397.73 4/8/2026 4/8/2026 9967 HERNANDEZ 4399397639 APR 2026 1138019 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 10109 LEGASPE 1101884375 APR 2026 1138041 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 10113 SIEDENTOPP 7046421423 APR 2026 1138108 INS PREMIUM E $807.05 4/8/2026 4/8/2026 11 4/13/2026
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10149 SCHUSTER 7498611508 APR 2026 1138105 INS PREMIUM E $909.30 4/8/2026 4/8/2026 10166 BUEHLER 3084432853 APR 2026 1137945 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 10197 COBIAN 3144889321 APR 2026 1137961 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 10198 LUONGO 6497081116 APR 2026 1138045 INS PREMIUM & RETIREE CONTRIBUTION E $650.56 4/8/2026 4/8/2026 10311 RIOS 3554730990 APR 2026 1138090 INS PREMIUM E $1,673.82 4/8/2026 4/8/2026 10334 MENART 3400029757 APR 2026 1138054 INS PREMIUM E $755.91 4/8/2026 4/8/2026 10577 GALINDO 1285950599 APR 2026 1137995 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 10578 GOODWIN 4843361386 APR 2026 1138009 INS PREMIUM E $2,101.98 4/8/2026 4/8/2026 10726 FRY 3659821352 APR 2026 1137993 INS PREMIUM E $1,673.82 4/8/2026 4/8/2026 10974 GEORGE 4569635610 APR 2026 1137999 INS PREMIUM E $551.66 4/8/2026 4/8/2026 10976 WELDON 2906984393 APR 2026 1138134 INS PREMIUM E $194.83 4/8/2026 4/8/2026 11053 CASSETTA 4729172975 APR 2026 1137955 INS PREMIUM E $663.69 4/8/2026 4/8/2026 11054 JENKINS 2975351276 APR 2026 1138027 INS PREMIUM E $194.83 4/8/2026 4/8/2026 11055 LARRIVA 2774782174 APR 2026 1138037 INS PREMIUM E $194.83 4/8/2026 4/8/2026 11056 POLANCO JR 2313090195 APR 2026 1138077 INS PREMIUM E $2,224.57 4/8/2026 4/8/2026 11057 JARAMILLO 5574188154 APR 2026 1138024 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 11185 RODRIGUEZ 6082954310 APR 2026 1138094 INS PREMIUM E $807.05 4/8/2026 4/8/2026 11671 ARMSTRONG 5644069121 APR 2026 1137941 INS PREMIUM E $825.69 4/8/2026 4/8/2026 11697 METOYER 4914612166 APR 2026 1138058 INS PREMIUM E $194.83 4/8/2026 4/8/2026 11700 INX BUILDING MAINTENANCE 1000685 1138239 APR 2026 - JANITORIAL SVCS FOR PW - PW E $2,603.31 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1000686 1138239 APR 2026 - JANITORIAL SVCS FOR PD - PW E $8,955.33 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1000687 1138239 APR 2026 - JANITORIAL SVCS FOR CHE/CHW - PW E $4,689.43 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1000688 1138239 APR 2026 - JANITORIAL SVCS FOR SENIOR CENTER - P E $2,865.36 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1000689 1138239 APR 2026 - JANITORIAL SVCS FOR COMM CENTER - PW E $1,833.54 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1000690 1138239 APR 2026 - JANITORIAL SVCS FOR AQUATIC CENTER - P E $1,759.16 4/9/2026 4/1/2026 11700 INX BUILDING MAINTENANCE 1001037 1138239 MAR 2026 CARPET CLEANING FOR CHE - PW E $849.00 4/9/2026 3/1/2026 11802 QUINTANA 5344754696 APR 2026 1138082 INS PREMIUM E $807.05 4/8/2026 4/8/2026 11931 CHAVEZ 3521039743 APR 2026 1137959 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 11932 FRASER 2256494557 APR 2026 1137992 INS PREMIUM E $755.91 4/8/2026 4/8/2026 11933 LOPEZ 6268633872 APR 2026 1138044 INS PREMIUM E $807.05 4/8/2026 4/8/2026 12000 FOURR 7673687791 APR 2026 1137991 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 12001 MENDEZ 7305406751 APR 2026 1138055 INS PREMIUM E $807.05 4/8/2026 4/8/2026 12057 MEDICO PROFESSIONAL LINEN 21409861 1137903 LINEN SERVICE FOR PD E $212.53 4/2/2026 3/20/2026 12057 MEDICO PROFESSIONAL LINEN 21413927 1138242 LINEN SERVICE FOR PD E $212.53 4/9/2026 3/27/2026 12083 NEW ASIA FSE INC. 95609 1138244 Supplies for Elderly