LOCATION:
El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:
Wednesday,
June 10, 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 participat es remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.
Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
City Council Regular Meeting of June 10, 2026
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.
Persons wishing to offer public comment for this meeting may do so:
(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or
(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.
The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.
As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.
All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of June 10, 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 June 10, 2026
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Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.
4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.
4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) – Conference with Legal Counsel – Potential Litigation – Two (2) Matters.
OPEN SESSION PROCEEDINGS
(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).
5. INVOCATION: Chaplain.
6. FLAG SALUTE: Clarissa Deras, 4th Grade Student from Payne School.
7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:
7.1 Presentation by the City Council to Clarissa Deras from Payne School for Leading the Pledge of Allegiance.
7.2 Presentation by the City Council to the Owner of Carnitas El Gallo to Acknowledge Her Life Saving Efforts.
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 City Council Regular Meeting of June 10, 2026
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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:
9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended March 31, 2026.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended March 31, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
10. DEMAND RESOLUTION NO. D-752
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 $4,749,405.45 have been examined by the City Treasurer and that warrant numbers 1139022 through 1139230, and the payroll period May 1 , 2026 through May 15, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.
11. APPROVAL OF MINUTES : Special Meeting Minutes of May 11, 2026; and Regular Meeting Minutes of May 13, 2026.
12. CONSENT CALENDAR:
All matters listed under the Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that they may be discussed, considered, and voted upon individually by the Council. A matte r 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.
City Council Regular Meeting of June 10, 2026
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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 Approval of Request to Serve/Sell Wine and “Spirits” Liquor at Downtown Main Street.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” at Downtown Main Street.
Non-Profit Use Event Date
El Monte Police Officers
Foundation
(Main Street)
Night Market
(Attendance 300+)
Thursday, June 18, 2026
5:00 pm – 8:00 pm
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.3 Consideration to Adopt a Resolution Approving the Submission of a Grant Application to the California Transportation Commission for Funding Under the Active Transportation Program, Cycle 8.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the attached Resolution authorizing the submission of a grant application to the California Transportation Commission for funding under the Active Transportation Program, Cycle 8, and designating the City Manager, or her designee, as the authorized representative to execute all necessary documents.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10694
City Council Regular Meeting of June 10, 2026
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12.4 Consider and Approve the Escheatment of Unclaimed City Checks.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and approve the Escheatment of Unclaimed City Checks and other unclaimed funds and authorize their receipt as miscellaneous revenue.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.5 Consideration and Approval of a Resolution for the Annual Setting of Property Tax Rate to Satisfy Obligations of City’s Voter Authorized Indebtedness for Fiscal Year 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the attached Resolution fixing the rates of taxes and levying taxes for voter authorized indebtedness of the City for Fiscal Year 2026-2027.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10695
12.6 Consideration and Adoption of a Resolution Approving the City’s Investment Policy and Debt Management Policy for Fiscal Year 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Adopt a Resolution to approve the City’s Investment Policy and Debt Management Policy for FY 2026-2027.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10696
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12.7 Consideration and Approval of a Second Amendment to the Professional Services Agreement with Vasquez & Company, LLP for Independent Auditing Services.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the Second Amendment (23F06066.2A) to the Professional Services Agreement with Vasquez & Company, LLP to increase the not-to-exceed amount for the Initial Term by $127,000 for a new Aggregate not -to-exceed amount of $843,734 plus a 15% Contingency in an amount not -to-exceed $126,560.10 for a total amount of $970,294.10;
2. Approve an increase in the General Fund Budget Appropriations in the amount of $127,000 for Fiscal Year 2025-2026;
3. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the Second Amendment to the Agreement with Vasquez & Company; and
4. Authorize the City Manager to approve the Agreement Contingency funding utilization under the associated Purchase Order through the City’s internal Change Order process.
Total Cost: $253,560.01 Account No: 100-31-311-1-0-61170-0000 Is the cost of this item budgeted? No
12.8 Consideration and Adoption of a Resolution Approving the Gann Appropriation Limit for Fiscal Year 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a Resolution to set the City’s expenditure limit for FY 2026- 2027 at $203,152,735.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10697
12.9 Consideration and Approval of a Request for Proposal for the Purchase of a Crisis Negotiator Vehicle for Use by the Police Department.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
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1. Authorize and approve staff to distribute a Request for Proposal for a Crisis Negotiator Vehicle for the Police Department.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
12.10 Consideration and Approval of a First Amendment to the Professional Services Agreement with Arroyo Background Investigations for On -Call Pre -Employment Background Investigations.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve a First Amendment (25PD02006.1A) to the Professional Services Agreement with Arroyo Background Investigation to increase the annual not -to-exceed amount of $30,000 to $60,000 for a new aggregate not-to-exceed amount of $60,000; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with Arroyo Background Investigations.
Total Cost: $30,000 Account No: 100-71-711-5-0-62450-00000 Is the cost of this item budgeted? Yes
12.11 Consideration and Authorization to Allocate Art in Public Places Fund for the El Monte Police Department Memorial Monument, CIP No. 711.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Authorize and increase appropriation in the amount of $100,000 in the Art in Public Places fund for the FY 2025- 2026 Municipal Budget to Account No. 209- 68-711-4-0- 81510-P0711; and
2. Consider and approve the expenditure of Art in Public Places funds from Account No. 209-68-711-4-0-81510-P0711 in an amount not -to-exceed $100,000 for additional professional services for the El Monte Police Department Memorial Project, CIP No. 711.
Total Cost: $100,000 Account No: 209-68-711-4-0-81510-P0711 Is the cost of this item budgeted? No
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12.12 Consideration to Adopt a Resolution, Repealing, Replacing, and Superseding Resolution No. 10602; Amending the Capital Improvement Plan for Fiscal Year 2026-2027 to Include and Account for the Allocation of Senate Bill 1 Funds; and Adopting a List of Capital Improvement Projects to be Funded with SB1 Funds for Fiscal Year 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider and adopt a Resolution repealing, replacing, and superseding Resolution No. 10602; amending the Capital Improvement Plan for Fiscal Year 2026-2027 to include an account for allocation of SB1 funds; and adopting a list of capital improvement projec ts to be funded with SB1 funds for Fiscal Year 2026-2027.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10698
13. PUBLIC HEARINGS:
Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Members of the public are asked to submit speaker cards to the City Clerk or the Sergeant -of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.
13.1 A Public Hearing to Consider and Adopt a Resolution to Approve the City of El Monte 2025 Urban Water Management Plan and Water Shortage Contingency Plan.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing to receive comments on the City of El Monte 2025 Urban Water Management and Water Shortage Contingency Plan;
2. Receive presentation from staff;
3. Pose questions to staff;
4. Allow members of the public to offer comments;
5. Pose follow-up questions to staff;
6. Close the public hearing;
7. Consider any direction to City staff to modify the UWMP or WSCP; and
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8. Adopt a Resolution approving the City of El Monte 2025 UWMP and WSCP.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10699
13.2 A Public Hearing to Consider and Approve a Resolution Levying the Fiscal Year 2026-2027 Citywide Sewer Assessment Upon Each Real Property Parcel Connected to the City’s Sewer System and Directing that the Same be Added to the Los Angeles County Auditor -Controller’s Office Fiscal Year 2026- 2027 Property Tax Roll.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open the public hearing;
2. Receive brief presentation from City staff and pose questions to City staff;
3. Receive public comment, if any;
4. Close the public hearing; and
5. Approve the attached Resolution approving the Fiscal Year 2026-2027 levy of the City’s sewer service charge and direct that the same be submitted to the Los Angeles County Auditor-Controller for placement on the Fiscal Year 2026-2027 property tax roll.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10700
13.3 A Public Hearing to Consider and Approve the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the El Monte Gateway Community Facilities District No. 2014- 1 (Lot Division No. 708) Within the El Monte Gateway Specific Plan for the 2026- 2027 Fiscal Year and Submit the Approved Amount of Special Tax to the Lo s Angeles County Auditor-Controller’s Office for Placement on the Annual Property Roll in Accordance with El Monte City Council Resolution of Formation No. 9500 and Ordinance No. 2842.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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13.4 A Public Hearing to Consider and Approve a Resolution of the City Council of the City of El Monte, California Approving the Amount of the Special Tax Rate to be Levied Upon Real Property Parcels Within the Mountain View Community Facilities District No. 2013-1 (Public Services) for the 2025-2026 Fiscal Year, Which Shall be Added to the Los Angeles County Auditor-Controller’s Office Annual Tax Roll in Accordance with El Monte City Council Resolution of Formation No. 9390 and Ordinance No. 2819.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13.5 A Public Hearing to Consider and Approve a Resolution Approving a Written Report Detailing the Amount of the Annual Assessment to be Levied Upon the Owners of Real Property Parcels that Comprise the Klingerman/Bonwood Waste Disposal Service Area and Direct ing that the Same be Submitted to the Los Angeles County Auditor -Controller for Placement on the Fiscal Year 2026 -2027 Property Tax Roll.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13.6 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of the 2025-2026 Lewis Homes Sewer Maintenance Cost Recovery Assessment on the Los Angeles County Auditor-Controller’s Office Annual Tax Roll 2026-2027.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
City Council Regular Meeting of June 10, 2026
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13.7 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise with the City of El Monte on the 2026-2027 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
13.8 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Waste Disposal Delinquency Service Charges Owed to Valley Vista Services Pursuant to Its Solid Waste Franchise with the City of El Monte on the 2026-2027 Los Angeles County Auditor-Controller’s Office Annual Tax Roll.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Open and continue the public hearing to the meeting of June 24, 2026.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
14. REGULAR AGENDA:
14.1 Approval of a Modification of Budget Appropriations 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 modification of budget appropriations in the amount of $10,320,592 by decreasing Measure W (Fund 283) and increasing Measure W Regional Program (Fund 284); and
2. Authorize the Finance Director to make the necessary budget adjustment to complete funding.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
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14.2 Consider and Approve the Repayment to the U.S. Department of Housing and Urban Development for $544,182.96 to Reimburse HOME ARP Funds with General Funds.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Approve the repayment of HOME ARP funds in the amount of $544,182.96 to U.S.
