El Monte City Council
July 8, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
July 8, 2026
6:00 p.m.

REGULAR MEETING AGENDA
OF THE

CITY COUNCIL OF THE CITY OF EL MONTE

MEETING JOINTLY AND REGULARLY WITH THE EL MONTE HOUSING AUTHORITY; EL MONTE PUBLIC FINANCING AUTHORITY; EL MONTE WATER AUTHORITY; EL MONTE PARKING AUTHORITY; SUCCESSOR AGENCY TO THE FORMER EL MONTE COMMUNITY REDEVELOPMENT AGENCY; HOUSING SUCCESSOR AGENCY; AND, FROM TIME TO TIME, SUCH OTHER BODIES OF

THE CITY WHOSE MEMBERSHIP IS COMPOSED EXCLUSIVELY OF THE MEMBERSHIP OF THE CITY

COUNCIL

COUNCILMEMBERS/AUTHORITY MEMBERS:

Jessica Ancona, Mayor
♦ Viviana Longoria, Mayor Pro Tem ♦ Marisol Cortez, Councilmember ♦ Sheila Crippen-Thomas, Councilmember ♦ Cindy Galvan, Councilmember ♦ Martin Herrera, Councilmember ♦ Dr. Julia Ruedas, Councilmember

This meeting shall be conducted in compliance with the procedures of Government Code section 54953 as most recently amended by AB 2449 which took effect January 1, 2023. As amended by AB 2449, Government Code section 54953(f) allows less than a quorum of the City Council to participate remotely at any given meeting of the City Council where the remote participant(s) have a statutorily defined “just cause” reason or “emergency” reason for participating remotely. When a member of the City Council participates remotely pursuant to Government Code section 54953(f), the location from which the City Council member is participating remotely does not need to be identified on the agenda and does not need to be open to members of the public. Because Government Code Section 54953(f) allows City Council members to notify the City of their need to participate remotely as late as the start of the meeting, the City Council will prepare for all meetings with the assumption that some number of its members (less than a quorum) might need to participate remotely pursuant to Government Code Section 54953(f). All such meetings will be conducted in compliance with the requirements of Government Code Section 54953(f)(1). Per Government Code Section 54953(f)(2)(B), any City Council member who participates remotely per Government Code section 54953(f) “shall publicly disclose at the meeting before any action is taken, whether any other individuals 18 years of age or older are present in the room at the remote location with the member, and the general nature of the member’s relationship with any such individuals”.

Members of the public wishing to observe the meeting may do so in any of the following ways:
(1) Turn your TV to Channel 3; or
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(2) City’s website at http://www.elmonteca.gov/378/Council-Meeting-Videos; or (3) In person.

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

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

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

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

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

All comments or queries presented by a speaker/caller shall be addressed to the City Council as a body and not to any specific member thereof. No questions shall be posed to any member of the City Council except through the presiding official of the meeting, the Mayor and/or Chair. The City Council may not engage in any sort of prolonged discussion or deliberation with any speaker or group of speakers on matters City Council Regular Meeting of July 8, 2026

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

Enforcement of Decorum: The Chief of Police, or such member, or members of the Police Department as the Chief of Police may designate, shall serve as the Sergeant-at-Arms of any City Council meeting. In accordance with Government Code Section 54957.95 as adopted under SB 1000, the Sergeant-at-Arms shall carry out all orders and instructions given by the presiding official for the purpose of maintaining order and decorum at the meeting. While members of the public are free to level criticism of City policies and the action(s) or proposed action(s) of the City Council or its members, members of the public may not engage in behavior that is disruptive to the orderly conduct of the proceedings, including, but not limited to, conduct that prevents other members of the public from being he ard when it is their opportunity to speak or which prevents members of the audience from hearing or seeing the proceedings; speaking off topic or speaking beyond the speakers allotted time limit. Members of the public may not threaten any person with physical harm or act in a manner that may reasonably be interpr eted as an imminent threat of physical harm. All persons participating in the meeting must adhere to the City’s policy barring harassment based upon a person’s race, religious creed, color, national origin, ancestry, physical handicap, medical condition, marital status, gender, sexual orientation, or age.

Instruction regarding accommodation under the Am ericans with Disabilities Act can be found on the last page of this Agenda.

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Viviana Longoria, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member

3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Counc il completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session City Council Regular Meeting of July 8, 2026

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

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

4.2 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and (e)(1) – Conference with Legal Counsel – Potential Litigation – Two (2) Matters

4.3 Closed Session Pursuant to Government Code Section 54956.9(d)(2) and 54956.9(e)(1) – Conference with Legal Counsel – Potential Litigation – One (1) Matter.

4.4 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Kristen Jauregui vs. City El Monte, Case No.

ADJ18558977.

4.5 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Ramon Maldonado vs. City El Monte, Case No. ADJ18131980.

OPEN SESSION PROCEEDINGS

(Commencing at 7:00 p.m. or as soon thereafter as the City Council reconvene from Closed Session/Short Recess).

5. INVOCATION: Chaplain.

6. FLAG SALUTE: Sebastian Molina, 6 th Grade Student from Baker School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Sebastian Molina from Baker School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council Proclaiming the Month of June 2026 as LGBTQ Pride Month.

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7.3 Presentation by the City Council to Musica Latina for Their Valued Dedication and Contributions to the City of El Monte.

7.4 Presentation by the City Council to the Arroyo High School Softball Team for Their Advancement in the 2026 CIF Southern Section Division 6 Championship Game.

7.5 Presentation by the City Council to the El Monte Fillies 12U All-Star Team for Their Outstanding Achievement in the 2026 California State Championship Tournament.

8. GENERAL PUBLIC COMMENT:

This time has been set aside for members of the public to directly address the City Council on agendized items of business (other than those agendized as public hearing or closed session items) or on any other matter of interest to the speaker/caller that is within the subject matter jurisdiction of the City Council, the Housing Authority, the Financing Authority and/or the Water Authority (collectively, the “Council”). Each speaker/caller will be limited to a single allotment of three (3) continuous minutes total to address the Council on any or all matters covered by this section. As explained more specifically under the Public Hearing portion of this agenda, members of the public wishing to offer comment on items of business agendized under the Public Hearing portion of the agenda shall have a separate allotment of three (3) continuous minutes per speaker per public hearing item. Except as otherwise provided under the Brown Act (Gov. Code Section 54950 et seq.), the Council may not deliberate or take action upon any matter not listed on this posted agenda but may order that any such matter be placed on the agenda for a subsequent meeting. The Council may also direct staff to investigate certain matters for consideration at a future meeting. Persons wishing to address the Council on matters covered under General Public Comment shall call in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, by or before the General Public Comment portion of the agenda is closed. The City Council shall be under no obligation to entertain comments from speakers/callers wh o submit cards or call in to speak on matters covered by the section after the General Public Comment portion of the agenda is closed.

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-754

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 $5,834,053.82 have been examined by the City Treasurer and that warrant numbers 1139669 through 1139924, and the payroll period June 1, 2026 through June 15, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

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11. APPROVAL OF MINUTES: Regular Meeting Minutes of June 10, 2026.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approval to waive full reading (except tit le) of all ordinances appearing on the City Council agenda as authorized under Government Code Section 36934, unless otherwise directed by the City Council.

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

12.2 Approval of Request to Serve/Sell Beer, Wine and “Spirits” Liquor at Downtown Main Street.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council consider and approve the request to serve/sell Beer, Wine and “Spirits” at Downtown Main Street.

Non-Profit Use
Event Date
El Monte Police Officers
Foundation
(Main Street)

Night Market
(Attendance 300+)
Thursday, July 23, 2026
5:00 pm – 9:00 pm
Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A

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12.3 Receive and File the City Clerk’s Quarte rly Listing of Contracts Filed in the City Clerk’s Office Between April 1, 2026 and June 30, 2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the report.

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

12.4 Consideration and Authorization to Accept Funding from the El Monte City School District for the After School Program for Contract Year 2026-2027.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept funding from the El Monte City School District for the Youth Sports and After School Program for Contract Year 2026-2027;

2. Authorize the City Manager, or her designee, to sign all necessary documents and to execute any relevant agreements; and

3. Authorize the acceptance and appropriation of funding in the amount of $591,000 from the District for the After School Program Fund as part of the Fiscal Year 2026-2027 Budget.

Total Cost: $591,000 Account No: 201-51-518-****
Is the cost of this item budgeted? No

12.5 Consideration and Authorization to Accept Funding from the Mountain View School District for the Youth Sports and After School Program for Contract Year 2026-2027.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize the City of El Monte Parks, Recreation and Community Services Department, to accept funding from the Mountain View School District for the Youth Sports and After School Program for Contract Year 2026-2027;

2. Authorize the City Manager, or her designee, to sign all necessary documents and to execute any relevant agreements; and

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3. Authorize the acceptance and allocation by the City of funding in the amount of $1,600,000 from the District for appropriation to the Youth Sports and After School Program Fund for the budget for Fiscal Year 2026-2027.

Total Cost: $1,600,000 Account No: 210-51-519
Is the cost of this item budgeted? No

12.4 Consideration and Approval to Accept Funding From the Los Angeles County Aging & Disability Department (Formerl y Known as the Workforce Development Aging and Community Services) for the Supportive Services Program for Contract Years 2026-2027 in the Amount of $35,000 Per Annum.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve and authorize the City of El M onte Parks, Recreation and Community Services Department to accept funding from the Los Angeles County Aging & Disability Department for the Supportive Services Program for Contract Years 2026-2027 in the amount of $35,000 per year. This baseline funding amount is reflected in the May 28, 2026 allocation letter from the County;

2. Authorize the City Manager, or her designee, to execute the SSP Subaward Agreement SSP232402 Amendment 6 between the City and t he County for an initial term of July 2023-2027. This Agreement may be extended by the County for up to three (3) additional one (1) year terms for a maximum total term of four (4) years. Under the Program, the City will provide services as specified in the Agreement’s Statement of Work in exchange for the County’s reimbursement to the City for those services;

3. Authorize the City Manager, or her designee, to sign all necessary documents to execute Grant documentation and receipt; and

4. Authorize the appropriation in the amount of $35,000 to the Supportive Services Program Fund 255 for the FY 2026-2027 fiscal budget of which $35,000 will go to expenditure Account Number 255-55-550-2-0-51110-00000 and $35,000 to Revenue Account Number 255-55-000-0-0-42450 respectively and authorize the use of the SSP funds as part of this Program budget.

Total Cost: $35,000 Account No: 255-55-550
Is the cost of this item budgeted? No

12.7 Consideration and Approval of Recommendation to Accept Funding from the Los Angeles County Aging & Disability Department (Formerly Known as the Workforce Development Aging and Community Servi ces) for the Elderly Nutrition Program for Contract Year 2026-2027 in the Amount of $176,758.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Approve and authorize the City of El M onte Parks, Recreation and Community Services Department to accept funding from the Los Angeles County Aging & Disability Department for the Elderly Nutrition Program for Contract Year 2026-2027 in the amount of $176,758;

2. Authorize the City Manager, or her designee, to sign the 2026-2027 Subaward Agreement ENP252602 between the City and the County for FY 2026-2027 and to sign all necessary documents to execute Grant documentation and receipt; and

3. Authorize an appropriation in the amount of $176,758 in the Elderly Nutrition Program Fund 256 for the FY 2026-2027 budget of which $176,758 will go to expenditure fund 256 and Revenue Account Number 256-55-4244 respectively; and authorize the use of funds for this budget.

Total Cost: $176,758 Account No: 256-55-4244
Is the cost of this item budgeted? No

12.8 Consideration and Approval to Use Asse t Forfeiture Funds for the Purchase of Less-Than-Lethal Pepper Powder Project iles, Beanbag Projectiles, and Spong Impact Projectiles for the Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the appropriation of a not -to-exceed amount of $10,000 from Asset Forfeiture funds to purchase less-than-lethal pepper powder projectiles, beanbag projectiles and sponge impact projectiles for use by the El Monte Police Department;

2. Consider and approve the purchase of the pr ojectiles from ProForce Law Enforcement;

3. Consider and approve the presentation of this purchase and identification of the funding source before the local governing body (Honorable Mayor and City Council) as following the guidelines set forth in State of California Assembly Bill 481 pertaining to the acquisition or intended use of military-type equipment;

4. Instruct the Finance Department to encumber the necessary funds to complete this purchase; and

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

Total Cost: $10,000 Account No: 259-71-711-5-0-62700-00000 Is the cost of this item budgeted? Yes

12.9 Consideration and Approval to Use State of California Department Health Care Services Opioid Settlement Funds for the Purchase of an Artificial Intelligence Assistant Software System for Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve the appropriation of a not-to-exceed amount of $130,000 from the State of California Department Health Care Services Opioid Settlement Fund, for the purchase of an Artificial Intelligence Assistant software system for use by the Police Department;

2. Consider and approve the purchase of the Artificial Intelligence Assistant software program from Peregrine Technologies;

3. Instruct the Finance Department to encumber the necessary funds to complete this purchase; and

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

Total Cost: $130,000 Account No: 295-73-703-8145
Is the cost of this item budgeted? Yes

12.10 Consideration and Authorization to Prepay the Monthly Unfunded Accrued Liability (UAL) Portion of the CalPERS Retirement Costs Budgeted for Fiscal Year 2026-2027.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and authorize the payment of the Unfunded Liability (UAL) portion of the CalPERS retirement costs budget for Fiscal Year 2026-2027 at a discounted rate; and

2. Direct staff to pay the UAL portion of the budgeted retirement costs for Fiscal Year 2026- 2027 to CalPERS in the total amount of $6,067,598.

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

13. PUBLIC HEARINGS:

Members of the public wishing to address the Council on any item of business agendized under this Public Hearing portion of the agenda are asked to submit a speaker card for each Public Hearing item of business they wish to address the Council on. Each speaker will be allotted three (3) continuous minutes per Public Hearing item. Member s of the public are asked to submit speaker cards to the City Clerk or the Sergeant-of-Arms before the Council’s approval of the agenda, if possible. The Council is under no obligation to recognize a speaker who submits a speaker card for a particular Public Hearing item of business after the public comment portion of the public hearing for that item has closed.

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13.1 A Public Hearing to Consider and Approve a Resolution Authorizing Placement of Certain Commercial 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

5. Approve the attached Resolution approving the final form of the delinquent charges report for past due and payable commercial municipal solid waste collection and disposal service accounts owed to Valley Vista Services, excluding residential accounts and excluding the Klingerman-Bonwood accounts, and directing to submit the same 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. 10711

13.2 A Public Hearing to Consider and Approv e 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) With in the El Monte Gateway Specific Plan for the 2026-2027 Fiscal Year and Submit the Approved Amount of Special Tax to the Los Angeles County Au ditor-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. Continue the public hearing to the meeting of July 22, 2026.

