LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
May 13, 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 May 13, 2026
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or (2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.
The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.
All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of May 13, 2026
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that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.
Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being heard 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 interpreted 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 Americans 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 Council 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 May 13, 2026
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Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(3) – Conference with Legal Counsel – Anticipated Litigation – One (1) Matter.
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Armando Santa Anna vs. City El Monte, Case No. ADJ20127006.
4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Beatriz Guadarrama v. City of El Monte, Case No. ADJ19762704; ADJ14787874; ADJ19844358.
4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(4) – Conference with Legal Counsel – Initiation of Litigation – One (1) Matter.
4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) – Conference with Legal Counsel – Potential Litigation – Two (2) Matters.
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: Allison Quevedo, 4th Grade Student from Miramonte School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Allison Quevedo from Miramonte School for Leading the Pledge of Allegiance.
7.2 Presentation to the City Council by Isabella Swanson Martinez Regarding Fredericks Ataxia Awareness Month.
City Council Regular Meeting of May 13, 2026
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7.3 Presentation by the City Council Proclaiming May 8th as Provider Appreciation Day in the City of El Monte.
7.4 Presentation by the City Council Proclaiming the Month of May as CalFresh Awareness Month 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 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 who 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-750
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 $5,532,425.62 have been examined by the City Treasurer and that warrant numbers 1138258 through 1138580, and the payroll period April 1, 2026 through April 15, 2026 inclusive are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
City Council Regular Meeting of May 13, 2026
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11. APPROVAL OF MINUTES: Regular Meeting Minutes of April 22, 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 title) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.2 Consideration and Approval of a Resolution of the City Council of the City of El Monte to Name City Finance Officers Authorized to Order the Deposits or Withdrawals of Monies in the Local Agency Investment Fund (LAIF).
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Resolution to name City Finance Officers authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund (LAIF).
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10688
City Council Regular Meeting of May 13, 2026
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12.3 Consideration to Accept the Zamora Park Renovation, CIP 013 as Complete and File the Notice of Completion with the Los Angeles County Recorder’s Office.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the fundamental improvements of the Zamora Park Renovation – CIP No. 013 as complete;
2. Authorize the City Manager, or her designee, to sign the acceptance letter prepared by TPL;
3. Consider and approve a Resolution accepting the Zamora Park Renovation – CIP No. 013 as a gift-in-place from Trust for Public Land; and
4. File the Notice of Completion with the Los Angeles County Recorder’s Office.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10689
12.4 Receive and File the Stormwater Urban Master Plan, CIP 080.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Stormwater Urban Master Plan, CIP 080.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consideration and Approval of an Amendment to the Professional Services Agreement with MLA Inc. for On-Call Project Management Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve an Amendment to the Professional Services Agreement with MLA Inc. to increase the not-to-exceed amount by $100,000 for the remainder of the current fiscal year;
2. Approve an increase to the annual not-to-exceed amount of the PSA by $100,000 for a revised total annual amount not-to-exceed $450,000; and City Council Regular Meeting of May 13, 2026
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3. Authorize the City Manager, or her designee, to execute the Amendment to the PSA with MLA Inc.
Total Cost: $100,000 Account No: 100-68-677-4-0-61110-00000 General Fund
212-68-677-4-0-61110-00000
Measure R Fund
225-68-677-4-0-82210-00000
Measure M Fund
600-67-677-4-0-82210-00000
Water Authority Fund
650-67-677-4-0-82210-00000
Sewer Fund
223-68-677-4-0-82210-00000
Is the cost of this item budgeted? Yes SB-1 FUnd
12.6 Consideration and Approval of a Contract with Roadline Products for the Design, Fabrication, and Delivery of Overhead Street Signs, Side Street Signs, and Medians.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with Roadline for the design, fabrication, and delivery of overhead street name signs, and associated hardware for a not-to-exceed amount of $475,000;
2. Authorize the Finance Department to appropriate the Measure M Funds in the amount of $475,000; and
3. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Roadline Products.
Total Cost: $475,000 Account No: 225-67-490-4-0-82210-00000 Is the cost of this item budgeted? Yes
12.7 Consideration and Approval of a Contract Services Agreement with Incharge Energy, Inc. for the Design, Supply and Installation of Electric Vehicle Charging Stations for the City of El Monte’s Clean Mobility Nexus Project, Capital Improvement Project No. 591, for a Not-to-Exceed Amount of $1,302,950.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve a Contract Services Agreement with InCharge Energy, Inc. for the design, supply, and installation of Electric Vehicle Charging stations for the City of El Monte’s Clean Mobility Nexus Project, Capital Improvement Project No. 591, for a not-to- City Council Regular Meeting of May 13, 2026
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exceed amount of $1,302,950 which includes a Contract amount of $1,133,000, plus a 15% contingency of $169,950;
2. Consider and approve an increase in budget appropriations for Fiscal Year 2025-26 for Proposition C Local Return Funds in the amount of $346,205, Los Angeles County Metropolitan Transportation Authority Funds in the amount of $50,000, and Miscellaneous Grant Funds in the amount of $157,090; and
3. Authorize the City Manager, or her designee, to execute the CSA in a form approved by the City Attorney with InCharge Energy, Inc.
Total Cost: $1,302,950 Account No: Budgeted
230-60-591-4-0-82210-00000
$40,000
302-60-591-4-0-82210-00000
$709,655
Not Budgeted
203-60-591-4-0-82210-00000
$346,205
285-60-591-4-0-82210-00000
$50,000
299-60-591-4-0-82210-00000
$157,090
Is the cost of this item budgeted? Yes/No
12.8 Consideration and Approval to Increase Budget Appropriations for the City’s RFP for Munis Software as a Service Project Management and Implementation Consulting Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize an increase in appropriations in the General Fund and Capital Project Fund budget for FY 2025-26 in the amount of $300,000; and
2. Authorize an increase in appropriations in the Water Fund budget for FY 2025-26 in the amount of $100,000.
Total Cost: $400,000 Account No: General Fund
Is the cost of this item budgeted? No Water Fund
City Council Regular Meeting of May 13, 2026
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13. PUBLIC HEARINGS:
Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Members 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 Adopt a Resolution Approving the Fiscal Year 2026- 2027 Annual Action Plan and Submittal to the U.S. Department of Housing and Urban Development.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive the presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comment;
5. Pose follow-up questions to staff;
6. Close the public hearing;
7. Adopt a Resolution approving the FY 2026-2027 HUD Annual Action Plan;
8. Authorize the City Manager, or her designee, to make all conforming modifications and edits and to execute all implementing documents required by HUD; and
9. Direct staff to submit the Annual Action Plan to HUD for review and approval.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10690
13.2 A Public Hearing to Receive and File Assembly Bill 2561 Local Public Employee Vacancy Report.
RECOMMENDATION OF BU SINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Conduct a public hearing; and
2. Receive and file the annual employee vacancy report.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Regular Meeting of May 13, 2026
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14. REGULAR AGENDA:
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
City Council Regular Meeting of May 13, 2026
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18B. Mayor Pro Tem Longoria
18C. Councilwoman Cortez
18D. Councilwoman Crippen-Thomas
18E. Councilwoman Galvan
18F. Councilman Herrera
18G. Councilwoman Dr. Ruedas
City Council Regular Meeting of May 13, 2026
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19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on May 27, 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 materials may render their website posting infeasible.
Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.
All public meetings and events sponsored or conducted 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: May 10, 2026 at 2:20 p.m.
City Council Regular Meeting of May 13, 2026
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AGENDA CALENDAR 2026
CITY OF EL MONTE
KARAOKE & CHILL
Every 3rd 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 May 13, 2026
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CITY OF EL MONTE
JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.
Fridays, 10:30 A.M. – 11:30 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.
ASPCA
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!
LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH
EL MONTE SENIOR CENTER
MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.
For more information please call 626 580-2210
CITY OF EL MONTE
NOTICE OF CONSTRUCTION
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.
Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com
CITY OF EL MONTE
STORMWATER URBAN MASTER PLAN
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.
To learn more about the Master Plan effort and its goals, visit our website at: elmonte swmp.com City Council Regular Meeting of May 13, 2026
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CITY OF EL MONTE
ELDERLY NUTRITION PROGRAM
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.
CITY OF EL MONTE
SENIOR PRODUCE BOTIQUE
Free produce shopping experience
2nd 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 2nd 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 May 13, 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, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.
Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected]
HOUSING RIGHTS CENTER
CITY OF EL MONTE HOUSING RIGHTS CLINIC
Wednesdays
El Monte City Hall West (2nd 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 May 13, 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
2ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
THUR. – MAY. 7TH
6:00 PM – 9:00 PM
NIGHT MARKET - CELEBRATING MOTHERS DAY -BANDA LA EXPECTATIVA Main St.
MON. – MAY. 11TH
6:00 P.M. OPEN SESSION
SPECIAL CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
City Council Regular Meeting of May 13, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
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
THU. – MAY 14TH
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 16TH
11:00 A.M. – 3:00 P.M.
KB HOMES GRAND OPENING
3704 Monterey Ave,
El Monte CA 91731
TUE – MAY 19TH
6:00 P.M. – 8:00 P.M.
DISTRICT 3 COMMUNITY SAFETY MEETING
Shirpser Elementary School
4020 Gibson Rd.
El Monte, CA 91731
Join us for a District 3 Community Safety Meeting! Meet your Councilmembers, connect with City Staff, and hear directly from our Police and Fire Departments. This is your chance to ask questions, share concerns, and stay informed about the safety and well-being of our El Monte community.
THU. – MAY 21ST
6:00 P.M. – 9:00 P.M.
NIGHT MARKET - PUBLIC WORKS WEEK - BAND: 4 THE PEOPLE
Main Street
THU. – MAY 21ST
2:00 P.M. – 6:00 P.M.
MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.
If you have any questions, please call 626-652-4077 or [email protected] City Council Regular Meeting of May 13, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
FRI. – MAY 22nd
6:00 P.M. – 8:00 P.M.
LA HISTORIA HISTORICAL SOCIETY
La Historia presents Painting with Dolores Gonzalez Haro Cafecito acrylic on canvas board. $25 material included Register: [email protected] 3240 Tyler Ave, El Monte SAT. – MAY 23rd
12:00 P.M. – 1:30 P.M.
LA HISTORIA HISTORICAL SOCIETY
PRESENTS- Ceramic Coaster Painting with Dolores Gonzalez $25 per person materials included
Register: [email protected]
3240 Tyler Ave El Monte Ca 91731
SUN. – MAY 24TH
12:00 P.M. – 1:30 P.M.
LA HISTORIA HISTORICAL SOCIETY
Paint A Birdhouse with Dolores Gonzalez
$15 per person materials included
Register: [email protected]
LA HISTORIA MUSEUM -3240 Tyler Ave El Monte Ca 91731
MON. – MAY 25TH
MEMORIAL DAY HOLIDAY
CITY HALL CLOSED
MON. – MAY 25TH
9:00 A.M. – 11:00 A.M.
