El Monte City Council
June 17, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
June 17, 2026
6:00 p.m.

ADJOURNED 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 Adjourned Regular Meeting of June 17, 2026

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

(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

Persons wishing to offer public comment for this meeting may do so:

(1) By directly addressing the City Council in person at the time(s) allotted on the agenda for such comment. Persons wishing to address the City Council in person are asked to fill-out a blue speaker card providing their name and indicating whether they wish to address the Council on an item(s) of business appearing under (i) the Closed Session portion of the agenda; (ii) the Public Hearing portion of the agenda; (iii) any item of business appearing under any other portion of the agenda; and/or (iv) a non-agendized matter that is within the subject matter jurisdiction of the City Council. Speaker cards should be submitted to the City Clerk or the Sergeant at Arms (a uniformed El Monte Police Officer) before the City Council’s approval of the agenda, if possible; or

(2) By submitting comments in writing before the conclusion of the portion of the agenda set aside for General Public Comment or in the case of a matter set for Public Hearing before the conclusion of the public comment portion of the Public Hearing. If written comments should identify which agenda item(s) they pertain to a non-agendized matter that is within the subject matter jurisdiction of the City Council.

The City Council will not receive public comment via telephone, unless one or more members of the City Council is participating remotely pursuant to paragraphs (e) or (f) of Government Code Section 54953. When the call-in option is required by Government Code Sections 54953(e) and (f), members of the public may also offer comment by calling-in to the conference line at (888) 204-5987; Code 8167975 by or before any of the specific times allotted on the agenda for public comment. At each point of the agenda at which public comment is received, the City Council, through the presiding officer, will ask the City Clerk if there are any members of the public who have called in who wish to address the City Council on a particular matter or grouping of matters. When calling in, members of the public shall inform the attendant which item(s) of business they wish to speak on, and callers will be connected by telephone when the time for commenting on such items is commenced.

As described in greater detail below, members of the public may address the City Council (i) on agendized closed session items of business prior to the City Council going into closed session; (ii) on items of business listed under the heading Public Hearings when the public hearing on the item the speaker/caller wishes to speak on is opened; and (iii) on all other items of agendized and non-agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call-in after the City Council closes the applicable commenting period. With this in mind, speakers are strongly encouraged to submit cards or call in as early as possible to avoid missing the opportunity to speak. The City Council shall be under no obligation to respond to or deliberate upon any specific questions or comments posed by a speaker or take action on any issue raised by a speaker beyond such action as the City Council may be lawfully authorized to take on an agendized matter pursuant to the Brown Act (Govt. Code Section 54950 et seq.) (“Brown Act”) Members of the City Council may provide brief clarifying responses to any comment made or questions posed. Persons who wish to address the City Council are asked to state their name and address for the record. Speakers may not lend any portion of their speaking time to other persons or borrow additional time from other persons.

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Adjourned Regular Meeting of June 17, 2026

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

that are not listed on this agenda, nor may the City Council take action an any non- agendized items of business, except as specifically authorized under the Brown Act.

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant -at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant -at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being 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 Adjourned Regular Meeting of June 17, 2026

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

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

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte , a California Municipal Corporation vs. Jen Chen, et al., LASC Case No. 25PSCV02872.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte, a California Municipal Corporation vs. Zhen Yu, et al., LASC Case No. 25PSCV02884.

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – City of El Monte, a California Municipal Corporation vs. Lai Man Lee, et al., LASC Case No. 25 PSCV02891.

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: City Council.

6. FLAG SALUTE: City Council.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to El Monte Memes and Local Loop in Recognition of Their Efforts to Promote Local and Regional Awareness of Businesses and Service Organizations in the El Monte Community.

7.2 Presentation by the City Council Proclaiming the Week of June 21, 2026 through June 27, 2026 as Mosquito Awareness Week.

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 City Council Adjourned Regular Meeting of June 17, 2026

El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte 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-753

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $ 5,399,222.93 have been examined by the City Treasurer and that warrant numbers 1139231 through 1139668, and the payroll period May 16, 2026 through May 31, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES: Regular Meeting Minutes of May 27, 2026.

12. CONSENT CALENDAR:

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

City Council Adjourned Regular Meeting of June 17, 2026

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

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 to Approve Final Tract Map No. 84432 for 3600 Peck Road and Authorize Execution of a Notice of Security Agreement.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution authorizing the recordation of Final Tract Map No. 84432 for acceptance of all easements/dedications, and approval of a Notice of Security Agreement at 3600 Peck Road; and

2. Authorize the City Manager, or her designee, to execute the Notice of Security Agreement.

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

Resolution No. 10702

12.3 Consideration and Approval of a First Amendment to the Professional Services Agreement with Kelly Associates Management Group for On -Call Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment to the Professional Services with Kelly Associates Management Group to extend the term of the Agreement through June 30, 2027;

2. Increase the Agreement amount by an additional $100,000 to continue providing on-call consulting services for the City of El Monte; and

3. Authorize the City Manager, or her designee, to make all conforming modifications and edits and execute all implementing documents.

Total Cost: $100,000 Account No: Various
Is the cost of this item budgeted? Yes
City Council Adjourned Regular Meeting of June 17, 2026

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

12.4 Consideration and Approval of a Professional Services Agreement with PermiTech Solutions Corporation for Wireless Telecommunications Facility Consulting Services.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Professional Services Agreement with PermiTech to provide as -needed wireless telecommunications facility consulting services through June 30, 2027, with the option of three (3) one-year extension; and

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

Total Cost: $30,000 Account No: 100-61-610-3-0-61110-00000 Is the cost of this item budgeted? Yes

12.5 Consideration and Adoption of a Resolution Approving the Annual Adjustment for Inflation for User and Regulatory Fees Set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles Area.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the Resolution approving the annual adjustment for inflation for User and Regulatory Fees set by the U.S. Bureau of Labor Statistics Consumer Price Index for the Los Angeles Area; and

2. Direct staff to update the User Fees and Development Impact Fees which shall take effect and be implemented on July 1, 2026.

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

Resolution No. 10703

12.6 Consideration and Approval of a Lease Agreement with Union Station Homeless Services to Occupy and Utilize the Hilda Solis Rose Court for Operation and Supportive Services Through Los Angeles Homeless Services Authority for the Homekey Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Lease Agreement with Union Station Homeless Services to occupy and utilize the Hilda Solis Rose Court for operation and supportive services through Los Angeles Homeless Services Authority for the Homekey Program; and City Council Adjourned Regular Meeting of June 17, 2026

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

2. Authorize the City Manager, or her designee, to make all conforming modifications and edits, and execute all implementing documents, including coordination with the Los Angeles County for all funding and operations.

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

12.7 Consideration and Approval for the Police Department to Continue Contractual Crime Analysis Services from Insight Analytics LLC, an Affiliate of Cynthia Haebe- Crime Analyst.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of an amount not-to-exceed $100,000 from Asset Forfeiture monies from Account No. 259 -71-711-6111 to pay for continued contractual crime analysis services from Insight Analytics LLC, which is an affiliate of Cynthia Haebe- Crime Analyst;

2. Consider and approve Insight Analytics LLC, as a sole source vendor;

3. Consider and approve the continued contractual services between July 1, 2026 and June 30, 2028;

4. Instruct the Finance Department to encumber the necessary funds, complete any budget amendments or necessary actions to fund continued services; and

5. Consider and approve the City Manager, or Chief of Police, to sign and approve all documents and purchase modifications or adjustments.

Total Cost: $100,000 Account No: 259-71-711-6111
Is the cost of this item budgeted? Yes

12.8 Consideration and Approval to Use Contingency and Asset Forfeiture Funds for the Purchase, Installation and Integration of the Police Department’s Public Safety Camera System and Approve an Amendment to the Contract Services Agreement with Convergint Technologies LLC.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of contingency funds totaling $150,442 of a previously approved City Council purchase, and a not-to-exceed amount of $50,000 from Asset Forfeiture funds for the Police Department’s Public Safety Camera System;

2. Consider and approve an amendment to the C ontract Services Agreement with Convergint for the purchase, installation and integration of all necessary equipment and technology upgrades;

3. Instruct the Finance Department to encumber the necessary funds to complete this purchase; and
City Council Adjourned Regular Meeting of June 17, 2026

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

4. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments

Total Cost: $200,000 Account No: 259-71-711-5-0-81450-00000 Is the cost of this item budgeted? Yes

12.9 Appropriation of Measure PC Funds for Approved Equipment, Supplies and Training Purchases in the Fiscal Year 2025-2026 Budget.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize an increase in appropriations in the Fiscal Year 2025- 2026 Budget in the amount of $236,610 from available Measure PC funds to the appropriate expenditure accounts for approved equipment, supplies, and training purchases;

2. Authorize the use of Measure PC funds for the acquisition of approved equipment, supplies, and training consistent with Measure PC expenditure guidelines and City purchasing policies; and

3. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments.

Total Cost: $236,610 Account No: 221-71-711-****
Is the cost of this item budgeted? Yes

12.10 Appropriation of Asset Forfeiture Funds for Approved Equipment, Supplies, and Training Purchases in the Fiscal Year 2025-2026 Budget.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize an increase in appropriations in the Fiscal Year 2025- 2026 Budget in the amount of $397,000 from available Asset Forfeiture funds to the appropriate expenditure accounts for approved equipment, supplies, and training purchases;

2. Authorize the use of Asset Forfeiture funds for the acquisition of approved equipment, supplies, and training consistent with Asset Forfeiture expenditure guidelines and City purchasing policies; and

3. Authorize the City Manager, or Chief of Police, to sign and approve all documents, purchase, or contractual modifications or adjustments

Total Cost: $397,000 Account No: 259-71-711-****
Is the cost of this item budgeted? Yes

City Council Adjourned Regular Meeting of June 17, 2026

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

12.11 Adoption of a Resolution Approving and Adopting the City’s Technology Disruption Policy.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the attached Resolution approving and adopting the City’s Technology Disruption Policy addressing a disruption of telephonic or internet service during City Council meetings.

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

Resolution No. 10704

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 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 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

City Council Adjourned Regular Meeting of June 17, 2026

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

5. Approve the attached Resolution approving the written report detailing the sums to be levied upon individual real property parcels that receive trash service and directing 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. 10705

13.2 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 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 a written report detailing the sums owed by each real property parcel owner and approve the attached Resolution authorizing the submission of the 2025- 2026 Lewis Homes Sewer Maintenance Cost Recovery Assessment 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. 10706

13.3 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Residential 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 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

City Council Adjourned Regular Meeting of June 17, 2026

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

5. Approve the attached Resolution placing certain residential delinquent trash fee sums owed to Valley Vista Services and directing staff to submit 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. 10707

13.4 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 th e 2026-2027 Fiscal Year and Submit the Approved Amount of Special Tax to the Los 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. C ontinue the public hearing to the meeting of July 8, 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 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. C ontinue the public hearing to the meeting of July 8, 2026.

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

City Council Adjourned Regular Meeting of June 17, 2026

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

13.6 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Commercial and Multifamily 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. Continue the public hearing to the meeting of July 8, 2026.

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

14. REGULAR AGENDA:

14.1 Consideration and Approval of a Resolution of the City Council of the City of El Monte, California: (1) Calling for and Giving Notice of a General Municipal Election to be Held on Tuesday, November 3 , 2026; (2) Requesting that the Board of Supervisors of the County of Los Angeles Grant the City’s Request for Consolidation of Said General Municipal Election with the November 3 , 2026 Statewide General Election Administered by the Registrar-Recorder/County Clerk of the County of Los Angeles; (3) Requesting that the County Clerk Provide Specific Election Administration Services in Connection with the City’s General Municipal Election; and (4) Adopting Regulations for Candidates for Elective Office Regarding Candidate Statements.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution.

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

Resolution No. 10708

14.2 Consideration and Adoption of the Comprehensive Budget for Fiscal Year 2026/2027 by Resolution.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving FY 2026 -2027 Comprehensive Annual Operating Budget totaling $275 million, which includes: $ 116.7 million General Fund City Council Adjourned Regular Meeting of June 17, 2026

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Budget; $16.9 million Enterprise Fund (Water and Sewer) Budget; and $141.4 million Special Revenue Funds and Other Funds Budget; and

2. Consider and adopt a Resolution approving the Fiscal Year 2026- 2027 Water Budget totaling $11,047,500.

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

Resolution No. 10709
Resolution No. EMWA-40

14.3 Consideration and Approval of a Resolution Updating the Citywide Classification and Compensation Plan and Repealing All Prior City Council Resolutions Updating the Citywide Classification and Compensation Plan.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effect as of July 1, 2026, except where otherwise indicated.

Total Cost: $250,842 Account No: Multiple
Is the cost of this item budgeted? Yes

Resolution No. 10710

14.4 Consideration and Approval of a Three (3) Year Extension of the Professional Services Agreement with Adminsure Inc. for Third Party Administrator Services for Workers’ Compensation Claims.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

2. Consider and approve a three (3) year extension of the Professional Services Agreement with AdminSure Inc. for Third Party Administrator Services for Workers’ Compensation Claims.

Total Cost: $768,376 Account No: Multiple
Is the cost of this item budgeted? Yes

City Council Adjourned Regular Meeting of June 17, 2026

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Adjourned Regular Meeting of June 17, 2026

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Longoria

18C. Councilwoman Cortez

18D. Councilwoman Crippen-Thomas

18E. Councilwoman Galvan

18F. Councilman Herrera

18G. Councilwoman Dr. Ruedas

City Council Adjourned Regular Meeting of June 17, 2026

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

16. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on July 8, 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 14, 2026 at 1:25 p.m.

City Council Adjourned Regular Meeting of June 17, 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 Adjourned Regular Meeting of June 17, 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 Adjourned Regular Meeting of June 17, 2026

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

CITY OF EL MONTE

ELDERLY NUTRITION PROGRAM
Monday – Friday
11:30 A.M. – 12:30 P.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
In-Person Dining. Meals are served on a first- come, first-served basis to participants 60 years and older. Suggested donation of $2.00 per person. Transportation is available to residents 50 years and older. Reservations for transportation services are limited. Please call 626- 580-2217 to make your reservation. For more information please call 626-580-2210.