Nutrition Program E $1,101.30 4/9/2026 3/5/2026 12166 STEVENS 7616447655 APR 2026 1138116 INS PREMIUM E $825.69 4/8/2026 4/8/2026 12233 WENRICK 7845997890 APR 2026 1138135 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 4/8/2026 4/8/2026 12388 TREDENT DATA SYSTEMS, INC. 56164 1138255 Annual Tredent Net Care M. 02.2026-02.2027 E $12,138.00 4/9/2026 2/17/2026 12388 TREDENT DATA SYSTEMS, INC. 56171 1137907 CONFIGURATION & VPN SETUP - PD E $2,250.00 4/2/2026 3/4/2026 12592 STANLEY 7684087703 APR 2026 1138115 INS PREMIUM E $1,673.82 4/8/2026 4/8/2026 12820 CRABTREE 6965357687 APR 2026 1137964 INS PREMIUM E $5,328.30 4/8/2026 4/8/2026 12954 CEBALLOS 1570626371 APR 2026 1137957 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 4/8/2026 4/8/2026 13075 RODRIGUEZ 1933159581 APR 2026 1138095 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 13119 DNA OVERHEAD DOORS INC. Feb-26 1138229 REPAIRS TO SENIOR CTR DINING ROOM KITCHEN DOOR- PW E $1,075.00 4/9/2026 2/25/2026 13119 DNA OVERHEAD DOORS INC. Mar0426 1138229 PW TRANSPORT KEYPAD LOCK INSTALL- PW E $3,440.00 4/9/2026 3/4/2026 13119 DNA OVERHEAD DOORS INC. Mar0426-1 1138229 REPAIRS TO PW REAR DBL SWING GATE - PW E $685.00 4/9/2026 3/4/2026 13119 DNA OVERHEAD DOORS INC. Mar1326-2 1138229 SERVICE CHW AUTO SWING DBL DOORS - PW E $535.00 4/9/2026 3/14/2026 13119 DNA OVERHEAD DOORS INC. Mar1926-3 1138229 REPAIRS TO MAIN YARD ROLLING DOOR - PW E $1,212.50 4/9/2026 3/19/2026 13211 STRATIS 7132929163 APR 2026 1138117 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 13212 VAUTRIN 3339952834 APR 2026 1138131 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 13377 NHA ADVISORS LLC 1924 1138245 CONSULTING SVCS PERTAINING TO BONDS E $1,400.00 4/9/2026 2/11/2026 13392 TREASURER AND TAX COLLECTOR / C0014117 1138254 MAY 2026 FIRE PROTECTION SERVICE E $1,655,742.10 4/9/2026 4/1/2026 13456 SHIMAZU 5775127510 APR 2026 1138107 INS PREMIUM E $807.05 4/8/2026 4/8/2026 13457 RUDNICK 2112309497 APR 2026 1138100 INS PREMIUM E $807.05 4/8/2026 4/8/2026 12 4/13/2026
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13503 GIRGLE 6878866632 APR 2026 1138002 INS PREMIUM E $807.05 4/8/2026 4/8/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497215 1138243 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497218 1138243 WATER QUALITY SAMPLE EL MONTE WELL EMOU - PW UTIL E $318.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497221 1138243 WATER QUALITY SAMPLE EL MONTE DIST - PW UTIL E $100.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497225 1138243 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $2,965.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497226 1138243 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL E $2,965.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497228 1138243 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $2,965.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497229 1138243 WATER QUALITY SAMPLE EL MONTE EMOU BACKW - PW UTIL E $2,965.00 4/9/2026 3/31/202 6 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497231 1138243 WATER QUALITY SAMPLE EL MONTE DIST - PW UTIL E $2,400.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497232 1138243 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $620.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497235 1138243 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $510.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497236 1138243 WATER QUALITY SAMPLE EL MONTE EMOU - PW UTIL E $744.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497237 1138243 WATER QUALITY SAMPLE EL MONTE WELL 10 - PW UTIL E $240.