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

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13.3 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. Continue the public hearing to the meeting of July 22, 2026.

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

14. REGULAR AGENDA:

14.1 First Reading of an Ordinance of the City Council of the City of El Monte, California Amending Section 2.27.060 (Applications and Applicants), Section 2.72.070 (Examinations), and Section 2.72.080 (Employment Lists) of the El Monte Municipal Code to Remove Hiring Procedures Requiring a Minimum Number of Candidates and Make Additional Updates to Enhance Clarity, Administrative Efficiency, and Consistency with Applicable Law.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Hold the first reading of the attached Ordinance amending and updating certain sections of the El Monte Municipal Code related to recruitment requirements and processes for full-time positions; and

2. Consider and approve the incorporation of the attached revised Recruitment Request Policy into the City of El Monte Administrative Policies and Procedures Manual.

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

Ordinance No. 3066

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14.2 Receive and File the Single Audit Report for the Fiscal Year Ended June 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Single Audit Report for the City of El Monte for the Fiscal Year ended June 30, 2025.

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

14.3 Receive and File the Annual Comprehensive Financial Report of the City of El Monte for the Year Ended June 30, 2025.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Annual Comprehensive Financial Report of the City of El Monte for the year ended June 30, 2025.

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

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18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Longoria

18C. Councilwoman Cortez

18D. Councilwoman Crippen-Thomas

18E. Councilwoman Galvan

18F. Councilman Herrera

18G. Councilwoman Dr. Ruedas

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19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on July 22, 2026 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting mate rials may render their website posting infeasible.

Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by me mbers of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, M onday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

All public meetings and events sponsored or conduc ted by the City of El Monte are held in sites accessible to persons with disabilities. Requests for accommodations may be made by calling the office of the City Clerk at (626) 580-2016 at least three (3) working days prior to the event, if possible.

This Agenda and copies of documents distributed at the meeting are available in alternative formats upon request.

Posted: July 3, 2026 at 2:30 p.m.

City Council Regular Meeting of July 8, 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 3
rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.

Pre-registration Required, Limited Spaces

CITY OF EL MONTE

SENIOR GARDEN CLUB
FREE for ages 50 and older, limited spaces available.

Pre-registration required; please see the front office to register.

Jack Crippen Senior Center - 3120 Tyler Avenue, El Monte, CA 91732 10:00 A.M. – 11:00 A.M.

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE CARES
Support services available:

Food Assistance-Legal Aid-Baby Products-Medic al Services-Mental Health Resources-Senior Support 1-800-622-4302
For more information: El Monte Business Alliance, C/O El Monte Cares, PO Box 4481, El Monte, CA 91734 elmontebusinessalliance.com

CITY OF EL MONTE

SENIOR PRESIDENT COUNCIL & EL MONTE HISTORICAL SOCIETY BINGO Mondays: 2:00 p.m. – 5:00 p.m.

Thursdays: 6:00 p.m. – 9:00 p.m.

Ages 18 and older. One pack of 10 bingo cards is $6.00, additional packs of 10 may be purchased for $3.00 each.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.

CITY OF EL MONTE
Oak of Righteousness Ministry Food Distribution
Fridays, 12:00 P.M. – 3:30 P.M.

Arceo Park - 3124 Tyler Avenue, El Monte (on the west side of Nevada Street) Oaks of Righteousness a nondenominational and interdenominational Christian ministry food distribution. For more information, please call 626-580-2200.

City Council Regular Meeting of July 8, 2026

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

CITY OF EL MONTE

JOIN THE SOCIAL VIBES
Every Friday crafts, games and more for Seniors.

Fridays, 10:30 A.M. – 11:30 A.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
For more information, please call 626-580-2210.

ASPCA

AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FREE Vet Care for Cats and Dogs in El Monte
By Appointment only!
Call between 9:00 A.M. – 1:00 P.M.
1-844-692-7722
-Basic medical care – Vaccinations – Spay/Neuter (limited availability) – Additional pet resources and more!

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

MENTAL WELLNESS SERIES FOR OLDER ADULTS
Every Tuesday - 10:00 A.M.

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte
Presentations conducted by Isabel Ramirez, DMH Mental Health Promotor.

For more information please call 626 580-2210

CITY OF EL MONTE
Notice of Construction
Garvey Avenue Storm and Street Improvement Project, CIP 884 Garvey Avenue between Durfee Avenue & Valley Boulevard
Starting Monday, June 17, 2024, Garvey Avenue between Durfee Avenue & Valley Boulevard will be closed for the next 10-12 months.

Project Information/Hotline: [email protected]; 626-313-0990; www.garveyaveproject.com

CITY OF EL MONTE
Stormwater Urban Master Plan
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

To learn more about the Master Plan effort and its goals, visit our website at: elmonte swmp.com

City Council Regular Meeting of July 8, 2026

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

CITY OF EL MONTE
Elderly Nutrition Program
Monday – Friday
11:30 A.M. – 12:30 P.M.

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

CITY OF EL MONTE
Senior Produce Botique
Free produce shopping experience
2 nd Tuesday of each month
12:30 P.M. – 1:30 P.M.

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

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

For more information please call 626-580-2210.

CITY OF EL MONTE

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

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

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

CITY OF EL MONTE
Business Resource Center
11333 Valley Boulevard, El Monte – City Hall West 2
nd floor
Mondays and Wednesdays
7:00 A.M. – 3:00 P.M.

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

City Council Regular Meeting of July 8, 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, re nters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

Sign up today. Visit: www.sgvcog.org/esgv Email: [email protected]

HOUSING RIGHTS CENTER
City of El Monte Housing Rights Clinic
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]

www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

City Council Regular Meeting of July 8, 2026

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

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

SENIOR INFORMATION AND ASSISTANCE PROGRAM
To register for the program or schedule an appointment please contact the Jack Crippen Senior Center at 626-580-2210. This program provides information on public benefits, legal referrals, and assistance for families residing in the City of El Monte. Eligibility Requirements:

El Monte Resident 62 years old or older or adult with physical disability. The Information Assistance Program has been funded in part by the U.S. Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

TUE. – JUL. 7
TH
3:30 P.M. – 5:00 P.M.

COORDINATING COUNCIL
El Monte Community Center
3130 Tyler 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

City Council Regular Meeting of July 8, 2026

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

THUR. – JUL. 9TH
5:00 P.M. – 9:00 P.M.

NIGHT MAKRET- PARKS MAKE LIFE BETTER
Main St., El Monte, CA

WED. – JUL. 22ND
6:00 P.M. CLOSED SESSION
7:00 P.M. OPEN SESSION

REGULAR CITY COUNCIL MEETING
City of El Monte City Hall
City Council Chambers
11333 Valley Boulevard
El Monte, CA

WED. – JUL. 23
RD
5:30 P.M. – 7:00 P.M

EL MONTE BUSINESS ALLIANCE- MARKETING IN A DIGITAL WORLD Chase Bank
17247 Colima Rd
City of Industry, CA

SAT. – JUL. 25
TH
8:00 A.M. – 2:00 P.M
SALLY’S YOUTH BASKETBALL CLINIC (AGES 8-10)
Lambert Park
11431 McGirk Ave
El Monte, CA

SUN. – JUL. 26TH
8:00 A.M. – 2:00 P.M
SALLY’S YOUTH BASKETBALL CLINIC (AGES 11-14)
Lambert Park
11431 McGirk Ave
El Monte, CA

7/3/2026
D-754B
Net Nayroll 06/01/2026-06/15/2026 $1,559,366.23
49 A CAL PEST CONTROL SERVICES, INC. 001-0140762 1139669 PEST CONTROL SVCS FOR SENIOR CTR - P/R N $50.00 6/18/2026 5/29/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0140870 1139669 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 6/18/2026 6/5/2026 49 A CAL PEST CONTROL SERVICES, INC. 001-0141037 1139669 PEST CONTROL SVCS FOR SENIOR CTR - PW N $50.00 6/18/2026 6/12/2026 66 NERCAS LIVE EVENT PRODUCTIONS LLC 1378-A 1139739 Nercas Productions stage rental NIGHT MARKET N $13,000.00 6/18/2026 6/2/2026 66 NERCAS LIVE EVENT PRODUCTIONS LLC 1382 1139739 Nercas Productions stage rental N $7,500.00 6/18/2026 6/4/2026 108 CROWN PROMOTIONS GROUP INC. 2631004 1139816 12OZ MARKET MINI COTTON CANVAS TOTES - CMO N $3,315.00 6/25/2026 6/23/2026 180 ALL STAR ELITE SPORTS 5811 1139674 MVSD SPARK PROG SPORTS JERSEYS - PARKS/REC. N $399.89 6/18/2026 3/18/2026 180 ALL STAR ELITE SPORTS 5969 1139674 MVSD SPARK PROG SPORTS JERSEYS, SHORTS, KNEEDPADS N $3,595.73 6/18/2026 4/30/2026 180 ALL STAR ELITE SPORTS 6100 1139674 MVSD SPARK PROG SPORTS FIRST AID & BACKPACKS N $373.25 6/18/2026 6/4/2026 205 PATRICK ABALDE 22 1139741 PROF SVCS 06.04.26-06.10.26 - FINC DIV. N $3,400.00 6/18/2026 6/11/2026 205 PATRICK ABALDE 23 1139859 PROF SVCS RENDERED THRU 06/11-26-06/17/26 - FIN N $3,400.00 6/25/2026 6/18/2026 268 FULL CIRCLE TRAINING SOLUTIONS 07.27-28.2026 1139705 REG: V GONZALEZ STAND NIBRS (CIBRS) TRAINING - PD N $459.00 6/18/2026 6/10/2026 268 FULL CIRCLE TRAINING SOLUTIONS 07.29-30.2026 RIALTO 1139704 REG:M GAMBINO, E BEAUMONT - STAND NIBRS (CIBRS) TR N $918.00 6/18/2026 6/10/2026 280 COMMERCIAL & INDUSTRIAL ROOFING CO., INC. 26-3642-3 1139815 CYPRESS FACILITY ROOF REMOVAL/REPLACEMNT N $58,714.51 6/25/2026 4/22/2026 280 COMMERCIAL & INDUSTRIAL ROOFING CO., INC. 26-3642-5 1139815 CONDUIT, RECEPT., EXT LIGHTING INSTALL - ENG DIV. N $15,920.10 6/25/2026 5/18/2026 319 WINNER PARTY INC 1348 1139768 SPECIAL EVENT MATERIALS AND SUPPLIES P/R N $387.25 6/18/2026 3/24/2026 319 WINNER PARTY INC 7325 1139768 SPECIAL EVENT MATERIALS AND SUPPLIES P/R N $743.45 6/18/2026 6/9/2026 319 WINNER PARTY INC 7328 1139768 SPECIAL EVENT MATERIALS AND SUPPLIES P/R N $645.35 6/18/2026 6/9/2026 319 WINNER PARTY INC 7382 1139894 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $1,637.19 6/25/2026 6/10/2026 319 WINNER PARTY INC 7928 1139894 SPECIAL EVENT MATERIALS AND SUPPLIES P/R N $497.25 6/25/2026 6/17/2026 328 TKE ENGINEERING INC. 2026-605 1139887 2025 UWMP APR 26: ON-CALL ENGINEERING SVCS. N $22,070.00 6/25/2026 6/8/2026 328 TKE ENGINEERING INC. 2026-732 1139887 2025 UWMP MAY 26: ON-CALL ENGINEERING SVCS. N $1,517.50 6/25/2026 6/19/2026 339 H2M CONSTRUCTION INC 2 1139715 AQUATIC CTR WATER SLIDE REPLACEMENT CIP-083 -ENG D N $217,550.00 6/18/2026 6/9/2026 371 VERITONE, INC. 1087398 1139891 SOFTWARE SUBSCRIPTION 1.1-12.31.26 - PD N $12,700.00 6/25/2026 2/10/2026 386 CROSS MY PATH LLC 06.25.26 1139690 ENTERTAINMENT FOR 06.25.26 NIGHT MARKET - P/R N $3,000.00 6/18/2026 5/21/2026 398 PEVO SPORTS CO DVCA 1139862 EQUIPMENT FOR YOUTH SPORTS PROGRAMS - P/R N $13,060.00 6/25/2026 6/17/2026 399 FRONT SIGNS 145647 1139702 LG FOAM LETTERS FOR PROGRAMS/EVENTS- REMAINING BAL N $3,447.60 6/18/2026 5/20/2026 399 FRONT SIGNS 00145647* 1139703 LARGE FOAM LETTERS FOR PROGRAMS/EVENTS 50% DEPOSIT N $3,447.60 6/18/2026 5/20/2026 400 BLU BULK TRANSPORT, INC. 06.10.26 1139681 WATER TOWER RENTAL, POTABLE WATER FOR PW N $950.10 6/18/2026 6/10/2026 401 CITIGUARD, INC. 61826 1139688 SECURITY OFFICERS FOR NIGHT MARKET EVENT 06.18.26 N $2,120.00 6/18/2026 6/11/2026 402 HR EVENTS MANAGEMENT 8048 1139721 CANAPY RENTALS, WATER BARRELS, FIRE EXT - P/R N $4,995.00 6/18/2026 6/8/2026 403 D & E REGISTRATION 06.11.26 1139692 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 6/18/2026 6/11/2026 404 ALICE'S HAIR STYLE 06.11.26 1139673 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 6/18/2026 6/11/2026 405 AMEEGO AUTO INSURANCE SERVICES, INC. 06.11.26 1139675 CDBG SMALL BUSINESS GRANT RECIPIENT N $10,000.00 6/18/2026 6/11/2026 406 CIVIC NEWS GROUP INC C10210 1139813 RUN DATE 06/11/26 REF:9960 LOWER AZUSA, 4301 TEMPL N $213.28 6/25/2026 6/11/2026 408 LICHUN ZHENG 06.11.26 1139847 REFUND: PERMIT PRSL-000226-2024 BOND RELEASED N $1,000.00 6/25/2026 6/11/2026 409 DUC TICH TRINH 06.11.26 1139823 REFUND: PERMIT PRSL-000537-2025 BOND RELEASED N $1,000.00 6/25/2026 6/11/2026 410 RELIABLE ENERGY MANAGEMENT INC. 06.11.26 1139868 REFUND: PERMIT MECH-00144-2025 N $77.00 6/25/2026 6/11/2026 411 V3 ELECTRIC INC. 06.11.26 1139890 REFUND: PERMIT SOLAR-00546-2026 FEES N $209.39 6/25/2026 6/11/2026 412 JASON VELASCO 06.11.26 1139842 REFUND: DEPOSIT MR#190773 BOND RELEASED N $11,278.32 6/25/2026 6/11/2026 413 CHRIS NADAL 06.09.26 1139811 REFUND: DEPOSIT ALTER-00807-2025 BOND RELEASED N $1,500.00 6/25/2026 6/9/2026 414 ROBERT L FUNG CONSTRUCTION INC 06.09.26 1139871 REFUND: DEPOSIT BLDR-00172-2023 BOND RELEASED N $2,700.00 6/25/2026 6/9/2026 415 POLLO CAMPERO 06.02.26 1139864 REIMB: BOND DEPOSIT REC-007013-2025 N $119,071.26 6/25/2026 6/2/2026 416 DAVID NGUYEN 06.02.26 1139817 REIMB: BOND DEPOSIT INV-00012623 N $2,375.00 6/25/2026 6/2/2026 417 LU ZHIRONG 06.11.26 1139849 REFUND: CLOSED WATER ACCOUNT N $126.65 6/25/2026 6/11/2026 418 DAVIT SRAPONYAN 06.11.26 1139819 REFUND: CLOSED WATER ACCOUNT N $20.54 6/25/2026 6/11/2026 419 XIAODAN WANG 06.11.26 1139895 REFUND: CLOSED WATER ACCOUNT N $30.91 6/25/2026 6/11/2026 420 RW PROPERTIES 1 LP 06.11.26 1139873 REFUND: CLOSED WATER ACCOUNT N $152.64 6/25/2026 6/11/2026 421 CHENG C YEN 06.11.26 1139810 REFUND: CLOSED WATER ACCOUNT N $31.78 6/25/2026 6/11/2026