MEMORIAL DAY CELEBRATION
Arceo Park
3125 Tyler Avenue
El Monte, CA 91731
WED. – MAY. 27TH
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
D750
5/7/2026
4:42 PM
Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 04/01/2026-04/15/2026 $1,554,694.55
47 KNIGHT CLAREMONT INC. 735655 1138412 HINGE DOORS FOR PD VEH. N $212.48 4/23/2026 3/13/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140708 1138259 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 4/16/2026 4/3/202649 A CAL PEST CONTROL SERVICES, INC. 001-0140709 1138259 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 4/16/2026 4/10/202649 A CAL PEST CONTROL SERVICES, INC. 001-0140710 1138377 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 4/23/2026 4/17/202669 PRO RACING WHEELS & TIRES 4.09.26 1138310 ALIGNMENT FOR PD VEH #303 N $100.00 4/16/2026 4/9/202699 MLA CONSULTING SERVICES, INC. EM04-029PM 1138417 PROF SVCS RENDERED THRU 03.31.26 N $14,960.00 4/23/2026 4/12/202699 MLA CONSULTING SERVICES, INC. EM06-026PM 1138417 PROF SVCS RENDERED THRU 03.31.26 N $2,320.00 4/23/2026 4/12/2026 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 04.13.26 1138330 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N $1,067.73 4/16/2026 4/13/2026139 FRE LLC 04.13.26 1138280 RNTL ASSIST - ELIZABETH PADRON 11650 FERRIS RD#11 N $608.95 4/16/2026 4/13/2026170 CALSTATE PIPELINE INC. 1048 1138269 CLEAN & VIDEO INSPECTION OF STORM DRAINS - ENG DIV N $5,609.67 4/16/2026 1/8/2026174 VANESSA NAVA 03.24.26 1138453 REIMB: SUPPLIES FOR SPRING FESTIVAL N $185.64 4/23/2026 3/24/2026205 PATRICK ABALDE 13 1138307 PROF SVCS RENDERED 04.02.26-04.08.26 - FINC DIV. N $3,400.00 4/16/2026 4/9/2026205 PATRICK ABALDE 14 1138421 PROF SVCS RENDERED THRU 04.09.26-04.15.26 N $3,400.00 4/23/2026 4/16/2026205 PATRICK ABALDE 15 1138531 PROF SVCS RENDERED 04.16.26-04.22.26 - FINC DIV. N $3,400.00 4/30/2026 4/23/2026253 JOHN T. CINQUEGRANI 04.13.26 1138294 RNTL ASSIST - ASHLEY MORALES 3149 1/2 GRANADA AVE N $530.32 4/16/2026 4/13/2026255 HANNA, BROPHY, MACLEAN, MCALEER & JENSEN, LLP 2377024 1138288 PROF SVCS RENDERED 12/30/25 - 02/18/26 - HR N $875.00 4/16/2026 3/18/2026255 HANNA, BROPHY, MACLEAN, MCALEER & JENSEN, LLP 2377038 1138288 PROF SVCS RENDERED 12/29/25 - 01/11/26 - HR N $850.00 4/16/2026 3/18/2026268 FULL CIRCLE TRAINING SOLUTIONS 260135 1138281 CA RECORDS TRAINING - H BARRIOS & V GONZALEZ - PD N $998.00 4/16/2026 4/8/2026269 DAKOTA COMMUNICATIONS LLC. 928 1138273 PROF CONSULTING SVCS FOR MAR 2026 - CMO N $10,102.00 4/16/2026 4/1/2026272 RECYCLE STRATEGIC MARKETING 30426 1138311 USED OIL RECYCLING CAMPAIGN - ENGINEERING N $4,850.00 4/16/2026 3/4/2026287 SEAMAN, CARLIN, EL SEGUNDO LLC. 04.13.26 1138316 RENTAL ASSIST MAGGALY BARRERA 3036 1/2 SEAMAN AVE N $1,768.30 4/16/2026 4/13/2026294 SPIRIT FITNESS MT11819 1138551 Gym Equipment for Senior Center N $7,704.46 4/30/2026 4/22/2026299 WADDELL PAINTING INC. 11296 1138562 PREP AND PAINT FOR 3820 PENN AVE N $49,956.00 4/30/2026 4/27/2026305 TRANSIT GEEKS LLC 1872 1138556 CAMERA PMI SVCS FOR TR VEHICLES - TRANSPORT N $855.00 4/30/2026 3/30/2026314 721 PROJECT 187996 1138258 DAMAGE DEPOSIT REFUND FILMING - P/R N $500.00 4/16/2026 4/6/2026315 JUECHENG YUAN 187997 1138295 DAMAGE DEPOSIT REFUND FILMING - P/R N $500.00 4/16/2026 4/6/2026316 SEQUOIA FINANCIAL SERVICES 198280 1138317 WATER COLLECTIONS FEE - TREASURY DIV. N $676.22 4/16/2026 3/15/2026317 GARY Y. LU INV-00006038 1138283 REIMB. ENCROACHMENT BOND - CED N $6,300.00 4/16/2026 3/24/2026318 ORIGINAL TOMMY'S HAMBURGERS 04.15.26 1138306 DEPOSIT FOR CATERING EMPLOYEE LUNCHEON N $2,495.78 4/16/2026 4/15/2026320 LOST WORLDS ENTERTAINMENT, INC. 04.21.26 1138416 DISCOVERY FIELD TRIP FOR SENIOR CENTER - P/R N $805.00 4/23/2026 4/21/2026321 ZU FENG SHI 04.13.26 1138456 REIMB: ENCROACHMENT BOND DEPOSIT N $8,661.00 4/23/2026 4/13/2026323 VAN LAC TANG 04.09.26 1138452 REIMB: DEVELOPMENT IMPACT FEES N $3,225.05 4/23/2026 4/7/2026324 TORO TENTS BANNERS CITYOFELMONTE4.16.26 1138553 CUSTOM TENTS & TABLE COVERS - P/R N $3,397.88 4/30/2026 4/16/2026326 TRIAMID CONSTRUCTION OF CENTRAL CALIFORNIA 04.21.26 1138448 REFUND: BUSINESS LICENSE FEE BL#04932296 N $102.50 4/23/2026 4/21/2026327 ARTime BARRO LLC. G96LZXQL-0001 1138497 POTTERY CLASS FOR SENIOR CTR - P/R N $1,391.00 4/30/2026 4/15/2026329 PRESIDENT AND FELLOWS OF HARVARD COLLEGE HKSEE071035 1138532 HARVARD KENNEDY SENIOR EXEC COURSE - CAMBRIDGE, PD N $17,900.00 4/30/2026 4/2/2026331 LUCAS REINER INV-00011855 1138517 BOND RELEASE REFUND CS - CED N $3,300.00 4/30/2026 4/15/2026332 COGSWELL 88 LLC INV-00000903 1138504 BOND RELEASE REFUND CS - CED N $19,115.00 4/30/2026 4/15/2026333 KAIZEN CHEN INV-00010056 1138514 BOND RELEASE REFUND CS - CED N $4,397.40 4/30/2026 4/15/2026334 MARIA HEREDIA 197081 1138520 BOND RELEASE REFUND CS - CED N $3,292.28 4/30/2026 4/15/2026335 ROMEO RUIZ GENERAL CONSTRUCTION LLC 04.15.26 1138538 REFUND: BOND RELEASED BLDR-000391-2024 N $6,928.70 4/30/2026 4/15/2026336 NEW SIGN SOLUTION, INC. 04.15.26 1138525 REFUND: BOND RELEASED BLDC-00263-2025 N $1,321.95 4/30/2026 4/15/2026 1391 AT & T 495349-04/26 1138263 AC#626 449-5349 (04/01/26 - 04/30/26) - PD N $62.50 4/16/2026 4/1/20261394 AT & T 9391026243-04/26 1138382 BILL PAYER (BAN) 9391026243 INV#25102786-IT N $2,445.87 4/23/2026 4/13/20261394 AT & T 9391036375-02/26 1138381 BILL PAYER (BAN) 9391036375 INV#24811603 - TRNSP D N $127.74 4/23/2026 2/13/20261394 AT & T 9391036375-03/26 1138381 BILL PAYOR (BAN) 9391036375 INV#24954841 - TRNSP D N $128.02 4/23/2026 3/13/20261394 AT & T 9391036375-04/26 1138381 BILL PAYOR (BAN) 9391036375 INV#25104507 (VOIP) N $127.83 4/23/2026 4/13/20261394 AT & T 9391063195-03/26 1138264 BILL PAYER (BAN) 9391063195 INV#25040104(VOIP) N $4,990.68 4/16/2026 4/1/2026
D750
5/7/2026
4:42 PM
1395 AT & T 9391061462-04/26 1138383 BILL PAYER (BAN) 9391061462 INV #25087835 - DISPAT N $3,540.52 4/23/2026 4/10/2026 1395 AT & T 9391069640-03/26 1138384 BILL PAYER (BAN) 9391069640 INV#25088188 - CHW ELE N $63.82 4/23/2026 4/10/20261397 AT & T MOBILITY 510-03.14-04.13.26 1138498 INV#287314509510X04212026- PD ACCT#287314509510 N $6,299.49 4/30/2026 4/13/20261485 BIOMETRICS4ALL INC ELMON0110 1138266 MAR 2026 - CONTRACT ADJUSTMENTS- ELMO - HR N $410.00 4/16/2026 4/1/20261565 CALIFORNIA AMERICAN WATER 492038-03/26 1138268 AC#1015-210021492038 (03/06/26- 04/07/26) 4535 BAL N $81.65 4/16/2026 4/9/20261565 CALIFORNIA AMERICAN WATER 510348-03/26 1138268 AC#1015-220036510348 (02/11/26-03/11/26) M-MOTEL N $28.72 4/16/2026 3/17/20261565 CALIFORNIA AMERICAN WATER 510348-04/26 1138390 AC#1015-220036510348 (03/12/26 - 04/10/26) M-MOTEL N $280.17 4/23/2026 4/16/20261565 CALIFORNIA AMERICAN WATER 510355-03/26 1138268 AC#1015-220036510355 (02/11/26-03/11/26) M-MOTEL N $54.26 4/16/2026 3/13/20261565 CALIFORNIA AMERICAN WATER 510355-04/26 1138390 AC#1015-220036510355 (03/12/26- 04/10/26) M MOTEL N $326.89 4/23/2026 4/14/20261565 CALIFORNIA AMERICAN WATER 941916-03/26 1138268 AC#1015-210018941916 (02/11/26- 03/11/26) 9513 VAL N $101.27 4/16/2026 3/13/20261565 CALIFORNIA AMERICAN WATER 941916-04/26 1138390 AC#1015-210018941916 (03/12/26- 04/10/26) 9513 VAL N $204.05 4/23/2026 4/14/20261565 CALIFORNIA AMERICAN WATER 999601-04/26 1138268 AC#1015-210018999601 (02/11/26-03/11/26) 3790 BALD N $252.26 4/16/2026 3/13/20261565 CALIFORNIA AMERICAN WATER 999601-05/26 1138390 AC#1015-210018999601 (03/12/26-04/10/26) 3790 BALD N $676.93 4/23/2026 4/14/20261631 CALIFORNIA TRUCK EQUIP. CO. 15246 1138391 REPLACEMENT TAILGATE FOR PW VEH. N $2,934.88 4/23/2026 4/16/20261657 CASABLANCA CLEANERS & POST D 48-767 1138501 EASTER BUNNY COSTUME CLEANING - P/R N $50.00 4/30/2026 4/8/20261685 CHOE, ADAM 06.01-18.2026 1138503 HARVARD KENN SNR EXEC GOV COURSE- CAMBRIDGE, MS N $1,102.03 4/30/2026 4/22/20261819 DAVE'S TROPHIES 55135 1138274 CITY TILE PLAQUES FOR GARY GALL & MONICA COWELL - N $57.46 4/16/2026 3/31/20261819 DAVE'S TROPHIES 55150 1138274 CITY TILE PLAQUES FOR WOMAN OF THE YR NOMIN. - CMO N $201.11 4/16/2026 4/6/20261847 DETROIT AUTO PARTS s1-125846 1138400 WIPER BLADE FOR PD VEH #298 N $10.00 4/23/2026 4/15/20261847 DETROIT AUTO PARTS S1-126501 1138505 WD-40, DRIVING AND FOG LIGHT FOR PD VEH. N $38.06 4/30/2026 4/23/20261982 EMERGENCY RESPONSE CRIME SCENE MW2026-280 1138275 5 -44 GALLON BARRELS BIO WASTE DISPOSAL -PD N $650.00 4/16/2026 4/8/20261982 EMERGENCY RESPONSE CRIME SCENE T2026-286 1138403 DECONTAMINATE PD VEH N $700.00 4/23/2026 4/14/20261987 EMPLOYMENT DEVELOPMENT