CITY OF EL MONTE

SENIOR PRODUCE BOTIQUE
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

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

Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS. For more information please call 626-580-2210.

CITY OF EL MONTE

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

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

METRO / DAY ONE

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

CITY OF EL MONTE

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

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

City Council Adjourned Regular Meeting of June 17, 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 (2nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

City Council Adjourned Regular Meeting of June 17, 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 wit h 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. – JUN. 18TH
5:00 P.M. – 9:00 P.M.

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

TUE. – JUN. 22ND
2:00 P.M. – 3:00 P.M. (Spanish)
3:00 P.M. – 4:00 PM (English & Chinese)

FINANCIAL EDUCATION WORKSHOP
LA Care
3570 Santa Anita Ave, El Monte

City Council Adjourned Regular Meeting of June 17, 2026

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

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]

TUE. – JUN. 30TH
2:00 P.M. – 3:00 P.M. (Spanish)
3:00 P.M. – 4:00 PM (English & Chinese)

VIOLENCE EDUCATION WORKSHOP
LA Care
3570 Santa Anita Ave, El Monte

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

WED. – JUL. 08TH
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

6/11/2026
D-747
Net Nayroll 05/16/2026-05/31/2026 $1,606,460.10
17 NATURAL HISTORY MUSEUM OF LOS ANGELES COUNTY 102499652 1139276 ADMISSION FOR SENIOR MUSEUM EXCURSION - P/R N $280.50 6/4/2026 2/18/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140715 1139232 PEST CONTROL SVCS FOR SENIOR CENTER - P/W N $50.00 6/4/2026 5/22/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0141967 1139232 PEST CONTROL SVCS FOR SENIOR CENTER - P/W N $50.00 6/4/2026 5/22/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0141979 1139565 PEST CONTROL SVCS FOR MARIPOSA PARK - PW N $50.00 6/11/2026 5/22/2026 69 PRO RACING WHEELS & TIRES 06.01.26 1139618 ALIGNMENT FOR PD VEH #318 N $100.00 6/11/2026 6/1/2026 99 MLA CONSULTING SERVICES, INC. EM07-026PM 1139609 PROF SVCS - REHAB WELL 2S & 12 - PW UTIL. N $4,205.00 6/11/2026 5/20/2026 174 VANESSA NAVA 06.04.2026 1139642 REIMB: TABLE CLOTHES FOR EM NIGHT MARKET N $151.18 6/11/2026 6/4/2026 174 VANESSA NAVA 06.04.26 1139642 REIMB: SNACK ITEMS FOR MEETINGS N $101.61 6/11/2026 6/4/2026 174 VANESSA NAVA 06.4.26 1139642 REIMB: TABLE CLOTHES FOR EM NIGHT MARKET N $43.84 6/11/2026 6/4/2026 174 VANESSA NAVA 6.04.26 1139642 REIMB: SNACK ITEMS FOR MEETINGS N $40.44 6/11/2026 6/4/2026 174 VANESSA NAVA 6.4.26 1139642 REIMB: PAYMENT FOR EVENT CHARACTER N $280.00 6/11/2026 6/4/2026 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202605-1 1139638 INVESTIGATION SERVICES 05.01-05.31.26 - PD N $906.02 6/11/2026 6/1/2026 203 BEROKOFF ELECTRIC 6197 1139244 PROF ELECTRICAL SVCS - PW N $210.00 6/4/2026 3/3/2026 203 BEROKOFF ELECTRIC 6198 1139244 PROF ELECTRICAL SVCS - PW N $280.00 6/4/2026 3/3/2026 203 BEROKOFF ELECTRIC 6212 1139572 MTN VIEW PARK REPAIRS - PW N $1,088.00 6/11/2026 4/15/2026 205 PATRICK ABALDE 20 1139282 PROF SVCS THRU 05/21/26 - 05/27/26 - FINC DIV. N $2,550.00 6/4/2026 5/28/2026 205 PATRICK ABALDE 21 1139614 PROF SVCS RENDERED 05.28.26 - 06.03.26 - FINC DIV. N $3,400.00 6/11/2026 6/4/2026 269 DAKOTA COMMUNICATIONS LLC. 964 1139579 MAY 2026 - PROF CONSULTING SVCS - CMO N $10,240.00 6/11/2026 6/1/2026 273 EL MONTE FUEL AND CARWASH 05.01.26 1139586 MAY 2026 - PD VEH CAR WASHES N $500.00 6/11/2026 5/1/2026 339 H2M CONSTRUCTION INC #1 1139592 PROF SVCS 04.20-05.11.2026 - ENG DIV. N $357,390.00 6/11/2026 5/11/2026 369 THE STAGE DEPOT 12933 1139635 Stage Depot- panels,rails and ramp - P/R N $42,814.05 6/11/2026 6/3/2026 381 HASMICK HARTUNIAN 05.19-21.2026 1139262 REIMB- MILEAGE/PER DIEM- TEAM BUILDING WKSP -BIG B N $223.02 6/4/2026 5/27/2026 382 MANUEL PALOMINO 06.01.2026 1139608 TOTAL BALANCE PAID IN FULL - 06.18.26 NIGHT MARKET N $10,000.00 6/11/2026 6/1/2026 382 MANUEL PALOMINO 06.01.26 1139607 DEPOSIT FOR NIGHT MARKET EVENT PERFORMANCE 6.18.26 N $10,000.00 6/11/2026 6/1/2026 387 SAMUEL BARRIGA 618 1139290 LIVE MUSIC EVENT 06.18.26 12PM-2PM - P/R N $1,200.00 6/4/2026 5/28/2026 388 MARTIZA VERA 05.19-21.2026 1139271 REIMB. HOTEL/PER DIEM - POST TEAM BLDG WKSP- BIG B N $538.80 6/4/2026 5/27/2026 389 NIXIA I RODAS-MENDEZ 223489 1139277 REISSUE LOST CHECK PAYROLL 5/01-5/15/26 N $581.26 6/4/2026 5/28/2026 390 VERONICA GARZA-CONTRERAS 05.13.26 1139310 REIMB FOR NIGHT MARKET 25 VOUCHERS @ $15 - PW N $375.00 6/4/2026 5/13/2026 391 DAVID ZHENG INV-00001097 1139255 BOND RELEASE REFUND - BLDG DIV. N $2,000.00 6/4/2026 5/11/2026 392 CAM DUONG INV-00005812 1139245 BOND RELEASE REFUND - PLNG DIV. N $1,000.00 6/4/2026 5/11/2026 393 CHRIS LOPEZ INV-00003630 1139250 BOND RELEASE REFUND - PLNG DIV. N $3,000.00 6/4/2026 5/11/2026 394 ERIC LEI CONSTRUCTION INC. INV-00012259 1139258 BOND RELEASE REFUND - PLNG DIV. N $21,541.41 6/4/2026 5/11/2026 395 VIET DINH 05.11.26 1139311 REFUND: DEPOSIT MR#188038 - BOND IS RELEASED N $2,000.00 6/4/2026 5/11/2026 396 W HOME CONSTRUCTION & DEVELOPMENT 05.11.26 1139313 REFUND - DEPOSIT ON BLDR-00377-2024 BOND RELEASED N $3,607.42 6/4/2026 5/11/2026 1256 ADAPT CONSULTING INC 23850B 1139567 CUSTOM IMPRINTED RECYC. COTTON SHOP TOWELS - PW N $4,490.24 6/11/2026 4/23/2026 1394 AT & T 9391026243-05/26 1139239 BILL PAYER (BAN) 9391026243 INV#25251635 -IT N $2,477.49 6/4/2026 5/13/2026 1394 AT & T 9391036375-05/26 1139239 BILL PAYER (BAN) 9391036375 INV#25253356 - TRANSP N $129.67 6/4/2026 5/13/2026 1397 AT & T MOBILITY 510-04.14-05.13.26 1139241 INV#287314509510x05212026- PD ACCT#287314509510 N $6,338.86 6/4/2026 5/13/2026 1485 BIOMETRICS4ALL INC ELMON0112 1139573 MAY 2026 - CONTRACT ADJUSTMENTS - HR N $183.00 6/11/2026 6/1/2026 1616 CALPERS LONG-TERM CARE PROGRAM 16046570 1139575 AC#11096404 LONG TERM CARE PROGRAM FOR RETIREES-HR N $40,805.75 6/11/2026 5/20/2026 1616 CALPERS LONG-TERM CARE PROGRAM 16048783 1139575 POL#41-277495 ACCT#59533077- LONG TERM CARE PRG S N $6,517.48 6/11/2026 5/20/2026 1763 DEPARTMENT OF ANIMAL CARE AND 46113 1139256 KENNEL SERVICES FOR APR 2026 ANIMAL CONTROL N $74,322.69 6/4/2026 5/25/2026 1819 DAVE'S TROPHIES 55306 1139580 TILE PLAQUE FOR CMO - HECTOR GOMEZ N $32.05 6/11/2026 5/24/2026 1819 DAVE'S TROPHIES 55363 1139580 YOUTH SPORTS AWARDS - P/R N $408.30 6/11/2026 6/2/2026 1847 DETROIT AUTO PARTS S1-126810 1139583 SEALS, GASKETS, THERMOSTAT SEAL, TENSIONER, TIMIN N $730.41 6/11/2026 5/28/2026 1847 DETROIT AUTO PARTS S1-127077 1139257 OEM NEW 13-19 FORD POLICE INTERCEPTOR - PD N $403.33 6/4/2026 5/19/2026 1847 DETROIT AUTO PARTS S1-127195 1139583 BRAKE ROTOR, DISC PAD SET, BRAKE SHOES - PD N $197.80 6/11/2026 5/28/2026 1847 DETROIT AUTO PARTS S1-127351 1139583 WIPER RESERVOIR FOR PD VEH. N $160.23 6/11/2026 5/29/2026 1847 DETROIT AUTO PARTS S1-127479 1139583 GLASS CLEANER FOR PD VEH. N $22.10 6/11/2026 5/28/2026