7/3/2026
D-754B
422 LIYING ZOU 06.11.26 1139848 REFUND: CLOSED WATER ACCOUNT N $100.00 6/25/2026 6/11/2026 423 ERNEST GABRIEL VIGIL 06.11.26 1139828 REFUND: CLOSED WATER ACCOUNT N $149.86 6/25/2026 6/11/2026 424 TIEN N. DUAN 199425 1139886 COMPLIANCE DEPOSIT REFUND - CED N $3,000.00 6/25/2026 6/11/2026 425 CARLOS ERNESTO VIANA JUAREZ 200230 1139805 COMPLIANCE DEPOSIT REFUND - CED N $1,000.00 6/25/2026 6/11/2026 426 WEIJIAN HUANG INV-00006348 1139892 CD-1 DEPOSIT PAID REFUND - CED N $3,352.31 6/25/2026 6/11/2026 427 BA FANG CONSTRUCTION INC INV-00003794 1139799 CD-1 DEPOSIT REFUND - CED N $4,000.00 6/25/2026 6/11/2026 428 WENDY CHIU INV-00009540 1139893 CD-1 DEPOSIT REFUND - CED N $3,650.72 6/25/2026 6/11/2026 429 EBRAM ABDELMALAK INV-00011810 1139824 CD-1 DEPOSIT REFUND - CED N $3,000.00 6/25/2026 6/9/2026 431 BAH/CHURCH'S CHICKEN 50072 1139800 WATER DEPOSIT REFUND - TREASURY DIV N $175.90 6/25/2026 6/11/2026 432 EL MONTE DENTAL CENTER 50582 1139825 WATER DEPOSIT REFUND - TREASURY DIV N $55.31 6/25/2026 6/11/2026 433 GARRET KUNG 66684 1139832 WATER DEPOSIT REFUND - TREASURY DIV N $60.45 6/25/2026 6/11/2026 435 MR J'S EL MONTE, INC 67106 1139853 WATER DEPOSIT REFUND - TREASURY DIV N $389.42 6/25/2026 6/11/2026 436 PENG HE 67193 1139860 WATER DEPOSIT REFUND - TREASURY DIV N $65.96 6/25/2026 6/11/2026 437 ROBERTO JASSO 67220 1139872 WATER DEPOSIT REFUND - TREASURY DIV. N $150.01 6/25/2026 6/11/2026 438 DAVID P KHA 67430 1139818 WATER DEPOSIT REFUND -TREASURY DIV N $54.09 6/25/2026 6/11/2026 439 HAI CHAU 67451 1139835 WATER DEPOSIT REFUND- TREASURY DIV. N $15.28 6/25/2026 6/11/2026 440 PLAZA DE LA RAZA INC 06.23.26 1139863 DONATION FOR PERFORMANCE FOR EVENT ON 06.25.26-P/R N $300.00 6/25/2026 6/23/2026 441 REGIONAL CHAMBER OF COMMERCE - SAN GABRIEL VALLEY JULY 9-11, 2026 1139867 SPONSORSHIP PYMT - LA WORLD CUP 26 FAN ZONE - P/R N $25,000.00 6/25/2026 6/23/2026 1391 AT & T 495349-06/26 1139678 AC#626 449-5349 (06/01/26 - 06/30/26) - PD N $62.73 6/18/2026 6/1/2026 1394 AT & T 9391026243-06/26 1139797 BILL PAYER (BAN) 9391026243 INV#25398199-IT N $2,461.49 6/25/2026 6/13/2026 1394 AT & T 9391063195-05/26 1139679 BILL PAYER (BAN) 9391063195 INV#25332685(VOIP) N $4,990.68 6/18/2026 6/1/2026 1395 AT & T 9391026239-05/26 1139798 GOV OFFC OF EMERG. SVCS -INV#25398196 - IT N $124.11 6/25/2026 6/13/2026 1395 AT & T 9391061462-05/26 1139798 BILL PAYER (BAN) 9391061462 INV #25380891- DISPAT N $572.61 6/25/2026 6/10/2026 1395 AT & T 9391069640-05/26 1139798 BILL PAYER (BAN) 9391069640 INV#25381244- CHW ELE N $32.14 6/25/2026 6/10/2026 1565 CALIFORNIA AMERICAN WATER 492038-05/26 1139683 AC#1015-210021492038 (05/07/26- 06/05/26) 4535 BAL N $80.83 6/18/2026 6/9/2026 1565 CALIFORNIA AMERICAN WATER 510348-06/26 1139803 AC#1015-220036510348 (05/13/26 - 06/11/26) M-MOTEL N $253.07 6/25/2026 6/15/2026 1565 CALIFORNIA AMERICAN WATER 510355-06/26 1139803 AC#1015-220036510355 (05/13/26- 06/11/26) M-MOTEL N $341.89 6/25/2026 6/15/2026 1565 CALIFORNIA AMERICAN WATER 941916-05/26 1139803 AC#1015-210018941916 (05/13/26- 06/10/26) 9513 VAL N $101.27 6/25/2026 6/12/2026 1565 CALIFORNIA AMERICAN WATER 999601-07/26 1139803 AC#1015-210018999601 (05/13/26-06/11/26) 3790 BALD N $268.56 6/25/2026 6/15/2026 1819 DAVE'S TROPHIES 55383 1139693 4TH OF JULY AWARDS - P/R N $129.29 6/18/2026 6/10/2026 1832 DELL MARKETING LP C/O DELL USA 10876212417 1139695 DELL PRO P 27 MONITOR - P2726H - PARKS/REC N $487.13 6/18/2026 5/23/2026 1832 DELL MARKETING LP C/O DELL USA 10876500805 1139695 DELL PRO MAX SLIM (FCS1250) CTO BASE - PARKS/REC N $1,968.01 6/18/2026 5/26/2026 1832 DELL MARKETING LP C/O DELL USA 10876927179 1139820 DELL PRO MAX SLIM (FCS1250) CTO BASE COMPUTERS -FI N $17,710.72 6/25/2026 5/29/2026 1832 DELL MARKETING LP C/O DELL USA 10878511196 1139695 DELL PRO MAX 14 (MC14250) XCTO BASE - IT N $2,650.34 6/18/2026 6/10/2026 1841 DEPARTMENT OF JUSTICE 50288 1139696 MAY 2026 - FINGERPRINT APPS - PD N $196.00 6/18/2026 6/3/2026 1847 DETROIT AUTO PARTS S1-127695 1139698 WINDOW REGULATORS FOR PD VEH UNIT#285 N $88.40 6/18/2026 6/2/2026 1847 DETROIT AUTO PARTS S1-127702 1139698 DUAL RADIATOR & CONDESER FAN ASSEMBLY UNIT 233 -PD N $276.25 6/18/2026 6/3/2026 1847 DETROIT AUTO PARTS S1-127874 1139821 BLOWER MOTOR/WHEEL - PD VEH #242 N $143.65 6/25/2026 6/10/2026 1969 EL MONTE UNION HIGH SCHOOL 4590 1139701 USE OF ARROYO HS FACILITIES 05.29-30.2026 -MAINT/C N $1,580.00 6/18/2026 6/8/2026 1982 EMERGENCY RESPONSE CRIME SCENE T2026-390 1139826 CLEAN PD VEH #24/15 - PD N $700.00 6/25/2026 6/15/2026 1982 EMERGENCY RESPONSE CRIME SCENE T2026-395 1139826 CLEAN / DECONTAMINATE PD VEH #28 N $700.00 6/25/2026 6/22/2026 2028 FEDEX 9-337-36607 1139829 COURIER SVCS FOR FINANCE DIV. N $102.72 6/25/2026 6/12/2026 2084 FULLINGTON 06.10.26 1139707 REIMB. PER DIEM/HOTEL- ICI & IN CUSTODY DEATH INV N $1,048.26 6/18/2026 6/10/2026 2090 GMS ELEVATOR SERVICES INC 130219 1139710 MONTHLY SVC BILLING FOR CHW/AQUATICS ELEVATORS -PW N $288.00 6/18/2026 6/1/2026 2154 GLOBALSTAR USA 113194382 1139709 ACCT#AC00126870 SATELLITE PHONE BILL 5.16-06.15.26 N $807.91 6/18/2026 5/16/2026 2160 GOLDEN STATE WATER COMPANY 04.27-05.29.26 1139711 AC#59388300002 (04/27/26 - 05/29/26) - PW N $211.77 6/18/2026 6/1/2026 2176 GONZALEZ 04.20-22.26 1139712 REIMB. PER DIEM/TRANSP - DRONE SENSE INV SUMMIT-AZ N $135.12 6/18/2026 6/9/2026 2183 GRAINGER 1589194873 1139833 STEP STOOL, TRASH GRABBER, SCOOPER, FLY KILLER, RE N $1,999.10 6/25/2026 6/17/2026 2183 GRAINGER 1589224202 1139833 HOOVER VACUUM, BATTERIES, CART, STAPLE GUN, PLIERS N $999.23 6/25/2026 6/17/2026 2183 GRAINGER 9877043837 1139713 WHEEL CHOCK, MOLDER FOR PW N $1,321.71 6/18/2026 4/13/2026 2183 GRAINGER 9940047997 1139713 COLD PACKS FOR PARKS/REC DIV. N $146.05 6/18/2026 6/4/2026 2183 GRAINGER 9946125771 1139833 FREEZER POP .3OZ - PW UTIL. N $71.57 6/25/2026 6/9/2026