DEPT L1135137840 1138276 UI BENEFIT CHARGE 07/01/25- 09/30/25 ID944-0150-2 N $26,424.91 4/16/2026 12/30/20251987 EMPLOYMENT DEVELOPMENT DEPT L1466477104 1138277 UI BENEFIT CHARGE 10/01/25- 12/31/25 ID#944-0150-2 N $16,787.70 4/16/2026 3/30/20262003 EWING IRRIGATION PRODUCTS 29275980 1138279 SCH-1200-SSP 12STA SS HYBRID CNTRL W/SP - PW N $622.34 4/16/2026 3/3/20262003 EWING IRRIGATION PRODUCTS 29566702 1138279 COMM VALVE, ADAPTERS, COUPLINGS, BLUE GLUE, PRIMER N $4,209.79 4/16/2026 3/25/20262003 EWING IRRIGATION PRODUCTS 29570271 1138279 SOLENOID ASSY 24 VOLT FOR PW N $42.47 4/16/2026 3/26/20262160 GOLDEN STATE WATER COMPANY 02.26-03.26.26 1138285 AC#59388300002 (02/26/26 - 03/26/26) - PW N $200.71 4/16/2026 3/27/20262183 GRAINGER 9790578174 1138406 CUBE TRUCK HDPE FOR PW UTIL. N $1,260.69 4/23/2026 1/30/20262183 GRAINGER 9869742826 1138286 RUBBER BOOTS, RAIN JACKETS/PANTS - PW UTIL. N $367.84 4/16/2026 4/6/20262183 GRAINGER 9871095429 1138286 PVC CONDUIT, COUPLING, ELBOWS - PW N $1,230.19 4/16/2026 4/7/20262183 GRAINGER 9872501631 1138286 ELBOW PVC TRADE SZ 3IN - PW UTIL. N $140.04 4/16/2026 4/8/20262183 GRAINGER 9877043795 1138406 LIQUID PAINT MARKERS WHITE FIBER FOR PW N $34.36 4/23/2026 4/13/20262183 GRAINGER 9877043803 1138406 WHEEL CHOCK FOR PW N $201.39 4/23/2026 4/13/20262186 GRANT'S TRUE VALUE HARDWARE A330983 1138506 SINGLE CUT KEY FOR P/R N $7.74 4/30/2026 4/3/20262186 GRANT'S TRUE VALUE HARDWARE B612632 1138506 WASHGLOVES, CAR WASH, SQUEEGEE, CAR CLOTH, MITT, B N $110.98 4/30/2026 4/1/20262186 GRANT'S TRUE VALUE HARDWARE B613693 1138506 GORILLA MOUNTING TAPE FOR P/R N $52.97 4/30/2026 4/9/20262206 GUTIERREZ, VALERIE 03.30-04.02.2026 1138287 REIMB. PER DIEM/PARKING FOR POLICE MGMT COURSE, DA N $125.11 4/16/2026 4/13/20262285 HOME DEPOT 3512858 1138509 CASTER RUBBER 2" THREADED STEMS FOR P/R N $84.60 4/30/2026 4/23/20262285 HOME DEPOT 6350236 1138289 DESERT WILDFLOWER SHAKER, SEEDS, 6PK TAPE, POTTING N $80.96 4/16/2026 3/31/20262285 HOME DEPOT H6673-546631 1138289 4 SLICE STAINLESS STEEL TOASTERS - PARKS/REC. N $158.95 4/16/2026 4/3/20262299 HOUSING RIGHTS CENTER 7 (JAN 2026) 1138409 JAN 2026 FAIR HOUSING PROGRAM N $2,410.66 4/23/2026 3/15/20262369 INTERSTATE BATTERIES OF 20163654 1138292 TIRES FOR PD VEH N $700.44 4/16/2026 4/8/20262521 LIEBERT CASSIDY WHITMORE 318506 1138296 LEGAL SVCS RE: GENERAL - HR N $2,408.50 4/16/2026 2/28/20262521 LIEBERT CASSIDY WHITMORE 318507 1138296 LEGAL SVCS RE: SEIU NEGOTIATIONS 2025 - HR N $207.50 4/16/2026 2/28/20262521 LIEBERT CASSIDY WHITMORE 318508 1138296 LEGAL SVCS RE: PUBLIC WORKS - HR N $1,434.50 4/16/2026 2/28/20262521 LIEBERT CASSIDY WHITMORE 318509 1138296 LEGAL SVCS RE: POLICE DEPT - HR N $14,605.22 4/16/2026 2/28/20262521 LIEBERT CASSIDY WHITMORE 321010 1138414 LEGAL SERVICES RE: GENERAL -HR N $3,395.00 4/23/2026 3/31/20262521 LIEBERT CASSIDY WHITMORE 321011 1138414 LEGAL SERVICES RE: SEIU NEGOTIATIONS 2025 -HR N $432.50 4/23/2026 3/31/20262521 LIEBERT CASSIDY WHITMORE 321012 1138414 LEGAL SERVICES RE: PW - HR N $1,374.50 4/23/2026 3/31/20262521 LIEBERT CASSIDY WHITMORE 321013 1138414 LEGAL SERVICES RE: PD -HR N $10,697.93 4/23/2026 3/31/2026
D750
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4:42 PM
2599 LUNA, RICHARD 03.23-24.2026 1138299 REIMB. FOR PER DIEM - BRINK DRONES - SEATTLE, WA N $52.00 4/16/2026 4/8/2026 2757 MOTION PICTURE LICENSING CORP 504475171 1138522 MPLC BLANKET LICENSE TERM 06.06.26-06.05.27 - P/R N $547.51 4/30/2026 4/14/20262817 NATIONWIDE ENVIRONMENTAL 35355 1138418 C-002839, TRANSIT STOP CLEANING FEB 2026 N $22,516.00 4/23/2026 2/28/20262957 PARKHOUSE TIRE INC 1011082699 1138528 P-002890, TIRES ON AN AS NEEDED BASIS PW94 N $1,874.85 4/30/2026 4/16/20262957 PARKHOUSE TIRE INC 1011082700 1138528 P-002890, TIRES ON AN AS NEEDED BASIS PW165 N $618.20 4/30/2026 4/16/20262987 PARS 60270 1138530 FEB 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,237.88 4/30/2026 4/13/20263059 QUINN COMPANY PC811059037 1138426 MACHINERY AND EQUIPMENT PARTS AS-NEEDED - PW2 N $17.89 4/23/2026 10/30/20253059 QUINN COMPANY PC811064920 1138426 PW2 MACHINERY AND EQUIPMENT PARTS AS-NEEDED N $308.66 4/23/2026 1/14/20263059 QUINN COMPANY PC811064921 1138426 PW2 MACHINERY AND EQUIPMENT PARTS AS-NEEDED N $736.95 4/23/2026 1/14/20263059 QUINN COMPANY PC811065688 1138426 PW46- MACHINERY AND EQUIPMENT PARTS AS-NEEDED N $23.81 4/23/2026 1/21/20263059 QUINN COMPANY PC811067006 1138426 PW46, MACHINERY AND EQUIPMENT PARTS AS-NEEDED N $1,187.63 4/23/2026 2/4/20263059 QUINN COMPANY PR810318847 1138426 CREDIT FOR PC811067006 - BOLT, LADDER N -$1,187.62 4/23/2026 2/9/20263113 REYES PHILIP 42326 1138313 C-002891, 25PW06035 SOUND FOR VENUE N $2,000.00 4/16/2026 4/13/20263113 REYES PHILIP 50726 1138534 C-002891, 25PW06035 SOUND FOR VENUE NIGHT MARKET N $2,000.00 4/30/2026 4/23/20263123 RIO HONDO COLLEGE 04.21.26 1138537 REG FEE: FIELD TRAINING OFFICER MAY 11-15 - PD N $267.00 4/30/2026 4/21/20263362 SAM'S CLUB DIRECT 4687 1138539 SNACKS FOR EARTH DAY POSTER CONTEST - P/R N $99.04 4/30/2026 4/14/20263376 SAN DIEGO POLICE EQUIPMENT CO 668150 1138428 P-002870, PD AMMUNITION ON AN AS-NEEDED BASIS N $4,860.34 4/23/2026 4/1/20263406 SAN GABRIEL VALLEY WATER CO 100145-04/26 1138429 AC#10023454-100145 3/04-04/06/26 N $146.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 100453-04/26 1138429 AC#10023454-100453 3/04-04/06/26 N $71.15 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 100454-04/26 1138429 AC#10023454-100454 3/04-04/06/26 N $111.22 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 104878-04/26 1138429 AC#10023454-104878 3/04-04/08/26 N $576.18 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 105051-04/26 1138429 AC#10023454-105051 3/04-04/06/26 N $564.72 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 105448-04/26 1138429 AC#10023459-105448 3/04-04/06/26 N $764.22 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 105912-04/26 1138314 AC#10023454-105912 3/09-04/08/26 N $157.44 4/16/2026 4/9/20263406 SAN GABRIEL VALLEY WATER CO 109812-04/26 1138429 AC#10023454-109812 3/03-04/02/26 N $181.12 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 110001-04/26 1138429 AC#10023454-110001 3/03-04/02/26 N $2,768.11 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 110293-04/26 1138429 AC#10023454-110293 3/03-04/02/26 N $237.48 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 113754-04/26 1138314 AC#10023454-113754 3/05-04/07/26 N $25.76 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 115679-04/26 1138314 AC#10023454-115679 3/08-04/07/26 N $289.90 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 117253-04/26 1138429 AC#10023459-117253 3/04-04/06/26 N $2,935.02 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 117522-04/26 1138314 AC#10023458-117522 3/05-04/07/26 N $139.85 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 117523-04/26 1138314 AC#10023457-117523 3/05-04/07/26 N $186.84 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 119050-04/26 1138429 AC#10023459-119050 3/04-04/06/26 N $71.15 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 119380-04/26 1138314 AC#10023454-119380 3/05-04/07/26 N $71.15 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 158722-04/26 1138314 AC#10023454-158722 3/05-04/07/26 N $71.15 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 159198-04/26 1138314 AC#10023459-159198 3/05-04/07/26 N $146.76 4/16/2026 4/8/20263406 SAN GABRIEL VALLEY WATER CO 165341-04/26 1138429 AC#10023454-165341 3/04-04/06/26 N $255.55 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 166064-04/26 1138429 AC#10023454-166064 3/10-04/09/26 N $146.76 4/23/2026 4/13/20263406 SAN GABRIEL VALLEY WATER CO 166107-04/26 1138429 AC#10023454-166107 3/04-04/06/26 N $146.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 168503-04/26 1138429 AC#10023454-168503 3/04-04/06/26 N $277.56 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170038-04/26 1138429 AC#10023454-170038 3/04-04/06/26 N $25.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170057-04/26 1138429 AC#10023459-170057 3/04-04/06/26 N $248.94 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170092-04/26 1138429 AC#10023454-170092 3/04-04/06/26 N $581.00 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170397-04/26 1138429 AC#10023459-170397 3/04-04/06/26 N $71.15 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170435-04/26 1138429 AC#10023460-170435 3/04-04/06/26 N $25.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 170442-04/26 1138429 AC#10023460-170442 3/04-04/06/26 N $71.15 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 171105-04/26 1138429 AC#10023459-171105 3/04-04/06/26 N $146.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 171344-04/26 1138429 AC#10023459-171344 3/04-04/06/26 N $146.76 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 171448-04/26 1138429 AC#10023459-171448 3/04-04/06/26 N $650.59 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 171654-04/26 1138429 AC#10023459-171654 3/04-04/06/26 N $71.15 4/23/2026 4/7/20263406 SAN GABRIEL VALLEY WATER CO 171882-04/26 1138429 AC#10023459-171882 3/04-04/06/26 N $215.47 4/23/2026 4/7/2026