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497239 1138243 WATER QUALITY SAMPLE EL MONTE EMOU DEEP - PW UTIL E $318.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497240 1138243 WATER QUALITY SAMPLE EL MONTE WELL 16 - PW UTIL E $160.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497241 1138243 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497242 1138243 WATER QUALITY SAMPLE EL MONTE DIST - PW UTIL E $100.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497246 1138243 WATER QUALITY SAMPLE EL MONTE WELL 2A - PW UTIL E $100.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497247 1138243 WATER QUALITY SAMPLE EL MONTE WELL 12 - PW UTIL E $150.00 4/9/2026 3/31/2026 13598 MONTROSE ENVIRONMENTAL GROUP CINV-497249 1138243 WATER QUALITY SAMPLE EL MONTE DIST - PW UTIL E $100.00 4/9/2026 3/31/2026 13639 GARLICK 5831729265 APR 2026 1137996 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 13687 WONG 3404913843 APR 2026 1138140 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 13688 TAFOYA 3352562583 APR 2026 1138120 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 13689 CRAMER 4023745566 APR 2026 1137965 INS PREMIUM E $1,182.52 4/8/2026 4/8/2026 13737 LAKIN 5501453273 APR 2026 1138035 INS PREMIUM E $825.69 4/8/2026 4/8/2026 13800 ROSARIO 2413525253 APR 2026 1138099 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 4/8/2026 4/8/2026 13861 MONTIERTH 3352992167 APR 2026 1138063 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 13869 TRACE3, LLC. INV1820293 1137906 S-000012, MAR26MS OFFICE 365 SUBSCRIPTION LICENSES E $10,982.57 4/2/2026 3/30/2026 14012 EVARI GIS CONSULTING, INC. 2394 1138232 AUG 2025 SIDWALK INVENTORY & REPAIR PROG - ENG DIV E $1,575.00 4/9/2026 8/31/2025 14012 EVARI GIS CONSULTING, INC. 2410 1138232 SEP 2025 SIDWALK INVENTORY & REPAIR PROG - ENG DIV E $475.00 4/9/2026 9/1/2025 14012 EVARI GIS CONSULTING, INC. 2432 1138232 OCT 2025 SIDWALK INVENTORY & REPAIR PROG - ENG DIV E $475.00 4/9/2026 10/1/2025 14012 EVARI GIS CONSULTING, INC. 2497 1138232 OCT 2025 SIDWALK INVENTORY & REPAIR PROG - ENG DIV E $2,425.00 4/9/2026 10/31/2025 14013 WILLIAMS 2328119973 APR 2026 1138137 INS PREMIUM E $2,405.99 4/8/2026 4/8/2026 14072 GLICK 4574579022 APR 2026 1138004 INS PREMIUM E $2,405.99 4/8/2026 4/8/2026 14118 AVENU MUNISERVICES, LLC. INV06-022718 1138227 UTIL.USER TAX - FIXED FEE - JAN - MAR 2026 - FINC. E $10,185.37 4/9/2026 3/25/2026 14119 NAFARRATE 2168977860 APR 2026 1138070 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 14159 REYNOSO 6941168716 APR 2026 1138089 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 14160 MOY 4798376209 APR 2026 1138067 INS PREMIUM E $2,405.99 4/8/2026 4/8/2026 14189 GONZALEZ 2812833766 APR 2026 1138008 INS PREMIUM E $2,357.53 4/8/2026 4/8/2026 14258 PRINT XPRESSIONS 5179 1138246 P-002891, CITY CUSTOMIZED MATERIALS - COTTON TEE E $874.61 4/9/2026 3/18/2026 14318 CHAO 6584724917 APR 2026 1137958 INS PREMIUM E $1,776.10 4/8/2026 4/8/2026 14348 HR GREEN INC. 199423 1138237 PROF SVCS THRU 02/28/26 -GARVEY AVE GRADE SEPARATI E $4,999.00 4/9/2026 3/5/2026 14440 DEL REAL 7930519969 APR 2026 1137971 INS PREMIUM E $807.05 4/8/2026 4/8/2026 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20251112-AS 1137898 PROF SVCS RENDERED TO CED E $5,585.50 4/2/2026 11/12/2025 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20251212-AS 1137898 PROF SVCS RENDERED TO CED E $4,940.50 4/2/2026 12/12/2025 14467 DNA ARCHITECTURE + DESIGN, INC 22-070-20260302-AS3 1137898 PROF SVCS RENDERED TO CED E $4,295.50 4/2/2026 3/20/2026 14599 RODRIGUEZ 5597065400 APR 2026 1138096 INS PREMIUM E $755.91 4/8/2026 4/8/2026 14680 BUMPER EXPRESS 509788 