Department of Housing and Urban Development utilizing general funds; and
2. Authorize the City Manager to execute required forms and certification on behalf of the City for repayment.
Total Cost: $544,182.96 Account No: General Fund
Is the cost of this item budgeted? No
14.3 Consideration and Review the General Fund Fiscal Year 2025-2026 Operating Budget Presentation to the City Council for Consideration and Adoption at a Subsequent Meeting.
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:
It is recommended that the City Council:
1. Consider, discuss and provide direction to staff regarding the General Fund Fiscal Year Budget to be adopted at a subsequent City Council meeting.
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
15. CITY ATTORNEY’S AGENDA:
16. CITY MANAGER’S AGENDA:
17. WRITTEN COMMUNICATIONS:
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18. COUNCIL COMMUNICATIONS/REPORTS:
18A. Mayor Ancona
18A.1 Congratulations Class of 2026.
18B. Mayor Pro Tem Longoria
18B.1 Invite Our Community to Come Celebrate Father’s Day at Our Night Market and Enjoy Banda Machos Music.
18B.2 Congratulations Class of 2026.
18C. Councilwoman Cortez
18D. Councilwoman Crippen-Thomas
18E. Councilwoman Galvan
18F. Councilman Herrera
18G. Councilwoman Dr. Ruedas
City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
19. ADJOURNMENT:
The next Regular Meeting of the City Council will be held on June 24, 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: June 7, 2026 at 1:00 p.m.
City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
AGENDA CALENDAR 2026
CITY OF EL MONTE
KARAOKE & CHILL
Every 3rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.
Pre-registration Required, Limited Spaces
CITY OF EL MONTE
SENIOR GARDEN CLUB
FREE for ages 50 and older, limited spaces available.
Pre-registration required; please see the front office to register.
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte, CA 91732 10:00 A.M. – 11:00 A.M.
For more information, please call 626-580-2210
CITY OF EL MONTE
EL MONTE CARES
Support services available:
Food Assistance-Legal Aid-Baby Products-Medical Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 elmontebusinessalliance.com
CITY OF EL MONTE
SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 2:00 p.m. – 5:00 p.m.
Thursdays: 6:00 p.m. – 9:00 p.m.
Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.
CITY OF EL MONTE
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.
Arceo Park - 3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution.
For more information, please call 626-580-2200.
City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.
Fridays, 10:30 A.M. – 11:30 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.
ASPCA
AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!
LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH
EL MONTE SENIOR CENTER
MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.
For more information please call 626 580-2210
CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.
Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com
CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.
To learn more about the Master Plan effort and its goals, visit our website at: elmonte swmp.com
City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first-come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626-580-2217 to make your reservation. For more information please call 626-580-2210.
CITY OF EL MONTE
Senior Produce Botique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.
First 75 Senior Center Participants. Wristbands will be given on a first-come, first-served basis.
Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS.
For more information please call 626-580-2210.
CITY OF EL MONTE
EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure.
This program enables residents to receive real-time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergency-response
METRO / DAY ONE
Adopt-A-Bike Program
Day One is partenring with the Metro Adopt-A-Bike Program to provide free used bicyles to residents in Pasadena, Pomona and El Monte. If you are interested in receiving a bicycle please complete the form at bit.ly/DOadoptabike. Bikes will be distributed on a first-come, first-served basis. Priorty will be given to low-income individuals and families. For more information about the Metro Adopt-A-Bike Program, visit metro.net/about/adopt-a-bike For questions or assistance please call 626-657- 8744 or https://www.metro.net/about/adopt-a-bike/
CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.
The business center can assist with permits, licenses, taxes and other services, 626-580-2015
City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
CITY OF EL MONTE
COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.
Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen 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 June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES
THE CENTER FOR ECONOMIC RECOVERY
Foreclosure Prevention & Mortgage Relief Program
Program eligible applicants can receive help to offset mortgage delinquencies.
For more information and to sign up for the upcoming workshops:
nhslacounty.org/mortgagereliefprogram
888-895-2647 / 213-381-2862
CITY OF EL MONTE
SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Senior Center at 626-580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements: El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.
CITY OF EL MONTE
CLUB HISPANO AMERICANO
WEDNESDAYS – 1:00 P.M. to 3:00 P.M.
Jack Crippen Multipurpose 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 Multipurpose Senior Center
3120 Tyler Avenue, El Monte
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] City Council Regular Meeting of June 10, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority
THU. – JUN. 18TH
5:00 P.M. – 9:00 P.M.
NIGHT MARKET - CELEBRATING FATHERS DAY - BANDA MACHO
Main St.
WED. – JUN. 24TH
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION
REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA
WED. – JUN. 24TH
2:00 P.M. – 6:00 P.M.
MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.
If you have any questions, please call 626-652-4077 or [email protected]
SAT. – JUN. 27TH
10:00 A.M. – 12:00 P.M.
DODGERS DREAM TEAM OPENING DAY CEREMONY
Lambert Park
11431 McGirk Avenue
El Monte, CA
9.1 6/3/2026
D-752
11:36 AM
Net Nayroll 05/01/2026-05/15/2026 $1,527,761.64
49 A CAL PEST CONTROL SERVICES, INC. 001-0140714 1139022 PEST CONTROL SVCS IN SENIOR CTR 05/15/26 N $50.00 5/21/2026 5/15/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140713 1139022 PEST CONTROL SVCS IN SENIOR CTR - PW N $50.00 5/21/2026 5/8/2026 69 PRO RACING WHEELS & TIRES 05.12.26 1139088 ALIGNMENT FOR PD VEH #322 N $100.00 5/21/2026 5/12/2026 102 SUNRISE INVESTMENTS SRI NO. 6 LLC 05.11.26 1139120 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N $1,067.73 5/21/2026 5/11/2026 108 CROWN PROMOTIONS GROUP INC. 05.07.26 1139036 CDBG BUSINESS GRANT AWARD RECIPIENT N $10,000.00 5/21/2026 5/7/2026 108 CROWN PROMOTIONS GROUP INC. 1813752 1139036 NEW ERA WOMEN'S POWER POLO SHIRTS - PW N $120.17 5/21/2026 3/12/2026 108 CROWN PROMOTIONS GROUP INC. 1813780 1139036 KEYHOLDERS, MAGNETIC CLIP, PENS - PW N $3,436.55 5/21/2026 3/30/2026 131 TTS SHOES INC. 05.07.26 1139128 CDBG BUSINESS GRANT AWARD RECIPIENT N $10,000.00 5/21/2026 5/7/2026 139 FRE LLC 05.11.26 1139045 RNTL ASSIST - ELIZABETH PADRON 11650 FERRIS RD #11 N $608.95 5/21/2026 5/11/2026 174 VANESSA NAVA 05.11.26 1139132 REIMB: SUPPLIES FOR EM NIGHT MARKET N $141.10 5/21/2026 5/11/2026 174 VANESSA NAVA 5.11.26 1139132 REIMB: EXPENSES FOR EM NIGHT MARKET N $427.24 