D750
5/7/2026
4:42 PM
3406 SAN GABRIEL VALLEY WATER CO 171971-04/26 1138429 AC#10023459-171971 3/04-04/06/26 N $40.88 4/23/2026 4/7/2026 3406 SAN GABRIEL VALLEY WATER CO 171978-04/26 1138429 AC#10023454-171978 3/03-04/02/26 N $163.94 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172122-04/26 1138314 AC#10023459-172122 3/03-04/02/26 N $421.58 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172373-04/26 1138314 AC#10023459-172373 3/03-04/02/26 N $318.52 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172419-04/26 1138429 AC#10023454-172419 3/03-04/02/26 N $37.22 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172488-04/26 1138314 AC#10023459-172488 3/03-04/02/26 N $146.76 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172624-04/26 1138314 AC#10023459-172624 3/03-04/02/26 N $71.15 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172648-04/26 1138314 AC#10023459-172648 3/03-04/02/26 N $433.04 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172849-04/26 1138314 AC#10023459-172849 3/03-04/02/26 N $496.01 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172947-04/26 1138314 AC#10023459-172947 3/03-04/02/26 N $71.15 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 172974-04/26 1138429 AC#10023454-172974 3/03-04/02/26 N $25.76 4/23/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173033-04/26 1138314 AC#10023459-173033 3/03-04/02/26 N $25.76 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173104-04/26 1138314 AC#10023459-173104 3/03-04/02/26 N $25.76 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173143-04/26 1138314 AC#10023459-173143 3/03-04/02/26 N $25.76 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173227-04/26 1138314 AC#10023459-173227 3/03-04/02/26 N $146.76 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173397-04/26 1138314 AC#10023461-173397 3/03-04/02/26 N $71.15 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 173679-04/26 1138314 AC#10023459-173679 3/03-04/02/26 N $71.15 4/16/2026 4/6/20263406 SAN GABRIEL VALLEY WATER CO 174083-04/26 1138314 AC#10023459-174083 3/03-04/02/26 N $237.48 4/16/2026 4/6/20263422 SUSAN SAXE-CLIFFORD PHD 26-0330-4 1138332 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP N $450.00 4/16/2026 3/30/20263422 SUSAN SAXE-CLIFFORD PHD 26-0402-5 1138332 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP N $450.00 4/16/2026 4/2/20263484 SMART & FINAL 113522 1138434 SUPPLIES FOR SPARK ENRICHMENT CAMP - P/R N $204.00 4/23/2026 4/7/20263484 SMART & FINAL 151799 1138546 SUPPLIES FOR SPRING BREAK ENRICHMENT CAMP - P/R N $141.76 4/30/2026 4/6/20263484 SMART & FINAL 258644 1138434 CANDY PRIZE FOR PLINKO BOARD/SPRING FESTIVAL - P/R N $11.99 4/23/2026 3/25/20263484 SMART & FINAL 277677 1138434 SPARK AFTERSCHOOL YOUTH SPORTS PROGRAM - P/R N $190.76 4/23/2026 4/15/20263484 SMART & FINAL 304466 1138320 SUPPLIES: SPARK SPRING ENRICHMENT BREAK CAMP - P/R N $579.72 4/16/2026 3/31/20263484 SMART & FINAL 366333 1138546 SUPPLIES FOR SPRING BREAK ENRICHMENT CAMP - P/R N $26.94 4/30/2026 4/6/20263484 SMART & FINAL 386855 1138434 KCUPS & CUPS - P/R N $97.37 4/23/2026 4/9/20263484 SMART & FINAL 514688 1138320 SUPPLIES FOR SPRING BREAK ENCRICHMENT CAMP - P/R N $410.45 4/16/2026 4/3/20263484 SMART & FINAL 657299 1138320 MAX LEARNING PROGRAM COLLABORATION - P/R N $119.94 4/16/2026 3/27/20263484 SMART & FINAL 674099 1138434 SUPPLIES FOR SPARK ENRICHMENT CAMP - P/R N $103.84 4/23/2026 4/7/20263484 SMART & FINAL 891677 1138546 SUPPLIES FOR SPRING BREAK ENRICHMENT CAMP - P/R N $175.65 4/30/2026 4/6/20263484 SMART & FINAL 952588 1138434 SUPPLIES FOR SPARK ENRICHMENT CAMP - P/R N $70.57 4/23/2026 4/9/20263503 SO CAL SANITATION LLC 792244 1138435 3.26.26-4.22.26 WC ACCESS RENTAL /COLD WATER HW N $256.10 4/23/2026 3/27/20263512 SOUTH COAST AQMD 4696444 1138547 ANNUAL GENERATOR LICENSE - PW N $565.63 4/30/2026 4/1/20263512 SOUTH COAST AQMD 4698332 1138547 FISCAL YEAR EMISSIONS GENERATOR LICENSE - PW N $170.94 4/30/2026 4/1/20263516 SOUTHEAST CONST PRODUCTS 2601-288122 1138322 P-002894, STREET MAINTENANCE MATERIALS - CONCRETE N $15,767.24 4/16/2026 1/23/20263516 SOUTHEAST CONST PRODUCTS 2601-289237 1138437 P-002894, STREET MAINTENANCE MATERIALS - PAVERS N $166.13 4/23/2026 1/27/20263520 SOUTHERN CALIFORNIA EDISON 0045461-04/26 1138323 AC#700070045461 3/10-04/08/26 N $2,591.28 4/16/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 0140594-04/26 1138438 AC#700550140594 3/10-04/08/26 N $1,803.11 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 0488514-04/26 1138438 AC#700370488514 3/06-04/06/26 N $114.76 4/23/2026 4/7/20263520 SOUTHERN CALIFORNIA EDISON 1030817-04/26 1138438 AC#700631030817 3/12-04/12/26 N $4,739.74 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 2000274-04/26 1138438 AC#700542000274 3/11-04/09/26 N $46.79 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 2340421-04/26 1138323 AC#700212340421 2/11-03/12/26 N $5,326.84 4/16/2026 4/3/20263520 SOUTHERN CALIFORNIA EDISON 2340421-04/26 1138438 AC#700212340421 3/13-04/13/26 N $4,741.21 4/23/2026 4/16/20263520 SOUTHERN CALIFORNIA EDISON 3512127-04/26 1138438 AC#700453512127 3/10-04/08/26 N $86.39 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 3548876-04/26 1138438 AC#700353548876 3/09-04/07/26 N $93.43 4/23/2026 4/8/20263520 SOUTHERN CALIFORNIA EDISON 3970936-04/26 1138438 AC#700343970936 3/09-04/07/26 N $1,027.85 4/23/2026 4/8/20263520 SOUTHERN CALIFORNIA EDISON 5056528-04/26 1138438 AC#700345056528 3/03-04/06/26 N $2,835.15 4/23/2026 4/7/20263520 SOUTHERN CALIFORNIA EDISON 5126751-04/26 1138323 AC#700345126751 3/09-04/07/26 N $167.73 4/16/2026 4/8/20263520 SOUTHERN CALIFORNIA EDISON 5192227-04/26 1138438 AC#700345192227 3/06-04/06/26 N $171.48 4/23/2026 4/7/20263520 SOUTHERN CALIFORNIA EDISON 5217889-04/26 1138438 AC#700345217889 3/06-04/06/26 N $290.22 4/23/2026 4/7/2026
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5/7/2026
4:42 PM
3520 SOUTHERN CALIFORNIA EDISON 5497364-04/26 1138323 AC#700355497364 03/09-04/07/26 N $76.06 4/16/2026 4/8/2026 3520 SOUTHERN CALIFORNIA EDISON 5693872-04/26 1138438 AC#700795693872 3/05-04/05/26 N $39.60 4/23/2026 4/6/20263520 SOUTHERN CALIFORNIA EDISON 5764506-04/26 1138438 AC#700375764506 3/13-04/13/26 N $79.75 4/23/2026 4/14/20263520 SOUTHERN CALIFORNIA EDISON 5904393-04/26 1138438 AC#700585904393 3/12-04/12/26 N $53.62 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 6630850-04/26 1138438 AC#700356630850 3/09-04/07/26 N $94.70 4/23/2026 4/8/20263520 SOUTHERN CALIFORNIA EDISON 6689764-04/26 1138438 AC#700346689764 3/05-04/05/26 N $116.26 4/23/2026 4/6/20263520 SOUTHERN CALIFORNIA EDISON 6701888-04/26 1138438 AC#700346701888 3/05-04/05/26 N $111.48 4/23/2026 4/6/20263520 SOUTHERN CALIFORNIA EDISON 6714117-04/26 1138438 AC#700346714117 3/05-04/05/26 N $109.21 4/23/2026 4/6/20263520 SOUTHERN CALIFORNIA EDISON 6724625-04/26 1138438 AC#700346724625 3/06-04/06/26 N $106.95 4/23/2026 4/7/20263520 SOUTHERN CALIFORNIA EDISON 6734426-04/26 1138438 AC#700346734426 3/10-04/08/26 N $98.47 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 6743722-04/26 1138438 AC#700346743722 3/10-04/08/23 N $92.93 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 6765950-04/26 1138438 AC#700346765950 3/10-04/08/26 N $87.14 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 6816357-04/26 1138438 AC#700086816357 3/12-04/12/26 N $88.55 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 6929436-04/26 1138438 AC#700346929436 3/11-04/09/26 N $122.39 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 6941560-04/26 1138438 AC#700346941560 3/11-04/09/26 N $174.75 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 6956516-04/26 1138438 AC#700346956516 3/11-04/09/26 N $82.36 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 6971266-04/26 1138438 