Agenda, regular meeting — El Monte City Council, August 26, 2026

LOCATION:

El Monte City Hall – East
City Council Chambers
11333 Valley Boulevard
El Monte, CA 91731
DATE AND TIME:

Wednesday,
August 26, 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”.

City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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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;
(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.
(3) By calling in between 5:50 pm and 6:00 pm. Comments will be heard in the order received, and limited to three (3) minutes.

Call-in Telephone Number: (669) 900-6833
Meeting ID: 823 4880 2289
Passcode: 902762
When connecting to the Zoom meeting to speak, you will be placed in a virtual “waiting area,” with your audio disabled, until it is your turn to speak and limited to three (3) minutes. When it is your turn to speak, you will be identified by announcing the last four (4) digits of your telephone number.

To unmute press *6 on your phone and begin your comment. Note: This is audio only and no video.

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 nonagendized 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 City Council Regular Meeting of August 26, 2026
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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 that are not listed on this agenda, nor may the City Council take action an any non-agendized items of business, except as specifically authorized under the Brown Act.

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

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

1. CALL TO ORDER:

2. ROLL CALL FOR CITY COUNCIL AND AUTHORITY BODIES:

Jessica Ancona, Mayor/Chair
Viviana Longoria, Mayor Pro Tem/Authority Member
Marisol Cortez, Councilmember/Authority Member
Sheila Crippen-Thomas, Councilmember/Authority Member
Cindy Galvan, Councilmember/Authority Member
Martin Herrera, Councilmember/Authority Member
Dr. Julia Ruedas, Councilmember/Authority Member
City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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3. APPROVAL OF AGENDA:

4. CLOSED SESSION:

The City Council and the various legislative bodies whose membership is composed exclusively of the membership of the City Council will attempt to address and complete all Closed Session business between 6:00 p.m. and 7:00 p.m. If the City Council completes all Closed Session business prior to 7:00 p.m., the City Council will take a short recess and commence all Open Session proceedings promptly at 7:00 p.m. In the event the City Council is unable to address or complete all agendized Closed Session items by 7:00 p.m., the City Council will hear all such remaining items toward the end of the meeting, immediately following Council Communications. Should any member of the public wish to address the City Council on any agendized Closed Session matter, the City Council shall allow such person to address the City Council on such matter(s) prior to going into Closed Session, provided that all persons wishing to address the Council on an agendized Closed Session matter shall (i) call-in or submit a speaker card in the manner prescribed on page 1 of this agenda, above, prior to the City Council going into closed session; and (ii) be subject to a single speaker time allotment of three (3) continuous minutes total per speaker to address the City Council on any or all closed session items of business.

4.1 Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal Counsel – Existing Litigation – Tabitha Pang vs. City of El Monte, et al., Los Angeles County Superior Court Case No. 25PSCV02343.

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: Atticus Troy De Ruiz, 6th Grade Student from Durfee School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

7.1 Presentation by the City Council to Atticus Troy De Ruiz from Durfee School for Leading the Pledge of Allegiance.

7.2 Presentation by the City Council to Cake House, Food 4 Less, Kroger, Longo Toyota, Los Angeles County Firefighters Local 1014, SEIU Local 721, and Supervisor Hilda Solis County of Los Angeles First District in Appreciation for Their Donations and Volunteer Services for the Back-to-School Resource Fair City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

9.1 Transmittal of the Treasurer’s Cash and Investment Report for the Quarter Ended June 30, 2026.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Receive and file the Treasurer’s Cash and Investment Report for the quarter ended June 30, 2026.

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

10. DEMAND RESOLUTION NO. D-757

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 $6,662,752.38 have been examined by the City Treasurer and that warrant numbers 1140697 through 1141117, and the payroll period July 16, 2026 through July 31, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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11. APPROVAL OF MINUTES: Regular Meeting Minutes of July 22, 2026.

12. CONSENT CALENDAR:

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

12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Second Reading of an Ordinance of the City Council of the City of El Monte Amending Chapters 15.01 Through 15.06, 15.34 and 15.38 and Adding Chapters

15.16, 15.18, and 15.39 of the El Monte Municipal Code Adopt the 2025 Edition of the California Building Codes.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt the proposed Ordinance for a second reading by no less than four (4) affirmative votes.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3067
City Council Regular Meeting of August 26, 2026
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12.3 Request to Serve/Sell Wine and “Spirits” Liquor at the Grace T. Black Auditorium and Main Street.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council consider and approve the request to serve/sell Wine and “Spirits” at the Grace T. Black Auditorium and Main Street.

Non-Profit Use Event Date
El Monte Promise
Foundation
(Grace T. Black
Auditorium)
Legacy Report for
Stakeholders
(Attendance 150)
Wednesday, September 9, 2026
6:00 pm – 7:30 pm
El Monte Police Officers
Foundation
(Main Street)
Dia De Los Muertos
(Attendance 300+)
Thursday, October 29, 2026
5:00 p.m. – 9:00 p.m.

Silvia Barajas
(Grace T. Black
Auditorium)
Quinceñera
(Attendance 250)
Saturday, June 19, 2027
5:00 p.m. – 11:30 p.m.

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

12.4 Consideration and Approval of a Purchase Order with Rebel Athletic for the Purchase of Cheerleading Uniforms for the Expanded Learning Program at the El Monte City School District and Mt. View School District, for a Not-to-Exceed Amount of $74,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order with Rebel Athletic for the purchase of Cheerleading uniforms for the expanded learning program at the El Monte City School District and Mt. View School District, for a not-to-exceed amount of $74,000.

Total Cost: $74,000 Account No: 210-51-518-****
Is the cost of this item budgeted? Yes 210-51-519-****

12.5 Consideration and Approval of Purchase Orders with 56 Vehicle Maintenance, Auto Body Repairs, Tires and Parts Vendors for the Police Department Fleet on An As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Regular Meeting of August 26, 2026
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1. Consider and approve the selection of the following 56 vendors: 10-8 Retrofit, 4 Wheel Parts, 5 points, A & A Auto Wrecking, ABS of South El Monte, Active Collision, Advance Auto Parts, Autozone, AV Auto Collision, Ayala Car Detail, Baldwin Carwash, Black & White Emergency, Bravo CDJR of Alhambra, Bubble Bath Carwash, Bumper Express, Caliber Collision Center, Castro Auto Repair Services, Classic Custom Tint, Dana Safety Supply, Detroit Auto Parts, Dr. Auto Glass, El Monte Collision Center, El Monte Transmission, Emergency Response Crime Scene, Ford of Upland, Frankco Fine Upholstery, Glendora Chevrolet, Goodyear, Ideal Automotive, IML Security Supply, Innovative Emergency Equipment, Interstate Battery, JBC Electronics, Kimball Midwest, Knight Claremont Chrysler, LEHR, Lenco Armored Vehicles, Long Beach BMW Motorcycle, Myers Tire Supply, Napa Auto Parts, O’Reilly Auto Parts, Parkhouse Tires, Parts Authority, Performance Ford, Puente Hills Ford, Safety Kleen, Sheldon Extinguisher, Sierra Auto Group, Sierra Chevrolet of Monrovia, Sosa’s Auto Repair & Smog, Sound Off Signal, Southern Tire Mart LLC, Super Unique Auto Repair, Tint Haus Audio and Accessories, Troy Products, and World PAC to serve on the El Monte Police Department’s (the “Police Department”) Bench List of suppliers for vehicle maintenance, repairs, tires, parts and supplies services;

2. Consider and approve Purchase Orders with the 56 selected vendors for vehicle maintenance, auto body repair, tires, parts, supplies, and related services on an asneeded basis, with expenditures funded through the budgeted appropriations for vehicle maintenance as adopted by the City Council; and

3. Authorize the City Manager, and/or the Chief of Police to administratively manage the Purchase Agreements and/or approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $400,000 Account No: 100-71-711-5-0-63350-00000 Is the cost of this item budgeted? Yes

12.6 Consideration and Approval of Purchase Orders with 17 Uniform and Safety Equipment Vendors for Uniforms, Safety Equipment, Body Armor and Supplies for the Police Department on An As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of the following 17 vendors: 5.11, Amazon, C.A.T.

Specialties, Curtis Blue Line, Crye Precision, Galls, Keystone, Uniforms, LA Speedy, Mr.

Uniform Pristine Uniforms, LA Police Gear, LA Speedy, Sinatra’s Uniform, Turners Outdoor, Under Armour, U.S. Armor and V&V Manufacturing to serve on the El Monte Police Department’s Bench List of suppliers for uniforms, safety equipment, body armor and supplies;

2. Consider and approve Purchase Orders with the 17 selected uniform and safety equipment vendors for uniforms, body armor, safety equipment and supplies for the City’s Police Department on an as-needed basis, and a not-to-exceed amount of $125,000 to be funded through the budgeted appropriations for uniform and safety equipment as adopted by the City Council; and
City Council Regular Meeting of August 26, 2026
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3. Authorize the City Manager, and/or the Chief of Police, to administratively manage the Purchase Agreements and/or the approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $125,000 Account No: 100-71-711-5-0-62480-00000 Is the cost of this item budgeted? Yes

12.7 Consideration and Approval of Purchase Orders with Two (2) Vendors for Police Department Duty Ammunition and Practice Ammunition on An As-Needed Basis.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of Dooley Enterprises and San Diego Police Equipment to serve on the Police Department’s Bench List of suppliers for purchase of practice ammunition and duty ammunition;

2. Consider and approve Purchase Orders with the two (2) selected ammunition suppliers on an as-needed basis for cumulative not-to-exceed amount of $110,000; and

3. Authorize the City Manager, and/or the Chief of Police, to administratively manage the purchase agreements and/or approved Purchase Order funds for the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $110,000 Account No: 100-71-711-5-0-62110-00000 Is the cost of this item budgeted? Yes

12.8 Consideration and Approval to Use Cannabis Tax Measure PC Funds for the Purchase and Outfitting of a Crisis Negotiator Vehicle for Use by the Police Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the purchase and outfitting of one (1) crisis negotiator vehicle from LDV-Custom Specialty Vehicles, the designated vendor for this purchase;

2. Consider and approve an equipment or contractual services agreement with LDV-Custom Specialty Vehicles for the purchase and outfitting of the crisis negotiator vehicle;

3. Consider and approve the appropriation of Cannabis Tax Measure PC funds from Account No. 259-71-711-5-0-81320-00000 for this purchase in an amount not-to-exceed $300,0000;

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, purchases, or contractual modifications or adjustments.

