El Monte City Council
May 27, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
May 27, 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 quor um) 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
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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 27, 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 27, 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 54957.6 – Conference with Labor Negotiators.

Bargaining Units Subject to Negotiations: El Monte Police Officers Association; and El Monte Police Mid-Manager’s Association.

City’s Designated Negotiator: Alma K. Martinez, City Manager and Rigoberto Gutierrez, Human Resources/Risk Management Director.

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: Isabell Lopez, 3rd Grade Student from Parkview School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Isabell Lopez from Parkview School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council Proclaiming the Month of May as DMV/Donate Life Month in the City of El Monte.

7.3 Presentation by the City Council to EMPD Officers for Their Outstanding Efforts in Auto Theft Recoveries in the City of El Monte.

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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-751

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA,

ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID.

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $8,104,606.42 have been examined by the City Treasurer and that warrant numbers 1138 581 through 1139021, and the payroll period April 16, 2026 through April 30, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES:

12. CONSENT CALENDAR:

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

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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 Adoption of a Resolution Approving the Interlocal Cooperation Agreement Between the City of El Monte and the County of Los Angeles for Construction of a 202- Unit Multifamily Rental Housing Development Located at 4024 Durfee Avenue.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the Interlocal Cooperation Agreement between the City of El Monte and the County of Los Angeles for construction 202- unit multifamily rental housing development located at 4024 Durfee Avenue.

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

Resolution No. 10691

12.3 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for the Lambert Park Gymnasium Roof Repair.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize staff to advertise and publish the Notice of Inviting Bids for the Lambert Park Gymnasium Roof Repair.

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

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12.4 Consideration to Accept the Citywide Curb Address Painting – CIP No. 096, 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. Accept the Citywide Curb Address Painting – CIP No. 096, as complete; and

2. 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

12.5 Consideration to Accept the Transportation Cypress Facility Roof Removal and Replacement – CIP No. 494, 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. Accept the Transportation Cypress Facility Roof Removal and Replacement – CIP No. 494, as complete; and

2. 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

12.6 Consideration and Approval of an Increase of the Purchase Order with Roadline Products, Inc. for Street Painting Materials and Supplies from $50,000 to a Not -to- Exceed Amount of $80,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order increase with Roadline Products, Inc. for the purchase of street paint materials and supplies.

Total Cost: $30,000 Account No: 225-67-682-****
Is the cost of this item budgeted? Yes

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12.7 Consideration and Approval of a Contract Services Agreement for the Preparation and Exterior Painting of Mountain View Park Facilities.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Waddell, Painting and General Contracting for the preparation and exterior painting of the Mountain View Park Main building, patio cover, and baseball snack bar for an amount not-to-exceed $75,352; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Waddell, Painting and General Contracting.

Total Cost: $75,532 Account No: 210-56-561-****
Is the cost of this item budgeted? Yes

12.8 Consideration and Approval of the Purchase of a Ford F350 Dump Truck for the Public Works Maintenance Division.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase of a Ford F350 Dump Truck through an authorized dealer under cooperative equipment purchase agreement, Sourcewell Program Contract #032824-RTG, for the total cost of $94,784.18; and

2. Authorize the City Manager, or her designee, to execute a Purchase Agreement with Rush Truck Centers.

Total Cost: $94,784.18 Account No: 203-60-579-4-0-81320-00000 Is the cost of this item budgeted? Yes

12.9 Consideration and Approval of Purchase Orders with Three (3) Equipment Rental Vendors for Machinery and Equipment Rentals for the City’s Public Works & Utilities Department on an As -Needed Basis for a Cumulative Not -to-Exceed Amount of $100,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of the following three (3) vendors: Sunbelt Rentals, PDQ Rentals, and United Rentals to serve on the City of El Monte Public Works & Utilities Department’s Bench List of vendors for machinery and equipment rentals.

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Total Cost: $1000,000 Account No: 100-67-681-****
General Fund – Public Works
100-61-613-****
Is the cost of this item budgeted? Yes General Fund – Economic Dev.

12.10 Consideration and Adoption of a Resolution Authorizing the Execution of a Clean California Local Grant Program Restricted Grant Agreement with the California Department of Transportation for the Acceptance of $211,394 in Grant Funds for the Graffiti Abatement Community Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the execution of a Clean California Local Grant Program Restricted Grant Agreement between the City of El Monte and the California Department of Transportation for the acceptance of grant funds in the amount of $211,394 for the Graffiti Abatement Community Program; and

2. Authorize the City Manager, or her designee, to execute the Grant Agreement and any additional documents necessary to implement the Project and receive grant funding.

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

Resolution No. 10692

12.11 Consideration and Approval of a Grant Agreement Between the City of El Monte and the California Department of Transportation for the Clean California Local Grant Program, and Approval of a Contract Services Agreement with the San Gabriel Valley Conservation Corps for Beautification and Maintenance Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the execution of a Restricted Grant Agreement between the City of El Monte and the California Department of Transportation for the receipt of Clean California Local Grant Program funding in the amount of $250,475 for the El Monte Maintenance Community Partnership Project;

2. Approve Contract Services Agreement No. 26PW05040 between the City of El Monte and the San Gabriel Valley Conservation Corps for services associated with the Project; and

3. Authorize the City Manager, or her designee, to execute the RGA and any additional documents necessary to implement the Project and receive grant funding.

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

Resolution No. 10693
City Council Regular Meeting of May 27, 2026

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12.12 Approval of a Budget Transfer from Measure W (Fund 283) to Measure W Regional Program (Fund 284) for Capital Improvement Projects.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a budget transfer in the amount of $10,320,592 from Measure W (Fund 283) to Measure W Regional Program (Fund 284); and

2. Authorize the Finance Director to make the necessary budget adjustments to complete funding.

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

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.

[No Public Hearing Items Agendized for this Council meeting]

14. REGULAR AGENDA:

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

16.1 2026 Commemoration of National Public Works Week May 17, 2026 to May 23, 2026.

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Longoria

18C. Councilwoman Cortez

18C.1 Thank City Staff and the Community for Participating in the District 4, 5, and 6 Community Safety Meeting Held on Tuesday, May 26, 2026, at Mountain View Park.

18D. Councilwoman Crippen-Thomas

18E. Councilwoman Galvan

18F. Councilman Herrera

18G. Councilwoman Dr. Ruedas

18G.1 Thank You to the Community, City Departments, Police Department, L.A.

County Fire Department, Our Local Nonprofits, and the El Monte City School District for Attending the District 3 Community Safety Meeting Held on Tuesday, May 19, 2026, at Shirpser School.

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on June 10, 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 24, 2026 at 12:45 p.m.

City Council Regular Meeting of May 27, 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.

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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 27, 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
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

First 75 Senior Center Participants. Wristbands will be given on a first -come, first-served basis.

Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS.

For more information please call 626-580-2210.

CITY OF EL MONTE

EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure.

This program enables residents to receive real -time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergency-response

METRO / DAY ONE

ADOPT-A-BIKE PROGRAM
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike. Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657- 8744 or https://www.metro.net/about/adopt-a-bike/

CITY OF EL MONTE

BUSINESS RESOURCE CENTER
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

The business center can assist with permits, licenses, taxes and other services, 626-580-2015

City Council Regular Meeting of May 27, 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 Multipurpose 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 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 (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

FREE FOOD PANTRY
Every other Wednesday
2:30 P.M. – 4:00 P.M.

COMMUNITY RESOURCE CENTER
3570 Santa Anita Avenue, El Monte
Walk-ins welcome – no appointment needed.

For more information please call 213-428-1495.

City Council Regular Meeting of May 27, 2026

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

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.

For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862

CITY OF EL MONTE

SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Multipurpose Senior Center at 626-580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

CLUB DURAZO
2 ND & 4TH TUESDAY – 12:00 P.M. to 3:00 P.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

THU. – MAY 21ST
6:00 P.M. – 9:00 P.M.

NIGHT MARKET - PUBLIC WORKS WEEK - BAND: 4 THE PEOPLE
Main St.

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 27, 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 23
rd
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

TUE– MAY 26TH
6:00 P.M. – 8:00 P.M.

DISTRICT 4, 5 & 6 COMMUNITY SAFETY MEETING
Mountain View Park
12127 Elliot Avenue
El Monte, CA 91732
Join us for a District 5 & 6 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.

City Council Regular Meeting of May 27, 2026

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

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

SAT. – MAY 30TH
12:30 P.M. – 3:30 P.M.

MVSD 3RD ANNUAL SPARK CHEER AND DANCE COMPETITION
Arroyo High School
4921 Cedar Avenue
El Monte, CA

SAT.– JUN. 6TH thru SUN.- JUN. 7TH
8:00 A.M. – 5:00 P.M.

CITY OF EL MONTE GARAGE SALE WEEKEND
Permit is not required to conduct garage sales on designated weekend.

No signs can be placed in the public right-of-way; this includes telephone poles and City stop signs.

WED. – JUN. 10TH
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. – JUN. 11TH
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]

THU. – JUN. 18TH
5:00 P.M. – 9:00 P.M.

NIGHT MARKET - CELEBRATING FATHERS DAY - BANDA MACHO
Main St.