AC#700346971266 3/11-04/09/26 N $104.01 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 6984101-04/26 1138438 AC#700346984101 3/11-04/09/26 N $33.26 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 7022695-04/26 1138323 AC#700347022695 3/10-04/08/26 N $4,631.84 4/16/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 7034419-04/26 1138438 AC#700347034419 3/12-04/12/26 N $96.36 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 7067380-04/26 1138438 AC#700037067380 3/06-04/06/26 N $18.36 4/23/2026 4/7/20263520 SOUTHERN CALIFORNIA EDISON 7601695-04/26 1138438 AC#700027601695 3/11-04/09/26 N $57.01 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 7966622-04/26 1138438 AC#700357966622 3/10-04/08/26 N $103.24 4/23/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 8047966-04/26 1138438 AC#700348047966 3/12-04/12/26 N $79.25 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 8060292-04/26 1138438 AC#700348060292 3/12-04/12/26 N $34.94 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 8073935-04/26 1138438 AC#700348073935 3/12-04/12/26 N $127.58 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 8147592-04/26 1138438 AC#700348147592 3/12-04/12/26 N $180.24 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 8336924-04/26 1138323 AC#700518336924 03/09-04/07/26 N $64.73 4/16/2026 4/8/20263520 SOUTHERN CALIFORNIA EDISON 8401093-04/26 1138438 AC#700088401093 3/11-04/09/26 N $11,633.18 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 8474335-04/26 1138323 AC#700248474335 3/10-04/08/26 N $517.03 4/16/2026 4/9/20263520 SOUTHERN CALIFORNIA EDISON 9544324-04/26 1138438 AC#700169544324 3/12-04/12/26 N $132.38 4/23/2026 4/13/20263520 SOUTHERN CALIFORNIA EDISON 9627438-04/26 1138438 AC#700089627438 3/11-04/09/26 N $20,343.89 4/23/2026 4/10/20263520 SOUTHERN CALIFORNIA EDISON 9903978-04/26 1138438 AC#700379903978 3/11-04/09/26 N $26.34 4/23/2026 4/10/20263525 SOUTHERN CALIFORNIA GAS CO 138117-04/26 1138439 AC#138 117 3615 9 (3/11-4/09/26) N $14.30 4/23/2026 4/13/20263525 SOUTHERN CALIFORNIA GAS CO 138217-04/26 1138548 AC#138 217 4100 9 (3/24-4/22/26) N $458.25 4/30/2026 4/24/20263525 SOUTHERN CALIFORNIA GAS CO 169419-04/26 1138439 AC#169 419 0200 5 (3/17-4/15/26) N $14.30 4/23/2026 4/17/20263525 SOUTHERN CALIFORNIA GAS CO 169617-04/26 1138548 AC#169 617 4100 2 (3/23-4/21/26) N $1,371.00 4/30/2026 4/23/20263525 SOUTHERN CALIFORNIA GAS CO 171519-04/26 1138439 AC#171 519 0200 8 (3/17-4/15/26) N $57.79 4/23/2026 4/17/20263525 SOUTHERN CALIFORNIA GAS CO 192117-04/26 1138439 AC#192 117 9900 2 (3/16-4/14/26) N $39.23 4/23/2026 4/16/20263525 SOUTHERN CALIFORNIA GAS CO 196719-04/26 1138324 AC#196 719 3600 3 (3/10-4/08/26) N $24.88 4/16/2026 4/10/20263525 SOUTHERN CALIFORNIA GAS CO 198819-04/26 1138324 AC#198 819 3600 9 (3/10-4/08/26) N $27.00 4/16/2026 4/10/20263527 SOUTHERN CALIFORNIA GAS CO 03.01.26-04.01.26 1138440 AC# 096 176 5242 6 (3.01.26-4.01.26) CYPRESS CNG N $9,267.56 4/23/2026 4/6/20263527 SOUTHERN CALIFORNIA GAS CO 03.01.26-04.1.26 1138440 AC# 083 469 7599 1 (3.01.26-4.01.26) ARDEN RNG N $1,558.90 4/23/2026 4/7/20263540 SOUTHWEST SCHOOL & OFFICE 6059479946 1138326 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $847.40 4/16/2026 3/27/20263540 SOUTHWEST SCHOOL & OFFICE 6059479948 1138326 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $252.29 4/16/2026 3/27/20263540 SOUTHWEST SCHOOL & OFFICE 6059479949 1138326 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $579.23 4/16/2026 3/27/20263540 SOUTHWEST SCHOOL & OFFICE 6059561251 1138326 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $159.75 4/16/2026 3/28/20263540 SOUTHWEST SCHOOL & OFFICE 6060170316 1138326 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $687.47 4/16/2026 4/1/20263578 STATE CONTROLLER FAUD-00005206 1138328 ANNUAL STREET REPORT 24/25 FY 07.01.25-06.30.26 N $3,500.00 4/16/2026 4/8/20263671 CHARTER COMMUNICATIONS 1.13569E+12 1138394 ACCT#8448 30 018 1135689 (03/20/26 - 04/19/26 TROL N $280.91 4/23/2026 3/20/20263671 CHARTER COMMUNICATIONS 1.13569E+12 1138395 ACCT#8448 30 018 1135689 (04/20/26 - 05/19/26 TROL N $284.73 4/23/2026 4/20/2026
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3723 TYLER TECHNOLOGIES 045-557294 1138334 C-002793, EERP MIGRATION CONTRACT SERVICES N $8,800.00 4/16/2026 3/24/2026 3723 TYLER TECHNOLOGIES 045-558336 1138334 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,600.00 4/16/2026 3/31/20263723 TYLER TECHNOLOGIES 045-558337 1138334 C-002793, EERP MIGRATION CONTRACT SERVICES N $10,400.00 4/16/2026 3/31/20263723 TYLER TECHNOLOGIES 045-559048 1138334 BIOMETRIC READER HARDWARE & MAINT FEE N $25,019.80 4/16/2026 4/8/20263723 TYLER TECHNOLOGIES 045-559281 1138334 C-002793, EERP MIGRATION CONTRACT SERVICES N $3,200.00 4/16/2026 4/8/20263723 TYLER TECHNOLOGIES 045-560201 1138449 C-002793, EERP MIGRATION CONTRACT SERVICES N $4,800.00 4/23/2026 4/16/20263723 TYLER TECHNOLOGIES 045-560202 1138449 C-002793, EERP MIGRATION CONTRACT SERVICES N $2,400.00 4/23/2026 4/16/20263723 TYLER TECHNOLOGIES 045-560697 1138558 C-002793, EERP MIGRATION CONTRACT SERVICES N $800.00 4/30/2026 4/22/20263723 TYLER TECHNOLOGIES 045-560698 1138558 C-002793, EERP MIGRATION CONTRACT SERVICES - UB N $4,800.00 4/30/2026 4/22/20263759 U S ARMOR 52347 1138450 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 4/23/2026 4/14/20263759 U S ARMOR 52348 1138450 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 4/23/2026 4/14/20263780 VALLEY BRAKE & WHEEL SERVICE 1088166 1138451 AUTO PARTS & MAINTENANCE SVCS ON AN AS-NEEDED TS90 N $155.00 4/23/2026 3/26/20263780 VALLEY BRAKE & WHEEL SERVICE 1088169 1138451 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR14B N $305.00 4/23/2026 3/27/20263872 THOMSON REUTERS - WEST PAYMENT 853389288 1138447 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION N $1,039.26 4/23/2026 4/1/20263897 WILLDAN ENGINEERING 631215 1138563 C-002633, LA MADERA LOT MERGER SVCS THRU 10/31/25 N $972.00 4/30/2026 11/12/20254008 DUNN-EDWARDS CORP 2137A47475 1138402 PAINT, ROLLERS FOR METRO STN - PW N $507.13 4/23/2026 3/2/20264008 DUNN-EDWARDS CORP 2137A49834 1138402 PAINT, ROLLERS, BUCKETS FOR PW N $5,440.01 4/23/2026 4/20/20264612 PERS LONG TERM CARE PROGRAM P/E: 04/15/26 1138422 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 4/23/2026 4/20/20264616 FRANCHISE TAX BOARD P/E: 04/15/26 1138405 STATE OF CAL FRAN TAX BOARD: PAYMENT N $300.00 4/23/2026 4/20/20264622 CITY OF EL MONTE P/E:04/15/26 1138398 GARNISHMENT FEE/LOAN: PAYMENT N $399.52 4/23/2026 4/20/20264950 TRANSTECH ENGINEERS INC 20262136 1138333 CONTRACT NO. 25PW07090 003-LD ELM PERMIT SVCS N $10,750.00 4/16/2026 3/4/20265137 T-MOBILE USA INC L2604160337 1138445 PROSPECTIVE PRECISION LOCATION INFO - PD N $115.00 4/23/2026 4/16/20265590 GALLS, LLC 34346253 1138282 FIRST DEFENSE PEPPER 10 - CED N $206.85 4/16/2026 3/9/20266200 LOS ANGELES TIMES 04.01.26 1138415 ACCT#10006963260 SUBSCRIPTION THROUGH 06/25/26 N $240.00 4/23/2026 4/1/20266394 COMPLETE PAPERLESS SOLUTIONS 4806 1138399 03.10.26- 05.09.27 LASERFICHE SOFTWARE SUPPORT RNW N $18,827.70 4/23/2026 4/7/20266406 WALTERS WHOLESALE ELECTRIC CO. S130028274.002 1138337 CIRCUIT BREAKER - PW N $36.88 4/16/2026 3/24/20266406 WALTERS WHOLESALE ELECTRIC CO. S130028274.003 1138337 CIRCUIT BREAKER - PW N $303.51 4/16/2026 3/24/20266406 WALTERS WHOLESALE ELECTRIC CO. S130037210.001 1138455 TOOL BUCKET - PW N $93.31 4/23/2026 4/1/20266479 HOME DEPOT 1284705 1138407 PLIERS, FOLDING LOCK UTILITY, SAW, UTIL BLADE, AIR N $360.89 4/23/2026 1/15/20266479 HOME DEPOT 2022869 1138510 SPRAYER, BACKPACK SPRAYER - P/R N $239.20 4/30/2026 4/14/20266479 HOME DEPOT 3191268 1138510 CARPET TILES FOR PW N $240.87 4/30/2026 4/13/20266479 HOME DEPOT 4804654 1138407 PIG MAT UNIV LE FOR TRANSP DIV. N $55.21 4/23/2026 3/23/20266479 HOME DEPOT 7534321 1138510 ROBERTS 3095 HIGH PER ADH, WALLPLTS, TROWEL - PW N $53.21 4/30/2026 4/9/20266479 HOME DEPOT 8523548 1138510 UTIL POUCH, REIVET, ESC 60W A19 SMT 6CCT, ,CHISEL N $104.79 4/30/2026 4/8/20267155 BURRO CANYON SHOOTING PARK 3806 1138389 RANGE FEES FOR 04/09/26 - PD N $500.00 4/23/2026 4/10/20267329 VERIZON WIRELESS 6141183037 1138559 AC#772108629-00001 3/16-4/15/26 N $2,563.12 4/30/2026 4/15/20267343 LIGHT BULB CITY / LBC LIGHTING 392697 1138297 SATCO 15W LED T8 LAMPS - PW N $667.31 4/16/2026 4/1/20267366 ICMA / INT'L CITY-CTY MGMT MEMBER #1256465 1138511 07/01/26-06/30/27 - MEMBERSHIP RNWL - STEVE FOWLER N $200.00 4/30/2026 4/22/20267423 