Total Cost: $300,000 Account No: 259-71-711-5-0-81320-00000 Is the cost of this item budgeted? Yes
City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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12.9 Consideration and Approval of a Project Change Order in the Amount of $46,700 to the Software as a Service Agreement with Tyler Technologies, Inc. for Additional Professional Services Related to the Munis Enterprise Resource Planning (ERP) Financial Management Software Implementation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Project Change Order to the Software as a Service Agreement No. 24F06054 with Tyler Technologies, Inc. to increase the total number of Onsite and Remote Hours Related to the Implementation and Project Management Professional Services Hours in an amount not-to-exceed $46,700; and

2. Authorize the Finance Director to make all conforming modifications and edits and execute all implementing documents pertaining to the Project Change Order with Tyler Technologies, Inc.

Total Cost: $46,700 Account No: 500-31-311-1-0-81450-00000 500-23-251-1-0-81450-00000
Is the cost of this item budgeted? Yes 600-31-321-1-0-81450-00000

12.10 Consideration and Approval of a First Amendment to the Professional Services Agreement with Tisuthiwongse LLC for Professional IT Services to Implement the Tyler Munis System.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the First Amendment (26F04032.1A) to the Professional Services Agreement with Tisuthiwongse LLC to extend the term of the Agreement through October 2027 and to increase the not-to-exceed amount of $50,000 by an additional $50,000 for a new Agreement total amount not-to-exceed of $100,000;

2. Authorize the City Manager to make all conforming modifications and edits and execute all implementing documents pertaining to the First Amendment to the Agreement with Tisuthiwongse LLC; and

3. Authorize an increase in appropriations in the General Fund budget for FY 2026-27 in the amount of $50,000.

Total Cost: $50,000 Account No: 100-31-311-1-0-61110-00000 Is the cost of this item budgeted? No
City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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12.11 Consideration and Approval of a Project Change Order in the Amount of $61,700 to the Software as a Service Agreement with Tyler Technologies, Inc. for Additional Professional Services Related to the Munis Enterprise Resource Planning Financial Management Software Implementation.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Project Change Order to the Software as a Service Agreement No. 24F06054 with Tyler Technologies, Inc. to increase the total number of Onsite and Remote Hours related to the Implementation and Project Management Professional Services Hours in an amount not-to-exceed $61,700;

2. Authorize the Finance Director to make all conforming modifications and edits and execute all implementing documents pertaining to the Project Change Order with Tyler Technologies Inc.; and

3. Authorize an increase in appropriations in the General Fund and Capital Project Fund budget for FY 2026-27 in the amount of $61,700.

Total Cost: $61,700 Account No: 100-11-111-1-0-91720-00000 Is the cost of this item budgeted? No 500-31-311-1-0-81450-00000

12.12 Consideration and Authorization to Advertise and Publish the Notice Inviting Bids for the Valley Boulevard & Meeker Avenue Intersection Improvements Project, CIP 485.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize staff to advertise and publish the Notice Inviting Bids for the Valley Boulevard and Meeker Avenue Intersection Improvements Project, CIP 485.

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

12.13 Consideration to Adopt a Resolution Approving the Scope of Improvements for the San Gabriel Valley Forward “Jump-Start” Transit Improvement Project Along Garvey Avenue Between Sastre Avenue and Santa Anita Avenue.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution approving the scope of improvements for the SGV Forward “Jump-Start” Project, consisting of side-running bus lanes operating in the peak City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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hours between 7AM-9AM and 4PM-7PM, transit signal priority, and bus shelter upgrades along Garvey Avenue between Sastre Avenue and Santa Anita Avenue; and

2. Authorize City staff to take all necessary actions, including the negotiation and execution of an Agreement with LA Metro and/or the San Gabriel Valley Council of Governments, to proceed with the engineering design and construction of the Project.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10719

12.14 Consideration and Approval of a Resolution Accepting a Partial Quitclaim Easement from Southern California Edison on City of El Monte Property Located at 3990 Arden Drive.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Resolution accepting a Partial Quitclaim Easement from Southern California Edison for multiple easements on City of El Monte property located at 3990 Arden Drive;

2. Authorize staff to record the Partial Quitclaim Easement along with the Certificate of Acceptance and a certified copy of this Resolution with the Los Angeles County Recorder’s Office; and

3. Authorize the City Manager, or her designee, to execute all documents necessary to complete the transaction.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Resolution No. 10720

12.15 Approval of a Memorandum of Understanding with the San Gabriel Valley Council of Governments for the Design and Construction of the San Gabriel Valley Bus Rapid Transit Corridor Improvements Project – Segment 5.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the Memorandum of Understanding between the City of El Monte and the San Gabriel Valley Council of Governments for the design and construction of the San Gabriel Valley Bus Rapid Transit Corridor Improvements Project – Segment 5; and City Council Regular Meeting of August 26, 2026
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2. Authorize the City Manager, or her designee, to execute the MOU and any minor, nonsubstantive modifications approved by the City Attorney.

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

12.16 Consideration and Approval of an Agreement Between the City of El Monte and Southern California Edison for the Charge Ready Transport Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an Agreement between the City of El Monte and Southern California Edison for the Charge Ready Transport Program; and

2. Authorize the City Manager, or her designee, to execute an Agreement and all required documentation to participate in the SCE CRT Program.

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

12.17 Consideration to Approve a Professional Services Agreement with IMS Infrastructure Management Systems, LLC for the Citywide Pavement Management System Update 2026, CIP 486 for a Total Not-to-Exceed Amount of $55,280.50.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with IMS Infrastructure Management Systems, LLC for the Citywide Pavement Management System Update 2026, CIP 486 for a not-to-exceed amount of $48,070.00 plus a 15% contingency of $7,120.50 for a total not-to-exceed amount of $55,280.50; and

2. Authorize the City Manager, or her designee, to execute the Agreement with IMS.

Total Cost: $55,280.50 Account No: 212-68-677-4-0-61110-P0486 Is the cost of this item budgeted? Yes Measure R

12.18 Consideration and Approval of an Equipment Procurement Agreement for the Purchase of a Ford F-250 Truck for the Public Works Maintenance Division.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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1. Consider and approve an Equipment Procurement Agreement for the purchase of a Ford F-250 Truck for a not-to-exceed amount of $64,988.90; and

2. Authorize the City Manager, or the Public Works Director, to execute an Equipment Procurement Agreement with Rush Truck Centers.

Total Cost: $64,988.90 Account No: $63,190
299-67-697-4-0-81320-00000
$1,798.90
Is the cost of this item budgeted? Yes 100-67-673-4-0-81320-00000

12.19 Consideration and Approval of an Equipment Procurement Agreement for the Purchase of a 2027 Ford Transit Passenger Van for the Public Works Maintenance Division.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an Equipment Procurement Agreement for the purchase of a Ford Transit Passenger for a not-to-exceed amount of $67,426.44; and

2. Authorize the City Manager, or the Public Works Director, to execute an Equipment Procurement Agreement with Rush Truck Centers.

Total Cost: $67,426.44 Account No: $59,624.44
299-67-698-4-0-81320-00000
$15,000
Is the cost of this item budgeted? Yes 203-60-579-4-0-81320-00000

12.20 Consideration and Approval of an Equipment Procurement Agreement with Vortex USA, Incl for the Purchase of Replacement Components for the Gibson Mariposa Park Splash Pad.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase in the appropriation in the amount of $77,543.72 in Los Angeles Regional Park and Open Space District Proposition A fund for the Gibson Mariposa Park splash pad;

2. Consider and approve an Equipment Procurement Agreement with Vortex USA, Inc. for the purchase of replacement water play, aquatic equipment, and related components for the Gibson Mariposa Park splash pad for a total not-to-exceed amount of $77,543.72; and
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3. Authorize the City Manager, or her designee, to execute the Agreement with Vortex USA, Inc. and any related documents necessary to complete the purchase.

Total Cost: $77,543.72 Account No: 232-67-677-2-0-82210-00000 Is the cost of this item budgeted? No

12.21 Consideration and Approval of Purchase Orders with Two (2) Traffic Sign Supply Vendors for the City’s Public Works & Utilities Department on An As-Needed Basis for a Cumulative Not-to-Exceed Amount of $100,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of two (2) vendors, JCL Traffic and Zumar, to serve on the City of El Monte Public Works & Utilities Department’s bench list of suppliers for traffic signs and related materials;

2. Consider and approve Purchase Orders with the two (2) selected traffic sign supply vendors on an as-needed basis for a cumulative not-to-exceed amount of $100,000;

3. Authorize the City Manager and the Public Works & Utilities Director, to administratively manage the approved Purchase Order funds between the approved vendors, as needed, through the City’s internal Change Order process.

Total Cost: $100,000 Account No: 225-67-682-4-0-62110-00000 Is the cost of this item budgeted? Yes

12.22 Consideration and Approval of Purchase Orders with Three (3) Traffic Signals and Street Lighting Supply Vendors for the City’s Public Works & Utilities Department on An As-Needed Basis for a Cumulative Not-to-Exceed Amount of $100,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the selection of three (3) vendors JTB, Walters Wholesale Electric, and Western Systems to serve on the City of El Monte Public Works & Utilities Department’s Bench List of suppliers of traffic signal and street lighting supplies;

2. Consider and approve Purchase Orders with the three (3) selected traffic signals and street lighting supply vendors for the City’s Public Works & Utilities Department on an asneeded basis for a cumulative not-to-exceed amount of $100,000; and

3. Authorize the City Manager and the Public Works & Utilities Director, to administratively manage the purchase agreements and/or the approved Purchase Order funds for the approved vendors, as-needed, through the City’s internal Change Order process.

Total Cost: $100,000 Account No: 212-67-685-4-0-62110-00000 Is the cost of this item budgeted? Yes
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12.23 Consideration and Approval of an Equipment Procurement Agreement for the Purchase of a Toro Mower for the Public Works Maintenance Department.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an Equipment Procurement Agreement for the purchase of a Toro Reelmaster 5510-DT4F/Stage V Mower;

2. Consider and approve the appropriation of $124,865.30 in Account Number 222-51-551- 0-**** (Measure PC Funds), in Fiscal Year 2026-27; and

3. Authorize the City Manager, or her designee, to execute an Equipment Procurement Agreement with Turf Star.

Total Cost: $124,865.30 Account No: 222-51-551-0-****
Is the cost of this item budgeted? No

12.24 Consideration and Approval of a Professional Services Agreement with XiO Inc SCADA Monitoring for the Water, Wastewater, and Storm System Assets for a Not-toExceed Amount of $127,274.01 for Fiscal Years 2026-2029.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with XiO Inc., for SCADA monitoring services for the water, wastewater, and storm system assets for $127,274.01 for Fiscal Years 2026-2029; and

2. Authorize the City Manager, or her designee, to execute the Agreement with XiO Inc.

Total Cost: $127,274.01 Account No: $50,909.80 – Water
600-67-695-61110-00000
$19,091.11 – Wastewater
650-67-693-61110-00000
$57,273.30 – Stormwater
Is the cost of this item budgeted? Yes 283-67-677-62200-00000

12.25 Consideration and Approval of a Contract Services Agreement with Bear Electrical Solutions for Traffic Signal Maintenance Repair, and Emergency Services on An AsNeeded Basis for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve a Contract Services Agreement with Bear Electrical Solutions for on-call traffic signal maintenance, repair, and emergency services for a total not-toexceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute a CSA with Bear Electrical Solutions.