D751
5/18/2026
10:18 AM
Vendor # Vendor Invoice Check Description Type Invoice Net Due Date Invoice Date Net Nayroll 04/16/2026-04/30/2026 $1,727,231.89
49 A CAL PEST CONTROL SERVICES, INC. 001-0140712 1138891 PEST CONTROL SVCS - SENIOR CTR - PW N $50.00 5/14/2026 5/1/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140711 1138891 PEST CONTROL SVCS - SENIOR CTR - PW N $50.00 5/14/2026 4/24/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0141681 1138891 PEST CONTROL SVCS - MT VIEW PARK N $50.00 5/14/2026 5/1/2026 65 VICTOR ARMANDO ZAMARRIPA RIVERA 05.07.2026 1138616 BALANCE FOR NIGHT MARKET EVENT 05.07.26 N $5,000.00 5/7/2026 5/7/2026 65 VICTOR ARMANDO ZAMARRIPA RIVERA 05.07.26 1138615 DEPOSIT FOR NIGHT MARKET EVENT 05.07.26 N $5,500.00 5/7/2026 5/7/2026 66 NERCAS LIVE EVENT PRODUCTIONS LLC 1378 1138622 Nercas Productions stage rental N $11,000.00 5/7/2026 4/29/2026 108 CROWN PROMOTIONS GROUP INC. 1813823 1138910 POLO SHIRTS WOMEN - P/R N $567.51 5/14/2026 4/21/2026 108 CROWN PROMOTIONS GROUP INC. 1813859 1138910 STAGE SKIRT FOR P/R N $1,300.00 5/14/2026 4/28/2026 180 ALL STAR ELITE SPORTS 5902 1138894 SPARK PROGRAM SPORTS UNIFORMS - P/R N $8,168.22 5/14/2026 4/28/2026 205 PATRICK ABALDE 16 1138625 PROF SVCS RENDERED 04.23.26-04.29.26 - FINC DIV. N $2,550.00 5/7/2026 4/30/2026 205 PATRICK ABALDE 17 1138954 PROF SVCS RENDERED FROM 04/30/26 - 05/06/26 N $3,400.00 5/14/2026 5/7/2026 206 ABC LIOVIN DRILLING, INC. 895406 1138893 INSTALL 5 GROUNDWATER MONITORING WELLS FOR PW UTIL N $209,175.32 5/14/2026 5/1/2026 273 EL MONTE FUEL AND CARWASH 04.01.26-04.30.26 1138918 CAR WASHES FOR PD VEH. N $270.00 5/14/2026 4/30/2026 298 JOHNSON HEALTH TECH RETAIL, INC. 416-002313 1138936 ECHELON STRIDE 9S PRO 22" TOUGHSCREEN W/SUB -P/R N $7,801.13 5/14/2026 5/6/2026 328 TKE ENGINEERING INC. 2026-410 1138642 2025 UWMP MAR 26: ON-CALL ENGINEERING SVCS. N $10,465.00 5/7/2026 4/14/2026 333 KAIZEN CHEN REC-008047-2025 1138613 REIMB. OF ENCROACHMENT BOND DEPOSIT - ENG DIV. N $4,560.00 5/7/2026 4/30/2026 337 THE BOOK BUNDLER 210034 1138640 CUSTOM ORDER BOOK BUNDLE - P/R N $230.00 5/7/2026 4/16/2026 338 THE FIRING PIN 05.05.26 1138979 Cattleman Revolver Firearms- PD N $16,575.00 5/14/2026 5/5/2026 340 L&L BUILDING MATERIALS, INC. 193469/1 1138938 TON OF BLEND, DELIVERY CHRG - PW N $4,284.64 5/14/2026 1/22/2026 341 ARBITRAGE COMPLIANCE SPECIALISTS INC. G9710 1138584 2018A REVENUE BONDS (WATER) - ARBITRAGE REBATE N $2,175.00 5/7/2026 4/23/2026 342 ROMERO PHOTO BOOTHS 20260429-01 1138630 PHOTO BOOTHS FOR EL MONTE NIGHT MARKET EVENT - P/R N $1,600.00 5/7/2026 4/29/2026 343 VERONICA HERNANDEZ 04.27.26 1138647 REFUND: DAMAGE DEPOSIT FOR LAMBERT PARK P/R N $300.00 5/7/2026 4/27/2026 344 TANGO ENTERTAINMENT LLC 04.27.26 1138639 REFUND: DAMAGE DEPOSIT EL MONTE COMMUNIT CTR P/R N $600.00 5/7/2026 4/27/2026 345 THE HOUSE OF PORTRAITS, INC 9.05118E+16 1138980 DEPARTMENT PHOTOS - PD N $3,315.00 5/14/2026 3/18/2026 347 FERNANDO VALDES 05.05.26 1138920 REIMB. FOR WORK BOOTS FOR TRANSP DIV. EMPLOYEE N $171.26 5/14/2026 5/5/2026 348 SAC STATE/OTS FORUM 05.06.26 1138961 REGISTRATION FEE: TRAFFIC SAFETY LAW ENFORCE FORUM N $975.00 5/14/2026 5/6/2026 349 VIOLET GALE VOSS 05.12.26 1138986 CASH RECOVERY CASE C-0359260070 N $5,500.00 5/14/2026 5/12/2026 350 LUCY ORTIZ 1015337.001 1138942 REIMB. FOR COACH PITCH BASEBALL - P/R N $30.00 5/14/2026 5/5/2026 352 LEMON STREET INVESTMENTS LLC 2 Y04VPH4U-0001 1138939 75 STREET DOGS FOR P/R N $600.00 5/14/2026 4/28/2026 355 JT FREIGHT SOLUTIONS BL#04921158 1138937 BUS LIC REFUND - TREASURY DIV. N $637.11 5/14/2026 5/7/2026 357 EDGAR RIOS 05.08.26 1138917 P.O.S.T. SETTLEMENT FOR FEB 2026 N $272.00 5/14/2026 5/8/2026 358 HEBBER GARCIA 46054 1138929 P.O.S.T. SETTLEMENT FOR FEB 2026 N $272.00 5/14/2026 5/8/2026 359 JAVIER MARES 46054 1138934 P.O.S.T. SETTLEMENT FOR FEB 2026 N $272.00 5/14/2026 5/8/2026 361 DELMY COCA-AMBRIZ 04.07-10.26 1138912 REIMB PER DIEM/TRANSP - TYLER CONN LAS VEGAS N $338.66 5/14/2026 5/13/2026 1254 ACTION SALES 2233864-00 1138582 COFFEE MAKERS FOR P/R N $689.52 5/7/2026 4/30/2026 1391 AT & T 495349-05/26 1138898 AC#626 449-5349 (05/01/26 - 05/31/26) - PD N $62.96 5/14/2026 5/1/2026 1394 AT & T 9391063195-04/26 1138899 BILL PAYER (BAN) 9391063195 INV#25186500(VOIP) N $4,990.68 5/14/2026 5/1/2026 1451 BASHFORD 46054 1138901 P.O.S.T. SETTLEMENT FOR FEB 2026 N $282.21 5/14/2026 5/8/2026 1485 BIOMETRICS4ALL INC ELMON0111 1138903 APR 2026 - CONTRACT ADJUSTMENTS- ELMO - HR N $305.00 5/14/2026 5/1/2026 1627 CSULB FOUNDATION REG: FRANKIE VALLE 1138591 INTERNAL AFFAIRS SEMINAR -GARDEN GRVE, 05.18-20.26 N $405.00 5/7/2026 4/29/2026 1763 DEPARTMENT OF ANIMAL CARE AND 46082 1138594 MAR 2026 - KENNEL SERVICES FOR ANIMAL CONTROL DEPT N $62,706.46 5/7/2026 4/25/2026 1819 DAVE'S TROPHIES 55183 1138592 CITY TILE PLAQUE FOR CMO N $28.73 5/7/2026 4/21/2026 1832 DELL MARKETING LP C/O DELL USA 10870599970 1138593 DELL PRO MAX TOWER T2 (FCT2250) CTO BASE - CMO/CCL N $6,130.08 5/7/2026 4/13/2026 1841 DEPARTMENT OF JUSTICE 36291 1138595 MAR 2026 - FINGERPRINT APPS - PD N $988.00 5/7/2026 4/8/2026 1847 DETROIT AUTO PARTS S1-126323 1138913 RADIATOR, DEXCOOL ANTIFREEZE - PD VEH N $545.87 5/14/2026 4/28/2026 1847 DETROIT AUTO PARTS S1-126777 1138913 WINDSHIELD WASHER FLUID, ANTI FREEZE, WIPERS - PD N $112.82 5/14/2026 5/5/2026 2065 FORENSIC NURSE SPECIALISTS INC 6610 1138921 SART EXAMS FOR PD N $1,500.00 5/14/2026 5/1/2026 2077 FREY 04.20-23.2026 1138597 REIMB. PER DIEM - DRONESENSE CONF - PHOENIX, AZ N $65.94 5/7/2026 4/29/2026

D751
5/18/2026
10:18 AM
2090 GMS ELEVATOR SERVICES INC 129822 1138924 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS -PW N $288.00 5/14/2026 5/1/2026 2154 GLOBALSTAR USA 111348293 1138923 ACCT#AC00126870 SATELLITE PHONE BILL 04/16/26- N $240.93 5/14/2026 4/16/2026 2160 GOLDEN STATE WATER COMPANY 03.26-04.27.26 1138601 AC#59388300002 (03/26/26 - 04/27/26) - PW N $206.60 5/7/2026 4/28/2026 2186 GRANT'S TRUE VALUE HARDWARE A332131 1138602 SINGLE CUT KEY FOR P/R N $55.70 5/7/2026 4/29/2026 2186 GRANT'S TRUE VALUE HARDWARE B615593 1138602 HD SILVER TARP FOR P/R N $95.01 5/7/2026 4/23/2026 2217 HDL COREN & CONE SIN062554 1138928 APR - JUN 2026 CONTRACT SVCS- PROP TAX - FINC DIV N $5,177.50 5/14/2026 4/27/2026 2285 HOME DEPOT 9283834 1138606 PLANT LABELS, MARIGOLDS, PETUNIA MIX, CILANTRO, JA N $51.75 5/7/2026 4/27/2026 2285 HOME DEPOT 9341468 1138606 VELVET ROPES AND POSTS FOR P/R N $510.41 5/7/2026 4/27/2026 2285 HOME DEPOT 9341469 1138606 DUCT TAPE, SCOTCHBLUE, CABLE TIE, SCISSORS SET -PR N $144.36 5/7/2026 4/27/2026 2285 HOME DEPOT H6673-551922 1138932 STORAGE BOXES, WOOD DOWEL, BINS, TOTE - P/R N $295.04 5/14/2026 5/5/2026 2549 LONGO TOYOTA 2026 TOYOTA TACOMA 1138941 VIN#3TMKB5FN5TM068380 VEH FOR PW N $41,796.01 5/14/2026 4/27/2026 2580 LOS ANGELES COUNTY SHERIFF'S 262526BL 1138619 MAR 2026 - INMATE MEAL SERVICE - PD N $1,055.64 5/7/2026 4/17/2026 2599 LUNA 04.28-30.2026 1138943 REIMB. FOR PER DIEM - POLICE BUDGET ACADEMY -SAN C N $130.22 5/14/2026 5/5/2026 2717 MISSION FENCE & PATIO BUILDERS 925-15W 1138947 REPAIR CHAIN LINK FENCE 3541 MEEKER - PW N $1,985.00 5/14/2026 10/8/2025 2717 MISSION FENCE & PATIO BUILDERS 925-20W 1138947 REPAIR CHAINLINK FENCE DURFEE/VALLEY BLVD - PW N $570.00 5/14/2026 9/30/2025 2764 MULTI W SYSTEMS INC 32630551 1138949 TROUBLE SHOOT XIOP UPS MODULE FOR PW UTIL. N $210.00 5/14/2026 4/24/2026 2770 MMASC/MUNICIPAL MGMT ASSN OF 02.20.2026 1138948 REISSUED CK - MEMBERSHIP RNWL FOR CHRISTINA REYES N $125.00 5/14/2026 2/20/2026 2817 NATIONWIDE ENVIRONMENTAL 35276 1138951 C-002712, JAN 2026 SVCS RENDERED STREET SWEEPING N $45,311.39 5/14/2026 1/15/2026 2817 NATIONWIDE ENVIRONMENTAL 35352 1138951 C-002712, FEB 2026 SVCS RENDERED STREET SWEEPING N $45,311.39 5/14/2026 2/15/2026 2817 NATIONWIDE ENVIRONMENTAL 35420 1138951 C-002712, MARCH 2026 SVCS RENDERED STREET SWEEPING N $45,311.39 5/14/2026 3/2/2026 2817 NATIONWIDE ENVIRONMENTAL 35485 1138951 C-002712, APRIL 2026 SVCS RENDERED STREET SWEEPING N $45,311.39 5/14/2026 4/1/2026 2817 NATIONWIDE ENVIRONMENTAL 35547 1138951 C-002712, MAY 2026 SVCS RENDERED STREET SWEEPING N $45,311.39 5/14/2026 5/1/2026 3076 RAMIREZ 05.06.26 1138956 REIMB: HOTEL FOR TRAFFIC SAFETY LAW ENFORCE FORUM N $322.97 5/14/2026 5/6/2026 3107 RESERVE ACCOUNT 05.12.26 1138959 AC#22585343 REFILL POSTAGE - CITY CLERK N $5,000.00 5/14/2026 5/12/2026 3113 REYES 52126 1138960 C-002891, 25PW06035 SOUND FOR VENUE N $2,000.00 5/14/2026 5/7/2026 3218 PRIETO 7811876733 MAY 2026 1138627 INS PREMIUM N $825.69 5/8/2026 5/8/2026 3225 BILLINGSLEY 5445246266 MAY 2026 1138587 INS PREMIUM N $708.76 5/8/2026 5/8/2026 3238 JOHNSTON 6684236542 MAY 2026 1138612 INS PREMIUM N $807.05 5/8/2026 5/8/2026 3256 WATERMAN 2574691753 MAY 2026 1138648 INS PREMIUM N $1,169.00 5/8/2026 5/8/2026 3259 HUNT 1138617653 MAY 2026 1138608 INS PREMIUM N $194.83 5/8/2026 5/8/2026 3284 ISHIGAKI 3841119235 MAY 2026 1138610 INS PREMIUM N $73.85 5/8/2026 5/8/2026 3298 AUGUST JR 6905991927 MAY 2026 1138586 INS PREMIUM N $127.98 5/8/2026 5/8/2026 3310 GUZMAN 5828098360 MAY 2026 1138604 INS PREMIUM & RETIREE CONTRIBUTION N $668.76 5/8/2026 5/8/2026 3319 REYES 1835440421 MAY 2026 1138629 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 5/8/2026 5/8/2026 3360 SALMON 04.20-04.22-26 1138632 REIMB: PER DIEM - DRONESENSE INNOVATION TRAINING N $128.51 5/7/2026 4/22/2026 3362 SAM'S CLUB DIRECT 367 1138633 SNACKS FOR STORYBOOK WALK EVENT P/R N $117.52 5/7/2026 4/21/2026 3406 SAN GABRIEL VALLEY WATER CO 100058-04/26 1138962 AC#10023454-100058 3/25-04/27/26 N $146.76 5/14/2026 4/28/2026 3406 SAN GABRIEL VALLEY WATER CO 109812-05/26 1138962 AC#10023454-109812 4/02-05/04/26 N $169.66 5/14/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 110001-05/26 1138962 AC#10023454-110001 4/02-05/04/26 N $2,367.34 5/14/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 110293-05/26 1138962 AC#10023454-110293 4/02-05/04/26 N $237.48 5/14/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 117522-05/26 1138962 AC#10023458-117522 4/07-05/06/26 N $128.40 5/14/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 117524-04/26 1138962 AC#10023455-117524 3/25-04/27/26 N $5,668.19 5/14/2026 4/28/2026 3406 SAN GABRIEL VALLEY WATER CO 159198-05/26 1138962 AC#10023459-159198 4/07-05/06/26 N $146.76 5/14/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 169980-04/26 1138962 AC#10023454-169980 3/25-04/27/26 N $479.47 5/14/2026 4/28/2026 3406 SAN GABRIEL VALLEY WATER CO 171978-05/26 1138962 AC#10023454-171978 4/02-05/04/26 N $158.22 5/14/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172419-05/26 1138962 AC#10023454-172419 4/02-05/04/26 N $31.48 5/14/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172974-05/26 1138962 AC#10023454-172974 4/02-05/04/26 N $25.76 5/14/2026 5/5/2026 3422 SUSAN SAXE-CLIFFORD PHD 26-0423-5 1138974 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP N $900.00 5/14/2026 4/23/2026 3484 SMART & FINAL 621644 1138965 P/R SUPPLIES N $14.34 5/14/2026 5/6/2026 3484 SMART & FINAL 942722 1138634 SUPPLIES FOR WASHING LINEN - P/R N $35.32 5/7/2026 4/23/2026 3484 SMART & FINAL 970177 1138634 SUPPLIES FOR SPARK MAX LEARNING COLLAB P/R N $31.98 5/7/2026 4/24/2026