SOUTHLAND MOBILITY 6873 1138550 TR77 INTERLOCK ISSUE - TRANSPORTATION N $75.00 4/30/2026 4/17/20267453 KELLY ASSOCIATES MANAGEMENT 03.03.26 1138411 MGMT ASSISTANCE SERVICES - ECON DEV. N $2,537.50 4/23/2026 3/3/20267453 KELLY ASSOCIATES MANAGEMENT 04.01.2026 1138515 PROF CONSULTING SVCS - ECON DEV STRATEGY -CED N $350.00 4/30/2026 4/1/20267453 KELLY ASSOCIATES MANAGEMENT 04.01.26 1138411 MGMT ASSIST SERVICES FOR PW N $875.00 4/23/2026 4/1/20267730 MARAVILLA FOUNDATION INV-00011207 1138519 REFUND ON BUILDING PERMIT - CED N $79.32 4/30/2026 4/15/20267735 PARKINK 30751 1138529 LAPEL PINS - P/R N $1,107.85 4/30/2026 4/15/20268128 RICOH USA INC 41610404 1138536 C-002884, FY 26 CITY WIDE COPIER LEASE MAY 26 PIO N $636.19 4/30/2026 4/10/20268128 RICOH USA INC 9033606689 1138536 CONTRACT #300-3218489-100 (APR 2026) PP- CITY CLK N $1,099.48 4/30/2026 4/6/20268128 RICOH USA INC 9033607298 1138536 C-002884, FY 2026 CITY WIDE COPIER LEASE APR 26 N $5,259.62 4/30/2026 4/2/20268350 BEACON MEDIA INC. A85331 1138265 NOTICE RUN DATE 03/16/26 REF: REF FOR SIGN. TOBACC N $131.50 4/16/2026 3/16/20268350 BEACON MEDIA INC. A85370 1138499 NOTICE RUN DATE 04/06/26 REF: URGENCY ORDINANCE N $144.00 4/30/2026 4/6/20268350 BEACON MEDIA INC. A85380 1138499 NOTICE RUN DATE 04/14/26 REF: FY 26/27 ANNUAL ACTI N $94.50 4/30/2026 4/13/20268350 BEACON MEDIA INC. A85387 1138388 NOTICE RUN DATE 04/16/26 REF: ORDINANCE NO. 3064 - N $968.00 4/23/2026 4/16/2026
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8350 BEACON MEDIA INC. A85388 1138499 NOTICE RUN DATE 04/16/26 REF: 10158 GARVEY AVE MV1 N $96.00 4/30/2026 4/16/2026 8931 QUALITY AUTO SUPPLY 280489-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW185 N $135.12 4/23/2026 3/9/20268931 QUALITY AUTO SUPPLY 280589-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW179 N $229.25 4/23/2026 3/17/20268931 QUALITY AUTO SUPPLY 280590-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW75 N $423.07 4/23/2026 3/17/20268931 QUALITY AUTO SUPPLY 280614-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PWG2 N $137.33 4/23/2026 3/18/20268931 QUALITY AUTO SUPPLY 280615-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW184 N $70.33 4/23/2026 3/18/20268931 QUALITY AUTO SUPPLY 280887-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW10 N $79.74 4/23/2026 4/2/20268931 QUALITY AUTO SUPPLY 280999-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW166 N $159.48 4/23/2026 4/9/20268931 QUALITY AUTO SUPPLY 281000-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PE3 N $111.30 4/23/2026 4/9/20268931 QUALITY AUTO SUPPLY 281070-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PE4 N $198.24 4/23/2026 4/13/20268931 QUALITY AUTO SUPPLY 281091-1 1138425 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR EV5 N $265.80 4/23/2026 4/14/20268931 QUALITY AUTO SUPPLY 281110-1 1138533 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR ED9 N $262.48 4/30/2026 4/15/20268931 QUALITY AUTO SUPPLY 281111-1 1138533 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW94 N $423.07 4/30/2026 4/15/20268931 QUALITY AUTO SUPPLY 281182-1 1138533 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW28 N $282.97 4/30/2026 4/20/20268999 SSD SYSTEMS R-00637344 1138443 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 4/23/2026 2/28/20268999 SSD SYSTEMS R-00639496 1138443 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 4/23/2026 3/31/20268999 SSD SYSTEMS R-00651814 1138552 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 4/30/2026 4/21/20268999 SSD SYSTEMS R-00651900 1138552 C-002807, 23PD06064 BURGLAR/FIRE ALARM SVCS N $326.18 4/30/2026 4/21/20268999 SSD SYSTEMS R-00653669 1138327 C-002727, 23PR06063 BURGLAR ALARM SVCS N $614.75 4/16/2026 4/9/20268999 SSD SYSTEMS S-01168750 1138552 C-002807, 23PD06064 PANEL TROUBLE - PD N $1,323.00 4/30/2026 4/17/20269107 CASC ENGINEERING & CONSULTING, 54426 1138393 NOV 2025 - NPDES MGMT CITYWIDE SOTRM - TRANSP DIV N $27,179.00 4/23/2026 11/30/20259107 CASC ENGINEERING & CONSULTING, 54918 1138393 MAR 2026 - NPDES MGMT CITYWIDE SOTRM - TRANSP DIV N $22,857.50 4/23/2026 3/31/20269224 JCL TRAFFIC SERVICES 132838 1138293 STREET SIGNS FOR PW N $3,455.34 4/16/2026 2/3/20269224 JCL TRAFFIC SERVICES 133313 1138293 VERS A STRIPER WALKING STREET SIGN - PW N $185.14 4/16/2026 3/12/20269224 JCL TRAFFIC SERVICES 133318 1138293 RESTRICTED AREA STREET SIGNS FOR PW N $182.33 4/16/2026 3/12/20269224 JCL TRAFFIC SERVICES 133688 1138293 NO PED CROSSING SIGNS FOR PW N $892.40 4/16/2026 4/3/20269224 JCL TRAFFIC SERVICES 133768 1138293 STREET SIGNS FOR PW N $813.83 4/16/2026 4/9/20269807 SAN GABRIEL VALLEY TRIBUNE 04.16.26 1138540 SUBSCRIPTION FOR ACCT#900048086 - 13 WEEKS - CMO N $434.24 4/30/2026 4/16/2026 10059 SC FUELS 1208787 1138430 TRANSPORTATION DEPT FUEL (3/15/26-3/31/26) N $274.41 4/23/2026 3/31/202610059 SC FUELS 1208860 1138315 PUB WKS FUEL (3/15/26-3/31/26) N $12,794.75 4/16/2026 3/31/202610059 SC FUELS 1208861 1138315 NEIGHBORHOOD SVCS FUEL (3/15/26 - 3/31/26)-CED N $560.65 4/16/2026 3/31/202610059 SC FUELS 1217278 1138430 PD FUEL (04/01/2026 - 04/15/2026) N $21,610.00 4/23/2026 4/15/202610059 SC FUELS 1217292 1138541 PARKS AND REC FUEL (4/1/26-4/15/26) N $148.87 4/30/2026 4/15/202610059 SC FUELS 1217298 1138541 TRANSPORTATION DEPT FUEL (4/1/26-4/15/26) N $302.66 4/30/2026 4/15/202610059 SC FUELS 1217316 1138541 NEIGHBORHOOD SVCS FUEL (4/01/26 -4/15/26)-CED N $676.80 4/30/2026 4/15/202610164 PITNEY BOWES GLOBAL FINANCIAL 3107736862 1138423 CONT#0041550942 ADMIN FEE & PROP TAX N $76.26 4/23/2026 3/13/202610164 PITNEY BOWES GLOBAL FINANCIAL 3107803389 1138309 CONT#0041550942 JAN 30 - APR 29,2026 STAND SVC AGR N $980.30 4/16/2026 3/30/202610521 CARE FOR THE CHILDREN 2 1138271 CURB ADDRESS NUMBERS PAINTED - ENG DIV. N $55,678.00 4/16/2026 3/23/202610521 CARE FOR THE CHILDREN 3 1138271 CURB ADDRESS NUMBERS PAINTED - ENG DIV. N $25,417.00 4/16/2026 4/8/202610669 ALLIED REFRIGERATION INC. 3063986 1138380 PLEATED PANEL FILTERS FOR PW N $310.82 4/23/2026 4/14/202610885 HINDERLITER, DE LLAMAS & ASSOC SIN058026 1138507 DEC 2025 SVCS FOR CANNABIS MGMT PROG - CED N $17,800.00 4/30/2026 12/31/202511044 MEI ZHOU INV-00003132 1138521 BOND RELEASE REFUND - CED N $3,000.00 4/30/2026 4/15/202611104 BSN SPORTS LLC 933823401 1138267 PORT POWER STANDARD, VLLYBLL NET, SPECTRUM, SANDST N $5,392.04 4/16/2026 4/7/202611306 NATIONAL DATA & SURVEYING SVCS 26-020072 1138524 12 HOUR COUNT WITH CAMERA INSTALLATION - PW ENGINE N $560.00 4/30/2026 3/3/202611306 NATIONAL DATA & SURVEYING SVCS 26-020073 1138524 12 HOUR COUNT WITH CAMERA INSTALLATION - PW ENGINE N $560.00 4/30/2026 3/3/202611306 NATIONAL DATA & SURVEYING SVCS 26-020144 1138524 12 HOUR COUNT WITH CAMERA INSTALLATION - PW ENGINE N $560.00 4/30/2026 4/27/202611474 MPD LLC 04.13.26 1138302 RNTL ASSIST - CONNIE BALTIERRA 11023 EMERY ST #B N $483.78 4/16/2026 4/13/202611586 SITEONE LANDSCAPE SUPPLY, LLC 164521601-001 1138319 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $448.78 4/16/2026 4/9/202611586 SITEONE LANDSCAPE SUPPLY, LLC 164830720-001 1138433 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $1,172.73 4/23/2026 4/16/202611586 SITEONE LANDSCAPE SUPPLY, LLC 165076642-001 1138545 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $1,573.64 4/30/2026 4/21/202611770 ZADOK, SARAH 04.13-16.26 1138564 REIMB HOTEL/PER DIEM/PARKING/REGISTRATI- CALACT 26 N $1,683.63 4/30/2026 4/16/2026