5/21/2026 5/11/2026 180 ALL STAR ELITE SPORTS Jun-16 1139025 MVSD SPARK PROGRAM SPORTS UNIFORMS TRACK JERSEYS - N $476.70 5/21/2026 5/12/2026 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202604-1 1139125 INVESTIGATION SERVICES 04.01-04.30.26 - PD N $453.01 5/21/2026 5/1/2026 205 PATRICK ABALDE 18 1139084 PROF SVCS RENDERED 05.07.26 - 05.13.26 - FINC DIV. N $3,230.00 5/21/2026 5/14/2026 205 PATRICK ABALDE 19 1139197 PROF SVCS FROM 05.14.26-05.20.26 - FINC. DIV. N $3,400.00 5/28/2026 5/21/2026 252 FLEX EQUIPMENT SALES & SERVICE LLC 133124 1139043 FLATBED TRAILER FOR PW DEPT. N $22,500.00 5/21/2026 5/11/2026 253 JOHN T. CINQUEGRANI 05.11.26 1139062 RENTAL ASSIST FOR ASHLEY MORALES 3149 1/2 GRANADA N $530.32 5/21/2026 5/11/2026 269 DAKOTA COMMUNICATIONS LLC. 6-Aug-02 1139182 PROF CONSULTING SVCS FOR APR 2026 - CMO N $10,000.00 5/28/2026 5/5/2026 285 SUNNY HEALTH & FITNESS 05.12.26 1139119 MINI EXERCISE BIKE, PILATES RING FOR SENIOR CTR N $2,735.20 5/21/2026 5/12/2026 287 SEAMAN, CARLIN, EL SEGUNDO LLC. 05.11.26 1139102 RENTAL ASSIST MAGGALY BARRERA 3036 1/2 SEAMAN AVE N $1,768.30 5/21/2026 5/11/2026 318 ORIGINAL TOMMY'S HAMBURGERS 05.06.26 1139196 BALANCE DUE FOR CATERING EMPLOYEE LUNCHEON N $1,489.96 5/28/2026 5/6/2026 319 WINNER PARTY INC 1779 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $164.23 5/21/2026 3/30/2026 319 WINNER PARTY INC 1893 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $91.47 5/21/2026 4/1/2026 319 WINNER PARTY INC 1894 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $54.99 5/21/2026 4/1/2026 319 WINNER PARTY INC 2621 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $55.38 5/21/2026 4/14/2026 319 WINNER PARTY INC 3342 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $567.74 5/21/2026 4/23/2026 319 WINNER PARTY INC Feb-09 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $431.13 5/21/2026 4/23/2026 319 WINNER PARTY INC 3347 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $320.00 5/21/2026 4/23/2026 319 WINNER PARTY INC 3850 1139133 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $626.00 5/21/2026 4/30/2026 353 VALLEY CAFE 05.07.26 1139131 CDBG BUSINESS GRANT AWARD RECIPIENT N $10,000.00 5/21/2026 5/7/2026 354 SHINE ON 05.07.26 1139105 CDBG BUSINESS GRANT AWARD RECIPIENT N $10,000.00 5/21/2026 5/7/2026 360 TISUTHIWONGSE LLC INV-2026-05-1001 1139208 ERP IMPLEMENTATION SVCS 04.27.26 - 05.24.26 N $18,715.00 5/28/2026 5/26/2026 362 JACKY CHU 05.12.26 1139058 P.O.S.T. SETTLEMENT FOR MAR 2026 N $6,890.00 5/21/2026 5/12/2026 363 JACOB LOPEZ 05.12.26 1139059 P.O.S.T. SETTLEMENT FOR MAR 2026 N $6,890.00 5/21/2026 5/12/2026 364 ELLAS COFFEE BAR 05.07.26 1139042 REIMB.FOR 16 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $240.00 5/21/2026 5/13/2026 365 MARCEE RIVAS 05.07.26 1139068 REIMB.FOR 06 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $90.00 5/21/2026 5/13/2026 366 GH MACHINE EMBROIDERY 05.07.26 1139047 REIMB.FOR 07 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $105.00 5/21/2026 5/13/2026 367 RAMSAY ZIMMERMAN 05.07.26 1139094 REIMB.FOR 03 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $45.00 5/21/2026 5/13/2026 370 SAL'S BACKYARD BBQ LLC 05.13.26 1139097 REIMB: (6) $15 VOUCHERS FOR NIGHT MARKET - PW N $90.00 5/21/2026 5/13/2026 373 RAMON LUIS VILLALOBOS 05.13.26 1139093 REIMB: (10) $15 VOUCHERS FIR NIGHT MARKET -PW N $150.00 5/21/2026 5/13/2026 374 SENDY RUSSELL 05.18.26 1139104 REIMB: (8) $15 VOUCHERS FOR NIGHT MARKET - PW N $120.00 5/21/2026 5/18/2026 375 YENI CALDERON 05.07.26 1139134 REIMB FOR 12 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $180.00 5/21/2026 5/18/2026 376 DIRTY DAWGZ 05.07.26 1139040 REIMB FOR 05 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $75.00 5/21/2026 5/13/2026 377 DEEP INCORPORATED 05.07.26 1139039 REIMB FOR 17 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $255.00 5/21/2026 5/13/2026 378 AURORA B. GONZALEZ 05.07.26 1139027 REIMB FOR 10 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $150.00 5/21/2026 5/18/2026 381 HASMICK HARTUNIAN 04.07-09.2026 1139189 REIMB. MILEAGE/PER DIEM -SPILLMAN ADMIN CERT TRAIN N $143.00 5/28/2026 5/18/2026 381 HASMICK HARTUNIAN 05.03-08.2026 1139189 REIMB. MILEAGE/PER DIEM - CIVILIAN MGMT - PMW ASSO N $257.36 5/28/2026 5/18/2026 1395 AT & T 9391069640-04/26 1139026 BILL PAYER (BAN) 9391069640 INV#25219583- CHW ELE N $32.32 5/21/2026 5/10/2026 1565 CALIFORNIA AMERICAN WATER 429038-04/26 1139030 AC#1015-210021492038 (04/08/25- 05/06/26) 4535 BAL N $80.83 5/21/2026 5/8/2026 1565 CALIFORNIA AMERICAN WATER 510348-05/26 1139180 AC#1015-220036510348 (04/11/26 - 05/12/26) M-MOTEL N $222.73 5/28/2026 5/18/2026 1565 CALIFORNIA AMERICAN WATER 510355-05/26 1139180 AC#1015-220036510355 (04/11/26- 05/12/26) M MOTEL N $236.30 5/28/2026 5/14/2026 1 6/3/2026
D-752
11:36 AM
1565 CALIFORNIA AMERICAN WATER 999601-06/26 1139180 AC#1015-210018999601 (04/11/26-05/12/26) 3790 BALD N $285.94 5/28/2026 5/14/2026 1709 CLASSIC CUSTOM TINT 27780 1139034 PD VEH #320 TINTING SVCS FOR PD N $500.00 5/21/2026 5/11/2026 2029 FEDEX 9-222-14344 1139186 COURIER SVCS FOR ENGINEERING DIV. N $75.09 5/28/2026 5/20/2026 2029 FEDEX 9-230-72043 1139186 COURIER SVCS FOR ENGINEERING DIV. N $11.90 5/28/2026 3/27/2026 2029 FEDEX 9-249-81738 1139186 COURIER SVCS FOR ENGINEERING DIV. N $112.11 5/28/2026 4/10/2026 2029 FEDEX 9-259-97701 1139186 COURIER SVCS FOR ENGINEERING DIV. N $95.75 5/28/2026 4/17/2026 2029 FEDEX 9-718-11177 1139186 COURIER SVCS FOR ENGINEERING DIV. N $7.43 5/28/2026 4/24/2026 2029 FEDEX 9-719-47868 1139186 COURIER SVCS FOR ENGINEERING DIV. N $11.10 5/28/2026 5/15/2026 2186 GRANT'S TRUE VALUE HARDWARE A332455 1139050 DUP KEY, SINGLE CUT KEY, PLAS FLY SWATTER - P/R N $33.74 5/21/2026 5/6/2026 2297 HOSE-MAN INC 112250 1139190 CST6B, LL3-T20 - PW UTIL. N $1,001.52 5/28/2026 5/19/2026 2299 HOUSING RIGHTS CENTER 8 (FEB 2026) 1139055 MAY 2026 FAIR HOUSING PROGRAM N $2,282.91 5/21/2026 4/25/2026 2299 HOUSING RIGHTS CENTER 9 (MAR 2026) 1139191 MAR 2026 FAIR HOUSING PROGRAM N $2,414.00 5/28/2026 5/10/2026 2308 JOHN L HUNTER & ASSOC INC EM1FOG12602 1139061 FEB 2026 - PROF FOG PROG MGMT SVCS - PW UTIL. N $6,973.66 5/21/2026 4/14/2026 2308 JOHN L HUNTER & ASSOC INC EM1FOG12603 1139061 MAR 2026 - PROF FOG PROG MGMT SVCS - PW UTIL. N $12,894.25 5/21/2026 4/14/2026 2521 LIEBERT CASSIDY WHITMORE 323316 1139193 LEGAL SERVICES RE: GENERAL - HR N $11,214.50 5/28/2026 4/30/2026 2521 LIEBERT CASSIDY WHITMORE 323317 1139193 LEGAL SERVICES RE: PUBLIC WORKS -HR N $547.50 5/28/2026 4/30/2026 2521 LIEBERT CASSIDY WHITMORE 323318 1139193 LEGAL SERVICES RE: POLICE DEPT -HR N $23,222.59 5/28/2026 4/30/2026 2697 METRON-FARNIER LLC 992424336 1139070 REPLACEMENT OF WATER METER REGISTERS - PW UTIL. N $2,241.40 5/21/2026 4/16/2026 2731 MONTANEZ 05.13.26 1139195 REIMB. FOR PURACHASE OF GATE OPENERS FOR PW N $358.57 5/28/2026 5/13/2026 2741 MORA 02.23-25.26 1139073 RIEMB. PER DIEM, MILEAGE- SUPERVISOR LEADERSHIP IN N $110.20 5/21/2026 5/13/2026 2741 MORA 03.23-25.26 1139073 REIMB. PER DIEM, MILEAGE FOR SLI SHERMAN BLCK- ORA N $72.49 5/21/2026 5/13/2026 2764 MULTI W SYSTEMS INC 32630509 1139075 3 AMP FUSES REPLACED FOR PW N $633.15 5/21/2026 4/1/2026 2791 NAPA AUTO PARTS 490234 1139076 P-002862, VEHICLE MAINTENANCE SUPPLIES FOR FLEET N $483.28 5/21/2026 5/12/2026 2817 NATIONWIDE ENVIRONMENTAL 35488 1139077 C-002839, APRIL 2026 BUS STOP CLEANING N $22,516.00 5/21/2026 4/30/2026 2817 NATIONWIDE ENVIRONMENTAL 35598 1139077 C-002712, APRIL 2026 CATCH BASIN CLEANING N $20,728.62 5/21/2026 4/30/2026 2882 NURRE 05.14.26 1139081 REIMB: MEMBERSHIP DUES APCO INT LEADERS IN PUB SAF N $142.00 5/21/2026 5/14/2026 2957 PARKHOUSE TIRE INC 1011084433 1139083 