D751
5/18/2026
10:18 AM
3500 SNOOK 04.28-30.26 1138966 REIMB: PER DIEM POLICE BUDGET ACADEMY N $95.47 5/14/2026 4/30/2026 3503 SO CAL SANITATION LLC 796348 1138968 4.23.26-5.20.26 WC ACCESS RENTAL /COLD WATER HW N $256.10 5/14/2026 4/23/2026 3512 SOUTH COAST AQMD 4711758 1138970 AQMD FEE - JULY 25 THROUGH JUNE 26 N $172.49 5/14/2026 4/16/2026 3512 SOUTH COAST AQMD 4712418 1138970 AQMD FEE - JULY 25 THROUGH JUNE 26 N $172.49 5/14/2026 4/16/2026 3516 SOUTHEAST CONST PRODUCTS 2604-014203 1138971 P-002894, STREET MAINTENANCE MATERIALS - UTIL BOX N $1,622.60 5/14/2026 4/8/2026 3516 SOUTHEAST CONST PRODUCTS 2604-017147 1138971 P-002894, STREET MAINTENANCE MATERIALS -TIRE WIRE N $556.96 5/14/2026 4/16/2026 3520 SOUTHERN CALIFORNIA EDISON 0145648-04/26 1138972 AC#700550145648 3/25-04/23/26 N $155.15 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 0205593-05/26 1138636 AC#700510205593 4/01-04/30/26 N $880.56 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0234087-05/26 1138636 AC#700510234087 4/01-04/30/26 N $54,243.58 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0302492-05/26 1138636 AC#700510302492 4/01-04/30/26 N $5,968.11 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0310616-05/26 1138636 AC#700320310616 4/01-04/30/26 N $86.88 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0332707-05/26 1138636 AC#700510332707 4/01-04/30/26 N $818.70 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0353270-05/26 1138636 AC#700020353270 4/01-04/30/26 N $625.33 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0443649-05/26 1138636 AC#700510443649 4/01-04/30/26 N $1,538.78 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0488514-05/26 1138972 AC#700370488514 4/07-05/05/26 N $104.18 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 0572592-04/26 1138972 AC#700350572592 3/24-04/22/26 N $67.28 5/14/2026 4/23/2026 3520 SOUTHERN CALIFORNIA EDISON 0781346-04/26 1138636 AC#700350781346 3/27-04/27/26 N $110.97 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 0948303-04/26 1138972 AC#700580948303 3/20-04/20/26 N $74.23 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 1107282-05/26 1138636 AC#700521107282 4/01-04/30/26 N $87.13 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 1222706-05/26 1138636 AC#700201222706 4/01-04/30/26 N $10,009.92 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 1513884-05/26 1138636 AC#700091513884 4/01-04/30/26 N $91.68 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 1696768-05/26 1138636 AC#700371696768 4/01-04/30/26 N $91.67 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 1805286-05/26 1138972 AC#700371805286 4/02-05/03/26 N $91.84 5/14/2026 5/4/2026 3520 SOUTHERN CALIFORNIA EDISON 1873193-04/26 1138636 AC#700361873193 3/26-04/26/26 N $92.86 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 1924417-04/26 1138636 AC#700371924417 3/30-04/28/26 N $122.39 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 1952420-04/26 1138972 AC#700351952420 3/17-04/15/26 N $27.77 5/14/2026 4/16/2026 3520 SOUTHERN CALIFORNIA EDISON 2335835-04/26 1138636 AC#700542335835 3/26-04/26/26 N $610.36 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 2391519-05/26 1138636 AC#700252391519 4/01-04/30/26 N $64.19 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 2563097-05/26 1138636 AC#700512563097 4/01-0730/26 N $970.82 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 3056081-04/26 1138636 AC#700373056081 3/30-04/28/26 N $35.65 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 3310501-04/26 1138636 AC#700243310501 3/27-04/27/26 N $94.61 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 3387811-04/26 1138636 AC#700363387811 3/26-04/26/26 N $58.76 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3442566-04/26 1138636 AC#700373442566 3/26-04/26/26 N $75.48 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3524210-04/26 1138636 AC#700373524210 3/26-04/26/26 N $87.81 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3548876-05/26 1138972 AC#700353548876 4/08-05/06/26 N $89.83 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 3695434-04/26 1138972 AC#700013695434 3/24-04/22/26 N $71.79 5/14/2026 4/23/2026 3520 SOUTHERN CALIFORNIA EDISON 3736294-05/26 1138636 AC#700233736294 3/31-04/29/26 N $94.70 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 3923534-04/26 1138636 AC#700223923534 3/02-03/30/26 N $14.90 5/7/2026 4/22/2026 3520 SOUTHERN CALIFORNIA EDISON 3970936-05/26 1138972 AC#700343970936 4/08-05/06/26 N $1,043.46 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 3980434-04/26 1138636 AC#700343980434 3/27-04/27/26 N $5,433.89 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 4003894-04/26 1138972 AC#700454003894 3/30-04/20/26 N $1,653.04 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 4013901-04/26 1138972 AC#700454013901 3/23-04/21/26 N $871.98 5/14/2026 4/22/2026 3520 SOUTHERN CALIFORNIA EDISON 4021355-04/26 1138636 AC#700344021355 3/30-04/28/26 N $1,835.98 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 4540933-04/26 1138972 AC#700454540933 3/20-04/20/26 N $705.54 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 4668442-04/26 1138636 AC#700184668442 3/26-04/26/26 N $80.25 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 4686671-05/26 1138636 AC#700264686671 4/01-04/30/26 N $386.91 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 4782580-04/26 1138636 AC#700374782580 3/26-04/26/26 N $88.81 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5056528-05/26 1138972 AC#700345056528 4/07-05/05/26 N $1,974.96 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5070066-04/26 1138972 AC#700345070066 3/25-04/23/26 N $1,755.27 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5084113-04/26 1138636 AC#700345084113 3/26-04/26/26 N $28.39 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5093409-04/26 1138636 AC#700345093409 3/24-04/22/26 N $251.15 5/7/2026 4/23/2026

D751
5/18/2026
10:18 AM
3520 SOUTHERN CALIFORNIA EDISON 5126751-05/26 1138972 AC#700345126751 4/08-05/06/26 N $196.87 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 5179897-04/26 1138636 AC#700345179897 3/31-04/29/26 N $2,333.68 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5192227-05/26 1138972 AC#700345192227 4/07-05/05/26 N $65.42 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5201523-04/26 1138636 AC#700345201523 3/26-04/26/26 N $43.71 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5210920-04/26 1138972 AC#700345210920 3/24-04/22/26 N $541.13 5/14/2026 4/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5217889-05/26 1138972 AC#700345217889 4/07-05/05/26 N $319.87 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 5260632-05/26 1138636 AC#700345260632 3/31-04/26/26 N $129.40 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5316812-04/26 1138636 AC#700345316812 3/26-04/26/26 N $6.43 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5334592-04/26 1138636 AC#700345334592 3/31-04/29/26 N $503.58 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5365615-05/26 1138972 AC#700345365615 4/02-05/03/26 N $90.59 5/14/2026 5/4/2026 3520 SOUTHERN CALIFORNIA EDISON 5455137-04/26 1138636 AC#700345455137 3/27-04/27/26 N $98.14 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5473123-05/26 1138636 AC#700345473123 3/31-04/29/26 N $95.20 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5485752-05/26 1138636 AC#700345485752 3/31-04/29/26 N $30.21 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 5494947-04/26 1138972 AC#700345494947 3/18-04/16/26 N $94.70 5/14/2026 4/17/2026 3520 SOUTHERN CALIFORNIA EDISON 5497364-05/26 1138972 AC#700355497364 4/08-05/06/26 N $74.47 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 5507071-04/26 1138972 AC#700345507071 3/24-04/22/26 N $84.37 5/14/2026 4/23/2026 3520 SOUTHERN CALIFORNIA EDISON 5518024-04/26 1138972 AC#700015518024 3/25-04/23/26 N $17,529.26 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5519401-04/26 1138972 AC#700345519401 3/25-04/23/26 N $78.82 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5531828-04/26 1138636 AC#700345531828 3/27-04/27/26 N $83.11 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5594047-04/26 1138972 AC#700375594047 3/25-04/23/26 N $104.51 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5638002-05/26 1138636 AC#700375638002 4/01-04/30/26 N $28.72 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5652752-05/26 1138636 AC#700375652752 4/01-04/30/26 N $49.18 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5693872-05/26 1138972 AC#700795693872 4/06-05/04/26 N $67.80 5/14/2026 5/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5710750-04/26 1138972 AC#700375710750 3/20-04/20/26 N $111.98 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 5715404-04/26 1138972 AC#700785715404 3/25-04/23/26 N $45.48 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 5724086-04/26 1138972 AC#700375724086 3/20-04/20/26 N $37.49 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 5736618-04/26 1138972 AC#700375736618 3/23-04/21/26 N $141.02 5/14/2026 4/22/2026 3520 SOUTHERN CALIFORNIA EDISON 5748237-04/26 1138972 AC#700375748237 3/23-04/21/26 N $74.56 5/14/2026 4/22/2026 3520 SOUTHERN CALIFORNIA EDISON 5789966-04/26 1138636 AC#700375789966 4/01-04/30/26 N $28.72 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5849075-04/26 1138636 AC#700375849075 3/30-04/28/26 N $0.90 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6072985-04/26 1138972 AC#700096072985 3/20-04/20/26 N $125.25 5/14/2026 4/21/2026 3520 SOUTHERN CALIFORNIA EDISON 6153377-05/26 1138636 AC#700286153377 4/01-04/30/26 N $57.67 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6166616-04/26 1138636 AC#700286166616 3/27-04/27/26 N $4,452.19 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6545476-04/26 1138636 AC#700346545476 3/27-04/27/26 N $93.10 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6557907-04/26 1138636 AC#700346557907 3/27-04/27/26 N $165.36 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6569627-04/26 1138636 AC#700346569627 3/27-04/27/26 N $73.21 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6580438-05/26 1138636 AC#700346580438 4/01-04/30/26 N $430.45 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6591451-04/26 1138636 AC#700346591451 3/26-04/26/26 N $95.11 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6598121-04/26 1138636 AC#700346598121 3/26-04/26/26 N $108.21 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6630850-05/26 1138972 AC#700356630850 4/08-05/06/26 N $91.07 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 6639749-04/26 1138636 AC#700346639749 3/26-04/26/26 N $100.41 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6653893-04/26 1138636 AC#700346653893 3/26-04/26/26 N $91.09 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6662078-04/26 1138636 AC#700346662078 3/26-04/26/26 N $158.56 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6676529-04/26 1138636 AC#700346676529 3/26-04/26/26 N $93.60 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6689764-05/26 1138972 AC#700346689764 4/06-05/04/26 N $105.94 5/14/2026 5/5/2026 3520 SOUTHERN CALIFORNIA EDISON 6701888-05/26 1138972 AC#700346701888 4/06-05/04/26 N $100.40 5/14/2026 5/5/2026 3520 SOUTHERN CALIFORNIA EDISON 6714117-05/26 1138972 AC#700346714117 4/06-05/04/26 N $99.14 5/14/2026 5/5/2026 3520 SOUTHERN CALIFORNIA EDISON 6724625-05/26 1138972 AC#700346724625 4/07-05/05/26 N $96.38 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 6779892-04/26 1138636 AC#700346779892 3/30-04/28/26 N $126.67 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6793838-04/26 1138636 AC#700346793838 3/30-04/28/26 N $87.39 5/7/2026 4/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6823342-05/26 1138636 AC#700346823342 3/31-04/29/26 N $108.79 5/7/2026 4/30/2026