7/3/2026
D-754B
2183 GRAINGER 9946127397 1139833 CPR FACESHIELDS FOR PW UTIL. N $83.01 6/25/2026 6/9/2026 2183 GRAINGER 9946462539 1139833 ELECTROLYTE FREEZER POPS, POCKET MASKS - PW UTIL. N $1,045.21 6/25/2026 6/9/2026 2183 GRAINGER 9946870996 1139833 CPR FACESHIELDS FOR PW N $124.52 6/25/2026 6/10/2026 2183 GRAINGER 9946964609 1139833 ELECTROLYTE REPLENISHMENT PK - PW N $103.85 6/25/2026 6/10/2026 2183 GRAINGER 9947650025 1139833 HIGH VISABILITY VESTS FOR P/W N $3,776.62 6/25/2026 6/10/2026 2186 GRANT'S TRUE VALUE HARDWARE b622149 1139834 BATTERIES FOR P/R N $57.42 6/25/2026 6/11/2026 2238 HARRIS & ASSOCIATES 72569 1139717 MAY 2026 - SEWER SERVICE FEES ADMIN - PW UTIL. N $9,300.00 6/18/2026 6/9/2026 2285 HOME DEPOT 4214708 1139836 RAKE, STEEL TAMPER FOR P/R N $165.68 6/25/2026 6/11/2026 2285 HOME DEPOT 4214709 1139836 RECALL AMT - DODGERS DEREAMTEAM - P/R N $666.03 6/25/2026 6/11/2026 2285 HOME DEPOT 4221902 1139836 RECALL AMT - DODGERS DREAMTEAM -P/R N $238.67 6/25/2026 6/11/2026 2285 HOME DEPOT 5284229 1139836 MEXICAN BEACH PEBBLES - P/R N $27.56 6/25/2026 6/10/2026 2285 HOME DEPOT 5544717 1139836 INDOOR FLAT ANTENNA - P/R N $44.18 6/25/2026 6/10/2026 2285 HOME DEPOT 6183228 1139719 BLINDS FOR ZAMORA PARK ART HOUSE RECALL AMT - P/R N $624.68 6/18/2026 6/9/2026 2285 HOME DEPOT 6183230 1139719 BLINDS FOR ZAMORA PARK ART HOUSE RECALL AMT - P/R N $78.43 6/18/2026 6/9/2026 2285 HOME DEPOT 7801298 1139719 BLINDS FOR ZAMORA PARK ART HOUSE - P/R N $344.67 6/18/2026 6/8/2026 2285 HOME DEPOT 8230782 1139836 RECALL AMT STORAGE BINS, DETERGENT, FABRIC SOFTNER N $479.04 6/25/2026 6/17/2026 2285 HOME DEPOT 9532073 1139836 2000 LUMEN FL FOR P/R N $795.10 6/25/2026 6/16/2026 2285 HOME DEPOT 9540377 1139836 LUMEN LED TRIPOD - P/R N $386.64 6/25/2026 6/16/2026 2285 HOME DEPOT WH33955789 1139719 ELECTRIC SMORES MAKER FOR P/R N $61.86 6/18/2026 6/3/2026 2285 HOME DEPOT WN61239527 1139836 PLIERS, BATTERIES, BINS, BLEACH, SHELVING, RACKS, N $1,717.56 6/25/2026 6/11/2026 2285 HOME DEPOT WN62498345 1139836 PORTABLE BATTERY POWER STN - P/R N $1,544.79 6/25/2026 6/22/2026 2308 JOHN L HUNTER & ASSOC INC EM1FOG12605 1139728 MAY 2026 - FOG PROG MGMT SVCS - ENG DIV. N $197.00 6/18/2026 6/15/2026 2334 INDUSTRIAL PIPE & STEEL CO 14153 1139723 H/R REM UNDER 6", ROLL PIN ASSORMTN 120PC - PW N $63.57 6/18/2026 4/2/2026 2334 INDUSTRIAL PIPE & STEEL CO 19312 1139841 SQ TUBE REM H/W, GATE LATCH, FG-HINGE - PW UTIL. N $101.72 6/25/2026 6/18/2026 2386 JMD 001 (25-292) 1139727 OCT - NOV 2025 - 4501 CEDAR AVE GRADING/DRAINAGE P N $2,193.00 6/18/2026 12/24/2025 2386 JMD 001 (25-293) 1139727 OCT - NOV 2025 -11462 LEE LN GRADING & DRAINAGE PL N $2,322.00 6/18/2026 12/24/2025 2386 JMD 001 (25-294) 1139727 OCT - NOV 2025 - 4024 DURFEE LN GRADING/DRAINAGE P N $1,548.00 6/18/2026 12/24/2025 2386 JMD 003 (25-289) 1139844 JUL - NOV 2025 - 10525 VALLEY BLVD GRADING/DRAINAG N $882.00 6/25/2026 12/24/2025 2386 JMD 003 (25-291) 1139727 JUL - NOV 2025 -3129 MERCED AVE PLAN REVIEW - ENG N $504.00 6/18/2026 12/24/2025 2386 JMD 022 (25-168) 1139727 JUN 2025 - EL MONTE PD MEMORIAL MONUMENT - ENG DIV N $975.00 6/18/2026 7/7/2025 2386 JMD 022 (26-021) 1139844 FEB 2026 - ON CALL TRAFAFIC ENG. SVCS N $13,862.00 6/25/2026 3/4/2026 2386 JMD 023 (26-034) 1139844 MAR 2026 - ON CALL TRAFFIC ENG SVCS N $14,632.50 6/25/2026 4/6/2026 2386 JMD 024 (26-057) 1139844 APR 2026 - ON-CALL TRAFFIC ENG SVCS (WORK ORDER NO N $15,204.00 6/25/2026 5/4/2026 2386 JMD 025 (26-091) 1139844 MAY 2026 - ON CALL TRAFFIC ENG SVCS - PW N $14,202.00 6/25/2026 6/2/2026 2408 JOHNSON CONTROLS BUILDING SOLUTIONS LLC. 1-137802075139 1139729 CONT., REPAIRS OF DAMPER/DUCTWORK MECH - PW N $2,294.61 6/18/2026 6/4/2026 2451 KNORR SYSTEMS INC 307997 1139731 LWC AMLT S/S 500W 120V 150' - PW N $2,321.05 6/18/2026 5/18/2026 2451 KNORR SYSTEMS INC 310139 1139731 CARBON DIOXIDE - REFILL, HAZMAT, SURCHARGE - PW N $496.18 6/18/2026 6/5/2026 2496 LAWN MOWER CORNER 47384 1139732 RIDING MOWER REPAIRS - PW N $219.69 6/18/2026 5/19/2026 2741 MORA 05.18-20.2026 1139737 REIMB- PER DIEM/HOTEL - SLI SHERMAN BLOCK- ORANGE, N $598.41 6/18/2026 6/9/2026 2764 MULTI W SYSTEMS INC 32630472 1139738 PVC 80 PIPE, VALVES, FITTINGS, COUPLINGS, STEEL HI N $8,815.00 6/18/2026 3/27/2026 2785 NENA 06.17.26 1139854 REG FEE: CENTER MGR CERT PROGRAM - PD N $1,115.00 6/25/2026 6/17/2026 2957 PARKHOUSE TIRE INC 1011086583 1139740 P-002890, TIRES ON AN AS NEEDED BASIS PW86 N $325.90 6/18/2026 5/27/2026 2957 PARKHOUSE TIRE INC 1011087773 1139740 P-002890, TIRES ON AN AS NEEDED BASIS PW176 N $752.22 6/18/2026 5/27/2026 2970 RUSH TRUCK CENTER, WHITTIER 1FDRF3GN8ATEC07649 1139745 2026 FORD F-350 DUMP TRUCK - PW N $94,784.18 6/18/2026 6/10/2026 2987 PARS 60602 1139858 APR 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,231.55 6/25/2026 6/12/2025 3059 QUINN COMPANY PC811075506 1139744 P-002906, MACHINERY AND EQUIPMENT SHOCK ABSORBER N $228.24 6/18/2026 5/12/2026 3059 QUINN COMPANY S3305801 1139744 P-002906, MACHINERY AND EQUIPMENT PW46 BUCKET N $29,485.56 6/18/2026 5/8/2026 3113 REYES 61826 1139869 C-002891, 25PW06035 SOUND FOR VENUE N $2,000.00 6/25/2026 6/4/2026 3362 SAM'S CLUB DIRECT 317 1139747 SUPPLIES FOR LP FUN YUM CLUB - P/R N $51.70 6/18/2026 6/9/2026 3362 SAM'S CLUB DIRECT 1013 1139874 SUPPLIES FOR FATHERS DAY CRAFTS - P/R N $89.94 6/25/2026 6/10/2026 3362 SAM'S CLUB DIRECT 2719 1139874 ENP: ROIL, CLEANING SUPPLIES, WIPES N $152.63 6/25/2026 6/10/2026 3362 SAM'S CLUB DIRECT 2721 1139874 SUPPLIES FOR GENTLEMENS GROOMING & SUMMER KICKOFF N $96.50 6/25/2026 6/10/2026

7/3/2026
D-754B
3362 SAM'S CLUB DIRECT 4071 1139874 SUPPLIES FOR 4TH OF JULY CONTEST - P/R N $203.15 6/25/2026 6/17/2026 3362 SAM'S CLUB DIRECT 4379 1139874 ENP: FOIL, SHEETS, CUPS, COFFEE - P/R N $361.74 6/25/2026 6/16/2026 3374 SAN BERNARDINO COUNTY 25866 1139748 USE OF SHERIFF'S FIRING RANGE - PER SHOOTER - PD N $483.00 6/18/2026 11/26/2024 3374 SAN BERNARDINO COUNTY 36695 1139748 USE OF SHERIFF'S FIRING RANGE - PER SHOOTER - PD N $782.00 6/18/2026 8/15/2025 3374 SAN BERNARDINO COUNTY 36714 1139748 USE OF SHERIFF'S FIRING RANGE - PER SHOOTER - PD N $690.00 6/18/2026 8/18/2025 3376 SAN DIEGO POLICE EQUIPMENT CO 668663 1139749 P-002870, PD AMMUNITION ON AN AS-NEEDED BASIS N $6,218.94 6/18/2026 6/5/2026 3406 SAN GABRIEL VALLEY WATER CO 100145-06/26 1139750 AC#10023454-100145 5/05-06/04/26 N $146.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 100453-06/26 1139750 AC#10023454-100453 5/05-06/04/26 N $71.15 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 100454-06/26 1139750 AC#10023454-100454 5/05-06/04/26 N $202.83 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 104878-06/26 1139750 AC#10023454-104878 5/05-06/04/26 N $530.36 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105051-06/26 1139750 AC#10023454-105051 5/05-06/04/26 N $455.93 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105448-06/26 1139750 AC#10023459-105448 5/05-06/04/26 N $495.13 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 105912-06/26 1139750 AC#10023454-105912 5/07-06/09/26 N $180.34 6/18/2026 6/10/2026 3406 SAN GABRIEL VALLEY WATER CO 109812-06/26 1139750 AC#10023454-109812 5/04-06/03/26 N $163.94 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 110001-06/26 1139750 AC#10023454-110001 5/04-06/03/26 N $3,048.64 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 110293-06/26 1139750 AC#10023454-110293 5/04-06/03/26 N $237.48 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 113754-06/26 1139750 AC#10023454-113754 5/06-06/08/26 N $25.76 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 115679-06/26 1139750 AC#10023454-115679 5/06-06/08/26 N $186.84 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117253-06/26 1139750 AC#10023459-117253 5/05-06/04/26 N $2,631.58 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 117522-06/26 1139750 AC#10023458-117522 5/06-06/08/26 N $168.47 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 117523-06/26 1139750 AC#10023457-117523 5/06-06/08/26 N $169.66 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 119050-06/26 1139750 AC#10023459-119050 5/05-06/04/26 N $128.40 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 119380-06/26 1139750 AC#10023454-119380 5/06-06/08/26 N $71.15 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 158722-06/26 1139750 AC#10023454-158722 5/06-06/08/26 N $82.60 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 159198-06/26 1139750 AC#10023459-159198 5/06-06/08/26 N $146.76 6/18/2026 6/9/2026 3406 SAN GABRIEL VALLEY WATER CO 165341-06/26 1139750 AC#10023454-165341 5/05-06/04/26 N $238.38 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 166064-06/26 1139750 AC#10023454-166064 5/11-06/10/26 N $146.76 6/18/2026 6/11/2026 3406 SAN GABRIEL VALLEY WATER CO 166107-06/26 1139750 AC#10023454-166107 5/05-06/04/26 N $146.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 168503-06/26 1139750 AC#10023454-168503 5/05-06/04/26 N $271.84 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170038-06/26 1139750 AC#10023454-170038 5/05-06/04/26 N $25.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170057-06/26 1139750 AC#10023459-170057 5/05-06/04/26 N $449.32 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170092-06/26 1139750 AC#10023454-170092 5/05-06/04/26 N $506.58 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170397-06/26 1139750 AC#10023459-170397 5/05-06/04/26 N $71.15 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170435-06/26 1139750 AC#10023460-170435 5/05-06/04/26 N $25.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 170442-06/26 1139750 AC#10023460-170442 5/05-06/04/26 N $71.15 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171105-06/26 1139750 AC#10023459-171105 5/05-06/04/26 N $146.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171344-06/26 1139750 AC#10023459-171344 5/05-06/04/26 N $146.76 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171448-06/26 1139750 AC#10023459-171448 5/05-06/04/26 N $564.72 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171654-06/26 1139750 AC#10023459-171654 5/05-06/04/26 N $71.15 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171882-06/26 1139750 AC#10023459-171882 5/05-06/04/26 N $238.38 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171971-06/26 1139750 AC#10023459-171971 5/05-06/04/26 N $40.88 6/18/2026 6/8/2026 3406 SAN GABRIEL VALLEY WATER CO 171978-06/26 1139750 AC#10023454-171978 5/04-06/03/26 N $163.94 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172122-06/26 1139750 AC#10023459-172122 5/04-06/03/26 N $364.32 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172373-06/26 1139750 AC#10023459-172373 5/04-06/03/26 N $352.87 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172419-06/26 1139750 AC#10023454-172419 5/04-06/03/26 N $25.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172488-06/26 1139750 AC#10023459-172488 5/04-06/03/26 N $146.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172624-06/26 1139750 AC#10023459-172624 5/04-06/03/26 N $71.15 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172648-06/26 1139750 AC#10023459-172648 5/04-06/03/26 N $358.60 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172849-06/26 1139750 AC#10023459-172849 5/04-06/03/26 N $335.70 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172947-06/26 1139750 AC#10023459-172947 5/04-06/03/26 N $71.15 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 172974-06/26 1139750 AC#10023454-172974 5/04-06/03/26 N $25.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173033-06/26 1139750 AC#10023459-173033 5/04-06/03/26 N $25.76 6/18/2026 6/4/2026