6/11/2026
D-747
2028 FEDEX 9-317-47866 1139588 COURIER SVCS FOR FINANCE DIV. N $111.51 6/11/2026 5/29/2026 2050 FISHER 05.19-21.2026 1139259 REIMB - PER DIEM -POST TEAM BLDG WKSHP - BIG BEAR N $120.96 6/4/2026 5/27/2026 2186 GRANT'S TRUE VALUE HARDWARE B617321 1139260 MASING TAPE, DUCT TAPE, STAPLE GUN, BATTERIES, CAB N $2,057.74 6/4/2026 5/7/2026 2186 GRANT'S TRUE VALUE HARDWARE B619231 1139260 HAND BRUSH, RUBBING BRICK FOR PW N $25.39 6/4/2026 5/20/2026 2206 GUTIERREZ 02.19-21.2026 1139591 REIMB. HOTEL, PER DIEM - TEAM BLDG WRKSHP - BIG BE N $497.85 6/11/2026 6/4/2026 2238 HARRIS & ASSOCIATES 70245 1139261 OCT 26 - NOV 22, 2025 SEWER SERVICE FEES ADMIN -PW N $892.50 6/4/2026 12/3/2025 2285 HOME DEPOT 3551806 1139594 SCOTCHBLUE TAPE, DURACELL BATTERIES - P/R N $88.85 6/11/2026 6/2/2026 2285 HOME DEPOT 4540043 1139263 DAWN ULTRA, SPONSE, INSECT TRAPS - P/R N $319.56 6/4/2026 5/12/2026 2285 HOME DEPOT 7513672 1139263 INDOOR ULTRA THIN 360 MULTI DIRECT - P/R N $27.60 6/4/2026 5/19/2026 2285 HOME DEPOT H6673-557880 1139594 KITCHEN UTIL. TABLE W/ SHELVES - P/R N $644.16 6/11/2026 6/8/2026 2285 HOME DEPOT WH29732213 1139263 48IN X 30X24 CEDAR WOOD RAISED GARDEN BAD W/LINER N $231.95 6/4/2026 4/27/2026 2285 HOME DEPOT WH33024876 1139263 PHOENIX BRONZE RND PATIO DINING TABLE - P/R N $1,591.64 6/4/2026 5/26/2026 2285 HOME DEPOT WK26542394 1139594 PATIO UMBRELLA, 5 TIER PLANTER BOX FOR P/R N $301.07 6/11/2026 5/26/2026 2334 INDUSTRIAL PIPE & STEEL CO 17791 1139596 DRILL SHANK, C/O WHEEL, ANCHOR SLEEVE, H/R HEM UND N $55.38 6/11/2026 5/27/2026 2386 JMD 023 (25-248) 1139598 EL MONTE PD MEMORIAL MONUMENT - ENG DIV. N $11,674.00 6/11/2026 12/24/2025 2450 KNIGHT 05.19-21.2026 1139268 REIMB. HOTEL/PER DIEM- POST TEAM BLDG WKSHP- BIG B N $532.88 6/4/2026 5/27/2026 2503 LEAGUE OF CALIFORNIA CITIES 4457 1139602 07/01/26 - 06/30/27 LA COUNTY DIVISION DUES - CMO N $1,443.75 6/11/2026 5/28/2026 2580 LOS ANGELES COUNTY SHERIFF'S 262866BL 1139604 APR 2026 INMATE MEAL SERVICE - PD N $1,124.44 6/11/2026 5/22/2026 2599 LUNA 05.19-21.2026 1139270 REIMB- PER DIEM- TEAM BUILDING WORKSHOP-BIG BEAR, N $75.68 6/4/2026 5/27/2026 2882 NURRE 05.19-21.26 1139279 REIMB: HOTEL & PER DIEM TEAM BUILDING WORKSHOP N $529.18 6/4/2026 5/21/2026 2882 NURRE 05.28.26 1139279 TUITION REIMBURSEMENT FOR FEB-MARCH 26 N $510.00 6/4/2026 5/28/2026 2987 PARS 60440 1139281 MAR 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,090.99 6/4/2026 5/6/2026 2998 PINATA WORLD 60426 1139616 TABLE COVERS - P/R N $2,574.00 6/11/2026 6/4/2026 2998 PINATA WORLD 2646 1139616 TABLE CLOTHES FOR CITY CLKS OFFICE N $343.20 6/11/2026 6/4/2026 3008 PLUMBERS DEPOT INC PD-61177 1139617 CONTRACT NO. 26PW02014 REPAIR LOCKED WHEELS N $2,759.52 6/11/2026 4/24/2026 3113 REYES 60426 1139621 C-002891, 25PW06035 SOUND FOR VENUE NIGHT MARKET N $2,000.00 6/11/2026 6/2/2026 3113 REYES 62526 1139620 C-002891, 25PW06035 SOUND FOR VENUE NIGHT MARKET N $2,000.00 6/11/2026 6/11/2026 3123 RIO HONDO COLLEGE 05.28.26 1139287 REG FEE: SUPERVISORY COURSE 06.15-26.26 N $228.00 6/4/2026 5/28/2026 3123 RIO HONDO COLLEGE 5.28.26 1139286 REG FEE: FIELD TRAINING OFFICER 6.29-7.3.26 N $89.00 6/4/2026 5/28/2026 3123 RIO HONDO COLLEGE S26-292-ZELM 1139622 REG FEE: PUBLIC SAFETY DISPATCHER 5.4-30.26 N $744.00 6/11/2026 5/26/2026 3218 PRIETO 7811876733 JUN 2026 1139338 INS PREMIUM N $825.69 6/8/2026 6/8/2026 3225 BILLINGSLEY 5445246266 JUN 2026 1139328 INS PREMIUM N $708.76 6/8/2026 6/8/2026 3238 JOHNSTON 6684236542 JUN 2026 1139334 INS PREMIUM N $807.05 6/8/2026 6/8/2026 3256 WATERMAN 2574691753 JUN 2026 1139344 INS PREMIUM N $1,169.00 6/8/2026 6/8/2026 3259 HUNT 1138617653 JUN 2026 1139331 INS PREMIUM N $194.83 6/8/2026 6/8/2026 3284 ISHIGAKI 3841119235 JUN 2026 1139333 INS PREMIUM N $73.85 6/8/2026 6/8/2026 3298 AUGUST JR 6905991927 JUN 2026 1139327 INS PREMIUM N $127.98 6/8/2026 6/8/2026 3310 GUZMAN 5828098360 JUN 2026 1139330 INS PREMIUM & RETIREE CONTRIBUTION N $668.76 6/8/2026 6/8/2026 3319 REYES 1835440421 JUN 2026 1139339 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 6/8/2026 6/8/2026 3344 SCP DISTRIBUTORS LLC N4738190 1139628 OTO KIT & OTO SOLUTION - P/R N $749.79 6/11/2026 4/9/2026 3360 SALMON 05.19-21.26 1139288 REIMB: PER DIEM - TEAM BUILDING WORKSHOP BIG BEAR N $59.27 6/4/2026 5/21/2026 3362 SAM'S CLUB DIRECT 1777 1139289 SUPPLIES FOR LAMBERT PARK PRGM - P/R N $34.42 6/4/2026 5/14/2026 3362 SAM'S CLUB DIRECT 1779 1139289 SUPPLIES FOR GIBSON MARIPOSA PARK PRGM - P/R N $27.19 6/4/2026 5/14/2026 3362 SAM'S CLUB DIRECT 2889 1139289 SUPPLIES FOR HR HARRASSMENT TRAINING N $485.52 6/4/2026 5/19/2026 3362 SAM'S CLUB DIRECT 3179 1139624 SUPPLIES FOR LP FUN YUM CLUB - P/R N $50.79 6/11/2026 5/20/2026 3362 SAM'S CLUB DIRECT 3229 1139289 SUPPLIES FOR MEMORIAL DAY- COFFEE CUPS, LIDS - P/R N $115.48 6/4/2026 5/20/2026 3362 SAM'S CLUB DIRECT 3231 1139289 SUPPLIES FOR PRAYER BREAKFAST - P/R N $19.93 6/4/2026 5/20/2026 3365 SAM'S CLUB DIRECT 2390 1139625 SUPPLIES FOR CMO N $381.66 6/11/2026 4/21/2026 3365 SAM'S CLUB DIRECT 2742 1139625 SUPPLIES FOR CMO N $203.15 6/11/2026 5/13/2026 3365 SAM'S CLUB DIRECT 3148 1139625 SUPPLIES FOR CMO N $40.98 6/11/2026 5/19/2026 3406 SAN GABRIEL VALLEY WATER CO 100058-05/26 1139626 AC#10023454-100058 4/27-05/27/26 N $146.76 6/11/2026 5/28/2026 3406 SAN GABRIEL VALLEY WATER CO 117524-05/26 1139626 AC#10023455-117524 4/27-05/27/26 N $4,259.73 6/11/2026 5/28/2026

6/11/2026
D-747
3406 SAN GABRIEL VALLEY WATER CO 169980-05/26 1139626 AC#10023454-169980 4/27-05/27/26 N $485.19 6/11/2026 5/28/2026 3422 SUSAN SAXE-CLIFFORD PHD 26-0528-7 1139634 PSYCHOLOGICAL EVALUATION FOR CUSTODY OFFICER APP N $450.00 6/11/2026 5/28/2026 3484 SMART & FINAL 187977 1139629 SUPPLIES FOR TOGETHER WE PLAY - P/R N $31.96 6/11/2026 5/28/2026 3484 SMART & FINAL 219311 1139294 FRUIT SNACKS, CHOCOLATE - P/R N $51.76 6/4/2026 5/26/2026 3484 SMART & FINAL 264666 1139629 SUPPLIES FOR MEMORIAL DAY CEREMONY - P/R N $31.98 6/11/2026 5/21/2026 3484 SMART & FINAL 283044 1139629 TINY TOT PROGRAMMING SUPPLIES - P/R N $132.56 6/11/2026 6/2/2026 3484 SMART & FINAL 326366 1139294 SUPPLIES FOR CREATE AND EXPLORE PROGRAM -P/R N $33.03 6/4/2026 3/3/2026 3484 SMART & FINAL 353600 1139629 SUPPLIES FOR TOGETHER WE PLAY EVENT - P/R N $758.49 6/11/2026 5/27/2026 3484 SMART & FINAL 470633 1139294 SUPPLIES - DETERGENT - P/R N $22.09 6/4/2026 6/1/2026 3484 SMART & FINAL 512711 1139629 SUPPLIES FOR GIBSON MARIPOSA PARK CREATE & EXPLORE N $14.35 6/11/2026 5/27/2026 3484 SMART & FINAL 754144 1139629 END OF YEAR THINK TOGETHER COLLABS - P/R N $355.63 6/11/2026 6/3/2026 3487 SMART & FINAL 35288 1139295 MEMORIAL DAY: MUFFINS AND DANISH - P/R N $172.40 6/4/2026 5/20/2026 3487 SMART & FINAL 564999 1139295 ENP: COFFEE, CUPS, SWEETNER - P/R N $216.30 6/4/2026 5/20/2026 3487 SMART & FINAL 642066 1139630 ENP: CUPS, SUGAR, & CREAMER - P/R N $154.65 6/11/2026 5/26/2026 3487 SMART & FINAL 821955 1139295 ENP: SUGAR, STIRRERS, SWEETNER - P/R N $34.77 6/4/2026 5/20/2026 3500 SNOOK 05.19-21.26 1139297 REIMB: PER DIEM POLICE ADMIN RETREAT BIG BEAR N $67.92 6/4/2026 5/21/2026 3512 SOUTH COAST AQMD 4723791 1139631 AQMD FEE - JULY 25 THROUGH JUNE 26 N $172.49 6/11/2026 5/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0145648-05/26 1139298 AC#700550145648 4/24-05/25/26 N $174.91 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 0205593-06/26 1139632 AC#700510205593 5/01-05/31/26 N $880.56 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0234087-06/26 1139632 AC#700510234087 5/01-05/31/26 N $53,544.61 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0302492-06/26 1139632 AC#700510302492 5/01-05/31/26 N $5,968.11 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0310616-06/26 1139632 AC#700320310616 5/01-05/31/26 N $86.88 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0332707-06/26 1139632 AC#700510332707 5/01-05/31/26 N $818.70 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0353270-06/26 1139632 AC#700020353270 5/01-05/31/26 N $625.33 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0443649-06/26 1139632 AC#700510443649 5/01-05/31/26 N $1,538.78 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 0572592-05/26 1139298 AC#700350572592 4/23-05/21/26 N $93.34 6/4/2026 5/22/2026 3520 SOUTHERN CALIFORNIA EDISON 0781346-05/26 1139298 AC#700350781346 4/28-05/27/26 N $97.47 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 1107282-06/26 1139632 AC#700521107282 5/01-05/31/26 N $87.13 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 1222706-06/26 1139632 AC#700201222706 5/01-06/01/26 N $10,280.47 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 1513884-06/26 1139632 AC#700091513884 5/01-06/01/26 N $92.29 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 1696768-06/26 1139632 AC#700371696768 5/01-06/01/26 N $98.13 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 1805286-06/26 1139632 AC#700371805286 5/04-06/02/26 N $86.15 6/11/2026 6/3/2026 3520 SOUTHERN CALIFORNIA EDISON 1873193-05/26 1139298 AC#700361873193 4/27-05/26/26 N $88.15 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 1924417-05/26 1139632 AC#700371924417 4/29-05/28/26 N $119.62 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 2335835-05/26 1139298 AC#700542335835 4/27-05/26/26 N $617.53 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 2391519-06/26 1139632 AC#700252391519 5/01-05/31/26 N $64.19 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 2563097-06/26 1139632 AC#700512563097 5/01-05/31/26 N $970.82 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 3056081-05/26 1139632 AC#700373056081 4/29-05/28/26 N $72.66 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 3310501-05/26 1139298 AC#700243310501 4/28-05/27/26 N $88.66 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 3387811-05/26 1139298 AC#700363387811 4/27-05/26/26 N $75.32 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3442566-05/26 1139298 AC#700373442566 4/27-05/26/26 N $71.53 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3524210-05/26 1139298 AC#700373524210 4/27-05/26/26 N $84.12 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 3695434-05/26 1139298 AC#700013695434 4/23-05/21/26 N $70.02 6/4/2026 5/22/2026 3520 SOUTHERN CALIFORNIA EDISON 3736294-06/26 1139632 AC#700233736294 4/30-05/31/26 N $99.65 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 3980434-05/26 1139298 AC#700343980434 4/28-05/27/26 N $5,018.63 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 4021355-05/26 1139632 AC#700344021355 4/29-05/28/26 N $1,861.95 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 4668442-05/26 1139298 AC#700184668442 4/27-05/26/26 N $75.31 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 4686671-06/26 1139632 AC#700264686671 5/01-05/31/26 N $386.91 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 4782580-05/26 1139298 AC#700374782580 4/27-05/26/26 N $82.61 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5070066-05/26 1139298 AC#700345070066 4/24-05/25/26 N $1,942.36 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5084113-05/26 1139298 AC#700345084113 4/27-05/26/26 N $26.77 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5093409-05/26 1139298 AC#700345093409 4/23-05/21/26 N $141.03 6/4/2026 5/22/2026