Total Cost: $150,000 Account No: 212-67-685-4-0-61110-00000 Is the cost of this item budgeted? Yes

12.26 Consideration and Authorization to Award a One-Year Contract Services Agreement with Multi W Systems Inc. for On-Call Sanitary Sewer Lift Station, Stormwater Pump Station, and Related Mechanical, Electrical, and Control System Maintenance Services for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a one-year Contract Services Agreement with Multi W Systems Inc. for on-call sanitary sewer lift station, stormwater pump station and related mechanical electrical and control system maintenance services for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute the Agreement for a not-toexceed amount of $150,000; and to extend term if needed.

Total Cost: $150,000 Account No: 600-69-696-4-0-61110-00000 Water Account
650-69-693-4-0-61110-00000
Sewer Account
283-68-677-4-0-61110-00000
Is the cost of this item budgeted? Yes Storm Account

12.27 Consideration and Approval of a Professional Services Agreement with Karbonous Inc. for Granular Activated Carbon Media and Carbon Changeout Services for a Notto-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Professional Services Agreement with Karbonous Inc. for granular activated carbon media and carbon changeout services for a one (1) year term for a not-to-exceed amount of $150,000; and
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2. Authorize the City Manager, or her designee, to execute a Professional Services Agreement.

Total Cost: $150,000 Account No: 600-69-679-4-0-61110-00000 600-69-696-4-0-61110-00000
Is the cost of this item budgeted? Yes Water Funds

12.28 Consideration and Approval of a Contract Services Agreement with DNA Overhead Doors & Dock Equipment for On-Call As-Needed Door, Gate, and Roll-Up Door Maintenance Services for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with DNA Overhead Doors & Dock Equipment for on-call as-needed door, gate, and roll-up door maintenance services for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute a CSA with DNA Overhead Doors & Dock Equipment.

Total Cost: $150,000 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes 600-69-696-4-0-61110-00000

12.29 Consideration and Approval of a Purchase Order with Maintex, Inc. for Citywide Janitorial Supplies on An As-Needed Basis for a Not-to-Exceed Amount of $115,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Purchase Order with Maintex, Inc. for Citywide Janitorial supplies on an as-needed basis for a not-to-exceed amount of $115,000; and

2. Authorize the City Manager, or her designee, to administratively manage the Purchase Agreement and the Purchase Order funds for the approved vendor, as-needed, through the City’s internal Change Order process.

Total Cost: $150,000 Account No: 100-67-626-4-0-62110-00000 100-67-678-4-0-62110-00000
202-67-576-4-0-62110-00000
Is the cost of this item budgeted? Yes 203-67-576-4-0-62110-00000 City Council Regular Meeting of August 26, 2026
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12.30 Consideration and Approval of a Contract Services Agreement with Rosendin Electric Inc. for On-Call As-Needed Electrician Services for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Rosedin Electric Inc. for oncall as-needed electrician services for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute a Contract Services Agreement with Rosedin Electric Inc
Total Cost: $150,0000 Account No: 100-67-673-4-0-61110-00000 100-67-685-4-0-61110-00000
General Fund
203-60-576-4-0-61110-00000
Proposition C Fund
600-69-695-4-0-61110-0000
Water Authority Fund
650-69-693-4-0-61110-00000
Is the cost of this item budgeted? Yes Sewer Fund

12.31 Consideration and Approval of a Contract Services Agreement with Air-Tec for OnCall As-Needed Heating, Ventilation, and Air Conditioning Maintenance Services for a Not-to-Exceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Contract Services Agreement with Air-Tec for on-call as-needed heating, ventilation, and air conditioning maintenance services for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute CSA with Air-Tec.

Total Cost: $150,000 Account No: 100-67-673-4-0-61110-00000 600-69-696-4-0-61110-00000
Is the cost of this item budgeted? Yes 650-67-693-4-0-61110-00000

12.32 Consideration and Approval of a Contract Services Agreement with Pipe Pros Plumbing, Inc. for On-Call As-Needed Plumbing Maintenance Services for a Not-toExceed Amount of $150,000.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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1. Consider and approve a Contract Services Agreement with Pipe Pros Plumbing, Inc. for on-call as-needed plumbing maintenance services for a not-to-exceed amount of $150,000; and

2. Authorize the City Manager, or her designee, to execute a CSA with Pipe Pros Plumbing, Inc.

Total Cost: $150,000 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? Yes

12.33 Consideration and Approval of a Professional Services Agreement with Agápe Mobility for the Transportation Route Analysis and Consulting Services as Part of the City of El Monte’s Clean Mobility Nexus Project, for a Not-to-Exceed Amount of $167,167.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Professional Services Agreement with agape Mobility for the Transportation Route Analysis and Consulting Services for the City of El Monte’s Clean Mobility Nexus Project, for a not-to-exceed amount of $167,167; and

2. Authorize the City Manager, or her designee, to execute the PSA in a form approved by the City Attorney with agape Mobility.

Total Cost: $167,167 Account No: 302-60-591-4-0-61110-00000 Is the cost of this item budgeted? Yes

12.34 Consideration and Approval of Amendment No. 4 to the Professional Services Agreement with Craftwater Engineering, Inc. for Civil Design Services for the Merced Avenue Stormwater Capture Project, CIP No. 089.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve Amendment No. 4 to the Professional Services Agreement with Craftwater Engineering, Inc. to increase the PSA amount of $1,105,919 by $294,526 for a new total not-to-exceed amount of $1,400,445 for Civil Design Services for the Merced Avenue Stormwater Capture Project, CIP No. 089;

2. Consider and approve the increase in appreciation from Measure M Fund to Project/Account Number RP089 225-68-677-4-0-82210-00000 in the amount of $200,000 and Transportation Development Act Fund to Project/Account Number RP089 206-68-677-4-0-82210-00000 in the amount of $94,526, for a total amount of $294,526; and
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3. Authorize the City Manager, or her designee, to execute Amendment No. 4 with Craftwater.

Total Cost: $294,526 Account No: 225-68-677-4-0-82210-00000 RP089 - $200,000
206-68-677-4-0-82210-00000
Is the cost of this item budgeted? No RP089 - $94,526

12.35 Consideration and Approval of an Increase in the Contingency for the Construction Contract with Global Road Sealing, Inc. for Pedestrian Safety Improvements Along Santa Anita Avenue and Peck Road Project, CIP No. 040.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve an increase in the contingency in the amount of $300,000 for Contract No. 26PW01003 with Global Road Sealing, Inc for the Pedestrian Safety Improvements along Santa Anita Avenue and Peck Road Project, CIP No. 040, for a new contingency total not-to-exceed amount of $492,124; and

2. Authorize the City Manager, or the Public Works Director, to execute the Construction Contract Change Order and internal Change Orders as necessary.

Total Cost: $300,000 Account No: 225-68-677-4-0-82210-00000 Is the cost of this item budgeted? Yes RP040 – Measure M

13. PUBLIC HEARINGS:

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

13.1 A Public Hearing to Consider and Approve an Ordinance of the City Council of the City of El Monte Adding Chapter 15.37 to Title 15 (Buildings and Construction) of the El Monte Municipal Code to Establish an Expedited and Streamlined Permitting Process for Electric Vehicle Charging Stations Pursuant to Government Code Sections 65850.7 and 65850.71.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Open the public hearing;
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2. Receive presentation from staff;

3. Pose questions to staff;

4. Allow members of the public to offer comment;

5. Pose follow up questions to staff;

6. Close the public hearing; and

7. Introduce the Ordinance for a first reading and schedule a second reading.

Total Cost: N/A Account No: N/A
Is the cost of this item budgeted? N/A
Ordinance No. 3068

14. REGULAR AGENDA:

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve the attached Resolution establishing an updated Citywide Classification and Compensation Plan, effective September 1, 2026, except where otherwise indicated; and

2. Amend the FY 2026/2027 Comprehensive Budget of the City of El Monte in the amount of $335,800, by authorizing the following increases in appropriations: (a) $279,500 in the City’s General Fund; and (b) $56,300 in the City’s Retirement Fund.

Total Cost: $335,800 Account No: Multiple
Is the cost of this item budgeted? No
Resolution No. 10721

14.2 Consideration and Approval of a Letter of Agreement By and Between the City of El Monte and the El Monte Police Officers’ Association for Medicare Premium Reimbursement for 2016-2017 Retirees.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached LOA with the Police Officers’ Association; and

2. Amend the FY 2026/2027 Comprehensive Budget of the City of El Monte to appropriate $54,450 in the City’s General Fund.

Total Cost: $54,450 Account No: 100-11-111-1-0-52080-00000 Is the cost of this item budgeted? No
City Council Regular Meeting of August 26, 2026
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14.3 Consideration and Approval of a Construction Contract with Onyx Paving Company, Inc. for the Zone 9 Street Improvement Project, CIP 071, for a Not-to-Exceed Amount of $3,147,550.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and approve a Construction Contract (“Contract”) with Onyx Paving Company, Inc. for the Zone 9 Street Improvement Project, CIP 071 (the "Project") for a not-to-exceed amount of $3,147,550.00 which includes a Contract amount of $2,737,000.00, plus a Contingency of $410,550.00;

2. Authorize the City Manager, or the Public Works Director, to make all conforming modifications and non-substantive edits pertaining to the Contract with Onyx Paving Company, Inc. presented hereto in Draft form; and

3. Authorize the City Manager, or the Public Works Director, to execute the Contract with Onyx Paving Company, Inc.

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

14.4 Consideration and Approval of a 30-Year Gratis Lease Agreement Between the City of El Monte and the County of Los Angeles for the City of El Monte to Operate and Maintain the New Hilda L. Solis Community Park Located at 4024 Durfee Avenue
RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the 30-year gratis Lease Agreement between the City of El Monte and the County of Los Angeles for the City to operate and maintain the new Hilda L. Solis community park located at 4024 Durfee Avenue; and

2. Authorize the City Manager to execute the Lease in substantially the form presented, and to take all necessary actions to effectuate the Lease.