7/3/2026
D-754B
3406 SAN GABRIEL VALLEY WATER CO 173104-06/26 1139750 AC#10023459-173104 5/04-06/03/26 N $25.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173143-06/26 1139750 AC#10023459-173143 5/04-06/03/26 N $25.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173227-06/26 1139750 AC#10023459-173227 5/04-06/03/26 N $146.76 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173397-06/26 1139750 AC#10023461-173397 5/04-06/03/26 N $71.15 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 173679-06/26 1139750 AC#10023459-173679 5/04-06/03/26 N $71.15 6/18/2026 6/4/2026 3406 SAN GABRIEL VALLEY WATER CO 174083-06/26 1139750 AC#10023459-174083 5/04-06/03/26 N $237.48 6/18/2026 6/4/2026 3484 SMART & FINAL 115566 1139878 PROGRAM SUPPLIES - P/R N $284.70 6/25/2026 6/22/2026 3484 SMART & FINAL 394055 1139878 NIGHT MARKET SUPPLIES - P/R N $152.35 6/25/2026 6/17/2026 3484 SMART & FINAL 396988 1139878 SUPPLIES FOR OFFICE USE - P/R N $517.62 6/25/2026 6/17/2026 3484 SMART & FINAL 412911 1139878 SUPPLIES FOR LAMBERT PARK EVENT - P/R N $20.98 6/25/2026 6/11/2026 3484 SMART & FINAL 533344 1139752 SUPPLIES FO EMCSB END OF YEAR CELEB - P/R N $104.10 6/18/2026 6/10/2026 3484 SMART & FINAL 649255 1139878 SUPPLIES FOR FLETCHER PARK EVENT - P/R N $25.13 6/25/2026 6/11/2026 3487 SMART & FINAL 824622 1139879 SUPPLIES FOR GENTELMEN GROOMING DAY - P/R N $19.99 6/25/2026 6/16/2026 3487 SMART & FINAL 425700 1139753 ENP: CUPS STIRRERS CREAMER P/R N $382.79 6/18/2026 6/5/2026 3487 SMART & FINAL 501255 1139879 GENTLEMEN GROOMING DAY SUPPLIES - P/R N $55.93 6/25/2026 6/10/2026 3487 SMART & FINAL 532800 1139879 ENP: SUGAR CREAMER SUPPLIES P/R N $459.53 6/25/2026 6/17/2026 3487 SMART & FINAL 855644 1139753 SUMMER KICK OFF SUPPLIES - P/R N $60.19 6/18/2026 6/5/2026 3487 SMART & FINAL 865355 1139879 SNACKS FOR SENIOR FIFA WATCH PARTY - P/R N $123.75 6/25/2026 6/17/2026 3503 SO CAL SANITATION LLC 800740 1139754 5.21.26-6.17.26 WC ACCESS RENTAL /COLD WATER HW N $256.10 6/18/2026 5/21/2026 3516 SOUTHEAST CONST PRODUCTS 2606-035696 1139755 P-002894, STREET MAINTENANCE MATERIALS - ASPHALT N $1,621.33 6/18/2026 6/4/2026 3516 SOUTHEAST CONST PRODUCTS 2606-040641 1139880 P-002894, STREET MAINTENANCE MATERIALS - GROUT N $35.88 6/25/2026 6/17/2026 3520 SOUTHERN CALIFORNIA EDISON 0045461-06/26 1139756 AC#700070045461 5/08-06/08/26 N $2,346.47 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0140594-06/26 1139756 AC#700550140594 5/08-06/08/26 N $2,181.11 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 0488514-06/26 1139756 AC#700370488514 5/06-06/04/26 N $108.01 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 1030817-06/26 1139756 AC#700631030817 5/12-06/10/26 N $3,139.09 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 1417110-06/26 1139756 AC#700201417110 5/11-06/09/26 N $9.03 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 1952420-06/26 1139881 AC#700351952420 5/15-06/15/26 N $72.45 6/25/2026 6/16/2026 3520 SOUTHERN CALIFORNIA EDISON 2000274-06/26 1139756 AC#700542000274 5/11-06/09/26 N $68.28 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 2340421-06/26 1139881 AC#700212340421 5/13-06/11/26 N $1,560.34 6/25/2026 6/17/2026 3520 SOUTHERN CALIFORNIA EDISON 2817595-06/26 1139756 AC#700132817595 5/08-06/08/26 N $9.94 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3512127-06/26 1139756 AC#700453512127 5/08-06/08/26 N $92.38 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 3548876-06/26 1139756 AC#700353548876 5/07-06/07/26 N $99.66 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 3970936-06/26 1139756 AC#700343970936 5/07-06/07/26 N $1,236.98 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 4051216-06/26 1139756 AC#700134051216 5/11-06/09/26 N $6.59 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 5056528-06/26 1139756 AC#700345056528 5/06-06/04/26 N $2,344.06 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5094527-06/26 1139756 AC#700335094527 5/12-06/10/26 N $9.29 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 5126751-06/26 1139756 AC#700345126751 5/07-06/07/26 N $226.11 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 5192227-06/26 1139756 AC#700345192227 5/06-06/04/26 N $26.08 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5217889-06/26 1139756 AC#700345217889 5/06-06/04/26 N $228.19 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 5272554-06/26 1139756 AC#700345272554 5/08-06/08/26 N $6.59 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5285486-06/26 1139756 AC#700345285486 5/08-06/08/26 N $33.57 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 5494947-06/26 1139881 AC#700345494947 5/18-06/16/26 N $94.70 6/25/2026 6/17/2026 3520 SOUTHERN CALIFORNIA EDISON 5497364-06/26 1139756 AC#700355497364 5/07-06/07/26 N $82.32 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 5764506-06/26 1139881 AC#700375764506 5/13-06/11/26 N $73.88 6/25/2026 6/12/2026 3520 SOUTHERN CALIFORNIA EDISON 5904393-06/26 1139756 AC#700585904393 5/12-06/10/26 N $46.37 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6207922-06/26 1139756 AC#700036207922 5/08-06/08/26 N $6.59 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6264203-06/26 1139881 AC#700036264203 5/13-6/11/26 N $8.05 6/25/2026 6/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6329473-06/26 1139881 AC#700036329473 5/13-6/11/26 N $6.59 6/25/2026 6/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6395555-06/26 1139881 AC#700036395555 5/13-6/11/26 N $6.59 6/25/2026 6/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6467697-06/26 1139881 AC#700036467697 5/13-06/11/26 N $6.59 6/25/2026 6/12/2026 3520 SOUTHERN CALIFORNIA EDISON 6630850-06/26 1139756 AC#700356630850 5/07-06/07/26 N $101.15 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 6724625-06/26 1139756 AC#700346724625 5/06-06/04/26 N $100.22 6/18/2026 6/5/2026

7/3/2026
D-754B
3520 SOUTHERN CALIFORNIA EDISON 6734426-06/26 1139756 AC#700346734426 5/08-06/08/26 N $105.17 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6743722-06/26 1139756 AC#700346743722 5/08-06/08/26 N $102.42 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6765950-06/26 1139756 AC#700346765950 5/08-06/08/26 N $92.62 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 6816357-06/26 1139756 AC#700086816357 5/12-06/10/26 N $141.93 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 6929436-06/26 1139756 AC#700346929436 5/11-06/09/26 N $117.54 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6941560-06/26 1139756 AC#700346941560 5/11-06/09/26 N $161.72 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6956516-06/26 1139756 AC#700346956516 5/11-06/09/26 N $83.90 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6971266-06/26 1139756 AC#700346971266 5/11-06/09/26 N $109.24 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 6984101-06/26 1139756 AC#700346984101 5/11-06/09/26 N $33.45 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7022695-06/26 1139756 AC#700347022695 5/08-06/08/26 N $5,287.43 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 7034419-06/26 1139756 AC#700347034419 5/12-06/10/26 N $90.69 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 7067380-06/26 1139756 AC#700037067380 5/06-06/04/26 N $18.40 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 7135280-06/26 1139756 AC#700037135280 5/06-06/04/26 N $9.95 6/18/2026 6/5/2026 3520 SOUTHERN CALIFORNIA EDISON 7529674-06/26 1139756 AC#700137529674 5/11-06/09/26 N $8.19 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7601695-06/26 1139756 AC#700027601695 5/11-06/09/26 N $50.74 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7923982-06/26 1139756 AC#701047923982 5/11-06/09/26 N $251.63 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7943180-06/26 1139756 AC#701047943180 5/05-06/09/26 N $19.81 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 7966622-06/26 1139756 AC#700357966622 5/08-06/08/26 N $109.70 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 8047966-06/26 1139756 AC#700348047966 5/12-06/10/26 N $74.37 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 8060292-06/26 1139756 AC#700348060292 5/12-06/10/26 N $32.97 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 8073935-06/26 1139756 AC#700348073935 5/12-06/10/26 N $119.79 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 8147592-06/26 1139756 AC#700348147592 5/12-06/10/26 N $157.81 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 8336924-06/26 1139756 AC#700518336924 5/07-06/07/26 N $214.90 6/18/2026 6/8/2026 3520 SOUTHERN CALIFORNIA EDISON 8401093-06/26 1139756 AC#700088401093 5/11-06/09/26 N $11,305.98 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 8474335-06/26 1139756 AC#700248474335 5/08-06/08/26 N $575.86 6/18/2026 6/9/2026 3520 SOUTHERN CALIFORNIA EDISON 9198247-06/26 1139756 AC#700319198247 5/11-06/09/26 N $33.27 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 9544324-06/26 1139756 AC#700169544324 5/12-06/10/26 N $110.40 6/18/2026 6/11/2026 3520 SOUTHERN CALIFORNIA EDISON 9627438-06/26 1139756 AC#700089627438 5/11-06/09/26 N $20,432.79 6/18/2026 6/10/2026 3520 SOUTHERN CALIFORNIA EDISON 9903978-06/26 1139756 AC#700379903978 5/11-06/09/26 N $26.58 6/18/2026 6/10/2026 3525 SOUTHERN CALIFORNIA GAS CO 138117-06/26 1139757 AC#138 117 3615 9 (5/08-6/10/26) N $16.27 6/18/2026 6/12/2026 3525 SOUTHERN CALIFORNIA GAS CO 171519-06/26 1139882 AC#171 519 0200 8 (5/15-6/16/26) N $56.28 6/25/2026 6/18/2026 3525 SOUTHERN CALIFORNIA GAS CO 192117-06/26 1139882 AC#192 117 9900 2 (5/14-6/15/26) N $15.78 6/25/2026 6/17/2026 3525 SOUTHERN CALIFORNIA GAS CO 196719-06/26 1139757 AC#196 719 3600 3 (5/07-6/09/26) N $24.28 6/18/2026 6/11/2026 3525 SOUTHERN CALIFORNIA GAS CO 198819-06/26 1139757 AC#198 819 3600 9 (5/07-6/09/26) N $30.27 6/18/2026 6/11/2026 3723 TYLER TECHNOLOGIES 045-567658 1139764 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,600.00 6/18/2026 6/10/2026 3723 TYLER TECHNOLOGIES 045-567659 1139889 C-002793, EERP MIGRATION CONTRACT SERVICES N $4,000.00 6/25/2026 6/10/2026 3723 TYLER TECHNOLOGIES 045-568212 1139889 C-002793, EERP MIGRATION CONTRACT SERVICES N $13,600.00 6/25/2026 6/17/2026 3723 TYLER TECHNOLOGIES CI100-00288391 1139889 ENERGOV APPLICATION SERVICES - CED N $91,499.19 6/25/2026 6/1/2026 3759 U S ARMOR 52809 1139765 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 6/18/2026 6/4/2026 3759 U S ARMOR 52825 1139765 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 6/18/2026 6/8/2026 3774 V & V MANUFACTURING INC 64394 1139766 PD Uniform Badges on an as needed basis N $1,970.55 6/18/2026 4/14/2026 3824 VULCAN MATERIALS COMPANY 6582235 1139767 COLD MIX, ASPHALT - PW N $2,713.77 6/18/2026 5/31/2026 3872 THOMSON REUTERS - WEST PAYMENT 853650498 1139885 S-000009, PD - CLEAR SOFTWARE SUBSCRIPTION N $1,039.26 6/25/2026 6/1/2026 4008 DUNN-EDWARDS CORP 2137A52081 1139700 PAINT, GOOF OFF, THINNER, BRUSHES, SPONGES - PW N $205.54 6/18/2026 6/2/2026 4008 DUNN-EDWARDS CORP 2137A52083 1139700 PUTTY KNIVES, RAGS FOR PW N $43.42 6/18/2026 6/2/2026 4612 PERS LONG TERM CARE PROGRAM P/E:06/15/26 1139861 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 6/25/2026 6/15/2026 4616 FRANCHISE TAX BOARD P/E: 06/15/26 1139830 STATE OF CAL FRAN TAX BOARD: PAYMENT N $1,527.16 6/25/2026 6/15/2026 4622 CITY OF EL MONTE P/E: 06/15/26 1139812 GARNISHMENT FEE/LOAN: PAYMENT N $360.88 6/25/2026 6/15/2026 4950 TRANSTECH ENGINEERS INC 20264131 1139763 CONTRACT NO. 24PW06079 ELM M MOTEL THRU 5.31.26 N $13,376.00 6/18/2026 6/11/2026 4961 THE SAUCE CREATIVE SVCS CORP. 8213 1139762 STAFF UNIFORMS FOR PARKS DIVISION N $4,068.91 6/18/2026 5/28/2026 5590 GALLS, LLC 34910664 1139831 TACTICAL UNIFORMS & EQUIP- POLOS, BELT, BOOTS -CED N $1,742.30 6/25/2026 4/30/2026 5590 GALLS, LLC 34971457 1139831 TACTICAL UNIFORMS & EQUIP-PANTS, RADIO HOLDER -CED N $512.89 6/25/2026 5/6/2026