P-002890, TIRES ON AN AS NEEDED BASIS PW87 N $1,184.51 5/21/2026 4/28/2026 3059 QUINN COMPANY PC811067281 1139090 P-002906, MACHINERY AND EQUIPMENT PARTS - PW46 N $1,187.62 5/21/2026 2/9/2026 3059 QUINN COMPANY WO810282930 1139090 P-002906, MACHINERY AND EQUIPMENT PARTS - PW46 N $1,962.77 5/21/2026 4/20/2026 3362 SAM'S CLUB DIRECT 785 1139098 ENP: COFFEE, CUPS, DISH SOAP - P/R N $227.98 5/21/2026 5/5/2026 3362 SAM'S CLUB DIRECT 2149 1139098 SUPPLIES FOR NATIONAL PRAYER DAY - P/R N $75.19 5/21/2026 5/5/2026 3362 SAM'S CLUB DIRECT 2425 1139098 FIRST AID SUPPLIES - P/R N $59.12 5/21/2026 5/8/2026 3362 SAM'S CLUB DIRECT 2427 1139098 SUPPLIES FOR MOTHERS DAY YEA PARTY GLAM - P/R N $132.15 5/21/2026 5/8/2026 3362 SAM'S CLUB DIRECT 2827 1139098 MOTHERS DAY LUNCHEON & DANCE - P/R N $29.96 5/21/2026 5/6/2026 3362 SAM'S CLUB DIRECT 2829 1139098 SUPPLIES FOR NATIONAL PRAYER DAY - P/R N $170.87 5/21/2026 5/6/2026 3362 SAM'S CLUB DIRECT 2831 1139098 SUPPLIES FOR NATIONAL PRAYER DAY - P/R N $72.86 5/21/2026 5/6/2026 3362 SAM'S CLUB DIRECT 4631 1139098 MOTHERS DAY CRAFT REFRESHMENTS - P/R N $73.80 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 100145-05/26 1139100 AC#10023454-100145 4/06-05/05/26 N $146.76 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 100453-05/26 1139100 AC#10023454-100453 4/06-05/05/26 N $71.15 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 100454-05/26 1139100 AC#10023454-100454 4/06-05/05/26 N $214.28 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 104878-05/26 1139100 AC#10023454-104878 4/06-05/05/26 N $501.74 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 105051-05/26 1139100 AC#10023454-105051 4/06-05/05/26 N $427.31 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 105448-05/26 1139100 AC#10023459-105448 4/06-05/05/26 N $477.95 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 105912-05/26 1139100 AC#10023454-105912 4/08-05/07/26 N $145.99 5/21/2026 5/11/2026 3406 SAN GABRIEL VALLEY WATER CO 113754-05/26 1139100 AC#10023454-113754 4/07-05/06/26 N $25.76 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 115679-05/26 1139100 AC#10023454-115679 4/07-05/06/26 N $318.52 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 117253-05/26 1139100 AC#10023459-117253 4/06-05/05/26 N $2,568.61 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 117523-05/26 1139100 AC#10023457-117523 4/07-05/06/26 N $175.39 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 119050-05/26 1139100 AC#10023459-119050 4/06-05/05/26 N $71.15 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 119380-05/26 1139100 AC#10023454-119380 4/07-05/06/26 N $71.15 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 158722-05/26 1139100 AC#10023454-158722 4/07-05/06/26 N $71.15 5/21/2026 5/7/2026 3406 SAN GABRIEL VALLEY WATER CO 165341-05/26 1139100 AC#10023454-165341 4/06-05/05/26 N $238.38 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 166064-05/26 1139100 AC#10023454-166064 4/09-05/11/26 N $146.76 5/21/2026 5/12/2026 3406 SAN GABRIEL VALLEY WATER CO 166107-05/26 1139100 AC#10023454-166107 4/06-05/05/26 N $146.76 5/21/2026 5/6/2026 2 6/3/2026
D-752
11:36 AM
3406 SAN GABRIEL VALLEY WATER CO 168503-05/26 1139100 AC#10023454-168503 4/06-05/05/26 N $266.11 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170038-05/26 1139100 AC#10023454-170038 4/06-05/05/26 N $25.76 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170057-05/26 1139100 AC#10023459-170057 4/06-05/05/26 N $317.64 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170092-05/26 1139100 AC#10023454-170092 4/06-05/05/26 N $500.85 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170397-05/26 1139100 AC#10023459-170397 4/06-05/05/26 N $71.15 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170435-05/26 1139100 AC#10023460-170435 4/06-05/05/26 N $25.76 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 170442-05/26 1139100 AC#10023460-170442 4/06-05/05/26 N $71.15 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171105-05/26 1139100 AC#10023459-171105 4/06-05/05/26 N $146.76 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171344-05/26 1139100 AC#10023459-171344 4/06-05/05/26 N $146.76 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171448-05/26 1139100 AC#10023459-171448 4/06-05/05/26 N $547.54 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171654-05/26 1139100 AC#10023459-171654 4/06-05/05/26 N $71.15 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171882-05/26 1139100 AC#10023459-171882 4/06-05/05/26 N $301.35 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 171971-05/26 1139100 AC#10023459-171971 4/06-05/05/26 N $40.88 5/21/2026 5/6/2026 3406 SAN GABRIEL VALLEY WATER CO 172122-05/26 1139100 AC#10023459-172122 4/02-05/04/26 N $392.95 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172373-05/26 1139100 AC#10023459-172373 4/02-05/04/26 N $318.52 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172488-05/26 1139100 AC#10023459-172488 4/02-05/04/26 N $146.76 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172624-05/26 1139100 AC#10023459-172624 4/02-05/04/26 N $71.15 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172648-05/26 1139100 AC#10023459-172648 4/02-05/04/26 N $398.68 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172849-05/26 1139100 AC#10023459-172849 4/02-05/04/26 N $392.95 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 172947-05/26 1139100 AC#10023459-172947 4/02-05/04/26 N $71.15 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173033-05/26 1139100 AC#10023459-173033 4/02-05/04/26 N $25.76 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173104-05/26 1139100 AC#10023459-173104 4/02-05/04/26 N $25.76 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173143-05/26 1139100 AC#10023459-173143 4/02-05/04/26 N $25.76 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173227-05/26 1139100 AC#10023459-173227 4/02-05/04/26 N $146.76 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173397-05/26 1139100 AC#10023461-173397 4/02-05/04/26 N $71.15 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 173679-05/26 1139100 AC#10023459-173679 4/02-05/04/26 N $71.15 5/21/2026 5/5/2026 3406 SAN GABRIEL VALLEY WATER CO 174083-05/26 1139100 AC#10023459-174083 4/02-05/04/26 N $237.48 5/21/2026 5/5/2026 3422 SUSAN SAXE-CLIFFORD PHD 26-0511-7 1139121 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP N $900.00 5/21/2026 5/11/2026 3422 SUSAN SAXE-CLIFFORD PHD 26-0514-1 1139121 PSYCHOLOGICAL EVALUATION FOR POLICE OFFICER APP N $450.00 5/21/2026 5/14/2026 3484 SMART & FINAL 17277 1139108 SUPPLIES: GIBSON & MARIPOSA PARK FUN YUM CLUB P/R N $219.70 5/21/2026 5/4/2026 3484 SMART & FINAL 633011 1139108 SUPPLIES FOR SPARK LA PRIMARA VOLLEYBALL P/R N $61.83 5/21/2026 5/13/2026 3487 SMART & FINAL 376677 1139109 ENP: CUPS, CREAMER, NAPKINS - P/R N $319.23 5/21/2026 5/5/2026 3516 SOUTHEAST CONST PRODUCTS 2602-296459 1139110 P-002894, STREET MAINT MATERIALS - TEMP ASPHALT N $3,307.44 5/21/2026 2/18/2026 3516 SOUTHEAST CONST PRODUCTS 2602-296850 1139110 P-002894, STREET MAINTENANCE MATERIALS - ADAPTER N $111.64 5/21/2026 2/19/2026 3516 SOUTHEAST CONST PRODUCTS 2602-298989 1139110 P-002894, STREET MAINTENANCE MATERIALS- REBAR TOOL N $2,973.14 5/21/2026 2/26/2026 3516 SOUTHEAST CONST PRODUCTS 2602-299054 1139110 P-002894, STREET MAINTENANCE MATERIALS - CONCRETE N $98.57 5/21/2026 2/26/2026 3516 SOUTHEAST CONST PRODUCTS 2603-006665 1139110 P-002894, STREET MAINTENANCE MATERIALS ON AN AS-NE N $26,000.00 5/21/2026 3/18/2026 3516 SOUTHEAST CONST PRODUCTS 2603-010494 1139110 P-002894, STREET MAINTENANCE MATERIALS-COLUMN CAGE N $2,315.12 5/21/2026 3/28/2026 3516 SOUTHEAST CONST PRODUCTS 2604-011630 1139110 P-002894, STREET MAINTENANCE MATERIALS- REBAR N $3,723.63 5/21/2026 4/1/2026 3516 SOUTHEAST CONST PRODUCTS 2604-011647 1139110 P-002894, STREET MAINTENANCE MATERIALS- REBAR N $815.43 5/21/2026 4/1/2026 3516 SOUTHEAST CONST PRODUCTS 2604-013456 1139110 P-002894, STREET MAINTENANCE MATERIALS - 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D-752