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:

16.1 Housing Updates.

17. WRITTEN COMMUNICATIONS:

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

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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 September 9, 2026 at 6:00 p.m. This Agenda will be posted on the City’s website, www.ci.el-monte.ca.us, and physically posted no less than 72 hours prior to the start of the subject regular meeting. Although it is the City’s practice and desire to electronically post a copy of this Agenda along with supporting material as part of its website posting, the size or formatting of certain supporting materials may render their website posting infeasible. Nevertheless, all supporting materials related to any item on this Agenda, that is made available to the members of the council may be inspected by members of the public at the City Clerk’s Office located at 11333 Valley Boulevard, El Monte, Monday through Thursday, 7:00 am – 5:30 pm. For more information, please call the City Clerk’s Office at 626-580-2016.

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

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

Posted: August 23, 2026 at 3:45 p.m.

City Council Regular Meeting of August 26, 2026
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AGENDA CALENDAR 2026

CITY OF EL MONTE

KARAOKE & CHILL
Every 3rd Tuesday of the Month
Beginning Tuesday, July 15, 2025
Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
12:30 P.M.-1:30P.M
For more information, please call 626-580-2210.

Pre-registration Required, Limited Spaces

CITY OF EL MONTE

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

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

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

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE CARES
Support services available:

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

CITY OF EL MONTE

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

Thursdays: 6:00 p.m. – 9:00 p.m.

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

Jack Crippen Multipurpose 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 August 26, 2026
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CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

Jack Crippen Multipurpose 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 Multipurpose 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 August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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

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

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

First 75 Senior Center Participants. Wristbands will be given on a first-come, first-served basis. Registration begins at 7:30 A.M. LIMITED SPACES AVAILABLE. FOR EL MONTE RESIDENTS. For more information please call 626-580-2210.

CITY OF EL MONTE

EL MONTE ALERTS
The launching of a new program (El Monte Alerts), your ultimate tool for staying informed and secure. This program enables residents to receive real-time updates on weather, traffic, and community events through text or email. To begin receiving important alerts and to participate in the gift card giveaway for joining, go to: https://www.ci.el-monte.ca.us/702/Emergencyresponse

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

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

The business center can assist with permits, licenses, taxes and other services, 626-580-2015 City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

Page 29 of 33 ends

CITY OF EL MONTE

COMMUNITY FOOD ASSISTANCE PROGRAM
Monday-Friday
2:00 P.M. – 5:30 P.M.
(Parks Locations)
Aquatic Center – 11001 Mildred Street, El Monte
Arceo Park - 3125 Tyler Avenue, El Monte
Gibson Mariposa Park - 4140 Gibson Road, El Monte
Jack Crippen Multipurpose Senior Center - 3120 Tyler Avenue, El Monte Lambert Park - 11431 McGirk Avenue, El Monte
Mt. View Park - 12127 Elliott Avenue, El Monte
Monday – Thursday
8:00 A.M. – 5:00 P.M.

Aquatic Center - 11001 Mildred Street, El Monte
Jack Crippen Multipurpose Senior Center – 3120 Tyler Avenue, El Monte For more information, please call 626-580-2200

CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient. Sign up today. Visit: www.sgvcog.org/esgv Email:
[email protected]

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

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

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

Department of Housing and Urban Development through the Community Development Block Grant Program.

CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

Jack Crippen Multipurpose Senior Center
3120 Tyler Avenue, El Monte
8:00 A.M. – 2:00 P.M
SALLY’S YOUTH BASKETBALL CLINIC (AGES 8-10)
Lambert Park
11431 McGirk Ave
El Monte, CA
FRI. – AUG. 21ST
5:30 P.M. – 7:30 PM

CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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MON. – AUG. 24TH
5:30 P.M. – 7:30 PM

CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
WED. – AUG. 26TH
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. – AUG. 26TH
5:30 P.M. – 7:30 PM

CLAY AND ART CREATIONS
Mt. View Park
12127 Elliott Ave
El Monte, CA
FRI. – AUG. 28TH
5:30 P.M. – 7:30 P.M.

CLAY AND ART CREATIONS
MT. VIEW PARK
12127 Elliott Ave
El Monte, CA
SAT. – AUG. 29TH
9:00 A.M. – 11:00 A.M.

CROP SWAP
La Madera Community Garden
3811 La Madera Ave
El Monte, CA
THUR. – SEP. 3RD
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077 or [email protected] City Council Regular Meeting of August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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MON. – SEP. 7TH

LABOR DAY HOLIDAY

CITY HALL CLOSED
WED. – SEP. 9TH
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
THUR. – SEP. 17TH
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077 or [email protected] WED. – SEP. 023RD
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
THUR. – OCT. 1ST
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077 or [email protected] WED. – OCT. 14TH
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 August 26, 2026
El Monte City Council ♦ El Monte Housing Authority ♦ El Monte Financing Authority ♦ El Monte Parking Authority ♦ El Monte Water Authority

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THUR. – OCT. 15TH
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077 or [email protected] THU – OCT. 22nd
9:00am – 4:00 pm

YMCA FREE ASSISTANCE WITH YOUR CITIZENSHIP
Application, including support with fee waivers for those who qualify.

Appointments are required- call today to secure your spot.

El Monte Aquatics Center (323) 244—9077
11001 Mildred St,
El Monte, CA 91731
WED. – OCT. 28TH
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
THUR. – OCT. 29TH
2:00 P.M. – 6:00 P.M.

MOUNTAIN VIEW SCHOOL DISTRICT WALK-UP FOOD PANTRY
Mountain View School District Family Center
2740 Mountain View Road, El Monte
Open to the public, whiles supplies last.

If you have any questions, please call 626-652-4077 or [email protected] SAT. – NOV. 7TH
8:00 A.M. – 2:00 P.M.

CITY OF EL MONTE CLEANUP EVENTS - HOUSEHOLD HAZARDOUS WASTE & BULKY ITEMS City of El Monte Public Works Yard
3990 Arden Drive (enter from Valley Circle)
Residents of El Monte may bring unlimited number of bulky items and will have the chance to win the Bulky Item Sweepstakes. Proof of residency required.

For questions, please call 626-580-2058.