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11803 PDQ RENTALS 925127 1138308 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N $638.75 4/16/2026 4/1/2026 11925 SOTO ENTERTAINMENT GROUP SOTELMONTE260423 1138436 MUSIC FOR MAIN EVENT 4/23/26 N $2,250.00 4/23/2026 4/16/202612193 INFOSEND, INC. 307072 1138512 MAR 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRINT N $445.44 4/30/2026 3/31/202612193 INFOSEND, INC. 308047 1138512 MAR 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. 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13854 HOME DEPOT 7281438 1138408 MICROFIBER TOWELS, MARKING WAND, FLEX PASTE, N 137.98 4/23/2026 4/9/2026 13854 HOME DEPOT 8550303 1138290 6X9 CANVAS, LINER, ROLLER, COVER & GASKET - PW UTI N 132.01 4/16/2026 4/8/202613868 LOS ANGELES REGIONAL FOOD BANK AO-644322-1 1138298 FOOD SUPPLIES FOR P/R N 227.75 4/16/2026 12/11/202513924 SOUTHERN TIRE MART LLC 7080036956 1138325 P-002895, TIRES ON AN AS NEEDED BASIS PW10, PWG2 N 1,247.0 4/16/202 9 6 4/1/202613924 SOUTHERN TIRE MART LLC 7080037366 1138441 P-002895, ALIGNMENT - PW19 N 99.00 4/23/2026 4/13/202613924 SOUTHERN TIRE MART LLC 7080037680 1138549 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N 2,821.1 4/30/202 5 6 4/22/202613984 OCCUPATIONAL HEALTH CTRS OF CA 90362342 1138305 MEDICAL EXAM/TEST SERVICES FOR HR N 309.00 4/16/2026 3/25/202613984 OCCUPATIONAL HEALTH CTRS OF CA 90439812 1138305 MEDICAL EXAM/TEST SERVICES FOR HR N 183.00 4/16/2026 4/1/202614065 MUNICIPAL WASTE SOLUTIONS INC 2090 1138523 OCT - DEC 2026 CONSULT GRANT SUPPORT TO ENV SVCS N 18,850.0 4/30/202 0 6 1/10/202614065 MUNICIPAL WASTE SOLUTIONS INC 2095 1138523 JAN - MAR 2026 - CONSULTANT GRANT SUPPORT ENV SVCS N 32,775.0 4/30/202 0 6 4/15/202614166 TRIO COMMUNITY MEALS, LLC. 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15890 PRIMO BRANDS 06C8710155987 1138424 MAR 2026 RENTAL FEES - PD SVC N 291.6 4/23/202 6 6 4/2/2026 15905 MICHAEL PHUONG 04.13.26 1138301 RNTL ASSIST PROG -SANDRA VELASQUEZ, 3704 MAXSON RD N 2,509.1 4/16/202 5 6 4/13/202615916 HOLLYSSWEETCREATIONS INV0002 1138508 TOSTILOCOS/ESSQUITES FOR SENIOR CTR - P/R N 990.00 4/30/2026 4/22/2026 101 HOTT HOMES, INC. 04.13.26 1138353 RNTL ASSIST - ALFREDO COSTILLA 11167 BONWOOD RD #4 E 287.40 4/16/2026 4/13/2026101 HOTT HOMES, INC. 04.13.26 1138353 RNTL ASSIST - IRENE NATIVIDAD 11167 BONWOOD RD #9 E 976.92 4/16/2026 4/13/2026103 ZHI GUO LI 4.13.26 1138375 RENTAL ASSIST - MELISSA RAMIREZ 11523 MEDINA CRT E 2,177.40 4/16/2026 4/13/2026138 ASPIRE SOLUTIONS, APC 04.13.26 1138342 RNTL ASSIST - MARIA D CAMACHO - 11142 LAMBERT AVE E 883.10 4/16/2026 4/13/2026236 GOLDEN OPPORTUNITY NO 28 LP 04.13.26 1138349 RNTL ASSIST FOR ROSA P CASTANEDA - 2631 GAGE AVE E 1,398.00 4/16/2026 4/13/2026263 PENN MAR PARTNERS , LLC 04.13.26 1138367 RENTAL ASSIST - TERESITA PRADO 4018 PENN MAR AVE E 1,242.61 4/16/2026 4/13/2026 1259 ADLERHORST INTERNATIONAL LLC 124071 1138339 DEC - JUN 2026 MONTHLY ON SITE TRAINING - PD E 1,694.00 4/16/2026 11/10/20251261 ADMINSURE INC 18764 1138458 MAY 2026 WORKERS' COMPENSATION CLAIMS ADMINISTRATI E 19,344.0 4/23/202 0 6 4/15/20261290 ALL CITY MANAGEMENT SERVICES PS-INV105089 1138341 03/15-03/28/26 SCHOOL CROSSING GUARD SVCS - ENG DI E 11,330.4 4/16/202 0 6 4/6/20261290 ALL CITY MANAGEMENT SERVICES PS-INV105435 1138460 03/29-04/11/26 SCHOOL CROSSING GUARD SVCS - ENG DI E 4,567.4 4/23/202 2 6 4/20/20261502 BRINK'S INC 13166156 1138344 APR 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E 1,799.9 4/16/202 3 6 4/1/20261502 BRINK'S INC 8460483 1138344 MAR 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E 81.07 4/16/2026 3/31/20261541 CDW GOVERNMENT INC AI8KP4Q 1138463 ADO ACROBAT PRO F/ENT LGA L9 SUBSCRIPTION LICENSE E 94.00 4/23/2026 4/10/20261541 CDW GOVERNMENT INC AI8LG7R 1138567 LICENSE ADO ACROBAT PRO F/ENT LAG L9 - IT E 376.00 4/30/2026 4/10/20261541 CDW GOVERNMENT INC AI9FZ2Z 1138463 VEEAM BACKUP SOFTWARE ANNUAL RENEWAL E 13,737.9 4/23/202 0 6 4/17/20261844 DEPARTMENT OF TOXIC SUBSTANCES 25SM3887 1138347 EL MONTE GATEWAY SPECIFIC PLAN PROJ CODE 301579-SM E 9,058.6 4/16/202 5 6 3/23/20262221 HAAKER EQUIPMENT CO INV18648 1138472 PW UTIL TRUCK PARTS/MAINT - PW UTIL. 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3914 THE WORKSHOP 75727 1138369 B-000145, BUSINESS CARDS - CED E 198.90 4/16/2026 4/13/2026 3914 THE WORKSHOP 75733 1138492 B-000145, BUSINESS CARDS E 38.68 4/23/2026 4/14/20264630 EL MONTE POLICE ASSOCIATION P/E:04/15/26 1138469 LONG TERM DISABILITY - POLICE: PAYMENT E 1,462.2 4/23/202 4 6 4/20/20264631 EL MONTE POLICE ASSOCIATION P/E:04/15/26 1138470 ADMINISTRATOR PD DUES: PAYMENT E 10,521.1 4/23/202 8 6 4/20/20264960 WILKIES FLORIST 18995 1138495 FLORAL ARRANGEMENTS E 198.90 4/23/2026 3/26/20265672 ADVANCED CHEMICAL TECH., INC. 0519244-IN 1138565 APR 2026 WATER TREATMENT SERVICES FOR PW MAINT. E 360.00 4/30/2026 4/20/20265743 NINYO & MOORE 307986 1138572 C-002719, ENVIRO CONSULTING SVCS 06.28.25-07.25.25 E 613.75 4/30/2026 8/28/20255743 NINYO & MOORE 309308 1138572 C-002719, ENVIRO CONSULTING SVCS 07.26.25-08.29.25 E 3,213.7 4/30/202 5 6 9/29/20255743 NINYO & MOORE 311167 1138572 C-002719, ENVIRO CONSULTING SVCS 08.30.25-09.26.25 E 1,875.00 4/30/2026 10/24/20255743 NINYO & MOORE 312322 1138572 C-002719, ENVIRO CONSULTING SVCS 09.27.25-10.31.25 E 627.50 4/30/2026 11/29/20255743 NINYO & MOORE 313903 1138572 C-002719, ENVIRO CONSULTING SVCS 11.01.25-11.28.25 E 772.50 4/30/2026 12/22/20255743 NINYO & MOORE 314874 1138572 C-002719, ENVIRO CONSULTING SVCS 11.29.25-12.26.25 E 1,055.00 4/30/2026 1/20/20265788 2010 OFFICE FURNITURE 22796 1138338 RECTANGULAR CONF TABLE FOR CHW - PW E 992.40 4/16/2026 3/24/20266575 VASQUEZ & COMPANY, LLP 2260378-IN 1138371 C-002693, PROF SVCS FOR THE AUDIT OF FINC STMTS E 13,522.0 4/16/202 0 6 3/31/20266652 SAN LUIS AUTO GLASS 2538 1138490 REAR VAN DOOR GLASS REPAIR - PWG1 E 431.50 4/23/2026 4/6/20266892 CORELOGIC SOLUTIONS LLC 30851751 1138467 MAR 2026 GEOGRAPHIC PACKAGE - REALQUEST - ECON DE E 598.00 4/23/2026 3/31/20266955 PAMA MANAGEMENT #0070 04.13.26 1138366 RNTL ASSIST - ANGELICA ESTRELLA 2839 MAXSON RD #B E 1,447.6 4/16/202 5 6 4/13/20266955 PAMA MANAGEMENT #0070 04.13.26 1138366 RENTAL ASSIST SANDRA ZACARIAS AT 11129 MILDRED #14 E 1,518.20 4/16/2026 4/13/20266955 PAMA MANAGEMENT #0070 04.15.26 1138366 RNTL ASSIST FOR SHARON ESLITER -12032 FERRIS RD #L E 1,018.2 4/16/202 8 6 4/15/20267077 PSOMAS 233807 1138486 CONTRACT NO. 24PW08116 WATER CAPACITY STUDY E 6,160.00 4/23/2026 4/16/20267077 PSOMAS 233808 1138486 CONTRACT NO. 24PW08116 SEWER CAPACITY STUDY E 1,840.00 4/23/2026 4/16/20268004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 04.21.26 1138579 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 06/01/26 E 5,660.00 4/30/2026 4/21/20269004 RRM DESIGN GROUP 0518-00-CU21-8 1138575 JAN 2026 - EL MONTE ON-CALL ARCHITECTURAL & LANDSC E 7,475.5 4/30/202 4 6 2/12/20269004 RRM DESIGN GROUP 0518-00-CU21-9 1138575 MAR 2026 - EL MONTE ON-CALL ARCHITECTURAL & LANDSC E 976.00 4/30/2026 4/16/2026 10361 CIVICPLUS 368185 1138465 IMPLEMENTATION OF DOCACCESS FOR CMO E 2,500.00 4/23/2026 4/8/202610727 SUPERIOR PAVEMENT MARKINGS INC 04.16.26 1138491 REFUND: BUSINESS LICENSE FEE BL#04918559 E 6.00 4/23/2026 4/16/202610756 ONWARD ENGINEERING 8689 1138365 C-002879, 24PW06077 PECK RD TRAFFIC SIGNAL IMPROV E 1,295.00 4/16/2026 4/7/202610756 ONWARD ENGINEERING 8690 1138365 C-002879, 24PW06077GARVEY AVE TRAFFIC SIGNAL & PED E 370.00 4/16/2026 4/7/202611139 AVANT GARDE INC 12785 1138343 JAN 2026 - CIP PROJECTS - ENG DIV. E 4,283.7 4/16/202 5 6 2/27/202611442 CWE F26249 1138468 MAR 2026 - EL MONTE STORMWATER URBAN MASTER PLAN - E 995.00 4/23/2026 4/14/202611532 KIM TURNER, LLC Invoice-8327 1138356 REG FOR NATALIE SORIANO - DISPATCHER, INTERP SKILL E 299.00 4/16/2026 4/8/202611532 KIM TURNER, LLC Invoice-8328 1138357 REG FOR VALERIE GUTIERREZ - DISP INTERP SKILLS E 299.00 4/16/2026 4/8/202611532 KIM TURNER, LLC Invoice-8330 1138360 REG FOR NATALIE SORIANO - PSD TRAUMA EXP & MGMT E 299.00 4/16/2026 4/8/202611532 KIM TURNER, LLC Invoice-8331 1138358 REG FOR NATALIE SORIANO - DISPATCHER COMPLACENCY E 299.00 4/16/2026 4/8/202611532 KIM TURNER, LLC Invoice-8332 1138359 REG FOR VALERIE GUTIERREZ - DISPATCHER COMPLACENCY E 299.00 4/16/2026 4/8/202611532 KIM TURNER, LLC Invoice-8333 1138361 REG FOR VALERIE GUTIERREZ - PSD TRAUMA EXP & MGMT E 299.00 4/16/2026 4/8/202611900 HASA, INC. 1110447 1138351 MURIATIC ACID, PALLET DEPOSIT, ALKALINITY FIRST B E 1,118.1 4/16/202 6 6 3/31/202611900 HASA, INC. 1110472 1138351 HASACHLOR 1 GAL, MURIATIC 7 1 GAL - P/R E 4,103.0 4/16/202 3 6 3/31/202612057 MEDICO PROFESSIONAL LINEN 21397980 1138570 LINEN SERVICE FOR PD E 212.53 4/30/2026 2/27/202612057 MEDICO PROFESSIONAL LINEN 21418068 1138479 LINEN SERVICE FOR PD E 218.38 4/23/2026 4/3/202612057 MEDICO PROFESSIONAL LINEN 21422091 1138479 LINEN SERVICE FOR PD E 215.72 4/23/2026 4/10/202612057 MEDICO PROFESSIONAL LINEN 21425960 1138479 LINEN SERVICE FOR PD E 212.53 4/23/2026 4/17/202612991 AIR-EX AIR CONDITIONING, INC. SD5861 1138459 AQUATIC CENTER HVAC REPAIRS - PW E 3,826.6 4/23/202 9 6 1/31/202612991 AIR-EX AIR CONDITIONING, INC. SD5949 1138340 PD AIR COND REPAIRS - PW E 5,665.5 4/16/202 6 6 3/31/202612991 AIR-EX AIR CONDITIONING, INC. SD5955 1138340 CITY HALL AIR COND REPAIRS - PW E 2,177.5 4/16/202 7 6 3/31/202612991 AIR-EX AIR CONDITIONING, INC. SD5963 1138340 PD AIR COND REPAIRS - PW E 800.00 4/16/2026 3/31/202613181 INSIGHT PUBLIC SECTOR INC 1101373211 1138475 LOGITECH MK370 COMBO MOUSE/KEYBOARD SET- IT E 707.20 4/23/2026 3/25/202613181 INSIGHT PUBLIC SECTOR INC 1101376439 1138475 APC REPLACEMENT BATTERY CARTRIDGE - IT E 772.81 4/23/2026 4/3/202613229 NORTH STAR LAND CARE 1601-1285 1138482 C-002487, 21PW11129.2A PRUNING SVCS 4.01-4.15 E 1,369.90 4/23/2026 4/15/202613325 COLANTUONO, HIGHSMITH & 70283 1138466 SVCS THRU 03/23/26 RE: GEN UNIT CLASSIFICATION GRI E 106.50 4/23/2026 4/6/202613325 COLANTUONO, HIGHSMITH & 70284 1138466 SVCS THRU 03/31/26 RE: RARDIN PERSONNEL INVESTIGAT E 3,350.00 4/23/2026 4/6/2026