7/3/2026
D-754B
5590 GALLS, LLC 34983741 1139831 TACTICAL UNIFORMS & EQUIP RT CHEST EMBROIDERY-CED N $15.06 6/25/2026 5/7/2026 5590 GALLS, LLC 34983743 1139831 TACTICAL UNIFORMS MEN'S POLOS W/EMBROIDERY - CED N $184.66 6/25/2026 5/7/2026 5590 GALLS, LLC 34983744 1139831 TACTICAL UNIFORMS WOMEN'S POLOS W/EMBROIDERY- CED N $184.66 6/25/2026 5/7/2026 5590 GALLS, LLC 35014432 1139831 TACTICAL UNIFORMS & EQUIP - POLOS, SEAL, EMBROIDER N $92.33 6/25/2026 5/11/2026 5590 GALLS, LLC 35111276 1139831 TACTICAL UNIFORMS & EQUIP- BOOTS, BELTS - CED N $928.68 6/25/2026 5/20/2026 5590 GALLS, LLC 35122963 1139831 TACTICAL UNIFORMS & EQUIP POLOS, SEAL, EMBROIDERY- N $190.04 6/25/2026 5/21/2026 5590 GALLS, LLC 35134764 1139831 TACTICAL UNIFORMS & EQUIP DUTY BELT- CED N $63.56 6/25/2026 5/22/2026 5590 GALLS, LLC 35347809 1139831 TACTICAL UNIFORMS & EQUIP POLO, SEAL, EMBROIDERY - N $390.88 6/25/2026 6/12/2026 6479 HOME DEPOT 1510470 1139720 KEY RINGS, VELCRO TAPE, KEY TAGS, COIL CHAIN, DUST N $97.87 6/18/2026 5/5/2026 6479 HOME DEPOT 2541658 1139837 CORNER BRACES, PHL WAFER FOR PW N $25.00 6/25/2026 5/24/2026 6479 HOME DEPOT 5804480 1139837 INTMC T104 TIMER MECH., INDOOR DIGITAL TIMER - PW N $241.97 6/25/2026 5/21/2026 6479 HOME DEPOT 6514014 1139837 GEN TOOLS GROMMET, TOOL KIT - PW N $24.24 6/25/2026 5/20/2026 6479 HOME DEPOT 6522886 1139837 BI-METAL SET, CTOFF THN KRF, GRINDER, FUEL SAWZALL N $649.54 6/25/2026 5/20/2026 6479 HOME DEPOT 6522887 1139837 DBL ROW CUP WHL, RUG, QUICKBOND SPRAY, GOO GONE, N $153.43 6/25/2026 5/20/2026 6479 HOME DEPOT 7513678 1139720 ANVIL RINE RUBBER FLOAT, WOOD FLOAT, SPONGES, CONC N $178.49 6/18/2026 5/19/2026 6479 HOME DEPOT 803117 1139720 9V BATTERIES, VOLT DETECTOR, AA 8-PACK, BATT BACKU N $238.32 6/18/2026 5/6/2026 6479 HOME DEPOT 8043338 1139837 CA LBR FEES, COUPLINGS, 4X3 ABS REDUCER, CEMENT-PW N $281.09 6/25/2026 5/28/2026 6479 HOME DEPOT 8373924 1139837 CONDUIT, STARTER KIT, LATH SELF DRILLING 8X3 - PW N $362.73 6/25/2026 5/18/2026 6479 HOME DEPOT 8373926 1139837 CONDUIT, STARTER KIT, BLOWER BT, LATH SELF DRILLIN N $359.99 6/25/2026 5/18/2026 6479 HOME DEPOT 8510889 1139720 PADLOCKS FOR PW N $76.18 6/18/2026 5/28/2026 6479 HOME DEPOT 9282458 1139837 CAULK GUN, LN FUZE IT MAX LVOC, SCREW ANCHORS, RAT N $148.81 6/25/2026 5/27/2026 6511 CLEAN HARBORS 1006047607 1139814 MAY 2026 - EL MONTE HHW - ENG DIV. N $62,227.88 6/25/2026 5/2/2026 7418 HAJOCA CORPORATION S180366715.001 1139716 PVC DWV COMBO, ADPT DOM, PLUG, CLAY X, CPLG, LID - N $665.42 6/18/2026 6/9/2026 7453 KELLY ASSOCIATES MANAGEMENT 1 1139730 PROF CONSULTING SVCS - CMO N $1,750.00 6/18/2026 2/7/2026 7453 KELLY ASSOCIATES MANAGEMENT 2 1139730 PROF MGMT ASSIST SVCS - CMO N $5,425.00 6/18/2026 5/5/2026 7453 KELLY ASSOCIATES MANAGEMENT 3 1139730 PROF MGMT ASSIST SVCS - CM STRATEGIC PLAN UPDATE N $2,625.00 6/18/2026 6/2/2026 7695 TRAN 06.11.26 1139888 REFUND: PERMIT BLDC-00276-2025 ERROR CHARGE N $28.71 6/25/2026 6/11/2026 7916 LI INV-00011487 1139846 ENCROACHMENT BOND DEPOSIT REFUND - CED N $17,585.00 6/25/2026 6/2/2026 8128 RICOH USA INC 5073309381 1139870 C-002884, FY 2026 CITY WIDE COPIER LEASE PIO N $737.96 6/25/2026 6/1/2026 8128 RICOH USA INC 9033706016 1139870 C-002884, FY 2026 CITY WIDE COPIER LEASE JUN 26 N $3,627.64 6/25/2026 6/2/2026 8128 RICOH USA INC 9033706125 1139870 CONTRACT #300-3218489-100 (JUNE 2026) PP- CITY CLK N $1,099.48 6/25/2026 6/5/2026 8319 DIVISION OF THE STATE SB 1186 JAN-MAR 2026 1139699 JAN - MAR 2026 SB 1186 DISABILITY ACCESS & EDUC FE N $1,309.20 6/18/2026 6/10/2026 8334 AMERICAN RED CROSS 23276394 1139676 ADULT & PEDIATRIC FIRST AID/CPR/AED - P/R N $245.00 6/27/2026 5/28/2026 8334 AMERICAN RED CROSS 29025250 1139794 FIRST AID CPR PART. MANUALS, REF CARDS - P/R N $475.45 6/25/2026 6/18/2026 8931 QUALITY AUTO SUPPLY 281560-1 1139743 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW13 N $323.39 6/18/2026 5/20/2026 8931 QUALITY AUTO SUPPLY 281642-1 1139743 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW13 N $281.31 6/18/2026 5/26/2026 8931 QUALITY AUTO SUPPLY 281660-1 1139743 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW185 N $98.01 6/18/2026 5/27/2026 8931 QUALITY AUTO SUPPLY 281954-1 1139865 P-002892, TOOLS, EQUIPMENT, AND SUPPLIES FOR PW60 N $423.07 6/25/2026 6/15/2026 8999 SSD SYSTEMS R-00660003 1139759 C-002807, 23PD06064 BURGLAR/FIRE ALARM SVCS N $326.18 6/18/2026 6/15/2026 8999 SSD SYSTEMS R-00662402 1139759 C-002727, 23PR06063 BURGLAR/FIRE ALARM SVCS N $406.29 6/18/2026 6/15/2026 8999 SSD SYSTEMS R-00664990 1139759 C-002692, 23PW06061 BURGLAR ALARM SVCS N $303.97 6/18/2026 6/15/2026 9107 CASC ENGINEERING & CONSULTING, 55203 1139807 MAY 2026 - ON CALL SITE INSPECTIONS - ENG DIV. N $560.00 6/25/2026 5/31/2026 9618 DEPARTMENT OF PUBLIC HEALTH IN1592277 1139697 EL MONTE AQUATIC CTR SWIMMING POOL - PERMITS N $1,716.00 6/18/2026 5/11/2026 9621 A.C LOCK & KEY 16570 1139670 RV KEY COPIES FOR PW N $32.04 6/18/2026 6/9/2026 10059 SC FUELS 1243295 1139751 TRANSPORTATION DEPT FUEL (5/15/26-5/31/26) N $429.61 6/18/2026 5/31/2026 10059 SC FUELS 1243373 1139751 PUB WKS UTIL FUEL (5/15/26-5/31/26) N $10,797.27 6/18/2026 5/31/2026 10059 SC FUELS 1243374 1139751 NEIGHBORHOOD SVCS FUEL (5/15/26 -5/31/26)-CED N $795.33 6/18/2026 5/31/2026 10059 SC FUELS 1251840 1139875 PD FUEL (06/1/2026 - 06/15/2026) N $20,642.67 6/25/2026 6/15/2026 10059 SC FUELS 1251859 1139875 TRANSPORTATION DEPT FUEL (6/1/26-6/15/26) N $524.67 6/25/2026 6/15/2026 10059 SC FUELS 1251876 1139875 NEIGHBORHOOD SVCS FUEL (6/1/26 -6/15/26)-CED N $744.96 6/25/2026 6/15/2026 10514 ARBOR NURSERY PLUS 7485 1139796 TREES AND PLANTS ON AN AS-NEEDED BASIS - P/R N $4,849.29 6/25/2026 6/16/2026 10514 ARBOR NURSERY PLUS 7486 1139796 TREES AND PLANTS ON AN AS-NEEDED BASIS - P/R N $858.31 6/25/2026 6/16/2026

7/3/2026
D-754B
10543 TED JOHNSON PROPANE 625637 1139761 MONTHLY STORAGE TANK RENTAL FOR PW N $20.00 6/18/2026 6/1/2026 10687 HUANG 200244 1139839 CD-1 DEPOSIT REFUND - CED N $13,537.40 6/25/2026 6/9/2026 11586 SITEONE LANDSCAPE SUPPLY, LLC 167629203-001 1139877 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS - PW N $1,995.22 6/25/2026 6/15/2026 11586 SITEONE LANDSCAPE SUPPLY, LLC 167738825-001 1139877 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS N $184.84 6/25/2026 6/17/2026 12193 INFOSEND, INC. 310837 1139724 MAY 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $392.29 6/18/2026 5/31/2026 12210 ERIC CONSTRUCTION INC. INV-00009945 1139827 CD-1 DEPOSIT REFUND - CED N $2,675.77 6/25/2026 6/9/2026 12577 MAGIC JUMP RENTALS, INC. 451255 1139850 CARNIVAL GAMES FOR P/R N $552.00 6/25/2026 6/16/2026 12871 MARTINEZ 05.04.26-05.05.26 1139852 PURCHASES FROM HOBBY LOBBY FOR CITY EVENT - CMO N $101.34 6/25/2026 6/18/2026 12871 MARTINEZ FEB - APR 2026 1139734 PETTY CASH REIMBURSEMENT FOR 02-2026 - 04-2026. N $269.07 6/18/2026 6/2/2026 12900 IKREAT EL052026 1139722 MGMT ANALYST ASSIST. FOR MAY 2026 - PW UTIL DIV. N $4,791.75 6/18/2026 6/2/2026 12900 IKREAT EL062026 1139722 MGMT ANALYST ASSIST. FOR JUNE 2026 - PW UTIL DIV. N $2,015.00 6/18/2026 6/9/2026 12904 RAMIREZ 06.16.26 1139866 PETTY CASH REIMB 06.16.26 N $13.36 6/25/2026 6/16/2026 13053 GAME TIME INV-00104069 1139708 PLAYGROUND EQUIPMENT - P/R N $215,428.92 6/18/2026 4/21/2026 13054 CHARTER COMMUNICATIONS 103883501-06/26 1139686 INV#103883501060126 JUN 2026 SRVC ICI RADIO CONN N $720.72 6/18/2026 6/1/2026 13054 CHARTER COMMUNICATIONS 188618001-06/26 1139685 INV#188618001060126 JUN 2026 06.05.26-07.04.26 -PD N $649.00 6/18/2026 6/1/2026 13066 NORTHGATE MARKETS LLC 020-105-1624 1139855 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $1,274.62 6/25/2026 6/9/2026 13066 NORTHGATE MARKETS LLC 020-106-7971 1139855 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $2,322.26 6/25/2026 6/16/2026 13066 NORTHGATE MARKETS LLC 020-106-7994 1139855 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $155.48 6/25/2026 6/16/2026 13066 NORTHGATE MARKETS LLC 020-106-7999 1139855 P-002855, YOUTH BREAK BOXES AND SENIOR FRESH PRODU N $45.00 6/25/2026 6/16/2026 13156 TANG 06.11.26 1139883 REFUND: WATER DEPOSIT N $103.28 6/25/2026 6/11/2026 13192 CANNON CORPORATION 61526 1139804 PROF SVCS THRU 05.31.26 - ACCESS RD FOR CITY RENEW N $3,164.00 6/25/2026 6/15/2026 13671 CRUZ 04.19-24.2026 1139691 REIMB. MILEAGE/PER DIEM/HOTEL - FETT MMBTH BREACHE N $1,555.95 6/18/2026 6/11/2026 13823 CHAN INV-00010323 1139808 CD-1 DEPOSIT REFUND - CED N $1,200.00 6/25/2026 6/9/2026 13854 HOME DEPOT 2533536 1139838 PAINT, BRUSH, THINNER FOR PW UTIL. N $62.27 6/25/2026 6/23/2026 13854 HOME DEPOT 8515532 1139838 TOUGH TOTE, HUSKY TAPE, CUT BACKYARD RTS - PW UTIL N $72.00 6/25/2026 6/17/2026 13854 HOME DEPOT 9284900 1139838 TOP SOIL FOR PW UTIL. N $41.11 6/25/2026 6/16/2026 13924 SOUTHERN TIRE MART LLC 7080038872 1139758 P-002895, ALIGNMENT - PW176 N $99.00 6/18/2026 5/27/2026 13924 SOUTHERN TIRE MART LLC 7080039084 1139758 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N $1,363.39 6/18/2026 6/4/2026 14038 JYS HOLDINGS LLC INV-00007595 1139845 CD-1 DEPOSIT REFUND - CED N $4,300.00 6/25/2026 6/9/2026 14153 TAYLOR ENTERTAINMENT INC. 07/07/2026_5:30-7:30 1139884 2 CARICATURE ARTIST - P/R N $605.00 6/25/2026 6/8/2026 14241 BENLO COMPANY 960393 1139680 TRI LOCK BLK - PW N $55.32 6/18/2026 5/14/2026 14352 SAFE MOVES 02.28.26 1139746 Bicycle Safety Rodeos - PD N $1,500.00 6/18/2026 2/28/2026 14352 SAFE MOVES 03.20.26 1139746 Bicycle Safety Rodeos - PD N $1,500.00 6/18/2026 3/20/2026 14352 SAFE MOVES 04.21.26 1139746 Bicycle Safety Rodeos - PD N $1,500.00 6/18/2026 4/21/2026 14600 GUTIERREZ 04.15-16.2026 1139714 REIMB. PER DIEM/TRANSP- CALTIP BOARD MTG - SAC, CA N $214.80 6/18/2026 6/16/2026 14732 FULLER TRUCK ACCESSORIES W 66647 1139706 VEHICLE CAMPER SHELL 24#6' TACOMA EVO SPORT - CODE N $4,999.88 6/18/2026 4/9/2026 14735 JL GROUP, LLC. 25049PG.1 1139843 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.- PD N $70,572.23 6/25/2026 4/14/2026 14735 JL GROUP, LLC. 26045PO.1 1139726 EL MONTE POLICE DEPARTMENT INVESTIGATION SVCS.- PD N $2,995.00 6/18/2026 4/9/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556538 1139684 STRING TRIMMER STIHL, LABOR, FEED HEAD FOR PW N $512.63 6/18/2026 6/4/2026 14768 CARRILLO OUTDOOR POWER CO LLC 1556565 1139806 TRIMMER LINE 1LB, HEDGER TRIMMER TUNE UP - PW N $229.14 6/25/2026 6/22/2026 14860 LOPEZ 06.09.26 1139733 REIMB. FOR WORK BOOTS - PW UTIL. N $225.00 6/18/2026 6/9/2026 14906 AMY GOMEZ-CORTEZ 06.22.2026 1139795 REIMB. FOR SUPPLIES PURCHASED FOR SUMMER MOVIES PK N $19.76 6/25/2026 6/22/2026 14906 AMY GOMEZ-CORTEZ 06.22.26 1139795 REIMB. FOR SUPPLIES PURCHASED FOR EMPD PANCAKE BKF N $230.73 6/25/2026 6/22/2026 14906 AMY GOMEZ-CORTEZ 46195 1139795 REIMB. FOR SUPPLIES PURCHASED FOR LAMBERT PK FUN Y N $28.02 6/25/2026 6/22/2026 15037 IMAGINE GLASS AND GLAZING INC 2606-13 1139840 GLASS REPLACEMENT SVCS- 11001 MILDRED ST EM - PW N $1,300.00 6/25/2026 6/15/2026 15237 BRAVO CHRYSLER DODGE JEEP RAM 594833 1139802 TIE ROD FOR PD VEH #416 N $173.21 6/25/2026 6/15/2026 15253 OPAL FUELS STATION SERVICES 106493 1139856 3-year Monthly Maintenance Service Agreement 05/26 N $3,200.00 6/25/2026 6/1/2026 15354 METASOURCE, LLC INV111157 1139735 MAY 2026 - SCANNING, INDEXING, ONSITE PACKING, RE- N $4,355.74 6/18/2026 5/31/2026 15360 ACTION AWARDS, INC. 89705 1139671 MVSD & EMCSD AFTERSCHOOL PROG AWARDS - P/R N $288.85 6/18/2026 6/2/2026 15392 JAYCOX CONSTRUCTION CNG CEL263 1139725 APR 2026 - MONTHLY PREV MAINT. SVCS ON CNG EQUIP - N $1,692.30 6/18/2026 4/30/2026 15413 ADAPTIVE AMERICA, LLC. 06.11.26 1139672 1 HR - 50 CLASSIC CUPS 12.OZ. - P/R N $620.00 6/18/2026 6/11/2026 15513 CHARTER COMMUNICATIONS 1.88618E+14 1139687 ACCT#188618401 FOR 06.05.26-07.04.26 - P/R N $553.29 6/18/2026 6/1/2026