WED. – NOV. 11TH

VETERANS DAY HOLIDAY

CITY HALL CLOSED

9.1 D757 8/23/2026
Net Payroll 07/16/2026-07/31/2026 $1,630,500.32
49 A CAL PEST CONTROL SERVICES, INC. 001-0142417 1140697 PEST CONTROL SVCS FOR SENIOR CTR - PW N $75.00 8/6/2026 7/10/202699 MLA CONSULTING SERVICES, INC. EM02-027PM 1140747 PROF SVCS THRU 05.31.26 - PM SUPPORT FOR UTIL PROJ N $9,715.00 8/6/2026 7/12/202699 MLA CONSULTING SERVICES, INC. EM06-028PM 1140747 PROF SVCS THRU 03/31/26 - PROJ MGMT SVCS N $19,430.00 8/6/2026 4/12/202699 MLA CONSULTING SERVICES, INC. EM08-028PM 1140747 PROF SVCS THRU 05.31.26 - GARVEY AVE UNDERPASS-ENG N $8,555.00 8/6/2026 7/12/202699 MLA CONSULTING SERVICES, INC. EM09-028PM 1140747 PROF SVCS THRU 06/30/26 - PM SVCS AS NEEDED - ENG N $19,575.00 8/6/2026 6/30/2026 181 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 6776333-202607-1 1141093 INVESTIGATION SERVICES 07.01-07.31.26 - PD N $453.01 8/13/2026 8/1/2026360 TISUTHIWONGSE LLC INV-2026-08-1003 1141092 PROF SVCS RENDERED 07.01-08.06.2026 - FINC DIV. N $10,105.00 8/13/2026 8/6/2026360 TISUTHIWONGSE LLC INV-2026-08-1003 1141092 PROF SVCS RENDERED 06.26-30.2026 - FINC DIV. N $1,745.00 8/13/2026 8/6/2026379 M3 OFFICE INC. 52748-0 1141076 OFFICE CHAIRS FOR HR N $3,032.23 8/13/2026 7/29/2026406 CIVIC NEWS GROUP INC C10380 1140713 RUN DATE 07/16/26 REF:SUBSTANTIAL AMEND HOME-ARP A N $78.00 8/6/2026 7/16/2026406 CIVIC NEWS GROUP INC C10447 1140713 RUN DATE 07/30/26 - REF: BLDG & SAFETY DIV.- CC N $117.00 8/6/2026 7/30/2026407 GLOBAL ROAD SEALING, INC. 2429-01 1141066 PROF SVCS THRU 06/30/26 - PECK RD & SANTA ANITA SI N $208,721.31 8/13/2026 6/25/2026407 GLOBAL ROAD SEALING, INC. 2429-02 1141066 PROF SVCS THRU 07/31/26 - CIP 040 - PECK & STA AN N $108,746.50 8/13/2026 7/31/2026430 GO PERMITS LLC INV-00013714 1140726 PERMIT REFUND - CED N $322.98 8/6/2026 7/17/2026455 EDDIE ANTHONY MARTINEZ JR. 8062026 1140718 BASEBALL UMPIRING SVCS DODGERS DREAMTEAM PROG- P/R N $260.00 8/6/2026 7/28/2026455 EDDIE ANTHONY MARTINEZ JR. 8132026 1140718 BASEBALL UMPIRING SVCS FOR DODGERS DREAMTEAM PROG N $260.00 8/6/2026 8/3/2026464 MARTIN LUGO INV290 1140706 LIVE PERFORMANCE - NIGHT MARKET 08/06/26 - P/R N $800.00 8/6/2026 8/6/2026487 MARGARET A. CROSS 209848 1140745 REIMB. ATTEMPTED FRAUD SCHEME VICTIM - PD N $12,300.00 8/6/2026 7/29/2026489 DEANNA TAYLOR TIMOTHY 07.29.26 1140717 REIMB: CASH RECOVERY INCIDENT #SL-202-132750 N $20,000.00 8/6/2026 7/29/2026490 MARSHA C. STATEHAM 07.29.26 1140746 REIMB: CASH RECOVERY CASE 260043544 N $20,000.00 8/6/2026 7/29/2026491 NANCY NOYES 07.29.26 1140749 REIMB: CASH RECOVERY INCIDENT #26-1002 N $13,400.00 8/6/2026 7/29/2026492 TERRA SUE NELSON 07.29.26 1140782 REIMB: CASH RECOVERY INCIDENT 26A193662 N $10,000.00 8/6/2026 7/29/2026494 PRO-VIGIL, INC IN-437506 1141083 IMPLEMENTATION FEES, SOLAR POWER UNIT - PW ENGINEE N $1,412.35 8/13/2026 7/23/2026495 HECTOR A OCHOA 07.22.26 1140733 CDBG SMALL BUSINESS GRANT RECIPIENT - CED N $10,000.00 8/6/2026 7/22/2026496 UNDEFEATED BABERSHOP 07.29.26 1140788 CDBG SMALL BUSINESS GRANT RECIPIENT - CED N $10,000.00 8/6/2026 7/29/2026497 JLL GENERAL CONSTRUCTION 07.22.2026 1140737 CDBG SMALL BUSINESS GRANT AWARD RECIPIENT -HOUSING N $10,000.00 8/6/2026 7/22/2026498 THREAD-MARK 2026_039 1140784 TSHIRTS, CAPS, BEANIES - PD N $4,986.00 8/6/2026 6/28/2026499 JOY'S MARKETPLACE 07.21.2026 1140741 CDBG SMALL BUSINESS GRANT AWARD RECIPIENT -HOUSING N $10,000.00 8/6/2026 7/21/2026500 GIRARD'S BARBER SHOP AND BEAUTY SALON 07.21.2026 1140725 CDBG SMALL BUSINESS GRANT AWARD RECIPIENT- HOUSING N $10,000.00 8/6/2026 7/21/2026501 JNE, INC. 07.22.2026 1140739 CDBG SMALL BUSINESS GRANT AWARD RECIPIENT -HOUSING N $10,000.00 8/6/2026 7/22/2026502 GEMA'S BOUTIQUE 22-Jul-26 1140724 CDBG SMALL BUSINESS GRANT AWARD RECIPIENT -HOUSING N $10,000.00 8/6/2026 7/22/2026503 GREYSTONE SPECIALTIES INC. 9930123 1140728 CHARRED WOOD TUMBLERS, CERT HOLDER, WHISKEY GLASS- N $3,079.41 8/6/2026 6/12/2026505 CASTRO AUTO REPAIR SERVICE 1975 1140710 PD VEH #429 INSPECTION/OIL CHANGE - PD N $250.00 8/6/2026 7/29/2026505 CASTRO AUTO REPAIR SERVICE 1976 1140710 PD VEH #419 - INSECTION, BRAKE ROTORS, PADS, OIL C N $725.00 8/6/2026 7/30/2026505 CASTRO AUTO REPAIR SERVICE 1985 1141056 PD VEH REPAIRS #423 - PD N $575.00 8/13/2026 8/4/2026507 DAVID HAHN 209852 1140715 FRAUD ATTEMPT VICTIM REFUND - PD N $10,500.00 8/6/2026 8/5/2026508 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS SCAG FY27 0054 1140773 MEMBERSHIP DUES FOR FY 26-27 - CMO N $15,728.00 8/6/2026 7/1/2026509 HILLARY TREJO-SALLY 07.29-30.26 1141072 REIMB: MILEAGE & PER DIEM STANDARD NIBRS TRAINING N $130.29 8/13/2026 7/29/2026 1391 AT & T 495349-08/26 1141051 AC#626 449-5349 (08/01/26 - 08/31/26) - PD N $58.81 8/13/2026 8/1/20261394 AT & T 9391036375-07/26 1140699 BILL PAYER (BAN) 9391036375 INV#25540988 (06/13-07 N $129.00 8/6/2026 7/13/20261394 AT & T 9391063195-07/26 1141052 BILL PAYER (BAN) 9391063195 INV#25620911(VOIP)-PD N $4,990.68 8/13/2026 8/1/20261412 AUTOZONE PD/CUST ID 509160 2863714470 1140703 WIPER BLADES, BATTERY, MOTOR OIL FOR PD VEH. N $1,475.53 8/6/2026 7/30/20261545 CALIF GANG INVESTIGATORS ASSN 2026-059 1140708 REG: NATHAN HERNANDEZ & RAUL VEGA - CGIA NAT'L GAN N $900.00 8/6/2026 7/16/20261709 CLASSIC CUSTOM TINT 27973 1141058 SUNTEK TINT FOR PD VEH #320 N $150.00 8/13/2026 8/4/20261819 DAVE'S TROPHIES 55426 1140714 CITY TILE PLAQUE FOR RICHARD THOMAS - CMO N $28.73 8/6/2026 7/21/20261982 EMERGENCY RESPONSE CRIME SCENE T2026-330 1140719 CLEAN PD VEH #24 - PD N $350.00 8/6/2026 5/4/20262003 EWING IRRIGATION PRODUCTS 31328913 1141062 SUPERIOR GLOBE VALVE - PW N $183.11 8/13/2026 7/29/20262003 EWING IRRIGATION PRODUCTS 31339181 1141062 DRIPLINE FLUSH VALVE, PRE FILL CONN, R/B 17MM, HOS N $663.78 8/13/2026 7/30/20262003 EWING IRRIGATION PRODUCTS 31403489 1141062 CONT FLOW, ELECT TAPE, SCOTCHLOKS - PW N $839.01 8/13/2026 8/4/20262077 FREY 08.23-26.2026 1141064 AIRFARE/HOTEL - NRTCCA CONFERENCE- PHOENIX, AZ N $1,220.25 8/13/2026 8/5/20262090 GMS ELEVATOR SERVICES INC 131014 1141068 MONTHLY SVCS BILLING FOR CHW/AQUATIC CTR - PW N $288.00 8/13/2026 8/1/20262154 GLOBALSTAR USA 116912532 1141067 ACCT#AC00126870 SATELLITE PHONE BILL 7.16-08.15.26 N $330.10 8/13/2026 7/16/2026

Page 1 ends

D757 8/23/2026
2160 GOLDEN STATE WATER COMPANY 06.25-07.28.26 1141069 AC#59388300002 (06/25/25 - 07/28/26) - PW N $176.98 8/13/2026 7/29/2026 2183 GRAINGER 9018922501 1141071 CABLE TIES, TRASH BAGS - PD N $132.44 8/13/2026 7/24/20262238 HARRIS & ASSOCIATES 73059 1140731 PROF SVCS FROM 05.31-06.30.26 - SEWER SVCS FEES AD N $807.50 8/6/2026 7/13/20262386 JMD 002 (26-142) 1140738 JAN-FEB 2026 - 4501 CEDAR AVE GRADING & DRAINAGE P N $1,413.00 8/6/2026 6/30/20262386 JMD 003 (25-288) 1140738 JUL-NOV 2025 - 3248 SANTA ANITA AVE GRADING & DRAI N $1,067.50 8/6/2026 12/24/20252386 JMD 001 (25-290) 1140738 AUG-NOV 2025 - 3141 MAXSON RD GRADING & DRAINAGE P N $2,580.00 8/6/2026 12/24/20252386 JMD 001 (26-148) 1140738 DEC 2025 - JUN 2026 - 11543 MEDINA CT - ON-CALL PL N $1,610.00 8/6/2026 6/30/20262386 JMD 001 (26-150) 1140738 DEC 2025 - JUN 2026 - 12036 CLORA PL ON-CALL PLAN N $2,240.00 8/6/2026 6/30/20262386 JMD 001 (26-152) 1140738 DEC 2025 - JUN 2026 - FERRIS RD @ 4024 DURFEE AVE N $1,680.00 8/6/2026 6/30/20262386 JMD 001 (26-154) 1140738 DEC 2025 - JUN 2026 - 2663 NEVADA AVE -ON-CALL PLN N $2,520.00 8/6/2026 6/30/20262386 JMD 001 (26-155) 1140738 DEC 2025 - JUN 2026 - 3316 MAXSON RD ON-CALL PLN C N $2,870.00 8/6/2026 6/30/20262386 JMD 002 (25-287) 1140738 JUL-NOV 2025 - EM 12522 MAGNOLIA ST- GRADING PLN R N $1,425.00 8/6/2026 12/23/20252386 JMD 002 (26-141) 1140738 DEC 2025 - APR 2026 - 4024 DURFEE LN GRADING & DRA N $1,161.00 8/6/2026 6/30/20262386 JMD 002 (26-142) 1140738 JAN-FEB 2026 - 4501 CEDAR AVE GRADING & DRAINAGE P N $264.00 8/6/2026 6/30/20262386 JMD 002 (26-143) 1140738 DEC 2025 - MAY 2026 - 11462 LEE LANE GRADING & DRA N $1,677.00 8/6/2026 6/30/20262386 JMD 002 (26-144) 1140738 DEC 2025- MAY 2026 - 3141 MAXSON RD GRADING & DRAI N $1,290.00 8/6/2026 6/30/20262386 JMD 003 (25-288) 1140738 JUL-NOV 2025 - 3248 SANTA ANITA AVE GRADING & DRAI N $66.50 8/6/2026 12/24/20252386 JMD 026 (26-126) 1140738 JUN 2026 - ON-CALL TRAFFIC ENGINEERING SVCS - ENG N $755.00 8/6/2026 7/7/20262430 KEARNEY 08.23-26.2026 1141074 AIRFARE/HOTEL - NRTCCA CONFERENCE - PHOENIX, AZ N $1,220.25 8/13/2026 8/5/20262555 LOPEZ CONCRETE PUMPING INC 38664 1141075 BIG LINE SETUP HARD ROCK PUMP ONSITE- TONY ARCEO P N $3,895.00 8/13/2026 7/9/20262764 MULTI W SYSTEMS INC 32630661 1141079 FIELD LABOR FOR MOTOR DISMANTLE/INSTALL - PW UTIL. N $5,110.00 8/13/2026 5/21/20262764 MULTI W SYSTEMS INC 32630662 1141079 60A MCCB WIRES & MOUNTING HARDWARE - PW UTIL. N $1,199.13 8/13/2026 5/21/20262764 MULTI W SYSTEMS INC 32630782 1141079 SUBMERSIBLE TRANSDUCER FOR PW UTIL. N $2,001.90 8/13/2026 6/17/20262785 NENA 08.06.26 1141080 REG FEE: CENTER MGR CERT PROGRAM - PD N $1,115.00 8/13/2026 8/6/20262913 ORIGINAL WATERMEN, INC. 506855 1140754 SUPPLIES FOR AQUATIC CTR - P/R N $554.51 8/6/2026 7/13/20263218 PRIETO 7811876733 AUG 2026 1140757 INS PREMIUM N $825.69 8/6/2026 8/6/20263225 BILLINGSLEY 5445246266 AUG 2026 1140707 INS PREMIUM N $708.76 8/6/2026 8/6/20263238 JOHNSTON 6684236542 AUG 2026 1140740 INS PREMIUM N $807.05 8/6/2026 8/6/20263256 WATERMAN 2574691753 AUG 2026 1140797 INS PREMIUM N $1,169.00 8/6/2026 8/6/20263259 HUNT 1138617653 AUG 2026 1140734 INS PREMIUM N $194.83 8/6/2026 8/6/20263284 ISHIGAKI 3841119235 AUG 2026 1140736 INS PREMIUM N $73.85 8/6/2026 8/6/20263298 AUGUST JR 6905991927 AUG 2026 1140702 INS PREMIUM N $127.98 8/6/2026 8/6/20263310 GUZMAN 5828098360 AUG 2026 1140729 INS PREMIUM & RETIREE CONTRIBUTION N $668.76 8/6/2026 8/6/20263319 REYES 1835440421 AUG 2026 1140759 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 8/6/2026 8/6/20263360 SALMON 07.05-24.26 1141084 REIMB: TRANSP & PER DIEM SENIOR MGMT INSTITUTUE N $588.36 8/13/2026 7/24/20263362 SAM'S CLUB DIRECT 1517 1140760 SENIOR PROM RAFFLE PRIZES & RIBBON - P/R N $132.09 8/6/2026 7/22/20263362 SAM'S CLUB DIRECT 1871 1140760 SUPPLIES FOR GIBSON MAIPOSA PARK PROGRAM - P/R N $33.02 8/6/2026 7/2/20263362 SAM'S CLUB DIRECT 1873 1140760 SPEAKER FOR ZAMORA PARK TEEN CENTER - P/R N $319.88 8/6/2026 7/2/20263374 SAN BERNARDINO COUNTY 1800002614 1140761 USE OF SHERIFF'S FIRING RANGE - PER SHOOTER - PD N $2,002.00 8/6/2026 6/22/20263406 SAN GABRIEL VALLEY WATER CO 100058-07/26 1140763 AC#10023454-100058 6/25-07/28/26 N $150.11 8/6/2026 7/29/20263406 SAN GABRIEL VALLEY WATER CO 117524-07/26 1140763 AC#10023455-117524 6/25-07/28/26 N $6,703.52 8/6/2026 7/29/20263406 SAN GABRIEL VALLEY WATER CO 169980-07/26 1140763 AC#10023454-169980 6/25-07/28/26 N $490.19 8/6/2026 7/29/20263451 SHANNON-CANO 5836045275 AUG 2026 1140765 INS PREMIUM N $5,290.08 8/6/2026 8/6/20263484 SMART & FINAL 15733 1140768 CRAFTS FOR CREATE & EXPLORE - P/R N $74.22 8/6/2026 7/10/20263484 SMART & FINAL 155311 1140768 SUPPLIES FOR CREATE & EXPLORE - P/R N $11.97 8/6/2026 7/2/20263484 SMART & FINAL 368844 1140768 SUPPLIS FOR MOVIE IN THE PARK EVENT - P/R N $75.77 8/6/2026 7/2/20263484 SMART & FINAL 992066 1140768 SUPPLIES FOR ZAMORA PARK FUNDERS WALK - P/R N $119.23 8/6/2026 7/15/20263487 SMART & FINAL 701433 1140769 CREAMER FOR PROGRAMMING - P/R N $129.90 8/6/2026 7/22/20263503 SO CAL SANITATION LLC 809629 1140770 07.16.26-08.12.26 WC ACCESS RENTAL /COLD WATER HW N $256.10 8/6/2026 7/16/20263516 SOUTHEAST CONST PRODUCTS 2607-052109 1140772 STREET MAINTENANCE MATERIALS ON AN AS-NEEDED N $34.89 8/6/2026 7/20/20263520 SOUTHERN CALIFORNIA EDISON 0145648-07/26 1140774 AC#700550145648 6/24-07/23/26 N $361.22 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 0205593-08/26 1141086 AC#700510205593 7/01-07/31/26 N $878.45 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 0234087-08/26 1141086 AC#700510234087 7/01-07/31/26 N $53,427.07 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 0302492-08/26 1141086 AC#700510302492 7/01-07/31/26 N $5,933.10 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 0310616-08/26 1141086 AC#700320310616 7/01-07/31/26 N $86.13 8/13/2026 8/3/2026