D751
5/18/2026
10:18 AM
3520 SOUTHERN CALIFORNIA EDISON 6837875-05/26 1138636 AC#700506837875 4/01-04/30/26 N $34.02 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6849513-05/26 1138636 AC#700346849513 4/01-04/30/26 N $94.18 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6862445-05/26 1138636 AC#700346862445 4/01-04/30/26 N $87.39 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6906194-05/26 1138636 AC#700346906194 4/01-04/30/26 N $32.76 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6918928-05/26 1138636 AC#700346918928 3/31-04/29/26 N $91.17 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 7009763-05/26 1138636 AC#700347009763 4/01-04/30/26 N $190.09 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7067380-05/26 1138972 AC#700037067380 4/07-05/05/26 N $18.21 5/14/2026 5/6/2026 3520 SOUTHERN CALIFORNIA EDISON 7102103-04/26 1138636 AC#700367102103 3/26-04/26/26 N $36.46 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7120282-04/26 1138636 AC#700097120282 3/26-04/26/26 N $1,678.67 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7251340-04/26 1138636 AC#700367251340 3/26-04/26/26 N $84.79 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7495991-05/26 1138636 AC#701017495991 3/31-04/29/26 N $109.10 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7571282-05/26 1138636 AC#700027571282 3/31-04/29/26 N $77.07 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 7593514-05/26 1138636 AC#700027593514 4/01-04/30/26 N $89.18 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7793253-04/26 1138636 AC#700607793253 3/26-04/26/26 N $52.73 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7902244-04/26 1138636 AC#700237902244 3/27-04/27/26 N $1,675.24 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 8109705-04/26 1138636 AC#700348109705 3/25-04/23/26 N $216.63 5/7/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 8126475-04/26 1138636 AC#700348126475 3/26-04/26/26 N $19.93 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8134862-04/26 1138636 AC#700348134862 3/26-04/26/26 N $79.39 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8188517-04/26 1138636 AC#700348188517 3/26-04/26/26 N $129.10 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8198607-04/26 1138636 AC#700368198607 3/26-04/26/26 N $139.10 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8203275-05/26 1138636 AC#700198203275 4/01-04/30/26 N $56.19 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8207109-04/26 1138636 AC#700348207109 3/26-04/26/26 N $196.95 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8227145-05/26 1138636 AC#700998227145 4/01-04/30/26 N $28.72 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8254090-04/26 1138636 AC#700348254090 3/26-04/26/26 N $158.06 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8336924-05/26 1138972 AC#700518336924 4/08-05/06/26 N $92.35 5/14/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 8440919-04/26 1138636 AC#700348440919 3/26-04/26/26 N $50.23 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8528724-04/26 1138636 AC#700348528724 3/26-04/26/26 N $57.01 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8712404-04/26 1138636 AC#700368712404 3/26-04/26/26 N $146.47 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8719944-05/26 1138636 AC#700418719944 4/01-04/30/26 N $24.41 5/7/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 9082302-04/26 1138636 AC#700529082302 3/27-04/27/26 N $403.52 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9119888-04/26 1138636 AC#700249119888 3/27-04/27/26 N $110.26 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9260769-04/26 1138636 AC#700349260769 3/26-04/26/26 N $92.09 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9384142-04/26 1138636 AC#700349384142 3/27-04/27/26 N $214.35 5/7/2026 4/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9511413-04/26 1138636 AC#700269511413 3/25-04/23/26 N $79.60 5/7/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 9730022-05/26 1138636 AC#700469730022 3/31-04/29/26 N $85.63 5/7/2026 4/30/2026 3520 SOUTHERN CALIFORNIA EDISON 9784548-04/26 1138972 AC#700379784548 3/25-04/23/26 N $42.40 5/14/2026 4/24/2026 3520 SOUTHERN CALIFORNIA EDISON 9802029-04/26 1138636 AC#700379802029 3/26-04/26/26 N $54.65 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9872757-04/26 1138636 AC#700379872757 3/26-04/26/26 N $72.78 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9895692-04/26 1138636 AC#700379895692 3/26-04/26/26 N $85.93 5/7/2026 4/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9937223-04/26 1138972 AC#700379937223 3/25-04/23/26 N $17.33 5/14/2026 4/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 140317-04/26 1138637 AC#140 317 4100 3 (3/24-4/22/26) N $691.43 5/7/2026 4/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 144517-04/26 1138637 AC#144 517 4100 4 (3/24-4/22/26) N $22.41 5/7/2026 4/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 146517-04/26 1138637 AC#146 517 2134 3 (3/23-4/21/26) N $34.62 5/7/2026 4/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 154864-04/26 1138637 AC#154 864 1641 3 (3/23-4/21/26) N $59.01 5/7/2026 4/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 173817-04/26 1138637 AC#173 817 4100 2 (3/20-4/21/26) N $647.40 5/7/2026 4/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 175917-04/26 1138637 AC#175 917 4102 4 (3/23-4/21/26) N $182.96 5/7/2026 4/23/2026 3525 SOUTHERN CALIFORNIA GAS CO 179944-03/26 1138637 AC#179 944 9667 1 (2/19-3/20/26) N $25.43 5/7/2026 3/24/2026 3525 SOUTHERN CALIFORNIA GAS CO 188644-04/26 1138637 AC#188 644 8039 9 (3/24-4/22/26) N $3,955.79 5/7/2026 4/24/2026 3527 SOUTHERN CALIFORNIA GAS CO 04.01.26-05.01.26 1138973 AC# 096 176 5242 6 (4.01.26-5.01.26) CYPRESS CNG N $6,258.75 5/14/2026 5/7/2026 3527 SOUTHERN CALIFORNIA GAS CO 04.01.26-5.01.26 1138973 AC# 083 469 7599 1 (4.01.26-5.01.26) ARDEN RNG N $1,754.73 5/14/2026 5/7/2026 3723 TYLER TECHNOLOGIES 045-561395 1138983 C-002793, EERP MIGRATION CONTRACT SERVICES HR N $15,200.00 5/14/2026 4/30/2026

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3723 TYLER TECHNOLOGIES 045-562388 1138983 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,600.00 5/14/2026 5/6/2026 3723 TYLER TECHNOLOGIES 045-562389 1138983 C-002793, EERP MIGRATION CONTRACT SERVICES HR N $3,200.00 5/14/2026 5/6/2026 3759 U S ARMOR 52538 1138984 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $337.44 5/14/2026 5/1/2026 3759 U S ARMOR 52539 1138984 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $592.99 5/14/2026 5/1/2026 3778 VALENZUELA 4487465862 MAY 2026 1138644 INS PREMIUM N $1,776.10 5/8/2026 5/8/2026 3850 WEISER 04.13-04.16.26 1138649 REIMB: MILEAGE & PER DIEM REAL TIME CRIME CTR TRAI N $135.64 5/7/2026 4/16/2026 3857 WELLS FARGO BANK 2552309 1138987 AC#77330100 ADMIN CHRG 05/09/26 - 05/08/2 EL MONTE N $4,000.00 5/14/2026 5/6/2026 3897 WILLDAN ENGINEERING 632129 1138988 C-002633, LA MADERA LOT MERGER SVCS THRU 04/03/26 N $324.00 5/14/2026 4/21/2026 3897 WILLDAN ENGINEERING 632159 1138988 C-002633, 3600 PECK RD THRU 04.03.26 N $323.50 5/14/2026 4/24/2026 3897 WILLDAN ENGINEERING 632160 1138988 C-002633, 3600 PECK RD THRU 04.03.26 N $2,299.50 5/14/2026 4/24/2026 3903 WILLS 1359487808 MAY 2026 1138651 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 5/8/2026 5/8/2026 4612 PERS LONG TERM CARE PROGRAM P/E: 04/30/26 1138626 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 5/7/2026 5/4/2026 4616 FRANCHISE TAX BOARD P/E: 04/30/26 1138596 STATE OF CAL FRAN TAX BOARD: PAYMENT N $1,527.16 5/7/2026 5/4/2026 4622 CITY OF EL MONTE P/E: 04/30/26 1138590 GARNISHMENT FEE/LOAN: PAYMENT N $635.00 5/7/2026 5/4/2026 4645 EL MONTE SCHOOL DISTRICT 26028 1138919 FACILITY USE FOR PW DISTRICT 3 COMM SAFETY MTG N $425.00 5/14/2026 5/13/2026 4760 LOPEZ 3796339578 MAY 2026 1138618 INS PREMIUM N $194.83 5/8/2026 5/8/2026 4950 TRANSTECH ENGINEERS INC 20254184 1138982 CONTRACT NO. 24PW06079 ELM PW SERV THRU 6.30.25 N $5,332.69 5/14/2026 7/21/2025 4950 TRANSTECH ENGINEERS INC 20262135 1138982 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 02.28.26 N $13,024.00 5/14/2026 3/4/2026 4950 TRANSTECH ENGINEERS INC 20262919 1138982 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 3.31.26 N $13,992.00 5/14/2026 4/20/2026 4950 TRANSTECH ENGINEERS INC 20262920 1138982 CONTRACT NO 25PW07090 ELM PERMIT SVCS THRU 3.31.26 N $16,375.00 5/14/2026 4/20/2026 4950 TRANSTECH ENGINEERS INC 20262921 1138982 CONTRACT NO. 25PW07090 ELM COA THRU 3.31.26 N $1,665.50 5/14/2026 4/20/2026 4950 TRANSTECH ENGINEERS INC 20262923 1138982 CONTRACT NO 25PW07090 ELM TRFFIC CTRL THRU 3.31.26 N $390.00 5/14/2026 4/20/2026 5137 T-MOBILE USA INC 9591781230 1138976 GPS LOCATE - PD N $115.00 5/14/2026 1/7/2025 5137 T-MOBILE USA INC 9595861445 1138976 GPS LOCATE - PD N $115.00 5/14/2026 2/19/2025 5137 T-MOBILE USA INC 9614179110 1138976 GPS LOCATE - PD N $115.00 5/14/2026 8/11/2025 5137 T-MOBILE USA INC 9614179111 1138976 TIMING ADVANCE - PD N $50.00 5/14/2026 8/11/2025 5180 WELDON 1766384369 MAY 2026 1138650 INS PREMIUM N $1,277.34 5/8/2026 5/8/2026 5275 REGIONAL TAP SERVICE CENTER 6027276 1138958 C-002584, BUS PASS SUBSIDY PROGRAM APR 2026 N $32.32 5/14/2026 4/30/2026 5307 NEUMEYER 3976508700 MAY 2026 1138623 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 5/8/2026 5/8/2026 6360 VAIL 2788916309 MAY 2026 1138643 INS PREMIUM N $825.69 5/8/2026 5/8/2026 6479 HOME DEPOT 1284553 1138933 EXT CORDS FOR PW N $331.31 5/14/2026 3/26/2026 6479 HOME DEPOT 1520063 1138933 BROWN TPR WALLBASE FOR PW N $106.91 5/14/2026 4/15/2026 6479 HOME DEPOT 2341164 1138933 REBAR TIE WIRE - PW N $158.24 5/14/2026 4/14/2026 6479 HOME DEPOT 2513139 1138933 GARDEN VALVE, SCREWS, TAPE, ZINC HEX, PHL PAN - PW N $57.15 5/14/2026 4/24/2026 6479 HOME DEPOT 3230369 1138933 GOODWIN SQ ARM FAUX FOR PW N $1,315.23 5/14/2026 4/23/2026 6479 HOME DEPOT 3301477 1138933 FRUIT TREES FOR EARTH DAY - PW N $474.80 5/14/2026 4/23/2026 6479 HOME DEPOT 3524672 1138933 PRO 2X MARK SAFETY RED 15OZ - PW N $47.65 5/14/2026 4/13/2026 6479 HOME DEPOT 3531703 1138933 CAULK TOOL, SEAMSEAL, UTIL BLADE, BRUSHES - PW N $81.03 5/14/2026 4/23/2026 6479 HOME DEPOT 6181071 1138933 APPL COVERS, NOISE MUFFLER FOR PW N $265.93 5/14/2026 4/20/2026 6479 HOME DEPOT 6273064` 1138933 FRUIT TREES FOR PW N $2,315.34 5/14/2026 4/20/2026 6479 HOME DEPOT 7021856 1138933 MKE RED L CUT GLOVES - PW N $492.60 5/14/2026 3/30/2026 6479 HOME DEPOT 7523258 1138933 HOSE BIB, VALVE - PW N $49.12 5/14/2026 4/29/2026 6479 HOME DEPOT 7812707 1138933 POCKET HOSES, ROUNDUP, GORILLA HOSE - PW N $390.24 5/14/2026 4/29/2026 6479 HOME DEPOT 8373461 1138933 ROPES, TRACER, ABS CEMENT - PW N $201.43 5/14/2026 4/8/2026 6479 HOME DEPOT 8532622 1138933 EXPN HOSES, CMENT, BOLT/NUT/WASHER FOR PW N $231.91 5/14/2026 4/28/2026 6479 HOME DEPOT 9531969 1138933 CLEAR ANTI-SCRATCH GLASSES, DBRING TOOL, TUBE CUTT N $68.42 5/14/2026 3/28/2026 6479 HOME DEPOT 9552502 1138933 DOOR STOPS FOR PW N $18.07 5/14/2026 4/27/2026 6954 SAENZ 04.28.26 1138631 REIMB - HOTEL: MANAGEMENT SESSION 3 -PD N $755.06 5/7/2026 4/28/2026 6985 VERIZON WIRELESS 6141439227 1138645 ACCT#972054175-00001 3.19-4.18.26 - PD N $2,288.92 5/7/2026 4/18/2026 7155 BURRO CANYON SHOOTING PARK 3809 1138906 RANGE FEES FOR PD N $20.00 5/14/2026 4/22/2026 7371 SOSA 4092379827 MAY 2026 1138635 INS PREMIUM & RETIREE CONTRIBUTION N $710.35 5/8/2026 5/8/2026