6/11/2026
D-747
3520 SOUTHERN CALIFORNIA EDISON 5179897-06/26 1139632 AC#700345179897 4/30-05/31/26 N $2,300.56 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5201523-05/26 1139298 AC#700345201523 4/27-05/26/26 N $76.40 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5210920-05/26 1139298 AC#700345210920 4/23-05/21/26 N $514.66 6/4/2026 5/22/2026 3520 SOUTHERN CALIFORNIA EDISON 5260632-06/26 1139632 AC#700345260632 4/30-05/31/26 N $166.85 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5316812-05/26 1139298 AC#700345316812 4/27-05/26/26 N $25.95 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5334592-06/26 1139632 AC#700345334592 4/30-05/31/26 N $67.79 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5365615-06/26 1139632 AC#700345365615 5/04-06/02/26 N $83.63 6/11/2026 6/3/2026 3520 SOUTHERN CALIFORNIA EDISON 5413408-05/26 1139298 AC#700345413408 4/24-05/25/26 N $18.44 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5455137-05/26 1139298 AC#700345455137 4/28-05/27/26 N $91.93 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5473123-06/26 1139632 AC#700345473123 4/30-05/31/26 N $101.41 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5485752-06/26 1139632 AC#700345485752 4/30-05/31/26 N $70.45 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5507071-05/26 1139298 AC#700345507071 4/23-05/21/26 N $75.89 6/4/2026 5/22/2026 3520 SOUTHERN CALIFORNIA EDISON 5518024-05/26 1139298 AC#700015518024 4/24-05/25/26 N $14,160.01 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5519401-05/26 1139298 AC#700345519401 4/24-05/25/26 N $85.17 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5531828-05/26 1139298 AC#700345531828 4/28-05/27/26 N $40.06 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5594047-05/26 1139298 AC#700375594047 4/24-05/25/26 N $109.79 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 5638002-06/26 1139632 AC#700375638002 5/01-05/31/26 N $28.72 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5652752-06/26 1139632 AC#700375652752 5/01-05/31/26 N $49.18 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5693872-06/26 1139632 AC#700795693872 5/05-06/03/26 N $71.71 6/11/2026 6/4/2026 3520 SOUTHERN CALIFORNIA EDISON 5789966-05/26 1139632 AC#700375789966 5/01-05/31/26 N $28.72 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 5837658-05/26 1139298 AC#700375837658 4/27-05/26/26 N $0.80 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 5849075-05/26 1139632 AC#700375849075 4/29-05/28/26 N $16.76 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6153377-06/26 1139632 AC#700286153377 5/01-05/3126 N $57.67 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6166616-05/26 1139298 AC#700286166616 4/28-05/27/26 N $4,370.19 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6545476-05/26 1139298 AC#700346545476 4/28-05/27/26 N $87.14 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6557907-05/26 1139298 AC#700346557907 4/28-05/27/26 N $149.58 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6569627-05/26 1139298 AC#700346569627 4/28-05/27/26 N $68.51 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 6580438-06/26 1139632 AC#700346580438 5/01-06/01/26 N $330.86 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6591451-05/26 1139298 AC#700346591451 4/27-05/26/26 N $89.66 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6598121-05/26 1139298 AC#700346598121 4/27-05/26/26 N $100.99 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6639749-05/26 1139298 AC#700346639749 4/27-05/26/26 N $94.18 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6653893-05/26 1139298 AC#700346653893 4/27-05/26/26 N $86.39 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6662078-05/26 1139298 AC#700346662078 4/27-05/26/26 N $146.06 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6676529-05/26 1139298 AC#700346676529 4/27-05/26/26 N $88.15 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 6689764-06/26 1139632 AC#700346689764 5/05-06/03/26 N $109.52 6/11/2026 6/4/2026 3520 SOUTHERN CALIFORNIA EDISON 6701888-06/26 1139632 AC#700346701888 5/05-06/03/26 N $101.49 6/11/2026 6/4/2026 3520 SOUTHERN CALIFORNIA EDISON 6714117-06/26 1139632 AC#700346714117 5/05-06/03/26 N $103.00 6/11/2026 6/4/2026 3520 SOUTHERN CALIFORNIA EDISON 6779892-05/26 1139632 AC#700346779892 4/29-05/28/26 N $128.68 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6793838-05/26 1139632 AC#700346793838 4/29-05/28/26 N $86.88 6/11/2026 5/29/2026 3520 SOUTHERN CALIFORNIA EDISON 6823342-06/26 1139632 AC#700346823342 4/30-05/31/26 N $116.26 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6837875-06/26 1139632 AC#700506837875 5/01-05/31/26 N $34.02 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6838092-06/26 1139632 AC#700346838092 4/30-05/31/26 N $2.33 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 6849513-06/26 1139632 AC#700346849513 5/01-06/01/26 N $100.40 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6862445-06/26 1139632 AC#700346862445 5/01-06/01/26 N $93.60 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6906194-06/26 1139632 AC#700346906194 5/01-06/01/26 N $34.96 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 6918928-06/26 1139632 AC#700346918928 4/30-05/31/26 N $97.63 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7009763-06/26 1139632 AC#700347009763 5/01-05/31/26 N $190.09 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7102103-05/26 1139298 AC#700367102103 4/27-05/26/26 N $34.02 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7120282-05/26 1139298 AC#700097120282 4/27-05/26/26 N $1,638.12 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7177013-06/26 1139632 AC#700037177013 5/04-06/02/26 N $11.08 6/11/2026 6/3/2026 3520 SOUTHERN CALIFORNIA EDISON 7251340-05/26 1139298 AC#700367251340 4/27-05/26/26 N $79.60 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7495991-06/26 1139632 AC#701017495991 4/30-05/31/26 N $145.06 6/11/2026 6/1/2026

6/11/2026
D-747
3520 SOUTHERN CALIFORNIA EDISON 7571282-06/26 1139632 AC#700027571282 4/30-05/31/26 N $76.04 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 7590750335 1139633 ADVANCE PAYMENT - SCE PROJECT 204481386 N $500.00 6/11/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 7593514-06/26 1139632 AC#700027593514 5/01-06/01/26 N $88.30 6/11/2026 6/2/2026 3520 SOUTHERN CALIFORNIA EDISON 7793253-05/26 1139298 AC#700607793253 4/27-05/26/26 N $51.26 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 7902244-05/26 1139298 AC#700237902244 4/28-05/27/26 N $1,770.99 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 8109705-05/26 1139298 AC#700348109705 4/24-05/25/26 N $256.13 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8126475-05/26 1139298 AC#700348126475 4/27-05/26/26 N $83.84 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8134862-05/26 1139298 AC#700348134862 4/27-05/26/26 N $150.23 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8188517-05/26 1139298 AC#700348188517 4/27-05/26/26 N $122.65 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8198607-05/26 1139298 AC#700368198607 4/27-05/26/26 N $204.39 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8203275-06/26 1139632 AC#700198203275 5/01-05/31/26 N $56.19 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8207109-05/26 1139298 AC#700348207109 4/27-05/26/26 N $242.30 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8227145-06/26 1139632 AC#700998227145 5/01-05/31/26 N $28.72 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8254090-05/26 1139298 AC#700348254090 4/27-05/26/26 N $140.93 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8440919-05/26 1139298 AC#700348440919 4/27-05/26/26 N $46.25 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8528724-05/26 1139298 AC#700348528724 4/27-05/26/26 N $51.70 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8712404-05/26 1139298 AC#700368712404 4/27-05/26/26 N $137.24 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 8719944-06/26 1139632 AC#700418719944 5/01-05/31/26 N $24.41 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8795588-06/26 1139632 AC#700188795588 4/30-05/31/26 N $11.06 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 8996916-06/26 1139632 AC#700258996916 5/04-06/02/26 N $6.59 6/11/2026 6/3/2026 3520 SOUTHERN CALIFORNIA EDISON 9082302-05/26 1139298 AC#700529082302 4/28-05/27/26 N $354.69 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9119888-05/26 1139298 AC#700249119888 4/28-05/27/26 N $101.70 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9260769-05/26 1139298 AC#700349260769 4/27-05/26/26 N $86.88 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9384142-05/26 1139298 AC#700349384142 4/28-05/27/26 N $233.56 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9511413-05/26 1139298 AC#700269511413 4/24-05/25/26 N $84.79 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9556151-05/26 1139298 AC#700299556151 4/28-05/27/26 N $26.38 6/4/2026 5/28/2026 3520 SOUTHERN CALIFORNIA EDISON 9730022-06/26 1139632 AC#700469730022 4/30-05/31/26 N $91.09 6/11/2026 6/1/2026 3520 SOUTHERN CALIFORNIA EDISON 9784548-05/26 1139298 AC#700379784548 4/24-05/25/26 N $43.32 6/4/2026 5/26/2026 3520 SOUTHERN CALIFORNIA EDISON 9802029-05/26 1139298 AC#700379802029 4/27-05/26/26 N $51.26 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9872757-05/26 1139298 AC#700379872757 4/27-05/26/26 N $65.57 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9895692-05/26 1139298 AC#700379895692 4/27-05/26/26 N $77.22 6/4/2026 5/27/2026 3520 SOUTHERN CALIFORNIA EDISON 9937223-05/26 1139298 AC#700379937223 4/24-05/25/26 N $17.47 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 144517-05/26 1139299 AC#144 517 4100 4 (4/22-5/22/26) N $28.60 6/4/2026 5/27/2026 3525 SOUTHERN CALIFORNIA GAS CO 146517-05/26 1139299 AC#146 517 2134 3 (4/21-5/21/26) N $32.55 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 154864-05/26 1139299 AC#154 864 1641 3 (4/21-5/21/26) N $54.26 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 169617-05/26 1139299 AC#169 617 4100 2 (4/21-5/21/26) N $1,461.85 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 173817-05/26 1139299 AC#173 817 4100 2 (4/21-5/21/26) N $726.24 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 175917-05/26 1139299 AC#175 917 4102 4 (4/21-5/21/26) N $265.45 6/4/2026 5/26/2026 3525 SOUTHERN CALIFORNIA GAS CO 179944-05/26 1139299 AC#179 944 9667 1 (4/20-5/20/26) N $48.49 6/4/2026 5/22/2026 3525 SOUTHERN CALIFORNIA GAS CO 188644-05/26 1139299 AC#188 644 8039 9 (4/22-5/22/26) N $3,048.05 6/4/2026 5/28/2026 3671 CHARTER COMMUNICATIONS 1.13569E+12 1139248 ACCT#8448 30 018 1135689 (05/20/26 - 06/19/26) TRO N $275.78 6/4/2026 5/20/2026 3723 TYLER TECHNOLOGIES 045-565227 1139303 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,600.00 6/4/2026 5/27/2026 3723 TYLER TECHNOLOGIES 045-565228 1139303 C-002793, EERP MIGRATION CONTRACT SERVICES N $8,000.00 6/4/2026 5/27/2026 3723 TYLER TECHNOLOGIES 045-566310 1139639 C-002793, EERP MIGRATION CONTRACT SERVICES N $9,600.00 6/11/2026 5/31/2026 3759 U S ARMOR 52686 1139304 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $590.52 6/4/2026 5/22/2026 3759 U S ARMOR 52747 1139640 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 6/11/2026 5/29/2026 3774 V & V MANUFACTURING INC 64212 1139641 PD Uniform Badges on an as needed basis N $1,895.57 6/11/2026 3/25/2026 3778 VALENZUELA 4487465862 JUN 2026 1139343 INS PREMIUM N $1,776.10 6/8/2026 6/8/2026 3810 VFLY CORPORATION 1964 1139643 SERVICES - NEXT LEVEL COTTON - P/R N $533.61 6/11/2026 6/2/2026 3824 VULCAN MATERIALS COMPANY 6582351 1139312 WASHED PLASTER SAND - PW ENGINEERING N $1,023.77 6/4/2026 5/31/2026 3824 VULCAN MATERIALS COMPANY 6582467 1139312 ASPHALT SUPPLIES - PW ENGINEERING N $106.31 6/4/2026 5/31/2026 3897 WILLDAN ENGINEERING 632365 1139644 C-002633, 22PW10117.1A 10536 BISBY ST THRU 5.1.26 N $941.00 6/11/2026 5/18/2026