11:36 AM
3520 SOUTHERN CALIFORNIA EDISON 5494947-05/26 1139202 AC#700345494947 4/17-05/17/26 N $98.05 5/28/2026 5/18/2026 3520 SOUTHERN CALIFORNIA EDISON 5710750-05/26 1139202 AC#700375710750 4/21-05/19/26 N $102.29 5/28/2026 5/20/2026 3520 SOUTHERN CALIFORNIA EDISON 5724086-05/26 1139202 AC#700375724086 4/21-05/19/26 N $66.34 5/28/2026 5/20/2026 3520 SOUTHERN CALIFORNIA EDISON 5736618-05/26 1139202 AC#700375736618 4/22-05/20/26 N $131.98 5/28/2026 5/21/2026 3520 SOUTHERN CALIFORNIA EDISON 5748237-05/26 1139202 AC#700375748237 4/22-05/20/26 N $72.55 5/28/2026 5/21/2026 3520 SOUTHERN CALIFORNIA EDISON 5764506-05/26 1139202 AC#700375764506 4/14-05/12/26 N $71.71 5/28/2026 5/13/2026 3520 SOUTHERN CALIFORNIA EDISON 5904393-05/26 1139111 AC#700585904393 4/13-05/11/26 N $46.99 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6072985-05/26 1139202 AC#700096072985 4/21-05/19/26 N $142.44 5/28/2026 5/20/2026 3520 SOUTHERN CALIFORNIA EDISON 6734426-05/26 1139111 AC#700346734426 4/09-05/07/26 N $94.87 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 6743722-05/26 1139111 AC#700346743722 4/09-05/07/26 N $91.60 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 6765950-05/26 1139111 AC#700346765950 4/09-05/07/26 N $84.04 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 6816357-05/26 1139111 AC#700086816357 4/13-05/11/26 N $114.59 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6929436-05/26 1139111 AC#700346929436 4/10-05/10/26 N $123.24 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6941560-05/26 1139111 AC#700346941560 4/10-05/10/26 N $172.83 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6956516-05/26 1139111 AC#700346956516 4/10-05/10/26 N $85.46 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6971266-05/26 1139111 AC#700346971266 4/10-05/10/26 N $107.12 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6984101-05/26 1139111 AC#700346984101 4/10-05/10/26 N $34.35 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7022695-05/26 1139111 AC#700347022695 4/09-05/07/26 N $3,988.92 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 7034419-05/26 1139111 AC#700347034419 4/13-05/11/26 N $87.32 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 7601695-05/26 1139111 AC#700027601695 4/10-05/10/26 N $54.22 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7923982-05/26 1139111 AC#701047923982 5/04-05/10/26 N $25.64 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7966622-05/26 1139111 AC#700357966622 4/09-05/07/26 N $99.39 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 8047966-05/26 1139111 AC#700348047966 4/13-05/11/26 N $71.45 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8060292-05/26 1139111 AC#700348060292 4/13-05/11/26 N $31.67 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8073935-05/26 1139111 AC#700348073935 4/13-05/11/26 N $116.27 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8147592-05/26 1139111 AC#700348147592 4/13-05/11/26 N $162.55 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 8401093-05/26 1139111 AC#700088401093 4/10-05/10/26 N $9,583.28 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 8474335-05/26 1139111 AC#700248474335 4/09-05/07/26 N $1,285.23 5/21/2026 5/8/2026 3520 SOUTHERN CALIFORNIA EDISON 9198247-05/26 1139111 AC#700319198247 4/10-05/10/26 N $30.55 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 9544324-05/26 1139111 AC#700169544324 4/13-05/11/26 N $113.36 5/21/2026 5/12/2026 3520 SOUTHERN CALIFORNIA EDISON 9627438-05/26 1139111 AC#700089627438 4/10-05/10/26 N $18,571.18 5/21/2026 5/11/2026 3520 SOUTHERN CALIFORNIA EDISON 9903978-05/26 1139111 AC#700379903978 4/10-05/10/26 N $26.77 5/21/2026 5/11/2026 3525 SOUTHERN CALIFORNIA GAS CO 138117-05/26 1139112 AC#138 117 3615 9 (4/11-5/08/26) N $14.30 5/21/2026 5/12/2026 3525 SOUTHERN CALIFORNIA GAS CO 171519-05/26 1139203 AC#171 519 0200 8 (4/15-5/15/26) N $64.18 5/28/2026 5/19/2026 3525 SOUTHERN CALIFORNIA GAS CO 192117-05/26 1139203 AC#192 117 9900 2 (4/14-5/14/26) N $32.57 5/28/2026 5/18/2026 3525 SOUTHERN CALIFORNIA GAS CO 196719-05/26 1139112 AC#196 719 3600 3 (4/08-5/07/26) N $28.14 5/21/2026 5/11/2026 3525 SOUTHERN CALIFORNIA GAS CO 198819-05/26 1139112 AC#198 819 3600 9 (4/08-5/07/26) N $26.17 5/21/2026 5/11/2026 3540 SOUTHWEST SCHOOL & OFFICE 6063578862 1139204 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $557.86 5/28/2026 5/12/2026 3540 SOUTHWEST SCHOOL & OFFICE 6063578863 1139204 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $122.79 5/28/2026 5/12/2026 3540 SOUTHWEST SCHOOL & OFFICE 6063647237 1139204 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $223.93 5/28/2026 5/13/2026 3540 SOUTHWEST SCHOOL & OFFICE 6063647238 1139204 SCHOOL SUPPLIES FOR MVSD SPARK PROGRAM N $15.71 5/28/2026 5/13/2026 3556 SPRAGUES' READY MIX 279874 1139115 P-002883, READY-MIX CONCRETE ON AN AS-NEEDED BASIS N $4,146.73 5/21/2026 5/7/2026 3581 STATE OF CALIF DEPT OF JAN - MAR 2026 1139117 EQD FEES JAN- MARCH 2026 N $2,929.15 5/21/2026 5/11/2026 3653 TEMPLE CITY LAWNMOWER INC 4952678 1139122 SUPPLIES FOR PW N $173.21 5/21/2026 3/10/2026 3723 TYLER TECHNOLOGIES 045-563862 1139129 C-002793, EERP MIGRATION CONTRACT SERVICES N $12,805.01 5/21/2026 5/14/2026 3723 TYLER TECHNOLOGIES 045-564559 1139211 C-002793, EERP MIGRATION CONTRACT SERVICES N $8,140.80 5/28/2026 5/20/2026 3759 U S ARMOR 52194 1139130 CODE ENFORCEMENT UNIFORMS & EQUIPMENT AS NEEDED N $409.11 5/21/2026 3/26/2026 3872 THOMSON REUTERS - WEST PAYMENT 853527731 1139123 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION N $1,039.26 5/21/2026 5/1/2026 4008 DUNN-EDWARDS CORP 2137A50821 1139041 PAINT, BRUSHES, CANVAS FOR PW N $417.56 5/21/2026 5/7/2026 4008 DUNN-EDWARDS CORP 2137A50990 1139041 BRUSHES, CANVAS, PAINT, SAND ABRASIVES, BUCKETS, R N $1,914.49 5/21/2026 5/11/2026 4008 DUNN-EDWARDS CORP 2137A51060 1139041 AIRLESS HOSE, SPRAY TIP, SILVER PLUS GUN, FAN - PW N $742.33 5/21/2026 5/12/2026 4008 DUNN-EDWARDS CORP 2137A51467 1139185 PAINT FOR PW N $5,287.65 5/28/2026 5/20/2026 4008 DUNN-EDWARDS CORP 2137A51470 1139185 EXT FL BASE WHISPER GRAY PAINT FOR PW N $1,321.91 5/28/2026 5/20/2026 4437 ANDRADE 05.01.26 1139178 REIMB. PER DIEM/MILEAGE ADV. TRAINING- DISPATCH/RE N $54.59 5/28/2026 5/18/2026 4 6/3/2026