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7418 HAJOCA CORPORATION S179745518.001 1138927 ELKAY WATER SENTRY REPLCEMT FILTER, LIME SCALE CLE N $1,357.49 5/14/2026 4/22/2026 7418 HAJOCA CORPORATION S179800431.001 1138927 SLOAN REPAIR KITS, LIME SCALE CLEANER - PW N $513.48 5/14/2026 4/27/2026 8334 AMERICAN RED CROSS 23186692 1138583 LIFEGUARDING FOR CA BUNDLE 5 RECERTIFICATION TRAIN N $39.90 5/7/2026 4/22/2026 9621 A.C LOCK & KEY 16454 1138892 NEW KEYS FOR PW 173 - PW N $771.95 5/14/2026 4/30/2026 9980 CALVARY CHAPEL-EL MONTE 187992 1138588 REIMB. FOR DAMAGE DEPOSIT - P/R N $600.00 5/7/2026 4/27/2026 10038 SWIMOUTLET.COM SO19252518 1138975 SWIMMING SUPPLIES - P/R N $1,996.21 5/14/2026 4/16/2026 10059 SC FUELS 1226085 1138963 TRANSPORTATION DEPT FUEL (4/15/26-4/30/26) N $317.06 5/14/2026 4/30/2026 10139 STATES 7629046195 MAY 2026 1138638 INS PREMIUM N $1,813.38 5/8/2026 5/8/2026 10259 MATRIX AUDIO VISUAL DESIGNS 20160 1138621 MAINTENANCE SUPPORT FOR COUNCIL CHAMBER AV SYSTEM N $19,000.00 5/7/2026 4/28/2026 10324 AT & T 287493117-04/26 1138900 AC#287493117 (04/21/26- 05/20/26) SCADA - WATER DI N $192.60 5/14/2026 4/20/2026 10514 ARBOR NURSERY PLUS 7451 1138897 TREES AND PLANTS FOR PW N $11,116.30 5/14/2026 4/28/2026 10543 TED JOHNSON PROPANE 619674 1138977 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 5/14/2026 5/1/2026 10669 ALLIED REFRIGERATION INC. 3070089 1138895 CONDENSATE TABLETS, DURA COOL EVAPORATIVE ROLL -PW N $352.81 5/14/2026 4/28/2026 10702 DIAZ 06.10-11.2026 1138915 REIMB HOTEL - TRAFFIC SAFETY LAW ENF FORUM - SACRM N $322.97 5/14/2026 5/6/2026 10702 DIAZ 46054 1138915 P.O.S.T. SETTLEMENT FOR FEB 2026 N $32.00 5/14/2026 5/8/2026 10885 HINDERLITER, DE LLAMAS & ASSOC SIN058276 1138605 ECON DEV SVCS - QTR 4 2025 (OCT - DEC 2025) FINC N $10,150.00 5/7/2026 12/31/2025 10885 HINDERLITER, DE LLAMAS & ASSOC SIN059110 1138605 JAN 2026- SERVICES FOR CANNABIS MGMT PROG- CED N $900.00 5/7/2026 1/31/2026 11570 VERIZON WIRELESS 6140582709 1138646 ACCT#842168232-00001 3.09-4.08.26 - PW/TRANSP N $3,884.79 5/7/2026 4/8/2026 11977 GREATER EL MONTE COMM HOSPITAL 88824 1138603 EMERGENCY ROOM SERVICE FOR IN CUSTODY INDIVIDUALS N $14,160.00 5/7/2026 4/22/2026 12160 ATLAS BACKFLOW INC. 47184 1138585 2" BACKFLOW CAGE INSTALL, WILKINS ASSEMBLY, PRESS N $6,593.44 5/7/2026 2/1/2026 12261 SOBERANES 05.08.26 1138969 P.O.S.T. SETTLEMENT FOR FEB 2026 N $32.00 5/14/2026 5/8/2026 12539 THE TRUST FOR PUBLIC LAND 12416 1138981 C-002133 ZAMORA PARK RENO 04.01-04.30.26 N $27,852.50 5/14/2026 5/4/2026 12563 SHRED-IT 8014137439 1138964 ON-SITE SHREDDING SERVICES FOR HR N $170.37 5/14/2026 4/25/2026 12682 ORTIZ 7769345943 MAY 2026 1138624 INS PREMIUM N $798.03 5/8/2026 5/8/2026 12759 LEONARD CONSTRUCTION SERVICES 2026SL010 1138940 APR 2026 CONSTRUCTION INSPECTION SVCS - ENGINEERIN N $15,347.50 5/14/2026 4/30/2026 12841 ECONOLITE CONTROL PRODUCTS INC INV236716 1138916 TSL-PED-16-SPC-V1 LEOTEK PED LED MODULE COMBO FACE N $1,894.62 5/14/2026 1/27/2026 12841 ECONOLITE CONTROL PRODUCTS INC INV237037 1138916 DETECTOR EDI LM222-SF, TARIFF, ADV LED PHOTOCONTRO N $6,181.91 5/14/2026 2/13/2026 12841 ECONOLITE CONTROL PRODUCTS INC INV237089 1138916 FILTER PM 332 12 X 16 X 1 - PW N $2,859.60 5/14/2026 2/18/2026 13054 CHARTER COMMUNICATIONS 103883501-04/26 1138908 INV#103883501050126 MAY 2026 SRVC ICI RADIO CONN N $720.72 5/14/2026 5/1/2026 13192 CANNON CORPORATION 95534 1138589 PROF SVCS THRU 03/31/26 - CM&I SVCS PD MEMORIAL N $23,359.50 5/7/2026 4/6/2026 13685 MAX'S HARDWARE INC. 21896/1 1138945 EXTRA KEYS FOR PW UTIL. N $42.17 5/14/2026 4/7/2026 13762 LEGASPE 112 1138617 05.21.26 NIGHT MARKET EVENT - P/R N $1,200.00 5/7/2026 5/1/2026 13854 HOME DEPOT 5521350 1138607 DOOR PULL HANDLE, CABLE TIES FOR PW UTIL. N $180.77 5/7/2026 4/21/2026 13854 HOME DEPOT 6531177 1138607 ECHO SRM2120 STRAIGHT TRIM RAPID HEAD - PW UTIL. N $253.05 5/7/2026 4/20/2026 13961 HURTADO JR 7918047198 MAY 2026 1138609 INS PREMIUM N $807.05 5/8/2026 5/8/2026 13977 VEGA 04.05-10.26 1138985 REIMB: HOTEL & PER DIEM ICI TECH INVESTIG - PD N $1,388.42 5/14/2026 4/10/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90525542 1138952 MEDICAL EXAM/TEST SERVICES FOR HR N $124.00 5/14/2026 4/8/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90623270 1138952 MEDICAL EXAM/TEST SERVICES FOR HR N $63.00 5/14/2026 4/15/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90710329 1138952 MEDICAL EXAM/TEST SERVICES FOR HR N $122.00 5/14/2026 4/22/2026 14071 GARCIA 7709737946 MAY 2026 1138600 INS PREMIUM N $1,776.10 5/8/2026 5/8/2026 14232 LOS ANGELES DODGERS 04.27.26 1138620 06.05.26 TICKETS, BUS PASSES, GEN PARKING PASS - P N $18,130.00 5/7/2026 4/27/2026 14372 FSP DESIGNS 14332 1138598 CUSTOM PROMO AMBASSADOR MATS - P/R N $1,885.13 5/7/2026 4/27/2026 14372 FSP DESIGNS 14371 1138922 CLUB SHIRTS FOR P/R N $1,578.61 5/14/2026 5/11/2026 14498 ALTA LANGUAGE SERVICES, INC. IS844642 1138896 LISTENING & SPEAKING TEST (IVR) - HR N $58.00 5/14/2026 4/30/2026 14520 THE CHANDLER COMPANY 2600149 1138978 PLANTER FOR CIP P0077 BUS STOP - TRANSP N $1,465.72 5/14/2026 4/21/2026 14617 NAKAMURA 05.08.26 1138950 P.O.S.T. SETTLEMENT FOR FEB 2026 N $32.00 5/14/2026 5/8/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556460 1138907 ECHO SPEED FEED BUMP HEAD, REEL MOWER FOR PW N $279.50 5/14/2026 4/27/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556481 1138907 BLADES, FACE BUFFS FOR PW N $1,117.91 5/14/2026 5/6/2026 14795 RAMOS 6 1138628 DJ SVCS FOR CHEER COMPETITION - P/R N $700.00 5/7/2026 4/14/2026 14856 SO 05.08.26 1138967 P.O.S.T. SETTLEMENT FOR FEB 2026 N $101.63 5/14/2026 5/8/2026 14929 QUEZADA 05.08.26 1138955 P.O.S.T. SETTLEMENT FOR FEB 2026 N $101.63 5/14/2026 5/8/2026

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14930 HERNANDEZ 04.05-10.2026 1138930 REIMB. FOR HOTEL, PER DIEM - ICI TECH IN INVEST-SD N $1,406.42 5/14/2026 5/5/2026 15025 BOUDREAU PIPELINE CORPORATION 23103A23 1138904 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT -ENG DIV N $205,791.85 5/14/2026 2/28/2026 15025 BOUDREAU PIPELINE CORPORATION 23103A25R 1138904 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT -ENG DIV N $167,149.80 5/14/2026 3/31/2026 15025 BOUDREAU PIPELINE CORPORATION 23103A26 1138904 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT -ENG DIV N $214,099.02 5/14/2026 4/30/2026 15071 BERTSCH 46054 1138902 P.O.S.T. SETTLEMENT FOR FEB 2026 N $248.76 5/14/2026 5/8/2026 15073 GUTIERREZ 1905 1138925 BALLOON COLUMNS/ARCH FOR P/R N $850.00 5/14/2026 4/30/2026 15073 GUTIERREZ 1906 1138926 BALLOON COLUMNS/ ARCH FOR P/R N $400.00 5/14/2026 4/30/2026 15237 BRAVO CHRYSLER DODGE JEEP RAM 593944 1138905 PD VEH REPAIRS PATROL DURANGOS PAD KIT, ROTOR BRAK N $3,237.10 5/14/2026 4/22/2026 15237 BRAVO CHRYSLER DODGE JEEP RAM 593944X1 1138905 PD VEH REPAIRS PATROL UNITS PAD KIT - PD N $665.98 5/14/2026 4/29/2026 15253 OPAL FUELS STATION SERVICES 105116 1138953 3-year Monthly Maintenance Service Agreement 04/26 N $3,200.00 5/14/2026 5/1/2026 15342 COMMERCE TRUCK & EQUIP. SALES 14018 1138909 REPAIRS TO NEW TRAFFIC SIGNAL - PW N $2,459.87 5/14/2026 4/30/2026 15354 METASOURCE, LLC INV109890 1138946 EL MONTE PAPER RECORDS DIGITIZATION - CED N $11,171.86 5/14/2026 4/30/2026 15360 ACTION AWARDS, INC. 83035 1138581 AWARDS FOR PARKS DIVISION N $1,234.96 5/7/2026 4/23/2026 15360 ACTION AWARDS, INC. 88781 1138581 AWARDS FOR PARKS/REC DIV. N $689.60 5/7/2026 4/21/2026 15392 JAYCOX CONSTRUCTION CNG CEL2513 1138935 DEC 2025 - MONTHLY PREV MAINT SVCS ON CNG EQUIP. - N $1,652.50 5/14/2026 1/31/2026 15392 JAYCOX CONSTRUCTION CNG CEL260 1138935 JAN 2026 - MONTHLY PREV MAINT SVCS ON CNG EQUIP. - N $1,000.00 5/14/2026 1/31/2026 15392 JAYCOX CONSTRUCTION CNG CEL261 1138611 FEB 2026 - MONTHLY PREV MAINT SVCS ON CNG EQUIP. - N $1,000.00 5/7/2026 2/28/2026 15392 JAYCOX CONSTRUCTION CNG CEL262 1138935 MAR 2026 - MONTHLY PREV MAINT SVCS ON CNG EQUIP. - N $1,000.00 5/14/2026 3/31/2026 15407 THOMAS 46143 1138641 MAY 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N $202.90 5/7/2026 5/6/2026 15516 GAME CHANGER SPORTS 1631 1138599 NAVY POLOS, NIKE MESH POLOS FOR PW N $1,173.51 5/7/2026 4/21/2026 15592 KARBONOUS, INC. 29457 1138614 ACTIVATED CARBON COCONUT SHELL 12 X 40 US MESH - P N $74,870.00 5/7/2026 4/14/2026 15640 RED AND BLACK CONSTRUCTION INC 05.06.26 1138957 REFUND: CHARITABLE ORG TAXATION CODE SEC 214 N $10,000.00 5/14/2026 5/6/2026 15722 HERNANDEZ 04.28-30.2026 1138931 REIMB MILEAGE, HOTEL, PER DIEM - POLICE BUDBET ACA N $651.05 5/14/2026 5/5/2026 15803 DEWEY PEST CONTROL 18023186 1138914 PEST CONTROL SVCS 12127 ELLIOT PK -PW N $1,200.00 5/14/2026 4/1/2026 15884 M6 INVESTIGATIONS & CONSULTING 1019 1138944 POST BACKGROUND - AILEEN CONTRERAS - PD N $1,800.00 5/14/2026 4/28/2026 15996 DD SYSTEMS, INC. 2 EL MONTE 1138911 PD MEMORIAL PROJ -CIP 711 ENG DIV. N $41,782.19 5/14/2026 4/20/2026 76 AGUILAR 1208905607 MAY 2026 1138654 INS PREMIUM E $807.05 5/8/2026 5/8/2026 1290 ALL CITY MANAGEMENT SERVICES PS-INV105789 1138992 04/12-25/2026 SCHOOL CROSSING GUARD SVCS - ENG DIV E $11,359.78 5/14/2026 5/1/2026 1638 CANO 2556333424 MAY 2026 1138677 INS PREMIUM E $1,673.82 5/8/2026 5/8/2026 1654 CARTER 2106620134 MAY 2026 1138680 INS PREMIUM E $194.83 5/8/2026 5/8/2026 1813 DARROW 3887196859 MAY 2026 1138697 INS PREMIUM E $194.83 5/8/2026 5/8/2026 1877 DOOLEY ENTERPRISES INC 71743 1138999 PD AMMUNITION 12GA. PELLETS 12GA. 2 3/4" 1 OZ. E $5,347.63 5/14/2026 4/30/2026 1918 EDWARDS 3819297769 MAY 2026 1138707 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 2005 EXPERIAN 6000269577 1139000 CIS ONLINE-APR-2026 - PD E $103.20 5/14/2026 4/25/2026 2048 FISCHER 7865560841 MAY 2026 1138718 INS PREMIUM E $194.83 5/8/2026 5/8/2026 2137 GERONIMO 6618061575 MAY 2026 1138732 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 2174 GONZALEZ 1143774623 MAY 2026 1138739 INS PREMIUM E $708.76 5/8/2026 5/8/2026 2202 GUADARRAMA 6516312339 MAY 2026 1138742 INS PREMIUM E $807.05 5/8/2026 5/8/2026 2263 HERNANDEZ 1715169529 MAY 2026 1138749 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 2290 HOPKINS 6874956995 MAY 2026 1138753 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 2399 JIMENEZ 3820626815 MAY 2026 1138762 INS PREMIUM E $194.83 5/8/2026 5/8/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71848 1138765 L/S SHIRTS, PANTS, NAME PLATE, TAPERSLEEVES, CUFF E $258.46 5/7/2026 3/10/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71863 1138765 L/S SHIRTS, PANTS, RAISE CUFF LABOR, NAME PLATE, T E $275.59 5/7/2026 3/17/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71889 1138765 L/S SHIRTS, PANTS, SHORTEN SLEEVES LABOR, TAPER, N E $261.77 5/7/2026 3/19/2026 2488 LARSEN 6340932384 MAY 2026 1138772 INS PREMIUM E $194.83 5/8/2026 5/8/2026 2625 MAINTEX INC 1178457-03 1139007 DISP SANITIZERS, SHIELD FLOOR & WAL PRO - TRNSP DI E $397.70 5/14/2026 4/30/2026 2660 MATT CHLOR INC 31899 1138788 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK-PW E $136.71 5/7/2026 4/22/2026 2742 MORAZA 5508293002 MAY 2026 1138802 INS PREMIUM E $742.32 5/8/2026 5/8/2026 3004 PITTS 7248284774 MAY 2026 1138814 INS PREMIUM E $2,224.57 5/8/2026 5/8/2026 3018 BURL 05.07.2026 1138993 REIMB FOR SPRING FEST SUPPLIES - HOLE PUNCHER SETS E $53.02 5/14/2026 5/7/2026 3018 BURL 46149 1138993 REIMB. FOR SPRING FEST SUPPLIES - CHURCH CANDLES E $176.70 5/14/2026 5/7/2026