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13325 COLANTUONO, HIGHSMITH & 70285 1138466 SVCS THRU 03/25/26 RE: C JAIMES APPEAL - HR E 284.00 4/23/2026 4/6/2026 13325 COLANTUONO, HIGHSMITH & 70287 1138466 SVCS THRU 03/25/26 RE: C JAIMES INVESTIGATION - HR E 35.50 4/23/2026 4/6/202613325 COLANTUONO, HIGHSMITH & 70307 1138466 SVCS THRU 03/17/26 RE: K MARTIN II PORAC GRIEVANCE E 71.00 4/23/2026 4/6/202613448 WHITE, JAMES R. 04.13.26 1138373 RENTAL ASSIST- JACKLIN PEREZ 11551 1/2 FOREST GROV E 725.02 4/16/2026 4/13/202613563 DIGGS ORGANIZATION INC. 1358 1138348 APR 2026 - CONSULTING SVCS - PW UTIL. E 1,850.00 4/16/2026 4/2/202613682 CHEN, JIM CHIN TUNG 04.13.26 1138345 RNTL ASSIST FOR CAROLINA GUTIERREZ 11408 1/2 DODSO E 290.3 4/16/202 7 6 4/13/202614146 WAITWHILE, INC. 191652EF-0010 1138372 BUSINESS ANNUAL SUBSCRIPTION 03/17/26 - 03/17/27 E 1,872.00 4/16/2026 3/17/202614395 GROUP X ROSEMEAD PROPERTIES,LP 04.13.26 1138350 RNTL ASSIST FOR ANDRES HERRERA - 9805 RIO HONDO PK E 1,710.00 4/16/2026 4/13/202614395 GROUP X ROSEMEAD PROPERTIES,LP 04.13.26 1138350 RNTL ASSIST FOR CANDY SANTANA - 3500 MAXSON RD #14 E 1,557.5 4/16/202 2 6 4/13/202614680 BUMPER EXPRESS 509791 1138461 HEADLIGHT RESTORATION FOR PD VEH VIN#GA35261 E 130.00 4/23/2026 4/14/202614726 DANA SAFETY SUPPLY 974615 1138568 PD VEHICLE OUTFITTING E 117,375.3 4/30/202 1 6 7/31/202514834 ENGINEERED UTIL. SOLUTIONS LLC 2026-1071 1138471 SWRCB ANNUAL REPORT FOR 2025/REVIEW GIS DATA - PW E 1,440.00 4/23/2026 4/12/202614911 KK BONWOOD LLC. 04.13.26 1138362 RNTL ASSIST - JENNIFER SANCHEZ -11555 BONWOOD RD#9 E 1,621.50 4/16/2026 4/13/202615095 CHARM-TEX, INC. 0441447-IN 1138464 DISPOSABLE COVERALLS FOR PD E 267.80 4/23/2026 4/13/202615104 PRUDENTIAL OVERALL SUPPLY 52966304 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 297.31 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52966305 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 49.07 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52966306 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 37.10 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52966307 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.06 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52966308 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 21.09 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52966309 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 4/23/2026 4/2/202615104 PRUDENTIAL OVERALL SUPPLY 52968014 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 300.3 4/23/202 9 6 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52968015 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 49.07 4/23/2026 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52968016 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 37.10 4/23/2026 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52968017 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.06 4/23/2026 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52968018 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 21.09 4/23/2026 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52968019 1138485 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 4/23/2026 4/9/202615104 PRUDENTIAL OVERALL SUPPLY 52969733 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 300.3 4/30/202 9 6 4/16/202615104 PRUDENTIAL OVERALL SUPPLY 52969734 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 47.53 4/30/2026 4/16/202615104 PRUDENTIAL OVERALL SUPPLY 52969735 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 37.10 4/30/2026 4/16/202615104 PRUDENTIAL OVERALL SUPPLY 52969736 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 43.06 4/30/2026 4/16/202615104 PRUDENTIAL OVERALL SUPPLY 52969737 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 21.09 4/30/2026 4/16/202615104 PRUDENTIAL OVERALL SUPPLY 52969738 1138574 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E 135.22 4/30/2026 4/16/202615176 INLAND ROUNDBALL OFFICIALS INC 4152026 1138354 SPAK VOLLEYBALL GAMES, 04/14-15/2026 - P/R E 400.00 4/16/2026 4/7/202615176 INLAND ROUNDBALL OFFICIALS INC 4222026 1138474 UMPIRE SVCS SPARK MVSD - 04/21/26 & 04/22/26 E 400.00 4/23/2026 4/15/202615176 INLAND ROUNDBALL OFFICIALS INC 4292026 1138569 UMPIRE SVCS FOR THE SPARK MVSD 04.28-29.2026 E 400.00 4/30/2026 4/22/202615200 HEALTH AND HUMAN RES. CTR, INC E0367012 1138352 FEB 2026 - EMPLOYEE ASSISTANCE PROGRAM - HR E 800.00 4/16/2026 4/2/202615235 MODERN IMAGING SOLUTIONS. INC. 2340563 1138480 NITRILE GLOVES FOR PD E 2,042.8 4/23/202 7 6 3/3/202615303 KANE CONSTRUCTION SVCS, INC. EMRNG - 023 1138355 MAR 2026 - CM & INSPECTION SVCS FOR RNG STN CONSTR E 16,632.81 4/16/2026 4/6/202615542 O2X HUMAN PERFORMANCE LLC 2797 1138573 NOV 2025 - O2X HUMAN PERFORMANCE SPECIALIST - PD E 16,800.0 4/30/202 0 6 11/30/202515542 O2X HUMAN PERFORMANCE LLC 2866 1138573 JAN 2026 - O2X HUMAN PERFORMANCE SPECIALIST - PD E 16,800.0 4/30/202 0 6 1/31/202615671 MCGRIFF, A MARSH & MCLENNAN P/E:04/15/26 1138478 SEC. 125 DEPENDENT CARE: PAYMENT E 7,455.2 4/23/202 4 6 4/20/202615689 MGT IMPACT SOLUTIONS, LLC. 68064 1138571 ANNUAL CLAIMS - SB 90 SVCS QTR3 - TREASURY DIV. E 2,250.00 4/30/2026 4/17/202615911 BPR CONSULTING GROUP 3857 1138566 DEC 2025 - PROF SVCS RENDERED - CED E 279,279.6 4/30/202 0 6 1/21/202615982 KUANG, ANNA 04.13.26 1138363 RNTL ASSIST - ALICIA MOLINA - 11132 CONCERT ST EM E 575.20 4/16/2026 4/13/202615989 WONG, JASON 04.13.26 1138374 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK E 1,213.40 4/16/2026 4/13/2026 1236 CITY OF EL MONTE RISK PREFUND - APR 2026 4142601 APR 2026 BOOK TRANSFER TO PREFUND THE RISK MGMT FU W 4/16/202 192,500.00 6 4/9/20263047 PUBLIC EMPLOYEES' RETIREMENT P/E: 03/15/26 100326586 PENSION PLAN (PERS): PAYMENT W 4/16/202 439,548.80 6 4/14/20263734 PARS SUPPLEMENTAL RETIREMENT P/E: 04/15/26 4212609 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W 4/23/202 13,336.51 6 4/20/20264610 CATALYST CORPORATE FEDERAL CU P/E: 04/15/26 4212610 EL MONTE CREDIT UNION: PAYMENT W 4/23/202 40,805.57 6 4/20/20264613 EL MONTE CITY EMPLOYEES CR UN P/E: 04/15/26 4212611 POLICE CREDIT UNION: PAYMENT W 4/23/202 195.00 6 4/20/20264628 SEIU LOCAL #721 P/E: 04/15/26 4212605 SEIU DUES, FEES, COPE: PAYMENT W 4/23/202 8,507.06 6 4/20/2026
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4633 NATIONAL DEFERRED P/E: 04/15/26 4212608 457 DEFERRED COMP BENEFIT: PAYMENT W 4/23/202 14,193.46 6 4/20/20264635 NATIONWIDE RETIREMENT SOLUTION P/E: 04/15/26 4212607 457 DEFERRED COMP BENEFIT: PAYMENT W 4/23/202 68,192.32 6 4/20/20264723 CALIF STATE DISBURSEMENT/UNIT P/E: 04/15/26 4212504 CHILD SUPPORT: PAYMENT W 4/23/202 6,770.50 6 4/20/20264730 EMPLOYMENT DEVELOPMENT P/E: 04/15/2026 4222603 STATE WITHOLDING TAX: PAYMENT W 4/23/202 91.63 6 4/21/20264730 EMPLOYMENT DEVELOPMENT P/E: 04/15/26 4212503 STATE WITHOLDING TAX: PAYMENT W 4/23/202 116,490.94 6 4/20/20264731 DEPARTMENT OF TREASURY P/E: 04/15/26 4222601 FEDERAL TAX: PAYMENT W 4/23/202 443.65 6 4/21/20264731 DEPARTMENT OF TREASURY P/E:04/15/26 4212501 FEDERAL TAX: PAYMENT W 4/23/202 279,678.75 6 4/20/20264732 DEPARTMENT OF TREASURY P/E: 04/15/26 4222602 MEDICARE TAX: PAYMENT W 4/23/202 242.24 6 4/21/20264732 DEPARTMENT OF TREASURY P/E:04/15/26 4212502 MEDICARE TAX: PAYMENT W 4/23/202 65,245.28 6 4/20/20266796 EL MONTE CITY EMPLOYEES CR UN P/E: 04/15/26 4212612 CREDIT UNION YARD ACCOUNT: PAYMENT W 4/23/202 403.00 6 4/20/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 04/15/26 4212606 401 (A) EXECUTIVE PLAN: PAYMENT W 4/23/202 6,409.76 6 4/20/202612063 BANK OF AMERICA 03012026 - 03312026 4282601 APR 2026 - CITY P-CARD PURCHASES W 4/30/202 28,622.28 6 4/22/2026 Total $3,978,781.07
Voided Checks
15349 LA SPEEDY 10116 1137539 FLEECE SWEATPANTS & SWEATSHIRTS - PD E (1,050.00) Grand Total $5,532,425.62
11 12.2
12.3 12.4
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12.7 12.8
13.1 13.2