6/11/2026
D-747
3903 WILLS 1359487808 JUN 2026 1139346 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 6/8/2026 6/8/2026 4008 DUNN-EDWARDS CORP 2137A51464 1139584 PAINT FOR PW N $216.00 6/11/2026 5/20/2026 4410 4IMPRINT INC 15080021 1139231 Finance Dept Promotional Items N $4,545.93 6/4/2026 5/13/2026 4612 PERS LONG TERM CARE PROGRAM P/E:05/31/26 1139615 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 6/11/2026 6/4/2026 4616 FRANCHISE TAX BOARD P/E:05/31/26 1139589 STATE OF CAL FRAN TAX BOARD: PAYMENT N $1,527.16 6/11/2026 6/4/2026 4622 CITY OF EL MONTE P/E:05/31/26 1139577 GARNISHMENT FEE/LOAN: PAYMENT N $747.13 6/11/2026 6/4/2026 4760 LOPEZ 3796339578 JUN 2026 1139335 INS PREMIUM N $194.83 6/8/2026 6/8/2026 4950 TRANSTECH ENGINEERS INC 20263553 1139637 C-002631 22PW10116.1A ELM TEMPLE CITY THRU 4.30.26 N $6,495.00 6/11/2026 5/19/2026 4950 TRANSTECH ENGINEERS INC 20263554 1139637 C-002631 22PW10116.1A ELM MEDINA CT THRU 4.30.26 N $527.50 6/11/2026 5/19/2026 5180 WELDON 1766384369 JUN 2026 1139345 INS PREMIUM N $1,277.34 6/8/2026 6/8/2026 5307 NEUMEYER 3976508700 JUN 2026 1139336 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 6/8/2026 6/8/2026 5328 AMERICAN LEAK DETECTION 557935 1139569 MAIN/SVC LINE LEAK DETECTION - TONY ARCEO PK -P/R N $750.00 6/11/2026 3/2/2026 6200 LOS ANGELES TIMES 05.21.26 1139605 ACCT#10006963260 SUBSCRIPTION THRU 08/20/26- CMO N $276.00 6/11/2026 5/21/2026 6360 VAIL 2788916309 JUN 2026 1139342 INS PREMIUM N $825.69 6/8/2026 6/8/2026 6479 HOME DEPOT 2042208 1139264 HDX HI-VIS YELLOW MESH SAFETY VESTS - PW N $181.83 6/4/2026 5/14/2026 6479 HOME DEPOT 2192893 1139264 VENTO CANS, CAL ADA WOMEN BLUE CIRCLE - PW N $136.36 6/4/2026 5/14/2026 6479 HOME DEPOT 24579 1139264 GORILLA TAPE, DUCT45Y. PLASTIC SHEETING - PW N $305.99 6/4/2026 5/6/2026 6479 HOME DEPOT 2904670 1139264 VENTO CAN 16.5G BLK/NKL - PW N $121.48 6/4/2026 5/14/2026 6479 HOME DEPOT 4042102 1139264 HOSE HANGERS, HAMMER SET, HOLE STRAP - PW N $100.82 6/4/2026 5/12/2026 6479 HOME DEPOT 802168 1139264 PREM HB BOTAN BOUQUET MIX, CLAMP SET, PROT HAT, N $208.71 6/4/2026 5/6/2026 6479 HOME DEPOT 9341697 1139264 CABLE CUTTER, TOOL CONN, TWISTER JAR, 5.0 PEAK HPX N $273.37 6/4/2026 5/7/2026 6985 VERIZON WIRELESS 6143956022 1139306 ACCT#972054175-00001 4.18-5.18.26 - PD N $2,288.94 6/4/2026 5/18/2026 6999 CORBIN & ASSOCIATES, INC. 435* 1139252 REISSUED CK - REGISTRATION - W. RENNER & J. NGUYEN N $798.00 6/4/2026 4/29/2026 7329 VERIZON WIRELESS 6143700523 1139307 AC#772108629-00001 4/16-5/15/26 N $2,475.93 6/4/2026 5/15/2026 7371 SOSA 4092379827 JUN 2026 1139340 INS PREMIUM & RETIREE CONTRIBUTION N $710.35 6/8/2026 6/8/2026 7453 KELLY ASSOCIATES MANAGEMENT 02.07.26 1139599 PROF MGMT ASSIST SVCS - PW UTIL. N $1,750.00 6/11/2026 2/7/2026 8334 AMERICAN RED CROSS 23232119 1139235 WATER SAFETY INSTUCTOR -BL FOR P/R N $63.00 6/4/2026 5/13/2026 8350 BEACON MEDIA INC. A85409 1139242 NOTICE RUN DATE 04/30/26 REF: 11668 WOODVILLE DR 1 N $266.80 6/4/2026 4/30/2026 8350 BEACON MEDIA INC. A85414 1139242 NOTICE RUN DATE 05/14/26 REF: 3049 1/2 TYLER AVE N $108.00 6/4/2026 5/14/2026 8350 BEACON MEDIA INC. A85415 1139242 NOTICE RUN DATE 05/14/26 REF: 2025 URBAN WTR MGMT N $34.00 6/4/2026 5/14/2026 8931 QUALITY AUTO SUPPLY 281643-1 1139284 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW1 N $31.01 6/4/2026 5/26/2026 8999 SSD SYSTEMS J-601008553 1139300 C-002730, 23ED06062 SYSTEM UPGRADE PER AGREEMENT N $2,946.00 6/4/2026 5/27/2026 9107 CASC ENGINEERING & CONSULTING, 55073 1139247 APR 2026 - CONSTRUCTION SITE INSPECTIONS AS NEEDED N $560.00 6/4/2026 4/30/2026 9107 CASC ENGINEERING & CONSULTING, 55074 1139247 APR 2026 - ON-CALL SITE INSPECTIONS - ENG DIV. N $560.00 6/4/2026 4/30/2026 9668 COUNTY OF LOS ANGELES AR0104131 1139254 IN1581913 - JACK CRIPPEN SERNIOR CTR FEEDING SITE N $361.00 6/4/2026 5/11/2026 10059 SC FUELS 1243148 1139627 PD FUEL (05/15/2026 - 05/31/2026) N $23,476.06 6/11/2026 5/31/2026 10139 STATES 7629046195 JUN 2026 1139341 INS PREMIUM N $1,813.38 6/8/2026 6/8/2026 10324 AT & T 287493117-05/26 1139240 AC#287493117 (04/21/26- 05/20/26) SCADA - WATER DI N $202.59 6/4/2026 5/20/2026 10329 DELONG UNLIMITED SCREEN 22-11967 1139582 CUSTOM DIE GOLD FOIL CERT. - CMO N $4,309.50 6/11/2026 10/21/2025 10584 SMART & FINAL IRIS CO 691566 1139296 SUPPLIES FOR FARMERS MARKET - PW ENGINEERING N $188.28 6/4/2026 5/20/2026 10885 HINDERLITER, DE LLAMAS & ASSOC SIN063046 1139593 Q4/2025 CONTRACT SVCS - SALES TX (APR - JUN 2026) N $3,764.94 6/11/2026 5/16/2026 11044 MEI ZHOU INV-00003132* 1139274 REISSUED CK - BOND RELEASE REFUND - CED N $3,000.00 6/4/2026 4/15/2026 11104 BSN SPORTS LLC 934301829 1139574 JR REC VB NET, DURA STRIPE WHT, DISP CUPS -P/R N $733.88 6/11/2026 6/6/2026 11232 NAVARRO 06.08.26 1139611 MUSIC ENTERTAINMENT FOR 4TH OF JULY LUNCHEON N $300.00 6/11/2026 6/8/2026 11324 APWA (AMERICAN PUBLIC WORKS 920297 1139238 SO CAL CHAPTER DUES FOR LETICIA ORTIZ - ENG DIV. N $315.00 6/4/2026 5/26/2026 11464 VALLE 05.18-20.26 1139305 REIMB: PARKING FOR CSULB INTERNAL AFFAIRS SEMINAR N $30.00 6/4/2026 5/20/2026 11586 SITEONE LANDSCAPE SUPPLY, LLC 166727912-001 1139293 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $917.88 6/4/2026 5/27/2026 12030 TROUNG 05.11.26 1139302 REFUND: DEPOSIT ON MR #198257 - BOND RELEASED N $3,683.34 6/4/2026 5/11/2026 12089 NTH GENERATION COMPUTING, INC. 42876H34 1139278 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $426.75 6/4/2026 5/29/2026 12089 NTH GENERATION COMPUTING, INC. 43173H35 1139278 S-000014, SECURED CLOUD BACK UP SOFTWARE SUBSCRIP N $106.69 6/4/2026 5/29/2026 12193 INFOSEND, INC. 310405 1139265 APR 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. N $1,010.79 6/4/2026 5/27/2026 12207 PIPE PROS PLUMBING INC. 6087 1139283 CONTRACT NO. 25PW08097: PLUMBING SERVICES N $3,815.50 6/4/2026 5/6/2026

6/11/2026
D-747
12263 KAISER FOUNDATION HEALTH PLAN 46174 1139266 BILLING UNIT #348905 JUN 2026- HEALTH INS FOR ACA N $284.26 6/4/2026 5/10/2026 12382 SARDINA 05.19-21.26 1139291 REIMB: HOTEL & PER DIEM POST TEAM BUILDING WORKSHP N $531.39 6/4/2026 5/21/2026 12563 SHRED-IT 8014424159 1139292 ON-SITE SHREDDING SERVICES N $95.69 6/4/2026 5/25/2026 12682 ORTIZ 7769345943 JUN 2026 1139337 INS PREMIUM N $798.03 6/8/2026 6/8/2026 12759 LEONARD CONSTRUCTION SERVICES 2026SL011 1139603 MAY 2026 CONSTRUCTION INSPECTION SVCS - ENG DIV. N $15,347.50 6/11/2026 5/28/2026 12841 ECONOLITE CONTROL PRODUCTS INC INV237747 1139585 BLUE SERIES 332L SILVER CAB ASSY CALTRANS - PW N $15,590.66 6/11/2026 3/23/2026 12904 RAMIREZ 05.27.26 1139285 PETTY CASH REIMB 05.27.26 N $11.60 6/4/2026 5/27/2026 12904 RAMIREZ 06.04.26 1139619 PETTY CASH REIMB 06.04.26 N $193.90 6/11/2026 6/4/2026 12910 S & J SUPPLY COMPANY, INC. S100272374.001 1139623 WATER MATERIALS & SUPPLIES ON AN AS-NEEDED BASIS N $682.66 6/11/2026 6/3/2026 12961 EL MONTE SS PROPERTIES, LLC 2026-001 1139587 PROP 1 GRANT REIMBURSEMENT - ENG DIV. N $508,586.72 6/11/2026 5/20/2026 13192 CANNON CORPORATION 96054 1139246 PROF SVCS THRU 04/30/26 - ACCESS ROAD FOR CITY REN N $4,528.50 6/4/2026 5/23/2026 13815 DBA CYBER YOGURT 1260 1139581 YOGURT CUPS FOR CHEER SQUADS - P/R N $1,329.04 6/11/2026 5/22/2026 13815 DBA CYBER YOGURT 1261 1139581 YOGURT CUPS FOR CHEER SQUADS - P/R N $807.76 6/11/2026 5/22/2026 13854 HOME DEPOT 2512258 1139595 DUSTER, TELEPOLE, LOBBY SET - PW UTIL. N $54.06 6/11/2026 6/3/2026 13862 ISLAND POWDER COATING 1967226 1139597 POWDER COATING ARCHES FOR PW N $300.00 6/11/2026 10/22/2025 13961 HURTADO JR 7918047198 JUN 2026 1139332 INS PREMIUM N $807.05 6/8/2026 6/8/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90792952 1139280 MEDICAL EXAM/TEST SERVICES FOR HR N $146.00 6/4/2026 4/29/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90884833 1139280 MEDICAL EXAM/TEST SERVICES FOR HR N $193.00 6/4/2026 5/6/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 90968530 1139280 MEDICAL EXAM/TEST SERVICES FOR HR N $63.00 6/4/2026 5/13/2026 13984 OCCUPATIONAL HEALTH CTRS OF CA 91056801 1139612 MEDICAL EXAM/TEST SERVICES FOR HR N $61.00 6/11/2026 5/20/2026 14065 MUNICIPAL WASTE SOLUTIONS INC 2096 1139610 APR 2026 - CONSULT GRANT SUPPORT TO ENV SVCS DIV. N $11,700.00 6/11/2026 5/20/2026 14071 GARCIA 7709737946 JUN 2026 1139329 INS PREMIUM N $1,776.10 6/8/2026 6/8/2026 14116 BARRIENTOS 05.18-22.2026 1139571 REIMB.- MILEAGE & HOTEL - ANNUAL CA ASSOC PROP/EVI N $689.68 6/11/2026 6/4/2026 14161 AT&T 622072 1139570 CR#26-002709 04.15.2026 - 04.29.2026 - PD N $500.00 6/11/2026 5/4/2026 14166 TRIO COMMUNITY MEALS, LLC. INV2230080321 1139301 CONTRACT NO. 25PR07062 MEALS FOR ELDERLY N $11,139.70 6/4/2026 5/4/2026 14246 ABARCA 05.19.26 1139233 REIMB. FOR SUPPLIES FOR NIGHT MARKET - BAGS N $58.09 6/4/2026 5/19/2026 14498 ALTA LANGUAGE SERVICES, INC. IS849626 1139568 LISTENING AND SPEAKING TEST - HR N $58.00 6/11/2026 5/31/2026 14510 MARTIN MARIETTA MATERIALS 48987169 1139272 CRUSHED AGG BASE FOR PW N $982.88 6/4/2026 4/14/2026 14767 LACPCA (LA CITY POLICE CHIEFS 09.29.26-10.02.26 1139601 REGISTRATION FOR JAKE FISHER - LACPCA 2026 N $300.00 6/11/2026 6/3/2026 14779 BEAR ELECTRICAL SOLUTIONS, INC 10378 1139243 TRAFFIC SIGNAL REPAIR SERVICES - PW N $18,300.00 6/4/2026 3/23/2026 14779 BEAR ELECTRICAL SOLUTIONS, INC 10839 1139243 MAR 2026 - TRAFFIC SIGNAL MAINTENANCE SERVICES - P N $9,355.00 6/4/2026 3/31/2026 14779 BEAR ELECTRICAL SOLUTIONS, INC 28489 1139243 OCT 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES - P N $16,295.00 6/4/2026 10/31/2025 14779 BEAR ELECTRICAL SOLUTIONS, INC 28799 1139243 NOV 2025 - TRAFFIC SIGNAL MAINTENANCE SERVICES - P N $4,885.00 6/4/2026 11/30/2025 14902 AMY GOMEZ-CORTEZ 07.17.25* 1139237 REISSUED CK - PETTY CASH REIMB FOR 07.17.25 - P/R N $44.19 6/4/2026 8/5/2025 14902 AMY GOMEZ-CORTEZ 08.18.25* 1139236 REISSUED CK- PETTY CASH REIMB FOR 08.18.25 - P/R N $221.50 6/4/2026 8/18/2025 15090 VERIZON WIRELESS 6143700524 1139308 ACCT#772108629-00002 4.16.26-5.15.26 - P/R N $194.24 6/4/2026 5/15/2026 15164 KAISER FOUNDATION HEALTH PLAN 1085122026 1139267 #226000000324 - HR MEDICAL BILLS N $10,540.00 6/4/2026 5/12/2026 15343 VERIZON WIRELESS 6143700525 1139309 ACCT# 772108629-00003 4.16.26-5.15.26 - P/R N $339.92 6/4/2026 5/15/2026 15349 LA SPEEDY 10306 1139600 ALL POLOS FOR PD N $432.00 6/11/2026 5/29/2026 15354 METASOURCE, LLC INV109315 1139275 MAR 2026 - SCANNING, INDEXING, ONSITE PACKING, RE- N $13,945.81 6/4/2026 3/31/2026 15360 ACTION AWARDS, INC. 83558 1139566 TROPHIES/AWARDS MVSD & EMCSD AFTERSCHOOL PROGRAMS N $3,500.64 6/11/2026 5/15/2026 15360 ACTION AWARDS, INC. 83559 1139566 TROPHIES/AWARDS MVSD & EMCSD AFTERSCHOOL PROGRAMS N $1,933.82 6/11/2026 5/15/2026 15391 MCA DIRECT LLC 2026179 1139273 CONSULTING PKG- NOMINATION PAPERS, BALLOT, - CITY N $1,992.64 6/4/2026 5/27/2026 15402 FUN EXPRESS, LLC 742346054-01 1139590 PINK TISSUE PAPER, RUBBER DUCKY ASST - P/R N $3,107.24 6/11/2026 5/26/2026 15402 FUN EXPRESS, LLC 742346054-02 1139590 INFLATABLE TURKEY DECOR - P/R N $121.55 6/11/2026 5/26/2026 15402 FUN EXPRESS, LLC 742346054-03 1139590 RHINO SKIN DODGEBALL ASST, ARRAY CARD STOCK, POM P N $989.92 6/11/2026 5/26/2026 15402 FUN EXPRESS, LLC 742346054-04 1139590 GOSPORTS ELITE FOOTSAL GOAL - P/R N $300.54 6/11/2026 5/26/2026 15402 FUN EXPRESS, LLC 742346054-05 1139590 ACTIVITY TABLE SWIVEL GLIDE LE - P/R N $1,491.68 6/11/2026 5/26/2026 15407 THOMAS 46174 1139636 JUNE 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N $202.90 6/11/2026 6/4/2026 15533 CHARTER COMMUNICATIONS 1.87847E+14 1139249 ACCT#187846801 FOR 05.16-06.15.26 CITYWIDE CABLE T N $1,944.07 6/4/2026 5/14/2026 15608 CORE ENVIRONMENTAL SOLUTIONS 5099 1139253 MOLD REMEDIATION FOR PW N $16,000.00 6/4/2026 5/29/2026 15638 LU INV0073 1139269 MINI SLIME BAR EVENT 05.28.26 - P/R N $800.00 6/4/2026 5/13/2026