D751
5/18/2026
10:18 AM
3082 RASIC 5902463207 MAY 2026 1138824 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 3131 RITTER 3683399217 MAY 2026 1138831 INS PREMIUM & RETIREE CONTRIBUTION E $715.91 5/8/2026 5/8/2026 3140 ROADLINE PRODUCTS INC USA 22746 1138833 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $127.77 5/7/2026 4/16/2026 3175 SANCHEZ 5963174638 MAY 2026 1138842 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3189 VALENTI-COHEN 7231607568 MAY 2026 1138874 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3191 MIRELES JR. 7346753874 MAY 2026 1138798 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3192 OGDEN 2468822305 MAY 2026 1138810 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3195 DOYLE 6541613705 MAY 2026 1138704 INS PREMIUM & RETIREE CONTRIBUTION E $135.90 5/8/2026 5/8/2026 3200 BUSTILLOS 5391228594 MAY 2026 1138676 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3202 CASTRUITA 1438107150 MAY 2026 1138682 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3206 KENNY 5698674610 MAY 2026 1138764 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3212 GEORGE 6138450098 MAY 2026 1138730 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3217 RODARTE 6932732966 MAY 2026 1138834 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3221 ECKLER 2523476914 MAY 2026 1138706 INS PREMIUM E $943.46 5/8/2026 5/8/2026 3222 SCATCHARD 3483936478 MAY 2026 1138844 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3223 EVERETT 1467215911 MAY 2026 1138714 INS PREMIUM E $551.66 5/8/2026 5/8/2026 3226 MACKINTOSH 5269074290 MAY 2026 1138782 INS PREMIUM E $379.83 5/8/2026 5/8/2026 3230 REYBURN 5303120575 MAY 2026 1138828 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3232 LANGAN 4709318078 MAY 2026 1138770 INS PREMIUM E $2,194.45 5/8/2026 5/8/2026 3233 BURKHART 6021258765 MAY 2026 1138674 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3234 COLEMAN 6703130116 MAY 2026 1138690 INS PREMIUM E $807.05 5/8/2026 5/8/2026 3235 COLLARI 6972128812 MAY 2026 1138691 INS PREMIUM & RETIREE CONTRIBUTION E $1,108.88 5/8/2026 5/8/2026 3236 ANCHETA 7525050576 MAY 2026 1138659 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3239 ANKENY 6745022841 MAY 2026 1138661 INS PREMIUM E $2,286.00 5/8/2026 5/8/2026 3241 RAMIREZ 6056526349 MAY 2026 1138823 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3242 HAYES 7889153072 MAY 2026 1138747 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3245 FENTRESS 1469075541 MAY 2026 1138716 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 3247 FISK 6251846758 MAY 2026 1138720 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3248 DAHL 6964843294 MAY 2026 1138695 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3250 FULLINGTON 1490463158 MAY 2026 1138726 INS PREMIUM E $825.47 5/8/2026 5/8/2026 3254 JOHANSON 5742411923 MAY 2026 1138763 INS PREMIUM E $2,658.58 5/8/2026 5/8/2026 3255 MIRELES 3051704188 MAY 2026 1138797 INS PREMIUM E $2,652.11 5/8/2026 5/8/2026 3257 STACY 5248382484 MAY 2026 1138855 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 3258 WELCH 3812276716 MAY 2026 1138878 INS PREMIUM E $503.50 5/8/2026 5/8/2026 3260 ANDREOLI 7372258448 MAY 2026 1138660 INS PREMIUM E $1,182.52 5/8/2026 5/8/2026 3264 SCHUSTER 5220186141 MAY 2026 1138845 INS PREMIUM E $825.69 5/8/2026 5/8/2026 3266 MAGANA 1692073798 MAY 2026 1138783 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3267 COBIAN 5380214000 MAY 2026 1138687 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3268 HAWKINSON 2760626179 MAY 2026 1138746 INS PREMIUM E $194.83 5/8/2026 5/8/2026 3271 ALVAREZ 7273915424 MAY 2026 1138657 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3274 MITCHELL 6523846655 MAY 2026 1138799 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3277 ALESSANDRO-MATTHEWS 6599687030 MAY 2026 1138655 INS PREMIUM E $397.73 5/8/2026 5/8/2026 3278 POPPERWELL 6624907737 MAY 2026 1138816 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3280 GIBBONEY 7960569913 MAY 2026 1138733 INS PREMIUM E $1,119.86 5/8/2026 5/8/2026 3281 MORALES 6585164318 MAY 2026 1138801 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3285 KLEMS 1851027728 MAY 2026 1138766 INS PREMIUM E $124.38 5/8/2026 5/8/2026 3286 ARELLANO 4045155720 MAY 2026 1138663 INS PREMIUM E $705.51 5/8/2026 5/8/2026 3287 GEE 3698062123 MAY 2026 1138729 INS PREMIUM E $754.56 5/8/2026 5/8/2026 3289 JESKE 1243213853 MAY 2026 1138761 INS PREMIUM E $551.66 5/8/2026 5/8/2026 3291 SNOOK 3776690637 MAY 2026 1138851 INS PREMIUM E $1,850.06 5/8/2026 5/8/2026 3292 POTIKOM 1451849324 MAY 2026 1138817 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026

D751
5/18/2026
10:18 AM
3294 KRIGBAUM 7319247690 MAY 2026 1138767 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 3295 SULLIVAN 4868686276 MAY 2026 1138860 INS PREMIUM E $551.66 5/8/2026 5/8/2026 3297 TURNER 6634748894 MAY 2026 1138871 INS PREMIUM E $1,673.82 5/8/2026 5/8/2026 3299 PAWASARAT 4777520006 MAY 2026 1138812 INS PREMIUM E $786.73 5/8/2026 5/8/2026 3300 HAIDET 1147317976 MAY 2026 1138745 INS PREMIUM E $2,029.41 5/8/2026 5/8/2026 3301 ZINK 7473184933 MAY 2026 1138889 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 3303 LEONARD 6351787213 MAY 2026 1138777 INS PREMIUM E $551.66 5/8/2026 5/8/2026 3304 ELLIS 4569104064 MAY 2026 1138711 INS PREMIUM & RETIREE CONTRIBUTION E $41.20 5/8/2026 5/8/2026 3305 ROMAN 1340056478 MAY 2026 1138838 INS PREMIUM E $844.03 5/8/2026 5/8/2026 3306 FISHER 3432781182 MAY 2026 1138719 INS PREMIUM E $957.46 5/8/2026 5/8/2026 3307 SPERRY 4584764649 MAY 2026 1138854 INS PREMIUM E $786.76 5/8/2026 5/8/2026 3309 WONG 5874826382 MAY 2026 1138886 INS PREMIUM E $706.40 5/8/2026 5/8/2026 3312 WHARY II 4046782953 MAY 2026 1138882 INS PREMIUM E $939.46 5/8/2026 5/8/2026 3313 MCCLUNG JR 46143 1139008 MAY 2026 MEDICARE REIMBURSEMENT E $1,938.00 5/14/2026 5/11/2026 3314 MILLER 2643391513 MAY 2026 1138796 INS PREMIUM E $807.05 5/8/2026 5/8/2026 3316 HAGER 1397990427 MAY 2026 1138744 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 3317 BULLINGTON 7491073862 MAY 2026 1138671 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 3318 LEGERE 5100782257 MAY 2026 1138776 INS PREMIUM E $807.05 5/8/2026 5/8/2026 3321 ELKIN JR 3599190664 MAY 2026 1138710 INS PREMIUM E $1,119.86 5/8/2026 5/8/2026 3322 BUNNELL 2315765970 MAY 2026 1138673 INS PREMIUM E $1,366.78 5/8/2026 5/8/2026 3347 S&S WORLDWIDE INC IN101751980 1139017 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $317.04 5/14/2026 5/5/2026 3456 SHERWOOD 4245401169 MAY 2026 1138847 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 3508 SOLORZANO 6122948939 MAY 2026 1138852 INS PREMIUM E $798.03 5/8/2026 5/8/2026 3729 ULINE 205572995 1138872 P-002865, JANITORIAL SUPPLIES FOR MAINTENANCE E $2,983.31 5/7/2026 3/18/2026 3729 ULINE 207603317 1139020 P-002865, JANITORIAL SUPPLIES - CHAIRS, TABLES E $3,795.72 5/14/2026 5/4/2026 3758 URIAS 6361500063 MAY 2026 1138873 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 3886 WESTERN WATER WORKS SUPPORT 1281640-00 1138881 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS E $723.87 5/7/2026 4/16/2026 3953 YOUNGQUIST 6731036194 MAY 2026 1138888 INS PREMIUM E $807.05 5/8/2026 5/8/2026 3962 ZUNIGA 7840952856 MAY 2026 1138890 INS PREMIUM E $708.76 5/8/2026 5/8/2026 4277 STAPLES BUSINESS ADVANTAGE 7009710305 1138857 APRIL 2026 - STAPLES CITYWIDE PURCHASES E $13,826.90 5/7/2026 4/30/2026 4386 ESPINOSA 3365373751 MAY 2026 1138712 INS PREMIUM E $194.83 5/8/2026 5/8/2026 4387 LEBLANC 6204503892 MAY 2026 1138774 INS PREMIUM & RETIREE CONTRIBUTION E $98.13 5/8/2026 5/8/2026 4389 MARRUJO 7735896741 MAY 2026 1138786 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4390 MALONE 5234411772 MAY 2026 1138784 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4392 DE LA FUENTE 7608441610 MAY 2026 1138698 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4475 HUERTAS 5902022491 MAY 2026 1138754 INS PREMIUM E $194.83 5/8/2026 5/8/2026 4476 ROMERO 4176837456 MAY 2026 1138839 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4478 GUZMAN 5756026277 MAY 2026 1138743 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4516 NUNEZ 4983109477 MAY 2026 1138809 INS PREMIUM E $194.83 5/8/2026 5/8/2026 4541 HERNANDEZ 1509741714 MAY 2026 1138750 INS PREMIUM E $807.05 5/8/2026 5/8/2026 4630 EL MONTE POLICE ASSOCIATION P/E:04/30/26 1138708 LONG TERM DISABILITY - POLICE: PAYMENT E $1,475.74 5/7/2026 5/4/2026 4631 EL MONTE POLICE ASSOCIATION P/E: 04/30/26 1138709 ADMINISTRATOR PD DUES: PAYMENT E $10,521.18 5/7/2026 5/4/2026 4838 KULM 6938742381 MAY 2026 1138768 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 4955 MOSELEY 4898113562 MAY 2026 1138803 INS PREMIUM E $5,574.50 5/8/2026 5/8/2026 4960 WILKIES FLORIST 18915 1139021 Flowers for city special events E $398.00 5/14/2026 5/11/2026 4960 WILKIES FLORIST 18917 1138883 Flowers for city special events E $1,200.00 5/7/2026 5/7/2026 4960 WILKIES FLORIST 7720 1138883 Flowers for city special events E $475.15 5/7/2026 5/7/2026 5121 CARLSON 7370483554 MAY 2026 1138679 INS PREMIUM E $1,466.62 5/8/2026 5/8/2026 5123 FETNER 1333440459 MAY 2026 1138717 INS PREMIUM E $807.05 5/8/2026 5/8/2026 5251 TULA 6058951579 MAY 2026 1138870 INS PREMIUM E $194.83 5/8/2026 5/8/2026 5255 FLORES 7146018024 MAY 2026 1138721 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026