7/3/2026
D-754B
15546 CHARTER COMMUNICATIONS 1.88615E+14 1139809 ACCT#188615401 06.05.26-07.04.26 PW UTIL DIV. N $553.29 6/25/2026 6/1/2026 15580 OUTTER CITY ARTS LA LLC 20261506 1139857 SAFETY VEST - PW UTIL N $1,275.30 6/25/2026 6/15/2026 15611 HERO INDUSTRIES, INC. 23492 1139718 2" CHALLENGE COINS FOR HONOR GUARD - PD N $665.00 6/18/2026 11/24/2025 15611 HERO INDUSTRIES, INC. 23789 1139718 1.75" CHALLENGE COINS FOR SWAT 30TH ANNIV. - PD N $1,480.00 6/18/2026 12/24/2025 15615 MARROQUIN MEDIA LLC. 265 1139851 MAY 2026 - ON LOCATION FILMING/PHOTOGRAPHY - PD N $1,860.00 6/25/2026 5/31/2026 15639 DRONESENSE, INC. 2024-16960 1139822 SUBSC FEE FOR DRONESENSE SUPPORT 09.09.24-09.08.26 N $31,200.00 6/25/2026 9/9/2025 15688 STRATEGIC LEADERSHIP 2 1139760 CONSULTING SVCS - TRAINING AND LEADERSHIP N $7,260.00 6/18/2026 1/31/2026 15688 STRATEGIC LEADERSHIP 3 1139760 CONSULTING SVCS - TRAINING AND LEADERSHIP N $8,085.00 6/18/2026 4/30/2026 15696 ACTIVE SAN GABRIEL VALLEY 2026061 1139793 MAY 2026 CARB STEP GRANT #G22-STEP-02 - TRANSP DIV N $45,262.27 6/25/2026 6/9/2026 15720 SCMAF - SAN GABRIEL VALLEY SGVAI-ELMONTE 1139876 SCMAF-SGV AWARDS & DINNER - P/R N $70.00 6/25/2026 6/16/2026 15720 SCMAF - SAN GABRIEL VALLEY SGVTRACK-ELMONTE 1139876 SCMAF 2026 TRACK MEET - P/R N $850.00 6/25/2026 6/16/2026 15744 BRAPGA SECURITY SYSTEMS, INC. 114-013 1139801 MAR 2026 SECURITY GUARD SVCS FOR METROLINK/TRANSIT N $5,447.52 6/25/2026 4/1/2026 15744 BRAPGA SECURITY SYSTEMS, INC. 114-014 1139682 APR 2026 -SECURITY GUARD SVCS FOR METROLINK-TRANSP N $5,447.52 6/18/2026 5/1/2026 15744 BRAPGA SECURITY SYSTEMS, INC. 114-015 1139682 MAY 2026 -SECURITY GUARD SVCS FOR METROLINK-TRANSP N $5,447.52 6/18/2026 6/1/2026 15834 CONCENTRA HEALTH SERVICES, INC 19156149 1139689 MEDICAL EXAM/TEST SERVICES FOR HR N $140.00 6/18/2026 5/20/2026 15886 AMWINS SELF-FUNDED, LLC. 46174 1139677 GRP POL#SM064DHA-2 - CONSOLID. INS PREM. BILLS N $89,303.80 6/18/2026 6/11/2026 15890 PRIMO BRANDS 06E8710155987 1139742 MAY 2026 RENTAL FEES - PD SVC N $457.49 6/18/2026 6/2/2026 15931 MKSK, INC. 2251913 1139736 PROF SVCS THRU 11.30.25 - PROJ MGMT TECH ADVISORY N $1,690.00 6/18/2026 12/16/2025 15931 MKSK, INC. 2252075 1139736 PROF SVCS THRU 12.31.25 - PROJ MGMT TECH ADVISORY N $440.00 6/18/2026 1/19/2026 15931 MKSK, INC. 2260126 1139736 PROF SVCS THRU 01.31.26 - PROJ MGMT TECH ADVISORY N $2,830.00 6/18/2026 2/10/2026 15931 MKSK, INC. 2260304 1139736 PROF SVCS THRU 02.28.26 - PROJ MGMT TECH ADVISE SU N $500.00 6/18/2026 3/19/2026 15996 DD SYSTEMS, INC. 3 El Monte 1139694 PD MEMORIAL CIP 711 - ENG DEPT. N $187,582.92 6/18/2026 5/21/2026 1290 ALL CITY MANAGEMENT SERVICES PS-INV106861 1139770 05/24-06/06/26 SCHOOL CROSSING GUARD SVCS - ENG DI E $10,179.60 6/18/2026 6/12/2026 1502 BRINK'S INC 13210571 1139773 JUN 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $1,856.73 6/18/2026 6/1/2026 1502 BRINK'S INC 8613424 1139773 MAY 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $298.34 6/18/2026 5/31/2026 1541 CDW GOVERNMENT INC AJ6YK5H 1139775 ADO ACROBAT PRO F/ENT LGA L9 - PD E $94.00 6/18/2026 6/9/2026 1877 DOOLEY ENTERPRISES INC 71986 1139904 PD AMMUNITION - PD E $19,794.75 6/25/2026 6/18/2026 2005 EXPERIAN 6000288714 1139907 CIS ONLINE - MAY -2026 -PD E $103.20 6/25/2026 5/30/2026 2006 EXPRESS MOBILE WELDING SUPPLY 153543 1139778 ACETYLENE GAS, OXY80, ZIRCONIA SILVER LINE - PW UT E $638.32 6/18/2026 6/3/2026 2053 FIVE DOLLAR BLINDS INC 4601 1139779 ROLLER SHADE 27 3/4 X 38 1% BLK - PW E $155.05 6/18/2026 2/11/2026 2390 JTB SUPPLY COMPANY, INC. 116817 1139911 COUNTDOEN LED ITE, STEEL POLES, ANCHOR BOLTS -PW E $18,425.60 6/25/2026 6/5/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71856 1139912 PANTS, SHIRTS, TAPER SLEEVES, EMBROIDERY - PD E $561.40 6/25/2026 3/13/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71862 1139912 PANTS, SHIRTS, EMBROIDERY - PD E $602.83 6/25/2026 3/17/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71885 1139912 PANTS, SHIRTS, EMBROIDERY - PD E $525.48 6/25/2026 3/18/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71897 1139912 POLO SHIRTS, EMBROIDERY, PANTS - PD E $656.98 6/25/2026 3/17/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71900 1139912 SHIRTS, PANTS, EMBROIDERY - PD E $586.26 6/25/2026 3/23/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71901 1139912 SHIRTS, PANTS, EMBROIDERY FOR PD E $597.31 6/25/2026 3/24/2026 2436 KEYSTONE UNIFORM DEPOT DBA 71944 1139912 PANTS, SHIRTS, EMBROIDERY FOR PD E $629.78 6/25/2026 3/19/2026 2625 MAINTEX INC 1178457-00 1139914 JANITORIAL SUPPLIES FOR PW E $2,877.30 6/25/2026 4/8/2026 2625 MAINTEX INC 1186647-00 1139780 JANITORIAL SUPPLIES FOR PW E $15,663.89 6/18/2026 6/10/2026 2625 MAINTEX INC 1186647-01 1139914 BROOM, SQUEGEE & BRUSH, DOGGIE WASTE BAGS - PW E $790.83 6/25/2026 6/15/2026 2625 MAINTEX INC 1186647-02 1139914 JANITORIAL SUPPLIES FOR PW E $198.50 6/25/2026 6/18/2026 3051 PUENTE HILLS FORD LLC 349117 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #256 E $370.00 6/25/2026 5/5/2026 3051 PUENTE HILLS FORD LLC 666330 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $1,141.62 6/25/2026 4/22/2026 3051 PUENTE HILLS FORD LLC 666359 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $1,034.52 6/25/2026 4/22/2026 3051 PUENTE HILLS FORD LLC 667406 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #305 E $1,680.88 6/25/2026 5/12/2026 3051 PUENTE HILLS FORD LLC 667520 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #234 E $204.47 6/25/2026 5/13/2026 3051 PUENTE HILLS FORD LLC 667521 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED #305 E $331.50 6/25/2026 5/14/2026 3051 PUENTE HILLS FORD LLC 669247 1139921 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED BASI E $297.93 6/25/2026 6/12/2026 3051 PUENTE HILLS FORD LLC CM667406 1139921 CREDIT FOR INV 667406 - PD E -$276.25 6/25/2026 5/27/2026 3140 ROADLINE PRODUCTS INC USA 22871 1139787 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $8,701.05 6/18/2026 5/7/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15612 1139788 C-002654, 22H02015.2A ESPERANZA VILLAGE E $8,760.00 6/18/2026 5/31/2026

7/3/2026
D-754B
3158 RSG, INC. (ROSENOW SPEVACEK 15688 1139788 C-002862, 24ED05040 2022 EL ROVIA MHP FAIR RETURN E $946.25 6/18/2026 5/31/2026 3158 RSG, INC. (ROSENOW SPEVACEK 15689 1139788 C-002862, 24ED05040 EL ROVIA 2019 AND 2020 APPEALS E $68.75 6/18/2026 5/31/2026 3313 MCCLUNG JR 46174 1139781 JUNE 2026 MEDICARE REIMBURSEMENT E $1,344.52 6/18/2026 6/16/2026 3538 SOUTHLAND TRANSIT INC ELMDR-05-2026 1139922 MAY 2026 DIAL-A-RIDE SERVICE CONTRACT E $31,651.71 6/25/2026 6/1/2026 3538 SOUTHLAND TRANSIT INC ELMTR-05-2026 1139922 MAY 2026 TROLLEY SERVICES/FIXED ROUTE E $133,565.69 6/25/2026 6/1/2026 3725 USA BLUE BOOK INV01071753 1139792 CUST# 927223: REPLACEMENT GASKET - PW UTIL E $30.89 6/18/2026 6/10/2026 3725 USA BLUE BOOK INV01072126 1139792 CUST# 927223: CHLORINE PW UTIL E $1,154.56 6/18/2026 6/11/2026 3729 ULINE 209040390 1139791 Program expenses/ equipment for Department P/R E $2,901.96 6/18/2026 6/8/2026 3729 ULINE 209070693 1139791 Program expenses/ equipment for Department P/R E $1,734.16 6/18/2026 6/8/2026 3729 ULINE 209094485 1139791 Program expenses/ equipment for Department P/R E $1,145.81 6/18/2026 6/8/2026 3729 ULINE 209094553 1139791 Program expenses/ equipment for Department P/R E $1,910.96 6/18/2026 6/8/2026 3729 ULINE 209094612 1139791 Program expenses/ equipment for Department- PR E $6,010.36 6/18/2026 6/8/2026 3729 ULINE 209192554 1139791 P-002865, JANITORIAL SUPPLIES - CANOPY PW E $549.32 6/18/2026 6/10/2026 3823 DAVID VOLZ DESIGN LANDSCAPE 423419 1139777 22-022 AREA Y IMPROVEMENTS - 22PW05061 - ENG DIV. E $26,704.70 6/18/2026 3/31/2026 3914 THE WORKSHOP 75663 1139790 B-000145, BUSINESS CARDS E $71.83 6/18/2026 3/30/2026 3914 THE WORKSHOP 75694 1139790 B-000145, BUSINESS CARDS - PD E $143.65 6/18/2026 4/6/2026 3914 THE WORKSHOP 75734 1139790 B-000145, BUSINESS CARDS - PD E $71.83 6/18/2026 4/14/2026 3914 THE WORKSHOP 75750 1139790 B-000145, BUS CARDS - PD E $71.83 6/18/2026 4/20/2026 3914 THE WORKSHOP 75872 1139790 B-000145, BUSINESS CARDS E $143.65 6/18/2026 5/14/2026 3914 THE WORKSHOP 75909 1139790 B-000145, BUSINESS CARDS - PD E $71.83 6/18/2026 5/26/2026 3914 THE WORKSHOP 75954 1139790 B-000145, BUSINESS CARDS - CED E $77.35 6/18/2026 6/2/2026 3914 THE WORKSHOP 76006 1139790 B-000145, BUSINESS CARDS TRANSPORTATION E $154.70 6/18/2026 6/11/2026 4630 EL MONTE POLICE ASSOCIATION P/E:06/15/26 1139905 LONG TERM DISABILITY - POLICE: PAYMENT E $1,448.74 6/25/2026 6/15/2026 4631 EL MONTE POLICE ASSOCIATION P/E: 06/15/26 1139906 ADMINISTRATOR PD DUES: PAYMENT E $10,334.26 6/25/2026 6/15/2026 5743 NINYO & MOORE 320722 1139783 C-002719, ENVIRO CONSULTING SVCS 03.28.26-04.24.26 E $288.75 6/18/2026 5/18/2026 5743 NINYO & MOORE 320724 1139918 C-002719, ENVIRO CONSULTING SVCS THRU 04.24.26 E $1,792.50 6/25/2026 5/18/2026 5788 2010 OFFICE FURNITURE 23006 1139769 EXEC U SHAPE DESK, HUTCH, CABINET, DRAWERS, FILE, E $11,504.68 6/18/2026 1/13/2026 5788 2010 OFFICE FURNITURE 23234 1139769 L SHAPE DESK, BOOKCASE, CABINET, FILE DRAWER -PW U E $2,365.77 6/18/2026 5/1/2026 10611 CALIF. TRANSIT INDEMNITY POOL 99-2026-May 1139774 MAY 2026 - DEDUCTIBLE DUE - HR E $22.86 6/18/2026 6/3/2026 10703 TERRA REALTY ADVISORS INC 2026-02267 1139789 PROF SVCS - CED / PLANNING E $489.17 6/18/2026 2/2/2026 10703 TERRA REALTY ADVISORS INC 2026-02388 1139789 PROF SVCS - CED / PLANNING E $2,640.98 6/18/2026 6/4/2026 10756 ONWARD ENGINEERING 8771 1139919 CONTRACT NO. 24PW08115 CIP ARDEN DRIVE E $559.55 6/25/2026 6/10/2026 10756 ONWARD ENGINEERING 8772 1139919 C-002879, 24PW06077 PECK RD TRAFFIC SIGNAL IMPROV E $8,115.00 6/25/2026 6/10/2026 10756 ONWARD ENGINEERING 8773 1139919 C-002879, 24PW06077 GARVEY AVE TRAFFIC SIGNAL IMPR E $3,926.20 6/25/2026 6/10/2026 11139 AVANT GARDE INC 12931 1139771 MAR 2026 - EECBG REPORT CARB GRANT ADMIN/MGMT - TR E $135.00 6/18/2026 4/9/2026 11139 AVANT GARDE INC 13081 1139771 APR 2026 - HOMEKEY PROJ M MOTEL - ENG DIV. E $3,843.75 6/18/2026 5/13/2026 11139 AVANT GARDE INC 13171 1139897 MAR - APR 2026 - CIP PROJECTS - ENG DIV. E $505.00 6/25/2026 5/27/2026 11184 ALTA PLANNING + DESIGN 304.0002020.107 - 45 1139896 PROF SVCS THRU 05.22.26 EL MONTE TRAFFIC CALMING P E $143.75 6/25/2026 6/15/2026 11442 CWE F26366 1139901 APR -MAY 2026 - GARVEY AVE GRADE SEP DRAINAGE E $299.00 6/25/2026 6/15/2026 11532 KIM TURNER, LLC InvoicE-8634 1139913 REG: SANDRA GONZALEZ - DISPATCHER/LEGAL UPDATE-PD E $199.00 6/25/2026 6/11/2026 11900 HASA, INC. 1131725 1139909 MURIATIC 7, 1 GAL BULK MINI, HASACHLOR - P/R E $90.00 6/25/2026 6/11/2026 12057 MEDICO PROFESSIONAL LINEN 21441994 1139782 LINEN SERVICE FOR PD E $225.01 6/18/2026 5/15/2026 12057 MEDICO PROFESSIONAL LINEN 21445982 1139782 LINEN SERVICE FOR PD E $225.01 6/18/2026 5/22/2026 12057 MEDICO PROFESSIONAL LINEN 21450135 1139782 LINEN SERVICE FOR PD E $225.01 6/18/2026 5/29/2026 12057 MEDICO PROFESSIONAL LINEN 21454143 1139782 LINEN SERVICE FOR PD E $230.86 6/18/2026 6/5/2026 12057 MEDICO PROFESSIONAL LINEN 21458071 1139782 LINEN SERVICE FOR PD E $225.01 6/18/2026 6/12/2026 12057 MEDICO PROFESSIONAL LINEN 21462040 1139916 LINEN SERVICE FOR PD E $225.01 6/25/2026 6/19/2026 12935 NV5, INC. 473787 1139784 PROF SVCS 07.01-08.31.25 4045 GILMAN RD PLAN REVIE E $2,270.00 6/18/2026 9/25/2025 12935 NV5, INC. 495652 1139784 C-002632, PROF SVCS 12.01-12.31.25 3434 DURFEE AVE E $945.00 6/18/2026 1/19/2026 13119 DNA OVERHEAD DOORS INC. June0631 1139903 SENIOR CTR PASS DOOR REMOVAL/INSTALL -P/R E $28,500.00 6/25/2026 6/15/2026 13119 DNA OVERHEAD DOORS INC. May2826-1 1139903 SENIOR CTR PASS DOOR REMOVAL/INSTALL -P/R E $28,500.00 6/25/2026 6/2/2026 13325 COLANTUONO, HIGHSMITH & 70802 1139899 SVCS THRU 04/30/26 RE: LABOR & EMPLOYMENT- HR E $15,891.00 6/25/2026 5/13/2026