6/11/2026
D-747
15696 ACTIVE SAN GABRIEL VALLEY 2026047 1139234 APR 2026 - CARB STEP GRANT #G22-STEP-02 - TRANSP D N $37,664.61 6/4/2026 5/25/2026 15755 4 SEASONS ROOFING, INC. 05.22.26 1139564 BALDWIN MINI PARK - ROOF REMOVAL/REPLACEMENT N $13,700.00 6/11/2026 5/22/2026 15834 CONCENTRA HEALTH SERVICES, INC 19094912 1139578 MEDICAL EXAM/TEST SERVICES FOR HR N $190.00 6/11/2026 4/21/2026 15834 CONCENTRA HEALTH SERVICES, INC 90525542 1139251 MEDICAL EXAM/TEST SERVICES FOR HR N $124.00 6/4/2026 4/4/2026 15834 CONCENTRA HEALTH SERVICES, INC 90623270 1139251 MEDICAL EXAM/TEST SERVICES FOR HR N $63.00 6/4/2026 4/13/2026 15834 CONCENTRA HEALTH SERVICES, INC 90710329 1139251 MEDICAL EXAM/TEST SERVICES FOR HR N $122.00 6/4/2026 4/20/2026 15884 M6 INVESTIGATIONS & CONSULTING 1020 1139606 POST BACKGROUND - DESTINY VILLANUEVA - PD N $1,700.00 6/11/2026 5/27/2026 15933 CARAHSOFT TECH. CORP. IN2299047 1139576 TAEGIS MDR SVC RENEWAL - IT N $49,325.00 6/11/2026 5/28/2026 16000 PARTS AUTHORITY LLC. 119-895338 1139613 Vehicle maintenance parts on as needed basis N $1,402.69 6/11/2026 3/3/2026 76 AGUILAR 1208905607 JUN 2026 1139347 INS PREMIUM E $807.05 6/8/2026 6/8/2026 209 MARCELLA MAGDALENO 2641230499 JUN 2026 1139470 INS PREMIUM E $807.05 6/8/2026 6/8/2026 1290 ALL CITY MANAGEMENT SERVICES PS-INV106490 1139649 05/10-05/23/26 SCHOOL CROSSING GUARD SVCS - ENGINE E $11,292.39 6/11/2026 5/29/2026 1638 CANO 2556333424 JUN 2026 1139369 INS PREMIUM E $1,673.82 6/8/2026 6/8/2026 1654 CARTER 2106620134 JUN 2026 1139372 INS PREMIUM E $194.83 6/8/2026 6/8/2026 1813 DARROW 3887196859 JUN 2026 1139386 INS PREMIUM E $194.83 6/8/2026 6/8/2026 1918 EDWARDS 3819297769 JUN 2026 1139395 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 2048 FISCHER 7865560841 JUN 2026 1139404 INS PREMIUM E $194.83 6/8/2026 6/8/2026 2094 GALL 5752591569 JUN 2026 1139414 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 2137 GERONIMO 6618061575 JUN 2026 1139419 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 2174 GONZALEZ 1143774623 JUN 2026 1139426 INS PREMIUM E $708.76 6/8/2026 6/8/2026 2202 GUADARRAMA 6516312339 JUN 2026 1139429 INS PREMIUM E $807.05 6/8/2026 6/8/2026 2263 HERNANDEZ 1715169529 JUN 2026 1139436 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 2290 HOPKINS 6874956995 JUN 2026 1139440 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 2399 JIMENEZ 3820626815 JUN 2026 1139448 INS PREMIUM E $194.83 6/8/2026 6/8/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS 1-137666223323 1139660 REPAIRS ALL DAMPER ISSUED IN CITY HALL - PW E $2,276.08 6/11/2026 5/7/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS 1-137746581914 1139660 DAMPER/DUCTWORK REPAIRS IN CH - PW E $2,268.82 6/11/2026 5/26/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS 1-137747950886 1139660 VAV CONTROLLER REPLACEMENTS - PW E $6,170.28 6/11/2026 5/26/2026 2488 LARSEN 6340932384 JUN 2026 1139457 INS PREMIUM E $194.83 6/8/2026 6/8/2026 2625 MAINTEX INC 1185073-00 1139661 JANITORIAL SUPPLIES FOR PW E $323.14 6/11/2026 5/26/2026 2660 MATT CHLOR INC 31986 1139662 DPD FREE CHLORINE REAGENT POWDER PILLOWS 100/PK - E $182.28 6/11/2026 5/30/2026 2742 MORAZA 5508293002 JUN 2026 1139485 INS PREMIUM E $742.32 6/8/2026 6/8/2026 3004 PITTS 7248284774 JUN 2026 1139496 INS PREMIUM E $2,224.57 6/8/2026 6/8/2026 3051 PUENTE HILLS FORD LLC 666331 1139320 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $630.91 6/4/2026 4/21/2026 3051 PUENTE HILLS FORD LLC 666332 1139320 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $152.64 6/4/2026 4/21/2026 3082 RASIC 5902463207 JUN 2026 1139504 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 3131 RITTER 3683399217 JUN 2026 1139511 INS PREMIUM & RETIREE CONTRIBUTION E $715.91 6/8/2026 6/8/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15538 1139321 C-002900, 25F07053 FY25-26 SUCCESSOR AGENY SVCS E $1,032.50 6/4/2026 4/30/2026 3175 SANCHEZ 5963174638 JUN 2026 1139521 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3189 VALENTI-COHEN 7231607568 JUN 2026 1139550 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3191 MIRELES JR. 7346753874 JUN 2026 1139481 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3192 OGDEN 2468822305 JUN 2026 1139492 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3195 DOYLE 6541613705 JUN 2026 1139392 INS PREMIUM & RETIREE CONTRIBUTION E $135.90 6/8/2026 6/8/2026 3200 BUSTILLOS 5391228594 JUN 2026 1139368 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3202 CASTRUITA 1438107150 JUN 2026 1139374 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3206 KENNY 5698674610 JUN 2026 1139450 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3212 GEORGE 6138450098 JUN 2026 1139417 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3217 RODARTE 6932732966 JUN 2026 1139513 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3221 ECKLER 2523476914 JUN 2026 1139394 INS PREMIUM E $943.46 6/8/2026 6/8/2026 3222 SCATCHARD 3483936478 JUN 2026 1139523 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3223 EVERETT 1467215911 JUN 2026 1139400 INS PREMIUM E $551.66 6/8/2026 6/8/2026 3226 MACKINTOSH 5269074290 JUN 2026 1139467 INS PREMIUM E $379.83 6/8/2026 6/8/2026 3230 REYBURN 5303120575 JUN 2026 1139508 INS PREMIUM E $194.83 6/8/2026 6/8/2026

6/11/2026
D-747
3232 LANGAN 4709318078 JUN 2026 1139455 INS PREMIUM E $2,194.45 6/8/2026 6/8/2026 3233 BURKHART 6021258765 JUN 2026 1139366 INS PREMIUM E $844.03 6/8/2026 6/8/2026 3234 COLEMAN 6703130116 JUN 2026 1139380 INS PREMIUM E $807.05 6/8/2026 6/8/2026 3235 COLLARI 6972128812 JUN 2026 1139381 INS PREMIUM & RETIREE CONTRIBUTION E $1,108.88 6/8/2026 6/8/2026 3236 ANCHETA 7525050576 JUN 2026 1139352 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3239 ANKENY 6745022841 JUN 2026 1139354 INS PREMIUM E $2,286.00 6/8/2026 6/8/2026 3241 RAMIREZ 6056526349 JUN 2026 1139503 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3242 HAYES 7889153072 JUN 2026 1139434 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3245 FENTRESS 1469075541 JUN 2026 1139402 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 3247 FISK 6251846758 JUN 2026 1139406 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3248 DAHL 6964843294 JUN 2026 1139384 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3250 FULLINGTON 1490463158 JUN 2026 1139412 INS PREMIUM E $825.47 6/8/2026 6/8/2026 3254 JOHANSON 5742411923 JUN 2026 1139449 INS PREMIUM E $2,658.58 6/8/2026 6/8/2026 3255 MIRELES 3051704188 JUN 2026 1139480 INS PREMIUM E $2,652.11 6/8/2026 6/8/2026 3257 STACY 5248382484 JUN 2026 1139534 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 3258 WELCH 3812276716 JUN 2026 1139553 INS PREMIUM E $503.50 6/8/2026 6/8/2026 3260 ANDREOLI 7372258448 JUN 2026 1139353 INS PREMIUM E $1,182.52 6/8/2026 6/8/2026 3264 SCHUSTER 5220186141 JUN 2026 1139524 INS PREMIUM E $825.69 6/8/2026 6/8/2026 3266 MAGANA 1692073798 JUN 2026 1139468 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3267 COBIAN 5380214000 JUN 2026 1139378 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3268 HAWKINSON 2760626179 JUN 2026 1139433 INS PREMIUM E $194.83 6/8/2026 6/8/2026 3271 ALVAREZ 7273915424 JUN 2026 1139350 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3274 MITCHELL 6523846655 JUN 2026 1139482 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3277 ALESSANDRO-MATTHEWS 6599687030 JUN 2026 1139348 INS PREMIUM E $397.73 6/8/2026 6/8/2026 3278 POPPERWELL 6624907737 JUN 2026 1139498 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3280 GIBBONEY 7960569913 JUN 2026 1139420 INS PREMIUM E $1,119.86 6/8/2026 6/8/2026 3281 MORALES 6585164318 JUN 2026 1139484 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3285 KLEMS 1851027728 JUN 2026 1139451 INS PREMIUM E $124.38 6/8/2026 6/8/2026 3286 ARELLANO 4045155720 JUN 2026 1139356 INS PREMIUM E $705.51 6/8/2026 6/8/2026 3287 GEE 3698062123 JUN 2026 1139416 INS PREMIUM E $754.56 6/8/2026 6/8/2026 3289 JESKE 1243213853 JUN 2026 1139447 INS PREMIUM E $551.66 6/8/2026 6/8/2026 3291 SNOOK 3776690637 JUN 2026 1139530 INS PREMIUM E $1,850.06 6/8/2026 6/8/2026 3292 POTIKOM 1451849324 JUN 2026 1139499 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3294 KRIGBAUM 7319247690 JUN 2026 1139452 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 3295 SULLIVAN 4868686276 JUN 2026 1139538 INS PREMIUM E $551.66 6/8/2026 6/8/2026 3297 TURNER 6634748894 JUN 2026 1139548 INS PREMIUM E $1,673.82 6/8/2026 6/8/2026 3299 PAWASARAT 4777520006 JUN 2026 1139494 INS PREMIUM E $786.73 6/8/2026 6/8/2026 3300 HAIDET 1147317976 JUN 2026 1139432 INS PREMIUM E $2,029.41 6/8/2026 6/8/2026 3301 ZINK 7473184933 JUN 2026 1139562 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 3303 LEONARD 6351787213 JUN 2026 1139462 INS PREMIUM E $551.66 6/8/2026 6/8/2026 3304 ELLIS 4569104064 JUN 2026 1139397 INS PREMIUM & RETIREE CONTRIBUTION E $41.20 6/8/2026 6/8/2026 3305 ROMAN 1340056478 JUN 2026 1139517 INS PREMIUM E $844.03 6/8/2026 6/8/2026 3306 FISHER 3432781182 JUN 2026 1139405 INS PREMIUM E $957.46 6/8/2026 6/8/2026 3307 SPERRY 4584764649 JUN 2026 1139533 INS PREMIUM E $786.76 6/8/2026 6/8/2026 3309 WONG 5874826382 JUN 2026 1139559 INS PREMIUM E $706.40 6/8/2026 6/8/2026 3312 WHARY II 4046782953 JUN 2026 1139556 INS PREMIUM E $939.46 6/8/2026 6/8/2026 3314 MILLER 2643391513 JUN 2026 1139479 INS PREMIUM E $807.05 6/8/2026 6/8/2026 3316 HAGER 1397990427 JUN 2026 1139431 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 3317 BULLINGTON 7491073862 JUN 2026 1139364 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 3318 LEGERE 5100782257 JUN 2026 1139461 INS PREMIUM E $807.05 6/8/2026 6/8/2026 3321 ELKIN JR 3599190664 JUN 2026 1139396 INS PREMIUM E $1,119.86 6/8/2026 6/8/2026 3322 BUNNELL 2315765970 JUN 2026 1139365 INS PREMIUM E $1,366.78 6/8/2026 6/8/2026