1138228 ALIGN DOOR W/FENDER, ADJUST DOOR HINGES #415 - PD E $220.00 4/9/2026 4/1/2026 14680 BUMPER EXPRESS 509789 1138228 ALIGN PASSENGER DOOR W/FENDER, ADJ DOOR HINGE -PD E $220.00 4/9/2026 4/2/2026 14680 BUMPER EXPRESS 509790 1138228 #429 ALIGN DRIVERS SIDE DOOR W/PASS REAR DOOR - PD E $570.00 4/9/2026 4/7/2026 14756 MARTINEZ 7815933494 APR 2026 1138053 INS PREMIUM E $2,334.08 4/8/2026 4/8/2026 14928 SMITH 1869519196 APR 2026 1138109 INS PREMIUM E $1,813.38 4/8/2026 4/8/2026 15016 FRANKCO FINE UPHOLSTERY 2383 1138235 REPAIRS TO DOOR PANEL, RECOVER BACK BOARD PANELS E $315.37 4/9/2026 4/6/2026 15095 CHARM-TEX, INC. 0439349-IN 1137897 MATTRESS, SEWN SEAMS, GRN VINYL COVER - PD E $2,182.60 4/2/2026 3/20/2026 13 4/13/2026
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15104 PRUDENTIAL OVERALL SUPPLY 52964598 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.31 4/9/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964599 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $46.18 4/9/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964600 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $37.10 4/9/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964601 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 4/9/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964602 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 4/9/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964603 1138247 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 4/9/2026 3/26/2026 15171 LUONGO 2894643291 APR 2026 1138046 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 4/8/2026 4/8/2026 15397 DAPELLO 6733641654 APR 2026 1137967 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E:03/31/26 1138241 SEC. 125 DEPENDENT CARE: PAYMENT E $6,321.96 4/9/2026 4/6/2026 15676 ACCENTURE LLP 1101143833 1138224 APR 2026 - MANAGED SQL DBA SVCS - REMOTE DC-R-78- E $2,499.98 4/9/2026 3/31/2026 15685 BERRYDUNN 480548 1137896 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST. - E $42,789.00 4/2/2026 3/26/2026 15877 ACTIVE COLLISION INC. 2222715 1138225 PD VEH REPAIRS - FORD VAN LIC# 1475521 E $800.00 4/9/2026 3/9/2026 15877 ACTIVE COLLISION INC. 2222722 1138225 PAINT FOR PD VEH #28 FORD EXPLORER VIN#C93253 E $3,500.00 4/9/2026 4/7/2026 15917 SZETO 4439355975 APR 2026 1138119 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 4/8/2026 4/8/2026 16001 ADA GURU ELMONTE-001 1138226 EL MONTE TRANSIT DRIVER MANUALS PROJ PYMT 1 E $9,900.00 4/9/2026 3/23/2026 16009 BLAKELEY 7681499487 APR 2026 1137943 INS PREMIUM E $798.03 4/8/2026 4/8/2026 3048 CA PUBLIC EMPLOYEES RETIREMENT Apr-26 4062601 APR 2026 MED. FOR RET/ACTIVE MEMBERS W $468,700.97 4/9/2026 3/16/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 03/31/26 4072612 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $13,417.04 4/9/2026 4/6/2026 4610 CATALYST CORPORATE FEDERAL CU P/E: 03/31/26 4072609 EL MONTE CREDIT UNION: PAYMENT W $38,570.00 4/9/2026 4/6/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 03/31/26 4072610 POLICE CREDIT UNION: PAYMENT W $195.00 4/9/2026 4/6/2026 4628 SEIU LOCAL #721 P/E: 03/31/26 4072606 SEIU DUES, FEES, COPE: PAYMENT W $8,567.69 4/9/2026 4/6/2026 4633 NATIONAL DEFERRED P/E: 03/31/26 4072605 PART TIME DEF. COMPENSATION: PAYMENT W $16,052.74 4/9/2026 4/6/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 03/31/26 4072608 457 DEFERRED COMP BENEFIT: PAYMENT W $110,692.91 4/9/2026 4/6/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 03/31/26 4072604 CHILD SUPPORT: PAYMENT W $6,770.50 4/9/2026 4/6/2026 4730 EMPLOYMENT DEVELOPMENT P/E: 03/31/26 4072603 STATE WITHOLDING TAX: PAYMENT W $124,306.52 