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D757 8/23/2026
3520 SOUTHERN CALIFORNIA EDISON 0332707-08/26 1141086 AC#700510332707 7/01-07/31/26 N $811.51 8/13/2026 8/3/2026 3520 SOUTHERN CALIFORNIA EDISON 0353270-08/26 1141086 AC#700020353270 7/01-07/31/26 N $623.42 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 0367223-07/26 1140774 AC#700010367223 6/25-07/26/26 N $16.62 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 0443649-08/26 1141086 AC#700510443649 7/01-07/31/26 N $1,525.85 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 0488514-08/26 1141086 AC#700370488514 7/7-08/04/26 N $103.58 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 0781346-07/26 1140774 AC#700350781346 6/26-07/27/26 N $108.66 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 0948303-07/26 1141086 AC#700580948303 6/19-07/20/26 N $143.71 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 1013338-07/26 1140774 AC#700351013338 6/25-07/26/26 N $15.48 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 1107282-08/26 1141086 AC#700521107282 7/01-07/31/26 N $86.36 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 1222706-07/26 1140774 AC#700201222706 7/01-07/30/26 N $19,394.32 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 1513884-07/26 1140774 AC#700091513884 7/01-07/30/26 N $85.43 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 1696768-07/26 1140774 AC#700371696768 7/01-07/30/26 N $92.21 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 1805286-08/26 1141086 AC#700371805286 7/02-08/02/26 N $92.71 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 1873193-07/26 1140774 AC#700361873193 6/25-07/26/26 N $93.70 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 1924417-07/26 1140774 AC#700371924417 6/29-07/28/26 N $116.40 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 2027982-07/26 1140775 AC#700372027982 6/29-07/28/26 N $14.54 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 2335835-07/26 1140774 AC#700542335835 6/25-07/26/26 N $865.48 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 2391519-08/26 1141086 AC#700252391519 7/01-07/31/26 N $63.81 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 2494167-07/26 1140774 AC#700402494167 6/25-07/26/26 N $14.98 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 2563097-08/26 1141086 AC#700512563097 7/01-07/31/26 N $962.72 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 3056081-07/26 1140774 AC#700373056081 6/29-07/28/26 N $88.93 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 3310501-07/26 1140774 AC#700243310501 6/26-07/27/26 N $95.94 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 3387811-07/26 1140774 AC#700363387811 6/25-07/26/26 N $73.77 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 3442566-07/26 1140774 AC#700373442566 6/25-07/26/26 N $75.75 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 3524210-07/26 1140774 AC#700373524210 6/25-07/26/26 N $90.72 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 3675920-07/26 1140774 AC#700863675920 6/24-07/23/26 N $15.02 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 3736294-07/26 1140774 AC#700233736294 6/30-07/29/26 N $91.97 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 3885396-07/26 1140774 AC#700143885396 7/01-07/30/26 N $15.68 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 3980434-07/26 1140774 AC#700343980434 6/26-07/27/26 N $5,710.65 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 4003894-07/26 1141086 AC#700454003894 6/19-07/20/26 N $6,795.50 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 4021355-07/26 1140774 AC#700344021355 6/29-07/28/26 N $7,842.86 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 4540933-07/26 1141086 AC#700454540933 6/19-07/20/26 N $744.49 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 4668442-07/26 1140774 AC#700184668442 6/25-07/26/26 N $81.74 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 4686671-08/26 1141086 AC#700264686671 7/01-07/31/26 N $386.02 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 4782580-07/26 1140774 AC#700374782580 6/25-07/26/26 N $57.97 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 4836223-07/26 1140774 AC#700114836223 6/25-07/26/26 N $15.73 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5056528-08/26 1141086 AC#700345056528 7/07-08/04/26 N $4,571.04 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 5070066-07/26 1140774 AC#700345070066 6/24-07/23/26 N $2,050.96 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5084113-07/26 1140774 AC#700345084113 6/25-07/26/26 N $28.29 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5179897-07/26 1140774 AC#700345179897 6/30-07/29/26 N $1,409.69 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 5192227-08/26 1141086 AC#700345192227 7/07-08/04/26 N $35.62 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 5201523-07/26 1140774 AC#700345201523 6/25-07/26/26 N $93.23 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5212305-07/26 1140774 AC#700525212305 7/01-07/30/26 N $15.43 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 5217889-08/26 1141086 AC#700345217889 7/7-08/04/26 N $103.29 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 5260632-07/26 1140774 AC#700345260632 6/30-07/29/26 N $180.59 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 5299634-07/26 1140775 AC#700345299634 6/25-07/26/26 N $14.98 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5316812-07/26 1140774 AC#700345316812 6/25-07/26/26 N $25.49 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5330386-07/26 1140774 AC#700155330386 7/01-07/30/26 N $15.94 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 5334592-07/26 1140774 AC#700345334592 6/30-07/29/26 N $71.52 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 5349952-07/26 1140774 AC#700345349952 6/25-07/26/26 N $17.96 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5365615-08/26 1141086 AC#700345365615 7/02-08/02/26 N $88.46 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 5382486-07/26 1140774 AC#700345382486 6/29-07/28/26 N $77.57 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 5396735-07/26 1140775 AC#700345396735 7/01-07/30/26 N $14.54 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 5413408-07/26 1140774 AC#700345413408 6/24-07/23/26 N $27.77 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5446346-07/26 1140775 AC#700345446346 6/25-07/26/26 N $14.98 8/6/2026 7/27/2026