6/11/2026
D-747
3347 S&S WORLDWIDE INC IN101733517 1139665 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $129.47 6/11/2026 3/17/2026 3347 S&S WORLDWIDE INC IN101748958 1139665 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $134.74 6/11/2026 4/28/2026 3347 S&S WORLDWIDE INC IN101763548 1139665 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $179.47 6/11/2026 6/1/2026 3347 S&S WORLDWIDE INC QU119001 1139322 P-002867, SCHOOL SUPPLIES FOR PARKS & MVSD PROGRAM E $3,878.53 6/4/2026 4/28/2026 3456 SHERWOOD 4245401169 JUN 2026 1139526 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 3508 SOLORZANO 6122948939 JUN 2026 1139531 INS PREMIUM E $798.03 6/8/2026 6/8/2026 3729 ULINE 208550949 1139666 P-002865, JANITORIAL SUPPLIES - PARK BENCH E $2,806.34 6/11/2026 5/27/2026 3732 UNDERGROUND SERVICE ALERT OF 25-263931 1139667 CALIFORNIA STATE FEE FOR REGULATORY COSTS E $245.39 6/11/2026 6/1/2026 3732 UNDERGROUND SERVICE ALERT OF 520260270 1139667 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $745.30 6/11/2026 6/1/2026 3758 URIAS 6361500063 JUN 2026 1139549 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 3914 THE WORKSHOP 75910 1139325 B-000145, FY 25-26 AS-NEEDED CITYWIDE PRINTING E $38.68 6/4/2026 5/26/2026 3953 YOUNGQUIST 6731036194 JUN 2026 1139561 INS PREMIUM E $807.05 6/8/2026 6/8/2026 3962 ZUNIGA 7840952856 JUN 2026 1139563 INS PREMIUM E $708.76 6/8/2026 6/8/2026 4277 STAPLES BUSINESS ADVANTAGE 7010096454 1139323 MAY 2026 - STAPLES CITYWIDE PURCHASES E $10,658.83 6/4/2026 5/31/2026 4386 ESPINOSA 3365373751 JUN 2026 1139398 INS PREMIUM E $194.83 6/8/2026 6/8/2026 4387 LEBLANC 6204503892 JUN 2026 1139459 INS PREMIUM & RETIREE CONTRIBUTION E $98.13 6/8/2026 6/8/2026 4389 MARRUJO 7735896741 JUN 2026 1139472 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4390 MALONE 5234411772 JUN 2026 1139469 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4392 DE LA FUENTE 7608441610 JUN 2026 1139387 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4475 HUERTAS 5902022491 JUN 2026 1139441 INS PREMIUM E $194.83 6/8/2026 6/8/2026 4476 ROMERO 4176837456 JUN 2026 1139518 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4478 GUZMAN 5756026277 JUN 2026 1139430 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4516 NUNEZ 4983109477 JUN 2026 1139491 INS PREMIUM E $194.83 6/8/2026 6/8/2026 4541 HERNANDEZ 1509741714 JUN 2026 1139437 INS PREMIUM E $807.05 6/8/2026 6/8/2026 4630 EL MONTE POLICE ASSOCIATION P/E:05/31/26 1139653 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.74 6/11/2026 6/4/2026 4631 EL MONTE POLICE ASSOCIATION P/E:05/31/26 1139654 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 6/11/2026 6/4/2026 4838 KULM 6938742381 JUN 2026 1139453 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 4955 MOSELEY 4898113562 JUN 2026 1139486 INS PREMIUM E $1,114.90 6/8/2026 6/8/2026 4960 WILKIES FLORIST 19143 1139668 Flowers for city special events E $60.77 6/11/2026 5/7/2026 4960 WILKIES FLORIST 19144 1139668 Flowers for city special events E $60.77 6/11/2026 5/25/2026 5121 CARLSON 7370483554 JUN 2026 1139371 INS PREMIUM E $1,466.62 6/8/2026 6/8/2026 5123 FETNER 1333440459 JUN 2026 1139403 INS PREMIUM E $807.05 6/8/2026 6/8/2026 5251 TULA 6058951579 JUN 2026 1139547 INS PREMIUM E $194.83 6/8/2026 6/8/2026 5255 FLORES 7146018024 JUN 2026 1139407 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 5256 MACHLIS 3270020912 JUN 2026 1139466 INS PREMIUM E $194.83 6/8/2026 6/8/2026 5306 PENNEY 2398851589 JUN 2026 1139495 INS PREMIUM E $1,850.06 6/8/2026 6/8/2026 5387 JAUREGUI 1568289114 JUN 2026 1139444 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 5550 MUSSENDEN 1751422911 JUN 2026 1139489 INS PREMIUM E $1,238.36 6/8/2026 6/8/2026 5577 ALVAREZ 3664646644 JUN 2026 1139351 INS PREMIUM E $1,374.42 6/8/2026 6/8/2026 5578 GLASS 2412519660 JUN 2026 1139422 INS PREMIUM E $1,363.26 6/8/2026 6/8/2026 5579 RENEER 1684880270 JUN 2026 1139507 INS PREMIUM E $551.66 6/8/2026 6/8/2026 5580 ANTONITIS 2547628262 JUN 2026 1139355 INS PREMIUM E $2,405.99 6/8/2026 6/8/2026 5640 WEINTRAUB 7592710873 JUN 2026 1139552 INS PREMIUM E $1,363.26 6/8/2026 6/8/2026 5672 ADVANCED CHEMICAL TECH., INC. 0522748-IN 1139647 MAY 2026 WATER TREATMENT SERVICES FOR PW E $360.00 6/11/2026 5/21/2026 5787 JENKINS 7246834357 JUN 2026 1139445 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 5788 2010 OFFICE FURNITURE 23240 1139645 TASK CHAIRS FOR FINC. DIV. E $8,361.63 6/11/2026 5/6/2026 5845 TCHARKHOUTIAN 2220428704 JUN 2026 1139543 INS PREMIUM E $194.83 6/8/2026 6/8/2026 5991 LAST 1842600633 JUN 2026 1139458 INS PREMIUM E $194.83 6/8/2026 6/8/2026 6361 FONSECA 5786924289 JUN 2026 1139408 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 6362 DURAN 5660707558 JUN 2026 1139393 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 6438 DEL REAL 7903898945 JUN 2026 1139388 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 6471 DOMINGUEZ 6746748554 JUN 2026 1139391 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026

6/11/2026
D-747
6673 PROVIDENTE 5470261761 JUN 2026 1139501 INS PREMIUM E $684.40 6/8/2026 6/8/2026 6701 THOMAS 1535433469 JUN 2026 1139544 INS PREMIUM E $1,200.86 6/8/2026 6/8/2026 7045 ARMSTRONG 3757094492 JUN 2026 1139357 INS PREMIUM E $2,104.18 6/8/2026 6/8/2026 7047 BROWN 3173630747 JUN 2026 1139362 INS PREMIUM E $145.83 6/8/2026 6/8/2026 7048 HUTSELL 5332118256 JUN 2026 1139442 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7049 MOY 5021031865 JUN 2026 1139487 INS PREMIUM E $194.83 6/8/2026 6/8/2026 7050 OLIVA 2244878948 JUN 2026 1139493 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7051 PREST 3814099769 JUN 2026 1139500 INS PREMIUM & RETIREE CONTRIBUTION E $121.19 6/8/2026 6/8/2026 7053 RENDON 1274375155 JUN 2026 1139505 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7054 RENDON 5063286723 JUN 2026 1139506 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7055 TALAMANTEZ 3217950447 JUN 2026 1139541 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7056 WILLIAMS JR. 6246188826 JUN 2026 1139558 INS PREMIUM E $194.83 6/8/2026 6/8/2026 7060 HELLEIN 4697255487 JUN 2026 1139435 INS PREMIUM E $194.83 6/8/2026 6/8/2026 7256 FORENSIC NURSE RESPONSE 5102026 1139655 SART MEDICAL EXAMS FOR PD E $8,708.19 6/11/2026 6/1/2026 7278 TATE 4858437168 JUN 2026 1139542 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 7444 ROACH 1027191303 JUN 2026 1139512 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 7715 ARMSTRONG 1340781230 JUN 2026 1139358 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 7903 MENDOZA 3876165247 JUN 2026 1139476 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 7932 GEO PLASTICS 81315* 1139317 REISSUED CK - HANDS FEE RECYCLING FUNNEL CONTAINER E $4,496.87 6/4/2026 3/4/2026 8000 ALVA 2101262537 JUN 2026 1139349 INS PREMIUM E $1,163.88 6/8/2026 6/8/2026 8001 MENDOZA 1236574605 JUN 2026 1139477 INS PREMIUM E $2,029.41 6/8/2026 6/8/2026 8251 SPARKS 1455335873 JUN 2026 1139532 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 8260 TROMP 2841730961 JUN 2026 1139546 INS PREMIUM E $1,366.78 6/8/2026 6/8/2026 8277 GLUSKOTER 5848649013 JUN 2026 1139424 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 8331 HIGA 3636608789 JUN 2026 1139439 INS PREMIUM E $1,182.52 6/8/2026 6/8/2026 8689 GONDEK 2299520602 JUN 2026 1139425 INS PREMIUM E $551.66 6/8/2026 6/8/2026 8690 BALLINGER 4826563390 JUN 2026 1139360 INS PREMIUM E 194.83 6/8/2026 6/8/2026 8691 FAMA 5964205489 JUN 2026 1139401 INS PREMIUM E $130.10 6/8/2026 6/8/2026 8881 BURLINGHAM 4776247626 JUN 2026 1139367 INS PREMIUM E $1,745.31 6/8/2026 6/8/2026 8882 CANO 7192812893 JUN 2026 1139370 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 9283 TIMKEN II 2228070064 JUN 2026 1139545 INS PREMIUM E $825.69 6/8/2026 6/8/2026 9296 DEMERJIAN 6322160940 JUN 2026 1139390 INS PREMIUM E $1,163.88 6/8/2026 6/8/2026 9312 MARIN 3441287217 JUN 2026 1139471 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 9313 SANTANA 4261435008 JUN 2026 1139522 INS PREMIUM E $2,091.75 6/8/2026 6/8/2026 9966 EUGENIO 2583523804 JUN 2026 1139399 INS PREMIUM E $397.73 6/8/2026 6/8/2026 9967 HERNANDEZ 4399397639 JUN 2026 1139438 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 10109 LEGASPE 1101884375 JUN 2026 1139460 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 10113 SIEDENTOPP 7046421423 JUN 2026 1139528 INS PREMIUM E $807.05 6/8/2026 6/8/2026 10149 SCHUSTER 7498611508 JUN 2026 1139525 INS PREMIUM E $909.30 6/8/2026 6/8/2026 10166 BUEHLER 3084432853 JUN 2026 1139363 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 10197 COBIAN 3144889321 JUN 2026 1139379 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 10198 LUONGO 6497081116 JUN 2026 1139464 INS PREMIUM & RETIREE CONTRIBUTION E $650.56 6/8/2026 6/8/2026 10296 INDUSTRIAL CLEANING SYSTEMS 42019 1139657 HOSE FOR PW E $803.50 6/11/2026 6/2/2026 10311 RIOS 3554730990 JUN 2026 1139510 INS PREMIUM E $1,673.82 6/8/2026 6/8/2026 10334 MENART 3400029757 JUN 2026 1139474 INS PREMIUM E $755.91 6/8/2026 6/8/2026 10576 SWANK MOTION PICTURES INC BO 2793755 1139324 WS DVD LUCA - P/R E $785.00 6/4/2026 5/22/2026 10577 GALINDO 1285950599 JUN 2026 1139413 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 10578 GOODWIN 4843361386 JUN 2026 1139428 INS PREMIUM E $2,101.98 6/8/2026 6/8/2026 10726 FRY 3659821352 JUN 2026 1139411 INS PREMIUM E $1,673.82 6/8/2026 6/8/2026 10974 GEORGE 4569635610 JUN 2026 1139418 INS PREMIUM E $551.66 6/8/2026 6/8/2026 10976 WELDON 2906984393 JUN 2026 1139554 INS PREMIUM E $194.83 6/8/2026 6/8/2026 11053 CASSETTA 4729172975 JUN 2026 1139373 INS PREMIUM E $825.69 6/8/2026 6/8/2026