D751
5/18/2026
10:18 AM
5256 MACHLIS 3270020912 MAY 2026 1138781 INS PREMIUM E $194.83 5/8/2026 5/8/2026 5306 PENNEY 2398851589 MAY 2026 1138813 INS PREMIUM E $1,850.06 5/8/2026 5/8/2026 5387 JAUREGUI 1568289114 MAY 2026 1138758 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 5550 MUSSENDEN 1751422911 MAY 2026 1138806 INS PREMIUM E $1,238.36 5/8/2026 5/8/2026 5577 ALVAREZ 3664646644 MAY 2026 1138658 INS PREMIUM E $1,374.42 5/8/2026 5/8/2026 5578 GLASS 2412519660 MAY 2026 1138735 INS PREMIUM E $1,363.26 5/8/2026 5/8/2026 5579 RENEER 1684880270 MAY 2026 1138827 INS PREMIUM E $551.66 5/8/2026 5/8/2026 5580 ANTONITIS 2547628262 MAY 2026 1138662 INS PREMIUM E $2,405.99 5/8/2026 5/8/2026 5640 WEINTRAUB 7592710873 MAY 2026 1138877 INS PREMIUM E $1,363.26 5/8/2026 5/8/2026 5743 NINYO & MOORE 318127 1139012 C-002719, ENVIRO CONSULTING SVCS 01.31.26-02.27.26 E $757.50 5/14/2026 3/25/2026 5743 NINYO & MOORE 319313 1139012 C-002719, ENVIRO CONSULTING SVCS 02.28.26-03.27.26 E $713.75 5/14/2026 4/21/2026 5787 JENKINS 7246834357 MAY 2026 1138759 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 5788 2010 OFFICE FURNITURE 23183 1138989 LAVO SERIES MESH TASK CHAIR - PW E $880.46 5/14/2026 4/8/2026 5845 TCHARKHOUTIAN 2220428704 MAY 2026 1138865 INS PREMIUM E $194.83 5/8/2026 5/8/2026 5991 LAST 1842600633 MAY 2026 1138773 INS PREMIUM E $194.83 5/8/2026 5/8/2026 6361 FONSECA 5786924289 MAY 2026 1138722 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 6362 DURAN 5660707558 MAY 2026 1138705 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 6438 DEL REAL 7903898945 MAY 2026 1138699 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 6471 DOMINGUEZ 6746748554 MAY 2026 1138703 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 6673 PROVIDENTE 5470261761 MAY 2026 1138820 INS PREMIUM E $684.40 5/8/2026 5/8/2026 6701 THOMAS 1535433469 MAY 2026 1138866 INS PREMIUM E $1,200.86 5/8/2026 5/8/2026 6999 CORBIN & ASSOCIATES, INC. 435 1138995 REG: BASIC SRO COURSE - W. RENEER, J. NGUYEN - PD E $798.00 5/14/2026 4/29/2026 7045 ARMSTRONG 3757094492 MAY 2026 1138664 INS PREMIUM E $2,104.18 5/8/2026 5/8/2026 7047 BROWN 3173630747 MAY 2026 1138669 INS PREMIUM E $145.83 5/8/2026 5/8/2026 7048 HUTSELL 5332118256 MAY 2026 1138755 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7049 MOY 5021031865 MAY 2026 1138804 INS PREMIUM E $194.83 5/8/2026 5/8/2026 7050 OLIVA 2244878948 MAY 2026 1138811 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7051 PREST 3814099769 MAY 2026 1138818 INS PREMIUM & RETIREE CONTRIBUTION E $121.19 5/8/2026 5/8/2026 7053 RENDON 1274375155 MAY 2026 1138825 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7054 RENDON 5063286723 MAY 2026 1138826 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7055 TALAMANTEZ 3217950447 MAY 2026 1138863 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7056 WILLIAMS JR. 6246188826 MAY 2026 1138885 INS PREMIUM E $194.83 5/8/2026 5/8/2026 7060 HELLEIN 4697255487 MAY 2026 1138748 INS PREMIUM E $194.83 5/8/2026 5/8/2026 7256 FORENSIC NURSE RESPONSE 05.01.26 1139002 SART MEDICAL EXAMS FOR PD E $5,828.76 5/14/2026 5/1/2026 7278 TATE 4858437168 MAY 2026 1138864 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 7444 ROACH 1027191303 MAY 2026 1138832 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 7715 ARMSTRONG 1340781230 MAY 2026 1138665 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 7903 MENDOZA 3876165247 MAY 2026 1138793 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 7932 GEO PLASTICS 81315 1139003 HANDS FEE RECYCLING FUNNEL, CONTAINER - PW E $4,496.87 5/14/2026 3/4/2026 8000 ALVA 2101262537 MAY 2026 1138656 INS PREMIUM E $1,163.88 5/8/2026 5/8/2026 8001 MENDOZA 1236574605 MAY 2026 1138794 INS PREMIUM E $2,029.41 5/8/2026 5/8/2026 8251 SPARKS 1455335873 MAY 2026 1138853 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 8260 TROMP 2841730961 MAY 2026 1138869 INS PREMIUM E $1,366.78 5/8/2026 5/8/2026 8277 GLUSKOTER 5848649013 MAY 2026 1138737 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 8331 HIGA 3636608789 MAY 2026 1138752 INS PREMIUM E $1,182.52 5/8/2026 5/8/2026 8341 NATIONAL AUTO FLEET GROUP WC10866 1139011 POLICE DEPARTMENT PATROL FLEET VEHICLES E $66,824.29 5/14/2026 5/1/2026 8689 GONDEK 2299520602 MAY 2026 1138738 INS PREMIUM E $551.66 5/8/2026 5/8/2026 8690 BALLINGER 4826563390 MAY 2026 1138667 INS PREMIUM E $194.83 5/8/2026 5/8/2026 8691 FAMA 5964205489 MAY 2026 1138715 INS PREMIUM E $130.10 5/8/2026 5/8/2026 8881 BURLINGHAM 4776247626 MAY 2026 1138675 INS PREMIUM E $3,800.91 5/8/2026 5/8/2026 8882 CANO 7192812893 MAY 2026 1138678 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026

D751
5/18/2026
10:18 AM
9283 TIMKEN II 2228070064 MAY 2026 1138867 INS PREMIUM E $825.69 5/8/2026 5/8/2026 9296 DEMERJIAN 6322160940 MAY 2026 1138701 INS PREMIUM E $1,163.88 5/8/2026 5/8/2026 9312 MARIN 3441287217 MAY 2026 1138785 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 9313 SANTANA 4261435008 MAY 2026 1138843 INS PREMIUM E $2,091.75 5/8/2026 5/8/2026 9921 TOWNSEND PUBLIC AFFAIRS INC 25314 1139018 CONSULTING SERVICES MAY 2026 E $8,500.00 5/14/2026 5/1/2026 9966 EUGENIO 2583523804 MAY 2026 1138713 INS PREMIUM E $397.73 5/8/2026 5/8/2026 9967 HERNANDEZ 4399397639 MAY 2026 1138751 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 10109 LEGASPE 1101884375 MAY 2026 1138775 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 10113 SIEDENTOPP 7046421423 MAY 2026 1138849 INS PREMIUM E $807.05 5/8/2026 5/8/2026 10149 SCHUSTER 7498611508 MAY 2026 1138846 INS PREMIUM E $909.30 5/8/2026 5/8/2026 10166 BUEHLER 3084432853 MAY 2026 1138670 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 10197 COBIAN 3144889321 MAY 2026 1138688 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 10198 LUONGO 6497081116 MAY 2026 1138779 INS PREMIUM & RETIREE CONTRIBUTION E $650.56 5/8/2026 5/8/2026 10311 RIOS 3554730990 MAY 2026 1138830 INS PREMIUM E $1,673.82 5/8/2026 5/8/2026 10334 MENART 3400029757 MAY 2026 1138791 INS PREMIUM E $755.91 5/8/2026 5/8/2026 10577 GALINDO 1285950599 MAY 2026 1138727 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 10578 GOODWIN 4843361386 MAY 2026 1138741 INS PREMIUM E $2,101.98 5/8/2026 5/8/2026 10726 FRY 3659821352 MAY 2026 1138725 INS PREMIUM E $1,673.82 5/8/2026 5/8/2026 10974 GEORGE 4569635610 MAY 2026 1138731 INS PREMIUM E $1,769.06 5/8/2026 5/8/2026 10976 WELDON 2906984393 MAY 2026 1138879 INS PREMIUM E $194.83 5/8/2026 5/8/2026 11053 CASSETTA 4729172975 MAY 2026 1138681 INS PREMIUM E $825.69 5/8/2026 5/8/2026 11054 JENKINS 2975351276 MAY 2026 1138760 INS PREMIUM E $194.83 5/8/2026 5/8/2026 11055 LARRIVA 2774782174 MAY 2026 1138771 INS PREMIUM E $194.83 5/8/2026 5/8/2026 11056 POLANCO JR 2313090195 MAY 2026 1138815 INS PREMIUM E $2,224.57 5/8/2026 5/8/2026 11057 JARAMILLO 5574188154 MAY 2026 1138757 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 11185 RODRIGUEZ 6082954310 MAY 2026 1138835 INS PREMIUM E $807.05 5/8/2026 5/8/2026 11670 CHAN 3867120753 MAY 2026 1138684 INS PREMIUM & RETIREE CONTRIBUTION E $608.70 5/8/2026 5/8/2026 11671 ARMSTRONG 5644069121 MAY 2026 1138666 INS PREMIUM E $825.69 5/8/2026 5/8/2026 11697 METOYER 4914612166 MAY 2026 1138795 INS PREMIUM E $194.83 5/8/2026 5/8/2026 11700 INX BUILDING MAINTENANCE 1001316 1139005 MAY 2026 - JANITORIAL SVCS FOR PD E $8,955.33 5/14/2026 5/1/2026 11700 INX BUILDING MAINTENANCE 1001317 1139005 MAY 2026 - JANITORIAL SVCS FOR PW E $2,603.31 5/14/2026 5/1/2026 11700 INX BUILDING MAINTENANCE 1001318 1139005 MAY 2026 - JANITORIAL SVCS FOR CHE/CHW E $4,689.43 5/14/2026 5/1/2026 11700 INX BUILDING MAINTENANCE 1001319 1139005 MAY 2026 - JANITORIAL SVCS FOR SENIOR CTR - PW E $2,865.36 5/14/2026 5/1/2026 11700 INX BUILDING MAINTENANCE 1001320 1139005 MAY 2026 - JANITORIAL SVCS FOR COMM CTR - PW E $1,833.54 5/14/2026 5/1/2026 11700 INX BUILDING MAINTENANCE 1001321 1139005 MAY 2026 - JANITORIAL SVCS FOR AQUATIC CTR - PW E $1,759.16 5/14/2026 5/1/2026 11802 QUINTANA 5344754696 MAY 2026 1138822 INS PREMIUM E $807.05 5/8/2026 5/8/2026 11931 CHAVEZ 3521039743 MAY 2026 1138686 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 11932 FRASER 2256494557 MAY 2026 1138724 INS PREMIUM E $755.91 5/8/2026 5/8/2026 11933 LOPEZ 6268633872 MAY 2026 1138778 INS PREMIUM E $807.05 5/8/2026 5/8/2026 12000 FOURR 7673687791 MAY 2026 1138723 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 12001 MENDEZ 7305406751 MAY 2026 1138792 INS PREMIUM E $807.05 5/8/2026 5/8/2026 12057 MEDICO PROFESSIONAL LINEN 21429996 1138790 LINEN SERVICE FOR PD E $225.01 5/7/2026 4/24/2026 12057 MEDICO PROFESSIONAL LINEN 21434117 1139009 LINEN SERVICE FOR PD E $230.86 5/14/2026 5/1/2026 12166 STEVENS 7616447655 MAY 2026 1138858 INS PREMIUM E $825.69 5/8/2026 5/8/2026 12233 WENRICK 7845997890 MAY 2026 1138880 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 5/8/2026 5/8/2026 12413 VORTEX USA INC. 65515 1138876 CONTRACT NO. 25PW08100 PROJECT 44171-SO-56935 E $190,728.00 5/7/2026 4/13/2026 12592 STANLEY 7684087703 MAY 2026 1138856 INS PREMIUM E $1,673.82 5/8/2026 5/8/2026 12820 CRABTREE 6965357687 MAY 2026 1138692 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 12907 FAST PATH DATA ELECTRIC INC. 2698 1139001 CUT AND FISH WALLS 2 LOCATIONS PW UTIL. E $820.00 5/14/2026 4/30/2026 12954 CEBALLOS 1570626371 MAY 2026 1138683 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 5/8/2026 5/8/2026 12991 AIR-EX AIR CONDITIONING, INC. SD6001 1138991 AUSTEN TANNER 3 HRS, 30A FUSE, TRUCK CHRG - PW E $538.11 5/14/2026 4/29/2026