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4612 PERS LONG TERM CARE PROGRAM P/E: 05/15/26 1139086 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 5/21/2026 5/18/2026 4616 FRANCHISE TAX BOARD P/E: 05/15/26 1139044 STATE OF CAL FRAN TAX BOARD: PAYMENT N $1,527.16 5/21/2026 5/18/2026 4622 CITY OF EL MONTE PE/: 05/15/26 1139033 GARNISHMENT FEE/LOAN: PAYMENT N $1,192.14 5/21/2026 5/18/2026 4945 CALIF. BUILDING STANDARDS JAN - MAR 2026 1139029 GREEN BLDG STANDARDS PRG FEES JAN - MAR 2026 N $908.10 5/21/2026 5/11/2026 4950 TRANSTECH ENGINEERS INC 20262922 1139210 C-002631 22PW10116.1A ELM TEMPLE CITY THRU 3.31.26 N $9,062.50 5/28/2026 4/20/2026 4950 TRANSTECH ENGINEERS INC 20263549 1139124 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 04.30.26 N $15,136.00 5/21/2026 5/14/2026 5710 UNION PACIFIC RAILROAD COMPANY 90159550 1139212 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N $4,484.93 5/28/2026 4/13/2026 5710 UNION PACIFIC RAILROAD COMPANY 90162364 1139212 ALHAMBRA SUB GARVEY BLVD; PROPOSAL TO IMPRV DRAINA N $4,275.24 5/28/2026 5/11/2026 5768 MERCURY FENCE CO., INC. 21195 1139194 REPAIRS TO 14' OF 3' CHAIN LINK FENCE HIT BY VEH - N $875.00 5/28/2026 5/21/2026 6406 WALTERS WHOLESALE ELECTRIC CO. S130387948.001 1139215 WIRE SUPPLIES - PW N $762.07 5/28/2026 5/12/2026 6886 VASQUEZ 05.01.26 1139213 REIMB. PER DIEM/MILEAGE - ADV. 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N $150.00 5/21/2026 5/13/2026 8931 QUALITY AUTO SUPPLY 281228-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW30 N $142.87 5/21/2026 4/23/2026 8931 QUALITY AUTO SUPPLY 281293-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR ED3 N $75.31 5/21/2026 4/29/2026 8931 QUALITY AUTO SUPPLY 281347-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW10 N $264.69 5/21/2026 5/4/2026 8931 QUALITY AUTO SUPPLY 281348-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW70 N $151.73 5/21/2026 5/4/2026 8931 QUALITY AUTO SUPPLY 281379-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW184 N $98.01 5/21/2026 5/6/2026 8931 QUALITY AUTO SUPPLY 281380-1 1139089 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW17 N $178.31 5/21/2026 5/6/2026 8931 QUALITY AUTO SUPPLY 281490-1 1139198 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR THE V N $455.18 5/28/2026 5/13/2026 8999 SSD SYSTEMS R-00654232 1139116 C-002807, 23PD06064 BURGLAR/FIRE ALARM SVCS N $326.18 5/21/2026 5/18/2026 8999 SSD SYSTEMS R-00654845 1139116 C-002727, 23PR06063 BURGLAR ALARM SVCS - P/R N $406.29 5/21/2026 5/18/2026 8999 SSD SYSTEMS R-00656901 1139205 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 5/28/2026 5/18/2026 8999 SSD SYSTEMS S-01170044 1139205 C-002692, 23PW06061 DUCT DETECTOR NOT RESET - PW N $189.00 5/28/2026 5/8/2026 9041 CWEA (CALIF WATER ENVIRONMENT ID # 325468 1139037 CWEA MEMBERSHIP DUES FOR ARTURO CHAVIRA - PW N $251.00 5/21/2026 5/7/2026 9041 CWEA (CALIF WATER ENVIRONMENT ID# 396114 J DIAZ 1139037 CWEA ASSOC MEMBERSHIP DUES FOR JONATHAN DIAZ - PW N $251.00 5/21/2026 5/7/2026 9041 CWEA (CALIF WATER ENVIRONMENT ID# 9862 G VALENCIA 1139037 CEEA ASSOC MEMBERSHIP/COLL SYSTEM MAINT GRADE CERT N $370.00 5/21/2026 5/7/2026 9224 JCL TRAFFIC SERVICES 134158 1139060 CONE RENTALS FOR PW N $350.00 5/21/2026 5/14/2026 10059 SC FUELS 1208753 1139101 PARKS AND REC FUEL (3/15/26-3/31/26) N $255.21 5/21/2026 3/31/2026 10059 SC FUELS 1217315 1139101 PUB WKS FUEL (4/01/26-4/15/26) N $11,348.77 5/21/2026 4/15/2026 10059 SC FUELS 1225953 1139101 PD FUEL (04/15/2026 - 04/30/2026) N $20,731.59 5/21/2026 4/30/2026 10059 SC FUELS 1226044 1139101 PARKS AND REC FUEL (4/15/26-4/30/26) N $158.38 5/21/2026 4/30/2026 10059 SC FUELS 1226163 1139101 PUB WKS FUEL (4/15/26-4/30/26) N $11,526.08 5/21/2026 4/30/2026 10059 SC FUELS 1226164 1139101 NEIGHBORHOOD SVCS FUEL (4/15/26 -4/30/26)-CED N $515.76 5/21/2026 4/30/2026 10059 SC FUELS 1234496 1139101 PD FUEL (05/01/2026 - 05/15/2026) N $21,911.83 5/21/2026 5/15/2026 10059 SC FUELS 1234510 1139101 PARKS AND REC FUEL (5/01/26-5/15/26) N $45.18 5/21/2026 5/15/2026 10059 SC FUELS 1234516 1139200 TRANSPORTATION DEPT FUEL (5/1/26-5/15/26) N $484.27 5/28/2026 5/15/2026 10059 SC FUELS 1234533 1139200 PUB WKS UTIL FUEL (5/01/26-5/15/26) N $10,964.53 5/28/2026 5/15/2026 10059 SC FUELS 1234534 1139200 NEIGHBORHOOD SVCS FUEL (5/1/26 -5/15/26)-CED N $664.37 5/28/2026 5/15/2026 10298 DPREP INC BPS20260601-03 1139184 REG: BASIC PEER SUPPORT 06.01-03.26 EMPD N $4,000.00 5/28/2026 5/26/2026 10524 PREMIER SECURITY SERVICES INC 7505 1139087 CHECK MONITOR SVCS - PD N $280.00 5/21/2026 3/13/2026 10859 SAN BERNARDINO COUNTY 05.13.26 1139099 REGISTRATION FEE: EMERGENCY VEH OPER TRAINING - PD N $4,500.00 5/21/2026 5/13/2026 10885 HINDERLITER, DE LLAMAS & ASSOC SIN060331 1139052 Q3/2025 CONTRACT SRVCS -SALES TAX (JAN - MAR 2026) N $5,676.44 5/21/2026 2/27/2026 11104 BSN SPORTS LLC 934127531 1139028 SPARK SPORTS EQUIP IN/OUTDOOR TABLETOP SCOREBOARD- N $3,319.37 5/21/2026 5/11/2026 11474 MPD LLC 05.11.26 1139074 RENTAL ASSIST - CONNIE BALTIERRA 11023 EMERY ST #B N $483.78 5/21/2026 5/11/2026 5 6/3/2026
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11570 VERIZON WIRELESS 6143099345 1139214 ACCT#842168232-00001 4.09-5.08.26 - PW/TRANSP N $2,932.54 5/28/2026 5/8/2026 11586 SITEONE LANDSCAPE SUPPLY, LLC 166379985-001 1139107 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $615.57 5/21/2026 5/18/2026 11586 SITEONE LANDSCAPE SUPPLY, LLC 166546565-001 1139201 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $469.10 5/28/2026 5/21/2026 11803 PDQ RENTALS 928419 1139085 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N $6,837.09 5/21/2026 5/8/2026 11803 PDQ RENTALS 929126 1139085 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS N $1,350.00 5/21/2026 5/7/2026 12089 NTH GENERATION COMPUTING, INC. 42876H33 1139080 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $426.77 5/21/2026 4/29/2026 12089 NTH GENERATION COMPUTING, INC. 43173H34 1139080 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $106.69 5/21/2026 4/29/2026 12193 INFOSEND, INC. 308925 1139192 APR 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $2,898.67 5/28/2026 4/30/2026 12289 COMMAND SOLUTIONS LLC 1194 1139035 ANNUAL HOSTING FEE - COMMUNITY DASHBOARD - PD N $800.00 5/21/2026 3/29/2026 12577 MAGIC JUMP RENTALS, INC. 448429 1139066 CARNIVAL GAME RENTALS FOR P/R EVENT 05/28/26 N $194.40 5/21/2026 5/12/2026 12822 TREJO 05.12.26 1139126 POST SETTLEMENT FOR MARCH 2026 N $529.50 5/21/2026 5/12/2026 12900 IKREAT EL042026 1139056 FEB 2026 - MGMT ANALYST ASSIST - PW UTIL. N $1,722.50 5/21/2026 5/4/2026 12904 RAMIREZ 05.14.26 1139091 PETTY CASH REIMB 05.14.26 N $28.70 5/21/2026 5/14/2026 12956 METROPOLITAN LIFE INSURANCE 46143 1139071 MAY 2026 GRP#11353453, INV#87274289 WHOLE LIFE INS N $28,173.38 5/21/2026 4/15/2026 13054 CHARTER COMMUNICATIONS 188618001-05/26 1139031 INV#188618001050126 MAY 2026 05.05.26-06.04.2- PD N $649.00 5/21/2026 5/1/2026 13066 NORTHGATE MARKETS LLC 020-105-9577 1139079 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $1,335.35 5/21/2026 5/12/2026 13192 CANNON CORPORATION 95694 1139181 PROF SVCS THRU 03.31.26 - EL MONTE ACCESS RD FOR C N $11,523.50 5/28/2026 4/14/2026 13302 REGENCY MANAGEMENT INC 05.11.26 1139095 RENTAL ASSIST - MIRIAM HERNANDEZ 9805 1/4 RIO HOND N $219.02 5/21/2026 5/11/2026 13361 HOMEBOY INDUSTRIES 05.07.26 1139054 REIMB.FOR 27 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $405.00 5/21/2026 5/13/2026 13440 O.F. 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N $32.09 5/21/2026 5/14/2026 13854 HOME DEPOT 4530309 1139053 PAINT FOR PW UTIL. N $15.43 5/21/2026 5/12/2026 13854 HOME DEPOT 5530012 1139053 PRIMER, REF COIL, SLEEVES, NUT BRASS, ROLLER, COMP N $175.50 5/21/2026 5/11/2026 13924 SOUTHERN TIRE MART LLC 7080038369 1139113 VEHICLE MAINTENANCE, REPAIRS ON AS-NEEDED BASIS PD N $1,378.39 5/21/2026 5/14/2026 14166 TRIO COMMUNITY MEALS, LLC. INV2230074869A 1139127 CONTRACT NO. 25PR07062 RETRO FOR RATE DIFFERENCE N $894.30 5/21/2026 5/12/2026 14233 SEGOVIA 05.12.26 1139103 POST SETTLEMENT FOR MARCH 2026 N $53.70 5/21/2026 5/12/2026 14330 ATI RESTORATION, LLC 2500170074-001 1139179 REMOVAL/DISP OF ACM & MOLD REM 3629 CYPRESS N $69,822.00 5/28/2026 5/20/2026 14364 GOLDEN FARMS 05.07.26 1139049 REIMB.FOR 35 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $525.00 5/21/2026 5/13/2026 14520 THE CHANDLER COMPANY 2600149-RIN 1139206 PLANTER FOR CIP P0077 BUS STOP - TRANSP N $256.52 5/28/2026 5/14/2026 14529 NENA'S GOURMET POPCORN 05.07.26 1139078 REIMB FOR 13 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $195.00 5/21/2026 5/18/2026 14600 GUTIERREZ 02.24-27.2026 1139051 REIMB. PER DIEM -PARMA 2026 MONTERY CA N $322.00 5/21/2026 4/8/2026 14601 TOLAR MANUFACTURING CO., INC. 