6/11/2026
D-747
11054 JENKINS 2975351276 JUN 2026 1139446 INS PREMIUM E $194.83 6/8/2026 6/8/2026 11055 LARRIVA 2774782174 JUN 2026 1139456 INS PREMIUM E $194.83 6/8/2026 6/8/2026 11056 POLANCO JR 2313090195 JUN 2026 1139497 INS PREMIUM E $2,224.57 6/8/2026 6/8/2026 11057 JARAMILLO 5574188154 JUN 2026 1139443 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 11139 AVANT GARDE INC 12930 1139314 MAR 2026 - CARB STEP ADMIN - TRANSP DIV. E $5,062.50 6/4/2026 4/9/2026 11139 AVANT GARDE INC 13058 1139314 APR 2026 - CARB STEP ADMIN - TRANSP DIV. E $6,480.00 6/4/2026 5/15/2026 11139 AVANT GARDE INC 13185 1139650 MAY 2026 - CARB STEP ADMIN - TRANSP DIV. E $2,700.00 6/11/2026 6/5/2026 11185 RODRIGUEZ 6082954310 JUN 2026 1139514 INS PREMIUM E $807.05 6/8/2026 6/8/2026 11442 CWE F24598 1139652 AUG 0 SEPT 2024 -GARVEY AVE GRADE SEPARATION DRAIN E $464.00 6/11/2026 10/30/2024 11442 CWE F24709 1139652 OCT - NOV 2024 -GARVEY AVE GRADE SEPARATION DRAINA E $1,400.00 6/11/2026 12/23/2024 11442 CWE F25040 1139652 JAN 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $1,038.50 6/11/2026 2/18/2025 11442 CWE F25075 1139652 DEC 2024- JAN 2025 -GARVEY AVE GRADE SEPARATION DR E $1,221.00 6/11/2026 2/27/2025 11442 CWE F25118 1139652 FEB 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $906.00 6/11/2026 3/26/2025 11442 CWE F25179 1139652 MAR 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $872.50 6/11/2026 4/22/2025 11442 CWE F25214 1139652 FEB- MAR 2025 -GARVEY AVE GRADE SEPARATION DRAINAG E $3,897.50 6/11/2026 4/28/2025 11442 CWE F25283 1139652 APR 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $505.00 6/11/2026 5/28/2025 11442 CWE F25372 1139652 MAY - JUN 2025 - GARVEY AVE GRADE SEPARATION DRAIN E $377.50 6/11/2026 7/8/2025 11442 CWE F25471 1139652 APR-JUL 2025 - GARVEY AVE GRADE SEPARATION DRAIN E $601.50 6/11/2026 8/25/2025 11442 CWE F25479 1139652 JUL 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $5,515.50 6/11/2026 8/27/2025 11442 CWE F25531 1139652 AUG 2025- GARVEY AVE GRADE SEPARATION DRAINAGE IM E $318.50 6/11/2026 9/22/2025 11442 CWE F25697 1139652 AUG - OCT 2025 -GARVEY AVE GRADE SEPARATION DRAINA E $3,116.00 6/11/2026 11/26/2025 11442 CWE F25707 1139652 SEPT- OCT 2025 - GARVEY AVE GRADE SEPARATION DRAI E $26.50 6/11/2026 11/26/2025 11442 CWE F25783 1139652 NOV 2025 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $1,557.50 6/11/2026 12/16/2025 11442 CWE F26078 1139652 NOV 2025- JAN 2026 - GARVEY AVE GRADE SEPARATION D E $478.00 6/11/2026 2/17/2026 11442 CWE F26088 1139315 JAN 2026 - CIP 884 GARVEY UNDERPASS E $1,711.50 6/4/2026 2/19/2026 11442 CWE F26165 1139652 FEB 2026 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $160.00 6/11/2026 3/11/2026 11442 CWE F26178 1139315 FEB 2026 - CIP 884 GARVEY UNDERPASS E $7,484.50 6/4/2026 3/11/2026 11442 CWE F26217 1139652 MAR 2026 - GARVEY AVE GRADE SEPARATION DRAINAGE IM E $106.00 6/11/2026 4/13/2026 11671 ARMSTRONG 5644069121 JUN 2026 1139359 INS PREMIUM E $825.69 6/8/2026 6/8/2026 11697 METOYER 4914612166 JUN 2026 1139478 INS PREMIUM E $194.83 6/8/2026 6/8/2026 11700 INX BUILDING MAINTENANCE 1001206 1139318 CARPET CLEANING CHE - PW E $479.00 6/4/2026 4/17/2026 11700 INX BUILDING MAINTENANCE 1002088 1139659 JUNE 2026 - JANITORIAL SVCS FOR PD - PD E $8,955.33 6/11/2026 6/1/2026 11700 INX BUILDING MAINTENANCE 1002089 1139659 JUN 2026 - JANITORIAL SVCS FOR PW - PW E $2,603.31 6/11/2026 6/1/2026 11700 INX BUILDING MAINTENANCE 1002090 1139659 JUN 2026 - JANITORIAL SVCS FOR CHE/CHW - PW E $4,689.43 6/11/2026 6/1/2026 11700 INX BUILDING MAINTENANCE 1002091 1139659 JUNE 2026 - JANITORIAL SVCS FOR SENIOR CENTER - PW E $2,865.36 6/11/2026 6/1/2026 11700 INX BUILDING MAINTENANCE 1002092 1139659 JUNE 2026 - JANITORIAL SVCS FOR COMM CENTER - PW E $1,833.54 6/11/2026 6/1/2026 11700 INX BUILDING MAINTENANCE 1002093 1139659 JUNE 2026 - JANITORIAL SVCS FOR AQUATIC CENTER -PW E $1,759.16 6/11/2026 6/1/2026 11802 QUINTANA 5344754696 JUN 2026 1139502 INS PREMIUM E $807.05 6/8/2026 6/8/2026 11931 CHAVEZ 3521039743 JUN 2026 1139377 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 11932 FRASER 2256494557 JUN 2026 1139410 INS PREMIUM E $755.91 6/8/2026 6/8/2026 11933 LOPEZ 6268633872 JUN 2026 1139463 INS PREMIUM E $807.05 6/8/2026 6/8/2026 12000 FOURR 7673687791 JUN 2026 1139409 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 12001 MENDEZ 7305406751 JUN 2026 1139475 INS PREMIUM E $807.05 6/8/2026 6/8/2026 12166 STEVENS 7616447655 JUN 2026 1139536 INS PREMIUM E $825.69 6/8/2026 6/8/2026 12233 WENRICK 7845997890 JUN 2026 1139555 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 6/8/2026 6/8/2026 12275 BRIDGESTONE HOSEPOWER, LLC. 691103379-00 1139651 M-ORFS / M-ORB 90DEG - PW UTIL. E $13.80 6/11/2026 5/28/2026 12592 STANLEY 7684087703 JUN 2026 1139535 INS PREMIUM E $1,673.82 6/8/2026 6/8/2026 12820 CRABTREE 6965357687 JUN 2026 1139382 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 12954 CEBALLOS 1570626371 JUN 2026 1139375 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 6/8/2026 6/8/2026 12991 AIR-EX AIR CONDITIONING, INC. SD6036 1139648 REPAIRS TO AQUATIC CTR UNIT#9 THERMOSTAT - PW E $588.30 6/11/2026 5/31/2026 12991 AIR-EX AIR CONDITIONING, INC. SD6060 1139648 REPLACED REGISTERS AT CITY HALL - PW E $1,349.62 6/11/2026 5/31/2026 12991 AIR-EX AIR CONDITIONING, INC. SD6093 1139648 REPAIRS TO SENIOR CTR EXERCISE ROOM THERMOSTAT -PW E $574.61 6/11/2026 5/31/2026

6/11/2026
D-747
12991 AIR-EX AIR CONDITIONING, INC. SD6094 1139648 MT VIEW PARK UNIT LEAKING REPAIRS - PW E $145.00 6/11/2026 5/31/2026 13075 RODRIGUEZ 1933159581 JUN 2026 1139515 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 13119 DNA OVERHEAD DOORS INC. 192210 1139316 BASEBALL FIELD BLEACHERS - LAMBERT PARK E $685.00 6/4/2026 4/24/2026 13119 DNA OVERHEAD DOORS INC. May0826 1139316 HOLLOW METAL DOOR /FRAME INSTALL - BALDWIN MINI PK E $4,830.00 6/4/2026 5/8/2026 13119 DNA OVERHEAD DOORS INC. May0826-2 1139316 GUIDES SEALS-ROLLING STEEL DOORS AT PW YARD E $3,920.00 6/4/2026 5/8/2026 13181 INSIGHT PUBLIC SECTOR INC 1101391617 1139658 APC SMART UPS C SMC1500C - UPS 900 WATT 1440 VA E $676.26 6/11/2026 5/27/2026 13181 INSIGHT PUBLIC SECTOR INC 1101393511 1139658 APC REPLACMT BATTERY CARTRIDGE #105 UPS - IT E $616.59 6/11/2026 6/2/2026 13211 STRATIS 7132929163 JUN 2026 1139537 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 13212 VAUTRIN 3339952834 JUN 2026 1139551 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 13229 NORTH STAR LAND CARE 1601-1343 1139319 C-002487, 21PW11129.2A ZAMORA PARK HEDGE TRIMMING E $12,000.00 6/4/2026 5/31/2026 13456 SHIMAZU 5775127510 JUN 2026 1139527 INS PREMIUM E $807.05 6/8/2026 6/8/2026 13457 RUDNICK 2112309497 JUN 2026 1139520 INS PREMIUM E $194.83 6/8/2026 6/8/2026 13503 GIRGLE 6878866632 JUN 2026 1139421 INS PREMIUM E $807.05 6/8/2026 6/8/2026 13639 GARLICK 5831729265 JUN 2026 1139415 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 13687 WONG 3404913843 JUN 2026 1139560 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 13688 TAFOYA 3352562583 JUN 2026 1139540 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 13689 CRAMER 4023745566 JUN 2026 1139383 INS PREMIUM E $1,182.52 6/8/2026 6/8/2026 13737 LAKIN 5501453273 JUN 2026 1139454 INS PREMIUM E $825.69 6/8/2026 6/8/2026 13800 ROSARIO 2413525253 JUN 2026 1139519 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 6/8/2026 6/8/2026 13861 MONTIERTH 3352992167 JUN 2026 1139483 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 13869 TRACE3, LLC. INV1828977 1139326 S-000012, MAY26MS OFFICE 365 SUBSCRIPTION LICENSES E $10,940.84 6/4/2026 5/28/2026 14013 WILLIAMS 2328119973 JUN 2026 1139557 INS PREMIUM E $2,405.99 6/8/2026 6/8/2026 14072 GLICK 4574579022 JUN 2026 1139423 INS PREMIUM E $2,405.99 6/8/2026 6/8/2026 14119 NAFARRATE 2168977860 JUN 2026 1139490 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 14159 REYNOSO 6941168716 JUN 2026 1139509 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 14160 MOY 4798376209 JUN 2026 1139488 INS PREMIUM E $2,405.99 6/8/2026 6/8/2026 14189 GONZALEZ 2812833766 JUN 2026 1139427 INS PREMIUM E $2,357.53 6/8/2026 6/8/2026 14318 CHAO 6584724917 JUN 2026 1139376 INS PREMIUM E $1,776.10 6/8/2026 6/8/2026 14440 DEL REAL 7930519969 JUN 2026 1139389 INS PREMIUM E $807.05 6/8/2026 6/8/2026 14599 RODRIGUEZ 5597065400 JUN 2026 1139516 INS PREMIUM E $755.91 6/8/2026 6/8/2026 14756 MARTINEZ 7815933494 JUN 2026 1139473 INS PREMIUM E $2,334.08 6/8/2026 6/8/2026 14928 SMITH 1869519196 JUN 2026 1139529 INS PREMIUM E $1,813.38 6/8/2026 6/8/2026 15016 FRANKCO FINE UPHOLSTERY 2431 1139656 RECOVER BUCKET SEAT, FRONT MAT, DOOR PANEL VEH#305 E $752.60 6/11/2026 4/22/2026 15016 FRANKCO FINE UPHOLSTERY 2432 1139656 CUSTOM CARPET/CUSTOM DESIGN VEH #303 - PD E $155.64 6/11/2026 4/22/2026 15104 PRUDENTIAL OVERALL SUPPLY 52952500 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $51.92 6/11/2026 2/5/2026 15104 PRUDENTIAL OVERALL SUPPLY 52955907 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $54.34 6/11/2026 2/19/2026 15104 PRUDENTIAL OVERALL SUPPLY 52964597 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 3/26/2026 15104 PRUDENTIAL OVERALL SUPPLY 52966303 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 4/2/2026 15104 PRUDENTIAL OVERALL SUPPLY 52968013 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 4/9/2026 15104 PRUDENTIAL OVERALL SUPPLY 52969732 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 4/16/2026 15104 PRUDENTIAL OVERALL SUPPLY 52973328 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 4/30/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976768 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976770 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.07 6/11/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52976774 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 6/11/2026 5/14/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978444 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978446 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 6/11/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52978450 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 6/11/2026 5/21/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980178 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $55.66 6/11/2026 5/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980179 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $698.37 6/11/2026 5/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980180 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 6/11/2026 5/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980181 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 6/11/2026 5/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980182 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 6/11/2026 5/28/2026

6/11/2026
D-747
15104 PRUDENTIAL OVERALL SUPPLY 52980183 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 6/11/2026 5/28/2026 15104 PRUDENTIAL OVERALL SUPPLY 52980184 1139664 C-002726, UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 6/11/2026 5/28/2026 15171 LUONGO 2894643291 JUN 2026 1139465 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 6/8/2026 6/8/2026 15397 DAPELLO 6733641654 JUN 2026 1139385 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E:05/31/26 1139663 SEC. 125 DEPENDENT CARE: PAYMENT E $6,163.63 6/11/2026 6/4/2026 15676 ACCENTURE LLP 1101155136 1139646 JUN 2026 - MANAGED SQL DBA SVCS - REMOTE DC-R-789 E $2,499.98 6/11/2026 5/31/2026 15917 SZETO 4439355975 JUN 2026 1139539 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 6/8/2026 6/8/2026 16009 BLAKELEY 7681499487 JUN 2026 1139361 INS PREMIUM E $798.03 6/8/2026 6/8/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:05/15/26 100330691 EMP. CONTRIB -CLASSIC 113/114/25097/26062 W $435,200.48 6/11/2026 6/9/2026 3048 CA PUBLIC EMPLOYEES RETIREMENT 46174 6032601 JUN 2026 MED. FOR RET/ACTIVE MEMBERS W $461,125.46 6/4/2026 5/14/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E:05/31/26 6082613 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,297.59 6/11/2026 6/4/2026 4610 CATALYST CORPORATE FEDERAL CU P/E:05/31/26 6082610 EL MONTE CREDIT UNION: PAYMENT W $37,329.00 6/11/2026 6/4/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E:05/31/26 6082611 POLICE CREDIT UNION: PAYMENT W $195.00 6/11/2026 6/4/2026 4628 SEIU LOCAL #721 P/E: 05/31/26 6082605 SEIU DUES, FEES, COPE: PAYMENT W $8,373.19 6/11/2026 6/4/2026 4633 NATIONAL DEFERRED P/E:05/31/26 6082609 PART TIME DEF. COMPENSATION: PAYMENT W $14,079.39 6/11/2026 6/4/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E: 05/32/26 6082607 457 DEFERRED COMP BENEFIT: PAYMENT W $68,806.43 6/11/2026 6/4/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E:05/31/26 6082604 CHILD SUPPORT: PAYMENT W $6,770.50 6/11/2026 6/4/2026 4730 EMPLOYMENT DEVELOPMENT P/E:05/31/26 6082603 STATE WITHOLDING TAX: PAYMENT W $120,694.16 6/11/2026 6/4/2026 4731 DEPARTMENT OF TREASURY P/E:05/31/26 6082601 CHILD SUPPORT: PAYMENT W $296,503.14 6/11/2026 6/4/2026 4732 DEPARTMENT OF TREASURY P/E:05/31/26 6082602 MEDICARE TAX: PAYMENT W $67,824.70 6/11/2026 6/4/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E:05/31/26 6082612 CREDIT UNION YARD ACCOUNT: PAYMENT W $393.00 6/11/2026 6/4/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 05/31/26 6082606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,090.22 6/11/2026 6/4/2026 14365 PRIMA DEVELOPMENT 05.29.26 60222601 C-002554, PROPOSED AFFORDABLE HOUSING PMT #7 - ED W $177,372.82 6/4/2026 5/29/2026 Total $5,407,783.49
Voided Checks
11044 MEI ZHOU INV-00003132 1138521 BOND RELEASE REFUND - CED E -$3,000.00 14902 AMY GOMEZ-CORTEZ - PETTY CASH 08.28.25 1133549 PETTY CASH E -$221.50 14902 AMY GOMEZ-CORTEZ - PETTY CASH 08.14.25 1133375 PETTY CASH E -$44.19 7932 GEO PLASTICS 81315 1139003 HANDS FREE RECYCLING FUNNEL CONTAINERS E -$4,496.87 6999 CORBIN & ASSOC. 435 1138995 REG: BASIC SRO COURSE: W. RENEER, J. NGUYEN - PD E -$798.00 Grand Total $5,399,222.93

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

12.11 13.1

13.2 13.3

14.1 14.2

14.3 14.4