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D757 8/23/2026
3520 SOUTHERN CALIFORNIA EDISON 5455137-07/26 1140774 AC#700345455137 6/26-07/27/26 N $98.45 8/6/2026 7/28/2026 3520 SOUTHERN CALIFORNIA EDISON 5473123-07/26 1140774 AC#700345473123 6/30-07/29/26 N $90.98 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 5485752-07/26 1140774 AC#700345485752 6/30-07/29/26 N $237.83 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 5518024-07/26 1140774 AC#700015518024 6/24-07/23/26 N $25,532.14 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5519401-07/26 1140774 AC#700345519401 6/24-07/23/26 N $80.75 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5531828-07/26 1140774 AC#700345531828 6/26-07/27/26 N $43.34 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 5594047-07/26 1140774 AC#700375594047 6/24-07/23/26 N $102.19 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5638002-08/26 1141086 AC#700375638002 7/01-07/31/26 N $28.56 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 5652752-08/26 1141086 AC#700375652752 7/01-07/31/26 N $48.88 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 5693872-07/26 1141086 AC#700795693872 7/06-08/03/26 N $88.21 8/13/2026 8/4/20263520 SOUTHERN CALIFORNIA EDISON 5710750-07/26 1141086 AC#700375710750 6/19-07/20/26 N $111.90 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 5715404-07/26 1140774 AC#700785715404 6/24-07/23/26 N $88.04 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 5724086-07/26 1141086 AC#700375724086 6/19-07/20/26 N $84.32 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 5789966-08/26 1141086 AC#700375789966 7/01-07/31/26 N $28.56 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 5837658-07/26 1140774 AC#700375837658 6/25-07/26/26 N $19.62 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 5849075-07/26 1140774 AC#700375849075 6/29-07/28/26 N $16.18 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 6072985-07/26 1141086 AC#700096072985 6/19-07/20/26 N $196.04 8/13/2026 7/21/20263520 SOUTHERN CALIFORNIA EDISON 6153377-08/26 1141086 AC#700286153377 7/01-07/31/26 N $57.49 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 6166616-07/26 1140774 AC#700286166616 6/26-07/27/26 N $5,006.33 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 6524887-07/26 1140774 AC#700036524887 6/25-07/26/26 N $16.48 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6545476-07/26 1140774 AC#700346545476 6/26-07/27/26 N $93.45 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 6557907-07/26 1140774 AC#700346557907 6/26-07/27/26 N $155.51 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 6569627-07/26 1140774 AC#700346569627 6/26-07/27/26 N $73.02 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 6580438-07/26 1140774 AC#700346580438 7/01-07/30/26 N $390.30 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 6591451-07/26 1140774 AC#700346591451 6/25-07/26/26 N $95.94 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6598121-07/26 1140774 AC#700346598121 6/25-07/26/26 N $107.66 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6639749-07/26 1140774 AC#700346639749 6/25-07/26/26 N $100.93 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6653893-07/26 1140774 AC#700346653893 6/25-07/26/26 N $93.45 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6662078-07/26 1140774 AC#700346662078 6/25-07/26/26 N $153.03 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6676529-07/26 1140774 AC#700346676529 6/25-07/26/26 N $95.45 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6689764-08/26 1141086 AC#700346689764 7/06-08/03/26 N $225.13 8/13/2026 8/4/20263520 SOUTHERN CALIFORNIA EDISON 6701888-08/26 1141086 AC#700346701888 7/06-08/03/26 N $96.35 8/13/2026 8/4/20263520 SOUTHERN CALIFORNIA EDISON 6714117-08/26 1141086 AC#700346714117 7/06-08/03/26 N $98.58 8/13/2026 8/4/20263520 SOUTHERN CALIFORNIA EDISON 6724625-08/26 1141086 AC#700346724625 7/07-08/04/26 N $97.10 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 6779892-07/26 1140774 AC#700346779892 6/29-07/28/26 N $128.62 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 6793838-07/26 1140774 AC#700346793838 6/29-07/28/26 N $86.49 8/6/2026 7/29/20263520 SOUTHERN CALIFORNIA EDISON 6823342-07/26 1140774 AC#700346823342 6/30-07/29/26 N $109.91 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 6837875-08/26 1141086 AC#700506837875 7/01-07/31/26 N $33.95 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 6838092-07/26 1140774 AC#700346838092 6/30-07/29/26 N $17.92 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 6849513-07/26 1140774 AC#700346849513 7/01-07/30/26 N $94.46 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 6862445-07/26 1140774 AC#700346862445 7/01-07/30/26 N $89.98 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 6906194-07/26 1140774 AC#700346906194 7/01-07/30/26 N $33.39 8/6/2026 7/31/20263520 SOUTHERN CALIFORNIA EDISON 6908610-07/26 1140774 AC#700086908610 6/25-07/26/26 N $14.98 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 6918928-07/26 1140774 AC#700346918928 6/30-07/29/26 N $92.73 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 7009763-08/26 1141086 AC#700347009763 7/01-07/31/26 N $189.03 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 7067380-07/26 1141086 AC#700037067380 7/07-08/04/26 N $19.66 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 7067927-07/26 1140774 AC#700537067927 6/25-07/26/26 N $15.73 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 7102103-07/26 1140774 AC#700367102103 6/25-07/26/26 N $37.12 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 7120282-07/26 1140774 AC#700097120282 6/25-07/26/26 N $3,058.78 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 7135280-07/26 1141086 AC#700037135280 7/07-08/04/26 N $15.20 8/13/2026 8/5/20263520 SOUTHERN CALIFORNIA EDISON 7177013-08/26 1141086 AC#700037177013 7/02-08/02/26 N $16.23 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 7251340-07/26 1140774 AC#700367251340 6/25-07/26/26 N $85.73 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 7495991-07/26 1140774 AC#701017495991 6/30-07/29/26 N $137.01 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 7571282-07/26 1140774 AC#700027571282 6/30-07/29/26 N $70.35 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 7593514-07/26 1140774 AC#700027593514 7/01-07/30/26 N $83.08 8/6/2026 7/31/2026

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3520 SOUTHERN CALIFORNIA EDISON 7793253-07/26 1140774 AC#700607793253 6/25-07/26/26 N $50.41 8/6/2026 7/27/2026 3520 SOUTHERN CALIFORNIA EDISON 7902244-07/26 1140774 AC#700237902244 6/26-07/27/26 N $2,653.77 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 8109705-07/26 1140774 AC#700348109705 6/24-07/23/26 N $316.73 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 8126475-07/26 1140774 AC#700348126475 6/25-07/26/26 N $91.53 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8134862-07/26 1140774 AC#700348134862 6/25-07/26/26 N $103.68 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8188517-07/26 1140774 AC#700348188517 6/25-07/26/26 N $131.08 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8198607-07/26 1140774 AC#700368198607 6/25-07/26/26 N $311.53 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8203275-08/26 1141086 AC#700198203275 7/01-07/31/26 N $55.82 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 8207109-07/26 1140774 AC#700348207109 6/25-07/26/26 N $174.44 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8227145-07/26 1141086 AC#700998227145 7/01-07/31/26 N $28.56 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 8254090-07/26 1140774 AC#700348254090 6/25-07/26/26 N $144.01 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8440919-07/26 1140774 AC#700348440919 6/25-07/26/26 N $48.23 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8528724-07/26 1140774 AC#700348528724 6/25-07/26/26 N $52.76 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8712404-07/26 1140774 AC#700368712404 6/25-07/26/26 N $145.30 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 8719944-08/26 1141086 AC#700418719944 7/01-07/31/26 N $24.30 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 8795588-07/26 1140774 AC#700188795588 6/30-07/29/26 N $23.62 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 8996916-08/26 1141086 AC#700258996916 7/02-08/02/26 N $14.98 8/13/2026 8/3/20263520 SOUTHERN CALIFORNIA EDISON 9082302-07/26 1140774 AC#700529082302 6/26-07/27/26 N $346.74 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 9119888-07/26 1140774 AC#700249119888 6/16-07/27/26 N $106.53 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 9260769-07/26 1140774 AC#700349260769 6/25-07/26/26 N $93.45 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 9384142-07/26 1140774 AC#700349384142 6/26-07/27/26 N $239.95 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 9511413-07/26 1140774 AC#700269511413 6/24-07/23/26 N $80.01 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 9556151-07/26 1140774 AC#700299556151 6/26-07/27/26 N $34.96 8/6/2026 7/28/20263520 SOUTHERN CALIFORNIA EDISON 9730022-07/26 1140774 AC#700469730022 6/30-07/29/26 N $87.23 8/6/2026 7/30/20263520 SOUTHERN CALIFORNIA EDISON 9784548-07/26 1140774 AC#700379784548 6/24-07/23/26 N $41.19 8/6/2026 7/24/20263520 SOUTHERN CALIFORNIA EDISON 9802029-07/26 1140774 AC#700379802029 6/25-07/26/26 N $50.11 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 9872757-07/26 1140774 AC#700379872757 6/25-07/26/26 N $67.13 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 9895692-07/26 1140774 AC#700379895692 6/25-07/26/26 N $78.69 8/6/2026 7/27/20263520 SOUTHERN CALIFORNIA EDISON 9937223-07/26 1140774 AC#700379937223 6/24-07/23/26 N $18.78 8/6/2026 7/24/20263521 EDISON CARRIER SOULUTIONS 93639 1141060 07/01/26 - 06/30/27 RADIO TOWER - PD/PW N $9,605.99 8/13/2026 7/1/20263525 SOUTHERN CALIFORNIA GAS CO 138217-07/16 1140776 AC#138 217 4100 9 (6/23-7/23/26) N $133.78 8/6/2026 7/27/20263525 SOUTHERN CALIFORNIA GAS CO 173817-07/26 1140776 AC#173 817 4100 2 (6/22-7/22/26) N $362.19 8/6/2026 7/24/20263581 STATE OF CALIF DEPT OF APR-JUNE 2026 1141089 EQD FEES APR- JUNE 2026 N $8,565.74 8/13/2026 8/10/20263609 SUNBELT RENTALS INC 186179021-0001 1140779 CONCRETE - PW N $241.45 8/6/2026 7/7/20263609 SUNBELT RENTALS INC 186234271-0001 1141090 EQUIPMENT RENTALS ON AN AS-NEEDED BASIS - TROWE N $614.42 8/13/2026 7/14/20263609 SUNBELT RENTALS INC 186658093-0001 1141090 CONCRETE - PW N $192.06 8/13/2026 7/17/20263671 CHARTER COMMUNICATIONS 1135689072026.00 1140711 ACCT#8448 30 018 1135689 (07/20/26 - 08/19/26 TROL N $274.94 8/6/2026 7/20/20263694 TRAINING INNOVATIONS INC 26-015 1140785 TMS SOFTWARE SUPPORT SUB - PD N $875.00 8/6/2026 6/8/20263723 TYLER TECHNOLOGIES 045-571002 1141094 C-002793, EERP MIGRATION CONTRACT SERVICES N $2,400.00 8/13/2026 7/9/20263723 TYLER TECHNOLOGIES 045-571689 1141094 C-002793, EERP IMPLEMENTATION CONTRACT SERVICES N $3,200.00 8/13/2026 7/17/20263723 TYLER TECHNOLOGIES 045-571690 1141094 C-002793, EERP MIGRATION CONTRACT SERVICES N $12,435.35 8/13/2026 7/17/20263723 TYLER TECHNOLOGIES 045-573457 1141094 C-002793, EERP IMPLEMENTATION CONTRACT SERVICES N $5,600.00 8/13/2026 7/29/20263723 TYLER TECHNOLOGIES 045-573458 1141094 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,600.00 8/13/2026 7/29/20263723 TYLER TECHNOLOGIES 045-574403 1141094 C-002793, EERP IMPLEMENTATION CONTRACT SERVICES N $900.00 8/13/2026 7/31/20263759 U S ARMOR 53088 1140787 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $1,349.09 8/6/2026 7/7/20263759 U S ARMOR 53284 1141095 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $939.06 8/13/2026 7/21/20263774 V & V MANUFACTURING INC 64699 1140789 PD Uniform Badges on an as needed basis N $3,241.68 8/6/2026 6/10/20263774 V & V MANUFACTURING INC 64699 1140789 PD Uniform Badges on an as needed basis N $747.26 8/6/2026 6/10/20263778 VALENZUELA 4487465862 AUG 2026 1140791 INS PREMIUM N $1,776.10 8/6/2026 8/6/20263824 VULCAN MATERIALS COMPANY 6982247 1140796 ASPHALT MIX & BUCKETS - PW N $993.04 8/6/2026 7/22/20263824 VULCAN MATERIALS COMPANY 7005100 1140796 ASPHALT MIX & BUCKETS - PW N $1,126.63 8/6/2026 7/24/20263824 VULCAN MATERIALS COMPANY 7018305 1140796 ASPHALT MIX & BUCKETS - PW N $839.21 8/6/2026 7/27/20263897 WILLDAN ENGINEERING 632787 1140800 C-002663,11640-11730 VALLEY BLVD THRU 6.30.26 N $27.00 8/6/2026 7/7/20263897 WILLDAN ENGINEERING 632811 1140800 C-002633, 22PW10117 4069 TEMPLE CITY THRU 06.30.26 N $123.50 8/6/2026 7/7/20263903 WILLS 1359487808 AUG 2026 1140801 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 8/6/2026 8/6/2026