4/9/2026 4/6/2026 4731 DEPARTMENT OF TREASURY P/E: 03/31/26 4072601 FEDERAL TAX: PAYMENT W $308,057.41 4/9/2026 4/6/2026 4732 DEPARTMENT OF TREASURY P/E: 03/31/26 4072602 MEDICARE TAX: PAYMENT W $69,474.21 4/9/2026 4/6/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 03/31/26 4072611 CREDIT UNION YARD ACCOUNT: PAYMENT W $403.00 4/9/2026 4/6/2026 9855 OLIVAREZ MADRUGA 30346 4012601 FEB 2026 - MONTHLY BASE RETAINER W $67,085.66 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30347 4012617 FEB 2026 - SPECIAL LEGAL SERVICES - SUCCESSOR AGEN W $2,589.90 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30348 4012615 FEB 2026 - SPECIAL LEGAL SERVICES - PUB REC REQ W $13,543.78 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30349 4012602 FEB 2026 - SPECIAL LEGAL SERVICES - 10525 VALLEY W $436.50 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30350 4012616 FEB 2026 - SPECIAL LEGAL SERVICES - OPERABLE UNIT W $261.90 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30351 4012611 FEB 2026 - SPECIAL LEGAL SERVICES - MOBILEHOME PKS W $2.35 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30352 4012623 FEB 2026 - SPECIAL LEGAL SERVICES - 4350 TEMPLE CI W $349.20 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30353 4012618 FEB 2026 - SPECIAL LEGAL SERVICES - RIDDLE FWY SIG W $669.30 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30354 4012613 FEB 2026 - SPECIAL LEGAL SERVICES - HR- EMP DISC/I W $19,334.60 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30355 4012612 FEB 2026 - SPECIAL LEGAL SERVICES - HR -PD EMPLOYE W $318.00 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30356 4012614 FEB 2026 - SPECIAL LEGAL SERVICES - WIRELESS APP R W $174.60 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30357 4012622 FEB 2026 - SPECIAL LEGAL SERVICES - KB HOMES W $29.10 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30358 4012604 FEB 2026 - SPECIAL LEGAL SERVICES -AREA Y DEV ENTI W $5,007.27 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30359 4012603 FEB 2026 - SPECIAL LEGAL SERVICES - AREA Y CITY PA W $1,716.90 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30360 4012624 FEB 2026 - SPECIAL LEGAL SERVICES - FEAH V EL MONT W $1,484.10 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30361 4012619 FEB 2026 - SPECIAL LEGAL SERVICES - PROJ HOMEKEY W $2,619.00 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30362 4012605 FEB 2026 - SPECIAL LEGAL SERVICES -COUNCIL- AD HOC W $25,392.00 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30363 4012620 FEB 2026 - SPECIAL LEGAL SERVICES - HOME/HUD DISBU W $927.30 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30364 4012610 FEB 2026 - SPECIAL LEGAL SERVICES - MACLAREN HALL W $4,468.50 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30365 4012609 FEB 2026 - SPECIAL LEGAL SERVICES - EL ROVIA V. EL W $3,808.65 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30366 4012608 FEB 2026 - SPECIAL LEGAL SERVICES -ED PLANNING & H W $16,673.68 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30367 4012621 FEB 2026 - SPECIAL LEGAL SERVICES - SPEC PROJ W $30,425.78 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30368 4012607 FEB 2026 - SPECIAL LEGAL SERVICES - REM V/ CITY OF W $2,795.10 4/2/2026 2/28/2026 9855 OLIVAREZ MADRUGA 30369 4012606 FEB 2026 - SPECIAL LEGAL SERVICES - LACIJ V. EL MO W $699.60 4/2/2026 2/28/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 03/31/26 4072607 401 (A) EXECUTIVE PLAN: PAYMENT W $6,709.76 4/9/2026 4/6/2026 Total $8,969,738.89
14 4/13/2026
D-749
5:14 PM
Grand Total $8,969,738.89
15 11
12.2 12.3
12.4 12.5
12.6 12.7
12.8 12.9
13.1 14.1