16738-01 1139209 CUSTOM BUS SHELTERS, BENCHES, AND BIKE RACKS. N $23,428.73 5/28/2026 4/22/2026 14628 IRMA ALVARADO DBA LA GORDITA FELIZ 05.07.26 1139057 REIMB.FOR 35 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $375.00 5/21/2026 5/13/2026 14648 GFARMS 05.07.26 1139046 REIMB.FOR 45 @$15 VOUCHERS - EL MONTE NIGHT MARKET N $675.00 5/21/2026 5/13/2026 14686 LEWIS ENGRAVING INC. 40900 1139063 NAME BADGE POCKET, BADGE W/MAGNET, LINE PLATE -PD N $140.34 5/21/2026 5/13/2026 14814 THE PURE IMAGINATION PARTY CO. 10715 1139207 SPIDERMAN AND WONDER WOMAN REM BALANCE - P.R N $264.00 5/28/2026 5/12/2026 15060 RAMIREZ 05.18.26 1139092 REIMB: 2 SPACE DEPOSIT AT FARMERS MARKET - PW N $100.00 5/21/2026 5/18/2026 15218 DF POLYGRAPH 2026/3 1139183 POLYGRAPH EXAMINATION - HR N $400.00 5/28/2026 4/6/2026 15226 A.O. REED & CO., LLC. 34985 1139023 JAN 2026 HVAC MAINT FOR PW N $1,836.00 5/21/2026 1/31/2026 15226 A.O. REED & CO., LLC. 419002 1139023 ICE MACHINE MAINT IN AQUATIC CTR - PW N $1,336.34 5/21/2026 4/30/2026 15226 A.O. REED & CO., LLC. 419335 1139177 ICE MACHINE MAINT. AQATIC CTR - PW N $3,570.82 5/28/2026 5/15/2026 15546 CHARTER COMMUNICATIONS 188615401050126- 05/26 1139032 ACCT#188615401 05.05.26-06.04.26 PW UTIL DIV. N $1,106.58 5/21/2026 5/1/2026 15576 SIERRA CHEVROLET OF MONROVIA CVCS51476 1139106 VEH SVCS/MAINT #502- PD N $108.79 5/21/2026 5/13/2026 15615 MARROQUIN MEDIA LLC. 263 1139069 JAN - APR 2026 ON LOCATION FILMING/PHOTOGRAPHY- PD N $7,440.00 5/21/2026 4/30/2026 15851 MAINSTREAM UNLIMITED LLC. 290 1139067 HR CONSULTING 01/21/26 - HR N $750.00 5/21/2026 1/21/2026 15886 STEALTH PARTNER GROUP, LLC. 46143 1139118 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS N $86,944.39 5/21/2026 5/13/2026 15902 FOWLER 01.15-03.23.26 1139187 PETTY CASH REIMB. 01.15.26 - 03.23.26 - ECON DEV D N $180.20 5/28/2026 5/6/2026 6 6/3/2026
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15902 FOWLER 12.02-25 - 04.30.26 1139188 PETTY CASH REIMB. 12.02.25 - 04.30.26 - ECON DEV D N $217.19 5/28/2026 5/6/2026 15905 MICHAEL PHUONG 05.11.26 1139072 RENTAL ASSIST FOR SANDRA VELASZQUEZ 3704 MAXSON RD N $2,509.15 5/21/2026 5/11/2026 101 HOTT HOMES, INC. 05.11.2026 1139151 RNTL ASSIST - ALFREDO COSTILLA 11167 BONWOOD RD #4 E $287.40 5/21/2026 5/11/2026 101 HOTT HOMES, INC. 05.11.26 1139150 RENTAL ASSIST IRENE NATIVIDAD 11167 BONWOOD RD #9 E $976.92 5/21/2026 5/11/2026 103 ZHI GUO LI 05.11.26 1139176 RENTAL ASSIST - MELISSA RAMIREZ 11523 MEDINA CRT E $2,177.40 5/21/2026 5/11/2026 138 ASPIRE SOLUTIONS, APC 05.11.26 1139139 RNTL ASSIST FOR MARIA D CAMACHO 11142 LAMBERT AVE E $883.10 5/21/2026 5/11/2026 236 GOLDEN OPPORTUNITY NO 28 LP 05.11.26 1139147 RENTAL ASSIST FOR ROSA P CASTANEDA 2631 GAGE AVE E $1,398.00 5/21/2026 5/11/2026 263 PENN MAR PARTNERS , LLC 05.11.26 1139165 RENTAL ASSIST - TERESITA PRADO 4018 PENN MAR AVE E $1,242.61 5/21/2026 5/11/2026 368 RAILPROS FIELD SERVICES INC. BP5971620260131 1139227 UNION PACIFIC RAILROAD FLAGGING SERVICES E $14,470.00 5/28/2026 2/10/2026 1261 ADMINSURE INC 18841 1139137 JUN 2026 WORKERS' COMPENSATION CLAIMS ADMINISTRATI E $19,344.00 5/21/2026 5/15/2026 1290 ALL CITY MANAGEMENT SERVICES PS-INV106137 1139138 04/26-05/09/26 SCHOOL CROSSING GUARD SVCS - ENG DI E $11,418.55 5/21/2026 5/14/2026 1502 BRINK'S INC 13200257 1139217 MAY 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER E $1,849.63 5/28/2026 5/1/2026 1502 BRINK'S INC 8534169 1139217 APR 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $269.44 5/28/2026 4/30/2026 2094 GALL 1E+14 1139146 PUB ACY RETRO HEALTH PREM REIMB 04.01-05.31.2026 E $4,715.06 5/21/2026 4/20/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71974 1139155 PANTS, SHIRTS, BELT, EMBROIDERY, HEAT PRESS/SILK S E $325.75 5/21/2026 5/7/2026 2660 MATT CHLOR INC 31900 1139158 TUBING FOR PW E $204.43 5/21/2026 5/4/2026 2758 MOTOROLA SOLUTIONS, INC. 8282324447 1139161 PORTABLE RADIO BATTERIES FOR PD E $1,628.60 5/21/2026 5/1/2026 2886 O.S.T.S., INC. 68101 1139162 CPR/FIRST AID TRAINING - PW UTIL E $1,050.00 5/21/2026 5/7/2026 3018 BURL 05.07.26 1139141 REIMB. FOR SPRING FEST. SUPPLIES- LIQ IV PACKS E $111.96 5/21/2026 5/7/2026 3538 SOUTHLAND TRANSIT INC ELMDR-04-2026 1139229 APRIL 2026 DIAL-A-RIDE SERVICE CONTRACT E $30,899.37 5/28/2026 5/1/2026 3538 SOUTHLAND TRANSIT INC ELMTR-04-2026 1139229 APRIL 2026 FIXED ROUTE TRANSIT SERVICES CONTRACT E $132,741.95 5/28/2026 5/1/2026 3655 10-8 RETROFIT INC 22369 1139135 PD VEH REPAIRS - PD E $793.13 5/21/2026 5/14/2026 3725 USA BLUE BOOK INV01043603 1139173 PIPE FLARING TOOLD - PW UTIL E $313.24 5/21/2026 5/11/2026 3729 ULINE 208247785 1139230 P-002865, JANITORIAL OFFICE EVENT SUPPLIES - PW E $542.88 5/28/2026 5/19/2026 3732 UNDERGROUND SERVICE ALERT OF 25-263561 1139172 CALIFORNIA STATE FEE FOR REGULATORY COSTS E $245.39 5/21/2026 5/1/2026 3732 UNDERGROUND SERVICE ALERT OF 420260273 1139172 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $1,031.25 5/21/2026 5/1/2026 3914 THE WORKSHOP 75817 1139170 B-000145, STOP WORK NOTICE BOUND BOOKS - PW ENGINE E $696.15 5/21/2026 5/6/2026 3914 THE WORKSHOP 75818 1139170 B-000145, BUS CARDS - CMO E $49.73 5/21/2026 5/6/2026 4630 EL MONTE POLICE ASSOCIATION P/E: 05/15/26 1139144 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.74 5/21/2026 5/18/2026 4631 EL MONTE POLICE ASSOCIATION PE/: 05/15/26 1139145 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 5/21/2026 5/18/2026 6652 SAN LUIS AUTO GLASS 2546 1139169 REAR GLASS REPLACEMENT PW178 E $431.50 5/21/2026 4/28/2026 6652 SAN LUIS AUTO GLASS 2551 1139228 REAR WINDOW REPAIR PW177 E $431.50 5/28/2026 5/13/2026 6892 CORELOGIC SOLUTIONS LLC 30862851 1139219 APR 2026 GEOGRAPHIC PACKAGE - REALQUEST - ECON DE E $373.75 5/28/2026 4/30/2026 6955 PAMA MANAGEMENT #0070 05.11.2026 1139164 RENTAL ASSIST FOR SHARON ESLITER -12032 FERRIS RD E $1,018.28 5/21/2026 5/11/2026 6955 PAMA MANAGEMENT #0070 05.11.26 1139164 RENTAL ASSIST SANDRA ZACARIAS AT 11129 MILDRED #14 E $1,518.20 5/21/2026 5/11/2026 6955 PAMA MANAGEMENT #0070 5.11.26 1139164 RENTAL ASSIST - ANGELICA ESTRELLA 2839 MAXSON RD E $1,447.65 5/21/2026 5/11/2026 7077 PSOMAS 234805 1139168 CONTRACT NO. 24PW08116 SEWER CAPACITY STUDY E $375.00 5/21/2026 5/18/2026 8004 U.S. BANK INSTITUTIONAL TRUST AE-EXS00B 05.12.26 1139171 PUB. AGY RET. SVCS EXCESS BENEFIT PLAN 07/01/26 E $5,660.00 5/21/2026 5/12/2026 10611 CALIF. TRANSIT INDEMNITY POOL 99-2026-April 1139142 APR 2026 - DEDUCTIBLE DUE - HR E $22.86 5/21/2026 5/8/2026 10611 CALIF. TRANSIT INDEMNITY POOL 99-2026-March 1139142 MAR 2026 - DEDUCTIBLE DUE - HR E $11.43 5/21/2026 4/12/2026 10756 ONWARD ENGINEERING 8728 1139225 C-002879, 24PW06077 PECK RD TRAFFIC SIGNAL IMPROV E $4,990.00 5/28/2026 5/7/2026 10756 ONWARD ENGINEERING 8729 1139163 C-002879, 24PW06077GARVEY AVE TRAFFIC SIGNAL & PED E $740.00 5/21/2026 5/7/2026 11139 AVANT GARDE INC 12830 1139216 FEB 2026 - CIP PROJECTS - CED E $17,110.00 5/28/2026 3/16/2026 11139 AVANT GARDE INC 12831 1139216 FEB 2026 - HOMEKEY PROJ - CED E $4,415.00 5/28/2026 3/16/2026 11139 AVANT GARDE INC 12954 1139216 MAR 2026 - HOME KEY PROJ - CED E $3,887.50 5/28/2026 4/13/2026 11700 INX BUILDING MAINTENANCE 1001769 1139154 DEEP CLEANING OF PD AND JAIL - PD E $199.00 5/21/2026 5/9/2026 11900 HASA, INC. 1123625 1139222 MULTI-CHLOR 1 GALLON - PW UTIL. E $2,443.79 5/28/2026 5/18/2026 12057 MEDICO PROFESSIONAL LINEN 21438121 1139160 LINEN SERVICE FOR PD E $225.01 5/21/2026 5/8/2026 13119 DNA OVERHEAD DOORS INC. 47209 1139221 FIX GATES FOR JOHNSON DBL GATES/PD - PW E $485.00 5/28/2026 4/22/2026 13119 DNA OVERHEAD DOORS INC. 119161 1139221 NEW LOCKS FOR MUSEUM - PW E $2,867.50 5/28/2026 4/22/2026 13119 DNA OVERHEAD DOORS INC. Mar1826 1139221 MT VIEW PK DEAD BOLT LOCK REPLCMT - PW E $2,282.00 5/28/2026 3/18/2026 13181 INSIGHT PUBLIC SECTOR INC 1101361588 1139153 FULL ACCESS TO THE ABSOLUTE PLATFORM - PD E $7,790.90 5/21/2026 2/17/2026 13448 WHITE 05.11.26 1139174 RENTAL ASSIST- JACKLIN PEREZ 11551 1/2 FOREST GROV E $725.02 5/21/2026 5/11/2026 13682 CHEN 05.11.26 1139143 RNTL ASSIST -CAROLINA GUTIERREZ 11408 1/2 DODSON S E $290.37 5/21/2026 5/11/2026 7 6/3/2026