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12991 AIR-EX AIR CONDITIONING, INC. SD6010 1138991 JUSTIN FLORES 2 HRS, TRUCK CHRG - PW E $365.00 5/14/2026 4/29/2026 12991 AIR-EX AIR CONDITIONING, INC. SD6011 1138991 JUSTIN FLORES 2 HRS, TRUCK CHRG - PW E $365.00 5/14/2026 4/29/2026 13075 RODRIGUEZ 1933159581 MAY 2026 1138836 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 13119 DNA OVERHEAD DOORS INC. Apr0826-3 1138702 ROLLING STEEL DOOR REPAIR IN MAIN YARD - PW E $4,510.00 5/7/2026 4/8/2026 13119 DNA OVERHEAD DOORS INC. Apr0826-5 1138702 PM SERVICE MAIN YARD ROLLING DOORS - PW E $5,275.00 5/7/2026 4/8/2026 13211 STRATIS 7132929163 MAY 2026 1138859 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 13212 VAUTRIN 3339952834 MAY 2026 1138875 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 13325 COLANTUONO, HIGHSMITH & 70282 1138994 SVCS THRU 03/30/26 RE: LABOR & EMPLOYMENT E $7,128.00 5/14/2026 4/6/2026 13325 COLANTUONO, HIGHSMITH & 70284* 1138689 SVCS THRU 04/06/26 RE: RARDIN PERSONNEL INVESTIGAT E $70.00 5/7/2026 4/6/2026 13325 COLANTUONO, HIGHSMITH & 70286 1138994 SVCS THRU 03/31/26 RE: MARTINEZ COMPLAINT/INVESTIG E $4,423.00 5/14/2026 4/6/2026 13377 NHA ADVISORS LLC 1977 1138808 CONSULTING SVCS PERTAINING TO BONDS E $17,967.50 5/7/2026 4/8/2026 13392 TREASURER AND TAX COLLECTOR / C0014197 1139019 JUN 2026 FIRE PROTECTION SERVICE E $580,010.86 5/14/2026 5/4/2026 13456 SHIMAZU 5775127510 MAY 2026 1138848 INS PREMIUM E $807.05 5/8/2026 5/8/2026 13457 RUDNICK 2112309497 MAY 2026 1138841 INS PREMIUM E $807.05 5/8/2026 5/8/2026 13465 PACIFIC PORTABLE SERVICES, LLC 25-1215-202 1139014 Portable Rentals for Special Events - PW E $1,056.87 5/14/2026 12/15/2025 13465 PACIFIC PORTABLE SERVICES, LLC 25-1229-201 1139014 Rentals for Special Events - PW E $1,056.87 5/14/2026 12/29/2025 13465 PACIFIC PORTABLE SERVICES, LLC 25-1229-202 1139014 Rentals for Special Events - PW E $2,185.69 5/14/2026 12/29/2025 13465 PACIFIC PORTABLE SERVICES, LLC 26-0216-201 1139014 Rentals for Special Events - PW E $633.41 5/14/2026 2/16/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-0309-201 1139014 Rentals for Special Events - PW E $1,057.84 5/14/2026 3/9/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-0309-603 1139014 Rentals for Special Events - PW E $2,291.20 5/14/2026 3/9/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-0420-201 1139014 Rentals for Special Events - PW E $1,057.84 5/14/2026 4/20/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-0504-206 1139014 Rentals for Special Events - PW E $3,893.95 5/14/2026 5/4/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-0504-207 1139014 Rentals for Special Events - PW E $358.13 5/14/2026 5/4/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-F10404-646 1139014 Rentals for Special Events -PW E $346.88 5/14/2026 4/4/2026 13465 PACIFIC PORTABLE SERVICES, LLC 26-F10502-642 1139014 Rentals for Special Events - PW E $346.88 5/14/2026 5/2/2026 13503 GIRGLE 6878866632 MAY 2026 1138734 INS PREMIUM E $807.05 5/8/2026 5/8/2026 13563 DIGGS ORGANIZATION INC. 1362 1138997 MAY 2026 - CONSULTING SVCS - PW UTIL. E $1,200.00 5/14/2026 5/1/2026 13639 GARLICK 5831729265 MAY 2026 1138728 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 13687 WONG 3404913843 MAY 2026 1138887 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 5/8/2026 5/8/2026 13688 TAFOYA 3352562583 MAY 2026 1138862 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 5/8/2026 5/8/2026 13689 CRAMER 4023745566 MAY 2026 1138694 INS PREMIUM E $1,182.52 5/8/2026 5/8/2026 13737 LAKIN 5501453273 MAY 2026 1138769 INS PREMIUM E $825.69 5/8/2026 5/8/2026 13800 ROSARIO 2413525253 MAY 2026 1138840 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 5/8/2026 5/8/2026 13861 MONTIERTH 3352992167 MAY 2026 1138800 INS PREMIUM E $1,813.38 5/8/2026 5/8/2026 13869 TRACE3, LLC. INV1825417 1138868 S-000012, APR26MS OFFICE 365 SUBSCRIPTION LICENSES E $10,940.84 5/7/2026 4/30/2026 14013 WILLIAMS 2328119973 MAY 2026 1138884 INS PREMIUM E $2,405.99 5/8/2026 5/8/2026 14048 CRAFTWATER ENGINEERING, INC. 23-049-20 1138693 PROF SVCS THRU 03/31/26 - MERCED AVE LINEAR PK & S E $58,540.33 5/7/2026 4/14/2026 14072 GLICK 4574579022 MAY 2026 1138736 INS PREMIUM E $2,405.99 5/8/2026 5/8/2026 14119 NAFARRATE 2168977860 MAY 2026 1138807 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 14159 REYNOSO 6941168716 MAY 2026 1138829 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 14160 MOY 4798376209 MAY 2026 1138805 INS PREMIUM E $2,405.99 5/8/2026 5/8/2026 14189 GONZALEZ 2812833766 MAY 2026 1138740 INS PREMIUM E $2,357.53 5/8/2026 5/8/2026 14258 PRINT XPRESSIONS 5176 1139015 P-002891, CITY CUSTOMIZED MATERIALS - HATS E $8,271.27 5/14/2026 3/12/2026 14258 PRINT XPRESSIONS 5183 1139015 P-002891, CITY CUSTOMIZED MATERIALS - TOTE BAGS E $1,563.85 5/14/2026 4/6/2026 14258 PRINT XPRESSIONS 5184 1138819 P-002891, CITY CUSTOMIZED MATERIALS - POLOS, TSHIR E $10,634.15 5/7/2026 4/6/2026 14258 PRINT XPRESSIONS 5185 1139015 P-002891, CITY CUSTOMIZED MATERIALS - TOTE BAGS E $2,389.56 5/14/2026 4/8/2026 14258 PRINT XPRESSIONS 5190 1138819 Purchase of chair covers for meetings. E $238.75 5/7/2026 4/15/2026 14258 PRINT XPRESSIONS 5196 1139015 P-002891, CITY CUSTOMIZED MATERIALS SNAPBACKS E $2,959.38 5/14/2026 4/28/2026 14318 CHAO 6584724917 MAY 2026 1138685 INS PREMIUM E $1,776.10 5/8/2026 5/8/2026 14329 3L EXECUTIVE SERVICES INC. 22116 1138652 TR-17B ENGINE LIGHT TROUBLESHOOT, REPLACE INJECTOR E $2,832.36 5/7/2026 4/22/2026 14329 3L EXECUTIVE SERVICES INC. 22117 1138652 TR-17 REPLACED ALTERNATOR - TRANSP DIV. E $1,450.03 5/7/2026 4/22/2026

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14329 3L EXECUTIVE SERVICES INC. 22175 1138652 TR-95- NATURAL GAS OIL, FILTER, PLUG/SEAL, PM BRAK E $1,150.57 5/7/2026 4/29/2026 14440 DEL REAL 7930519969 MAY 2026 1138700 INS PREMIUM E $807.05 5/8/2026 5/8/2026 14467 DNA ARCHITECTURE + DESIGN, INC 26-0202-20260504-AS4 1138998 PROF SVCS RENDERED TO CED E $10,275.00 5/14/2026 5/4/2026 14599 RODRIGUEZ 5597065400 MAY 2026 1138837 INS PREMIUM E $755.91 5/8/2026 5/8/2026 14680 BUMPER EXPRESS 509793 1138672 ALIGN PASS DOOR WITH FENDER FOR PD VEH. 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COMPENSATION: PAYMENT W $14,598.82 5/7/2026 5/4/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 04/30/26 5062607 457 DEFERRED COMP BENEFIT: PAYMENT W $122,037.05 5/7/2026 5/4/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 04/30/26 5062604 CHILD SUPPORT: PAYMENT W $6,770.50 5/7/2026 5/4/2026 4730 EMPLOYMENT DEVELOPMENT P/E: 04/30/26 5062603 STATE WITHOLDING TAX: PAYMENT W $140,640.38 5/7/2026 5/4/2026 4731 DEPARTMENT OF TREASURY P/E: 04/30/26 5062601 FEDERAL TAX: PAYMENT W $357,883.76 5/7/2026 5/4/2026 4732 DEPARTMENT OF TREASURY P/E: 04/30/26 5062602 MEDICARE TAX: PAYMENT W $77,499.97 5/7/2026 5/4/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 04/30/26 5062611 CREDIT UNION YARD ACCOUNT: PAYMENT W $403.00 5/7/2026 5/4/2026 9855 OLIVAREZ MADRUGA 30597 5042601 MAR 2026 - MONTHLY BASE RETAINER W $67,034.67 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30598 5062619 MAR 2026 - SPECIAL LEGAL SVCS - SUCCESSORY AGENCY W $1,134.90 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30599 5062617 MAR 2026 - SPECIAL LEGAL SVCS - PUB REC REQUESTS W $2,529.00 5/7/2026 3/31/2026

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9855 OLIVAREZ MADRUGA 30600 5042602 MAR 2026 - SPECIAL LEGAL SVCS - 10525 VALLEY BLVD W $7,538.60 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30601 5062618 MAR 2026 - SPECIAL LEGAL SVCS - OPERABLE UNIT W $2,007.90 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30602 5062620 MAR 2026 - SPECIAL LEGAL SVCS - RIDDLE FWY SIGN W $465.60 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30603 5062614 MAR 2026 - SPECIAL LEGAL SVCS - INTERNAL INVESTIGA W $291.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30604 5062615 MAR 2026 - SPECIAL LEGAL SVCS - HR - EMP DISCIPLIN W $18,762.40 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30605 5062616 MAR 2026 - SPECIAL LEGAL SVCS - WIRELESS - APP REV W $1,746.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30606 5062624 MAR 2026 - SPECIAL LEGAL SVCS - OUTDOOR ADVERTISIN W $4,875.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30607 5042604 MAR 2026 - SPECIAL LEGAL SVCS -AREA Y DEVELOPER EN W $1,486.96 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30608 5042603 MAR 2026 - SPECIAL LEGAL SVCS - AREA Y CITY PARK W $29.10 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30609 5062621 MAR 2026 - SPECIAL LEGAL SVCS - PROJECT HOMEKEY W $1,804.20 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30610 5042606 MAR 2026 - SPECIAL LEGAL SVCS - COUNCIL - AD HOC C W $21,236.70 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30611 5042605 MAR 2026 - SPECIAL LEGAL SVCS - COUNCIL INITIATED W $477.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30612 5062622 MAR 2026 - SPECIAL LEGAL SVCS - HOME/HUD DISBURSEM W $5,889.80 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30613 5062613 MAR 2026 - SPECIAL LEGAL SVCS - MACLAREN HALL W $12,172.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30614 5062612 MAR 2026 - SPECIAL LEGAL SVCS - EL ROVIA V. EM (WR W $140.50 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30615 5042611 MAR 2026 - SPECIAL LEGAL SVCS - COUNCIL MTG TRO W $414.00 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30616 5042610 MAR 2026 - SPECIAL LEGAL SVCS - CIVIL/ADMIN SUBPOE W $127.20 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30617 5042609 MAR 2026 - SPECIAL LEGAL SVCS - ED PLANNING & HOUS W $25,342.70 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30618 5062623 MAR 2026 - SPECIAL LEGAL SVCS - SPECIAL PROJECTS W $35,224.10 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30619 5042608 MAR 2026 - SPECIAL LEGAL SVCS - REN V. CITY OF EM W $87.30 5/7/2026 3/31/2026 9855 OLIVAREZ MADRUGA 30620 5042607 MAR 2026 - SPECIAL LEGAL SVCS - LACIJ V. EM - WRIT W $4,044.90 5/7/2026 3/31/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 04/30/26 5062606 401 (A) EXECUTIVE PLAN: PAYMENT W $28,614.01 5/7/2026 5/4/2026 13990 US BANK 3201928 5052621 EL MONTE PUB. FINC. AUTH. LEASE REVENUE BONDS SERI W $1,179,883.55 5/7/2026 4/6/2026 Total $6,377,499.53
Voided Checks
2770 MMASC/MUNICIPAL MGMT ASSN 02.20.2026 1137545 MEMBERSHIP RENEWAL FOR CHRISTINA REYES - TRANSP DIV. E -$125.00 Grand Total $8,104,606.42

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