7/3/2026
D-754B
13325 COLANTUONO, HIGHSMITH & 70803 1139899 SVCS THRU 04/24/26 RE:GEN UNIT CLASSIFICATION- HR E $390.50 6/25/2026 5/13/2026 13325 COLANTUONO, HIGHSMITH & 70804 1139899 SVCS THRU 04/30/26 RE: RARDIN PERSONNEL INVEST-HR E $21,174.75 6/25/2026 5/13/2026 13325 COLANTUONO, HIGHSMITH & 70805 1139899 SVCS THRU 04/30/26 RE: C. JAIMES APPEAL- HR E $142.00 6/25/2026 5/13/2026 13325 COLANTUONO, HIGHSMITH & 70806 1139899 SVCS THRU 04/30/26 RE:MARTINEZ COMPLAINT/INVES-HR E $3,694.50 6/25/2026 5/13/2026 13325 COLANTUONO, HIGHSMITH & 70807 1139899 SVCS THRU 04/30/26 RE:C JAIMES INVESTIGATION- HR E $35.50 6/25/2026 5/13/2026 13325 COLANTUONO, HIGHSMITH & 71275 1139776 SVCS THRU 05/06/26 RE:RARDIN PERSONNEL INVESTG- HR E $260.50 6/18/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71276 1139776 SVCS THRU 05/30/26 RE:MARTINEZ COMPLAINT/INVE - HR E $11,237.26 6/18/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71276* 1139899 SVCS THRU 05/30/26 RE: MARTINEZ COMPLAINT-INV DIFF E $1,305.50 6/25/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71277 1139776 SVCS THRU 05/26/26 RE: BULLOCK COMPLAINT/INVES- HR E $2,539.50 6/18/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71278 1139776 SVCS THRU 05/11/26 RE: C. JAIMES APPEAL - HR E $142.00 6/18/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71279 1139776 SVCS THRU 05/27/26 RE: C. JAIMES INVESTIGATION -HR E $12,352.50 6/18/2026 6/8/2026 13325 COLANTUONO, HIGHSMITH & 71280 1139776 SVCS THRU 05/31/26 RE: LABOR & EMPLOYMENT - HR E $17,448.04 6/18/2026 6/8/2026 13756 FLOCK SAFETY INV-65790 1139908 FLOCK SAFETY LPR, FKA FALCON - PD E $24,000.00 6/25/2026 5/29/2025 13869 TRACE3, LLC. INV1832137 1139923 S-000012, JUN26MS OFFICE 365 SUBSCRIPTION LICENSES E $6,929.58 6/25/2026 6/16/2026 13869 TRACE3, LLC. INV1832137 1139923 S-000012, JUN26MS OFFICE 365 SUBSCRIPTION LICENSES E $4,011.26 6/25/2026 6/16/2026 14048 CRAFTWATER ENGINEERING, INC. 23-049-22 1139900 PROF SVCS THRU 05/31/26 - MERCED AVE LINEAR PARK & E $19,232.75 6/25/2026 6/15/2026 14258 PRINT XPRESSIONS 5199 1139786 P-002891, CITY CUSTOMIZED MATERIALS P/R E $2,472.99 6/18/2026 5/12/2026 14258 PRINT XPRESSIONS 5203 1139920 P-002891, CITY CUSTOMIZED MATERIALS - TOTE BAGS E $2,472.99 6/25/2026 6/8/2026 14348 HR GREEN INC. 203002 1139910 PROF SVCS THRU 05/31/26 -GARVEY AVE GRADE SEPARATI E $6,366.94 6/25/2026 6/3/2026 14467 DNA ARCHITECTURE + DESIGN, INC 26-0202-20260302-AS4 1139902 PROF SVCS RENDERED TO CED E $8,874.74 6/25/2026 3/2/2026 14467 DNA ARCHITECTURE + DESIGN, INC 26-0202-20260402-AS4 1139902 PROF SVCS RENDERED TO CED E $6,970.00 6/25/2026 4/2/2026 14692 CHARTER COMMUNICATIONS 1.64263E+14 1139898 ACCT 164263201 FOR JUNE 2026 - CED E $2,279.68 6/25/2026 6/1/2026 15235 MODERN IMAGING SOLUTIONS. INC. 2340604 1139917 NITRILE 4 MIL POWDER FREE MED BLK GLOVES FOR PD E $371.06 6/25/2026 5/29/2026 15390 VERSATERM PUBLIC SAFETY US INV41-02597 1139924 S-000017, SPIDR COMMUNITY ENGAGEMENT SUBSCRIPTION E $2,948.01 6/25/2026 11/4/2025 15542 O2X HUMAN PERFORMANCE LLC 2963 1139785 MAY 2026 - O2X HUMAN PERFORMANCE SPECIALIST - PD E $16,800.00 6/18/2026 6/1/2026 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 06/15/26 1139915 SEC. 125 DEPENDENT CARE: PAYMENT E 5683.59 6/25/2026 6/15/2026 15685 BERRYDUNN 482840 1139772 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST - E $44,727.00 6/18/2026 4/28/2026 15685 BERRYDUNN 485229 1139772 PROF SVCS RENDERED - ERP IMPLEMENTATION ASSIST. - E $49,194.80 6/18/2026 5/31/2026 1614 CALPERS 1E+14 3315991 FY 25/26 - 1959 SURVIVOR BILLING EMPLOYER CONTIB W $19,645.60 6/25/2026 6/23/2026 3047 PUBLIC EMPLOYEES' RETIREMENT P/E: 05/31/26 3316043 PENSION PLAN (PERS): CLASSIC 114/113/25097/26062 W $455,363.27 6/25/2026 6/23/2026 3734 PARS SUPPLEMENTAL RETIREMENT P/E:06/15/26 6222612 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,319.19 6/25/2026 6/18/2026 4610 CATALYST CORPORATE FEDERAL CU P/E:06/15/26 6222609 EL MONTE CREDIT UNION: PAYMENT W $39,820.57 6/25/2026 6/18/2026 4613 EL MONTE CITY EMPLOYEES CR UN P/E:06/15/26 6222610 POLICE CREDIT UNION: PAYMENT W $195.00 6/25/2026 6/18/2026 4628 SEIU LOCAL #721 P/E:06/15/26 6222605 SEIU DUES, FEES, COPE: PAYMENT W $8,386.99 6/25/2026 6/18/2026 4633 NATIONAL DEFERRED P/E:06/15/26 6222608 PART TIME DEF. COMPENSATION: PAYMENT W $14,779.82 6/25/2026 6/18/2026 4635 NATIONWIDE RETIREMENT SOLUTION P/E:06/15/26 6222607 457 DEFERRED COMP BENEFIT: PAYMENT W $68,935.73 6/25/2026 6/18/2026 4723 CALIF STATE DISBURSEMENT/UNIT P/E:06/15/26 6222604 CHILD SUPPORT: PAYMENT W $6,770.50 6/25/2026 6/18/2026 4730 EMPLOYMENT DEVELOPMENT P/E: 06/15/26 6222603 STATE WITHOLDING TAX: PAYMENT W $113,540.06 6/25/2026 6/18/2026 4731 DEPARTMENT OF TREASURY P/E:06/15/26 6222601 FEDERAL TAX: PAYMENT W $276,065.93 6/25/2026 6/18/2026 4732 DEPARTMENT OF TREASURY P/E:06/15/26 6222602 MEDICARE TAX: PAYMENT W $66,491.68 6/25/2026 6/18/2026 6796 EL MONTE CITY EMPLOYEES CR UN P/E:06/15/26 6222611 CREDIT UNION YARD ACCOUNT: PAYMENT W $398.00 6/25/2026 6/18/2026 9855 OLIVAREZ MADRUGA 30903 6162601 APRIL 2026 - MONTHLY BASE RETAINER W $67,157.15 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30904 6162613 APR 2026- SPECIAL LEGAL SVCS - SUCCESSOR AGENCY W $785.70 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30905 6162611 APR 2026- SPECIAL LEGAL SVCS - PUBLIC RECORDS REQ W $8,307.30 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30906 6162602 APR 2026 - SPECIAL LEGAL SVCS - 10525 VALLEY BLVD W $1,687.80 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30907 6162615 APR 2026- SPECIAL LEGAL SVCS - OVERSIGHT BOARD W $1,804.20 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30908 6162612 APR 2026- SPECIAL LEGAL SVCS - OPERABLE UNIT W $873.00 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30909 6162614 APR 2026- SPECIAL LEGAL SVCS - RIDDLE FWY SIGN W $1,949.70 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30910 6162610 APR 2026- SPECIAL LEGAL SVCS - HR EMPLOYEE DISCIPL W $3,365.20 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30911 6162618 APR 2026- SPECIAL LEGAL SVCS - OUTDOOR ADVERTISING W $84.30 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30913 6162604 APR 2026- SPECIAL LEGAL SVCS - COUNCIL AD HOC COMM W $10,052.20 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30914 6162603 APR 2026- SPECIAL LEGAL SVCS - COUNCIL INIT ASSIGN W $145.50 6/18/2026 4/30/2026

7/3/2026
D-754B
9855 OLIVAREZ MADRUGA 30915 6162616 APR 2026- SPECIAL LEGAL SVCS - HOME/HUD DISBURSEME W $5,221.50 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30916 6162609 APR 2026- SPECIAL LEGAL SVCS - MACLAREN HALL W $34,654.30 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30917 6162608 APR 2026- SPECIAL LEGAL SVCS - EL ROVIA V EL MONTE W $11,438.10 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30918 6162605 APR 2026- SPECIAL LEGAL SVCS - COUNCIL MEETING TRO W $372.60 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30919 6162607 APR 2026- SPECIAL LEGAL SVCS - ED PLANNING & HSING W $23,963.63 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30920 6162617 APR 2026- SPECIAL LEGAL SVCS - SPECIAL PROJECTS W $31,647.54 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 30921 6162606 APR 2026- SPECIAL LEGAL SVCS - LACIJ V. EL MONTE W W $741.05 6/18/2026 4/30/2026 9855 OLIVAREZ MADRUGA 31178 6242601 MAY 2026 - MONTHLY BASE RETAINER W $67,377.33 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31179 6242608 MAY 2026- SPECIAL LEGAL SVCS - PUBLIC RECORD REQUE W $6,563.40 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31180 6242609 MAY 2026- SPECIAL LEGAL SVCS - RIDDLE FWY SIGN W $756.60 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31181 6242607 MAY 2026- SPECIAL LEGAL SVCS - HR/EMPLOYEE DISCPLI W $16,711.20 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31182 6242611 MAY 2026- SPECIAL LEGAL SVCS - WIRELESS- APP REVIE W $552.90 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31183 6242603 MAY 2026- SPECIAL LEGAL SVCS - AD HOC COMMISIONS W $922.20 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31184 6242606 MAY 2026- SPECIAL LEGAL SVCS - MACLAREN HALL W $41,639.40 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31185 6242605 MAY 2026- SPECIAL LEGAL SVCS - EL ROVIA V EL MONTE W $30,950.58 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31186 6242602 MAY 2026- SPECIAL LEGAL SVCS - CIVIL/ADMIN SUBPOEN W $127.20 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31187 6242604 MAY 2026- SPECIAL LEGAL SVCS - ED PLANNING/HOUSING W $27,440.60 6/25/2026 5/31/2026 9855 OLIVAREZ MADRUGA 31188 6242610 MAY 2026- SPECIAL LEGAL SVCS - SPECIAL PROJECTS W $7,160.80 6/25/2026 5/31/2026 11279 CALPERS (GASB 68 SRVC FEE) 1003315996 3315996 GASB 68 REPORTING SERVICES FEE, CALPERS PLAN # MIS W $4,500.00 6/25/2026 6/23/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E: 06/15/26 6222606 401 (A) EXECUTIVE PLAN: PAYMENT W $6,098.61 6/25/2026 6/18/2026 12063 BANK OF AMERICA 05012026 - 05312026 6232601 JUNE 2026 - CITY P CARD PURCHASES W $45,494.35 6/25/2026 6/22/2026 GRAND TOTAL $5,834,053.82

11 12.2

12.3 12.4

12.5 12.6

12.7 12.8

12.9 12.10

13.1 14.1

14.2 14.3