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14048 CRAFTWATER ENGINEERING, INC. 23-049-21 1139220 PROF SVCS THRU 04/30/26 - MERCED AVE LINEAR PARK A E $30,397.44 5/28/2026 5/15/2026 14258 PRINT XPRESSIONS 5195 1139166 P-002891, CITY CUSTOMIZED MATERIALS - TOTE BAGS E $2,472.99 5/21/2026 4/29/2026 14348 HR GREEN INC. 200595 1139223 PROF SVCS THRU 03/31/26 - GARVEY AVE GRADE SEPARAT E $6,232.00 5/28/2026 4/6/2026 14348 HR GREEN INC. 201858 1139223 PROF SVCS THRU 04/30/26 -GARVEY AVE GRADE SEPARATI E $3,496.00 5/28/2026 5/6/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 05.11.2026 1139149 RNTL ASSIST FOR ANDRES HERRERA 9805 RIO HONDO PKWY E $1,710.00 5/21/2026 5/11/2026 14395 GROUP X ROSEMEAD PROPERTIES,LP 05.11.26 1139148 RNTL ASSIST FOR CANDY SANTANA, 3500 MAXSON RD #1 E $1,557.52 5/21/2026 5/11/2026 14680 BUMPER EXPRESS Oct-95 1139140 PD VEH #237 REPAIR & PAINT - PD E $2,375.27 5/21/2026 4/27/2026 14692 CHARTER COMMUNICATIONS 164263201050126-05/26 1139218 ACCT 164263201 FOR MAY 2026- CED E $4,559.36 5/28/2026 5/1/2026 14911 KK BONWOOD LLC. 05.11.26 1139156 RNTL ASSIST- JENNIFER SANCHEZ 11555 BONWOOD RD #9 E $1,621.50 5/21/2026 5/11/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975058 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975059 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.31 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975060 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.07 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975061 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $41.37 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975062 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975063 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52975064 1139167 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 5/21/2026 5/7/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976769 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $291.34 5/28/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976771 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.26 5/28/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976772 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 5/28/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976773 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 5/28/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978445 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $297.50 5/28/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978447 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $44.80 5/28/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978448 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 5/28/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978449 1139226 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 5/28/2026 5/21/2026 15170 NEXT DAY ANIMATIONS INV-4557 1139224 WHITEBOARD EXPLAINER VIDEOS, TRANSLATION SVCS -ENG E $6,929.62 5/28/2026 4/14/2026 15176 INLAND ROUNDBALL OFFICIALS INC 5202026 1139152 UMPIRE SVCS FOR THE SPARK MVSD 05/19-20/2026 - P/R E $500.00 5/21/2026 5/13/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 05/15/26 1139159 SEC. 125 DEPENDENT CARE: PAYMENT E $6,163.63 5/21/2026 5/18/2026 15877 ACTIVE COLLISION INC. 2222732 1139136 PD VEH REPAIRS TO 2023 TOY TACOMA VIN#M617062 E $2,414.92 5/21/2026 5/4/2026 15877 ACTIVE COLLISION INC. 2222733 1139136 PD VEH REPAIRS TO 2026 CHEV TAHOE VIN#TR314775 E $1,500.00 5/21/2026 5/4/2026 15982 KUANG 05.11.26 1139157 RNTL ASSIST FOR ALICIA MOLINA 11132 CONCERT ST E $575.20 5/21/2026 5/11/2026 15989 WONG 05.11.26 1139175 RNTL ASSIST FOR ENRIQUE RAMOS LORENZO 11426 MCGIRK E $1,213.40 5/21/2026 5/11/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 04/15/26 100328985 EMP. CONTRIB. CLASSIC 114/113/PEPRA 25097/26062 W $441,440.31 5/21/2026 5/14/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 04/30/26 100329182 EMP CONTRB CLASSIC 113/114 & PEPRA 25097/26062 W $438,094.95 5/21/2026 5/19/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E: 05/15/26 5192612 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,248.93 5/21/2026 5/19/2026 4469 CALIFORNIA COMMUNITY 05.20.26 5202601 EL MONTE COMPASSION FUND W $500,000.00 5/21/2026 5/20/2026 4610 CATALYST CORPORATE FEDERAL CU P/E: 05/15/26 5192609 EL MONTE CREDIT UNION: PAYMENT W $39,524.57 5/21/2026 5/19/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E: 05/15/26 5192610 POLICE CREDIT UNION: PAYMENT W $195.00 5/21/2026 5/19/2026 4628 SEIU LOCAL #721 P/E: 05/15/26 5192605 SEIU DUES, FEES, COPE: PAYMENT W $8,318.80 5/21/2026 5/19/2026 4633 NATIONAL DEFERRED P/E: 05/15/26 5192608 PART TIME DEF. COMPENSATION: PAYMENT W $13,671.14 5/21/2026 5/19/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 05/15/26 5192607 457 DEFERRED COMP BENEFIT: PAYMENT W $67,391.24 5/21/2026 5/19/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E: 05/15/26 5192604 CHILD SUPPORT: PAYMENT W $6,770.50 5/21/2026 5/19/2026 4730 EMPLOYMENT DEVELOPMENT P/E: 05/15/26 5192603 STATE WITHOLDING TAX: PAYMENT W $112,606.39 5/21/2026 5/19/2026 4731 DEPARTMENT OF TREASURY P/E: 05/15/26 5192601 FEDERAL TAX: PAYMENT W $275,448.04 5/21/2026 5/19/2026 4732 DEPARTMENT OF TREASURY P/E: 05/15/26 5192602 MEDICARE TAX: PAYMENT W $64,760.62 5/21/2026 5/19/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E: 05/15/26 5192611 CREDIT UNION YARD ACCOUNT: PAYMENT W $403.00 5/21/2026 5/19/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 05/15/26 5192606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,090.22 5/21/2026 5/19/2026 12063 BANK OF AMERICA 04.01.26 - 04.30.26 5222601 MAY 2026 - CITY P-CARD PURCHASES W $44,815.68 5/28/2026 5/22/2026 Total $4,749,405.45
Grand Total $4,749,405.45
8 11
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CITY OF EL MONTE
POLICE DEPARTMENT
CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF JUNE 10, 2026
May 26, 2026
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:
CONSIDERATION AND APPROVAL OF A FIRST AMENDMENT TO THE
PROFESSIONAL SERVICES AGREEMENT WITH ARROYO BACKGROUND
INVESTIGATIONS FOR ON-CALL PRE-EMPLOYMENT BACKGROUND
INVESTIGATIONS.
IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Approve a First Amendment (25PD02006.1A) to the Professional Services Agreement ("Agreement") with Arroyo Background Investigations ("Arroyo") to increase the annual not-to-exceed amount of $30,000 to $60,000 for a new aggregate not-to-exceed amount of $60,000; and
2. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with Arroyo Background Investigations.
BACKGROUND
The Training and Recruitment Unit of the El Monte Police Department (the "Police Department") is responsible for conducting pre-employment background investigations for all personnel applying for advertised positions within the Police Department. On average, the Training and Recruitment Unit completes approximately 25 to 30 comprehensive background investigations annually.
These investigations are a critical component of the hiring process and are required to ensure compliance with Peace Officer Standards and Training (P.O.S.T.) regulations.
Adherence to this standard is essential to maintaining the integrity, professionalism, and
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