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4008 DUNN-EDWARDS CORP 2137A53732 1141059 PAINT, BRUSHE, EDGE BLADES, GRIP TOOL, TAPE, ROLLE N $520.96 8/13/2026 7/7/2026 4008 DUNN-EDWARDS CORP 2137A53745 1141059 PAINT FOR PW N $75.85 8/13/2026 7/7/20264404 BACKFLOW APPARATUS & VALVE 404124 1140704 TEST KIT CALIBRATION CHECK FOR PW UTIL. N $95.00 8/6/2026 7/13/20264612 PERS LONG TERM CARE PROGRAM P/E:07/30/26 1140756 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.67 8/6/2026 8/5/20264616 FRANCHISE TAX BOARD P/E:07/30/26 1140720 STATE OF CAL FRAN TAX BOARD: PAYMENT N $6,154.47 8/6/2026 8/5/20264622 CITY OF EL MONTE P/E:07/30/26 1140712 GARNISHMENT FEE/LOAN: PAYMENT N $360.88 8/6/2026 8/5/20264760 LOPEZ 3796339578 AUG 2026 1140742 INS PREMIUM N $194.83 8/6/2026 8/6/20264945 CALIF. BUILDING STANDARDS APR-JUNE 2026 1141054 GREEN BLDG STANDARDS PRG FEES APR - JUNE 2026 N $1,674.00 8/13/2026 8/10/20264950 TRANSTECH ENGINEERS INC 20264649 1140786 CONTRACT NO 25PW07090 ELM 2357 DURFEE THRU 6.30.26 N $2,227.50 8/6/2026 7/2/20265137 T-MOBILE USA INC L2607140081 1140781 TIME DIFFERENCE ARRIVAL 6.21-6.2.26 - PD N $50.00 8/6/2026 7/14/20265180 WELDON 1766384369 AUG 2026 1140798 INS PREMIUM N $1,277.34 8/6/2026 8/6/20265307 NEUMEYER 3976508700 AUG 2026 1140752 INS PREMIUM & RETIREE CONTRIBUTION N $154.83 8/6/2026 8/6/20266200 LOS ANGELES TIMES 07.16.26 1140743 ACCT#10006963260 SUBSCRIPTION THRU 10/15/26 -CMO N $276.00 8/6/2026 7/16/20266360 VAIL 2788916309 AUG 2026 1140790 INS PREMIUM N $825.69 8/6/2026 8/6/20266562 HADDICK'S TOWING INC. 3935 1140730 TOW SVCS FOR PD N $322.00 8/6/2026 7/17/20266985 VERIZON WIRELESS 6148972880 1140792 ACCT#972054175-00001 6.19-7.18.26 - PD N $2,288.96 8/6/2026 7/18/20267329 VERIZON WIRELESS 6148717920 1140793 AC#772108629-00001 6/16-7/15/26 N $2,476.08 8/6/2026 7/15/20267371 SOSA 4092379827 AUG 2026 1140771 INS PREMIUM & RETIREE CONTRIBUTION N $710.35 8/6/2026 8/6/20267554 HDL SOFTWARE, LLC SIN066274 1140732 PAYMENT SERVICES - PERIOD ENDING 06/30/26 - TREAS N $441.39 8/6/2026 7/29/20267593 GARVEY EQUIPMENT COMPANY 176312 1140723 EDGER BLADE, STIHL KOMBI ENGINES, LAWN EDGER - PW N $3,477.99 8/6/2026 8/3/20268205 FONSECA 08.23-26.2026 1141063 AIRFARE/HOTEL - NRTCCA CONFERENCE - PHOENIX, AZ N $1,003.73 8/13/2026 8/5/20268999 SSD SYSTEMS R-00669747 1141088 C-002692, 23PW06061 BURGLAR/FIRE ALARM SVCS N $306.03 8/13/2026 8/1/20268999 SSD SYSTEMS S-01173296 1140777 C-002807, 23PD06064 PANEL TROUBLE - PD N $292.50 8/6/2026 7/8/20268999 SSD SYSTEMS S-01174135 1141088 REPAIR ALARMS - PW N $239.00 8/13/2026 7/21/20269107 CASC ENGINEERING & CONSULTING, 55323 1141055 JUN 2026 - NPDES MGMT SUPPORT - PW UTIL. N $4,650.00 8/13/2026 6/30/20269150 AGUIRRE 3286524092 AUG 2026 1140698 INS PREMIUM N $807.05 8/6/2026 8/6/20269807 SAN GABRIEL VALLEY TRIBUNE 07.13.26 1140762 SUBSCRIPTION FOR ACCT#900048086 - 13 WEEKS - CMO N $434.24 8/6/2026 7/13/2026 10059 SC FUELS 1268827 1140764 PD FUEL (07/1/2026 - 07/15/2026) N $18,652.11 8/6/2026 7/15/202610059 SC FUELS 1268841 1140764 PARKS AND REC FUEL (7/1/26-7/15/26) N $306.25 8/6/2026 7/15/202610059 SC FUELS 1268847 1140764 TRANSPORTATION DEPT FUEL (7/1/26-7/15/26) N $215.99 8/6/2026 7/15/202610059 SC FUELS 1277364 1140764 PD FUEL (07/15/2026 - 07/31/2026) N $21,129.80 8/6/2026 7/31/202610059 SC FUELS 1277505 1140764 TRANSPORTATION DEPT FUEL (7/15/26-7/31/26) N $651.97 8/6/2026 7/31/202610059 SC FUELS 1277584 1141085 NEIGHBORHOOD SVCS FUEL (7/15/26 -7/31/26)-CED N $1,043.88 8/13/2026 7/31/202610139 STATES 7629046195 AUG 2026 1140778 INS PREMIUM N $1,813.38 8/6/2026 8/6/202610324 AT & T 287493117-07/26 1140700 AC#287493117 (06/21/26- 07/20/26) SCADA - WATER DI N $204.39 8/6/2026 7/20/202610436 EL MONTE COLLISION CENTER CORP RO110050 1141061 VEH #431 REPAIRS FOR COLLISION - PD N $30,212.56 8/13/2026 6/22/202610514 ARBOR NURSERY PLUS 7521 1141050 PLANTS FOR GARVEY/VALLEY - PW N $3,263.51 8/13/2026 7/21/202611232 NAVARRO 7/6/2026 1140750 MUSIC FOR SENIOR BBQ LUNCHEON - P/R N $300.00 8/6/2026 7/6/202612089 NTH GENERATION COMPUTING, INC. 46641H2 1141081 S-000010, EXTENDED WARRANTIES FOR SERVERS N $4,800.00 8/13/2026 6/30/202612377 NEMETH FAMILY INTERIORS NEM-200437 1140751 P-002881, CARPET, FLOORING, & ROLL SHADES FOR BUIL N $12,000.00 8/6/2026 6/30/202612539 THE TRUST FOR PUBLIC LAND 12502 1141091 C-002133 C-002133 ZAMORA PARK RENO 05.01-06.30.26 N $44,884.59 8/13/2026 6/25/202612563 SHRED-IT 8014984085 1140766 ON-SITE SHREDDING SERVICES FOR HR N $105.63 8/6/2026 7/25/202612563 SHRED-IT 8014984086 1140766 ON-SITE SHREDDING SERVICES N $104.99 8/6/2026 7/25/202612682 ORTIZ 7769345943 AUG 2026 1140755 INS PREMIUM N $798.03 8/6/2026 8/6/202612807 BADGE FRAME INC 44326 1140705 DESIGNER MOLIED DBL SIGNS - PD N $897.80 8/6/2026 6/25/202613053 GAME TIME INV-00104874 1141065 PLAYGROUND EQUIPMENT - P/R N $110,803.13 8/13/2026 5/1/202613054 CHARTER COMMUNICATIONS 103883501-08/26 1141057 INV#103883501080126 AUG 2026 SVC ICI RADIO CONN-PD N $720.72 8/13/2026 8/1/202613054 CHARTER COMMUNICATIONS 188618001-08/26 1141057 INV#188618001080126 AUG 2026 08.05.26-09.04.26 -PD N $649.00 8/13/2026 8/1/202613192 CANNON CORPORATION 96391 1140709 PROF SVCS THRU 06/30/26 - ACCESS ROAD FOR CITY RNW N $10,204.75 8/6/2026 7/10/202613342 GOTO TECHNOLOGIES USA, INC. 1209571765 1140727 07.09.26-07.08.27 GOTOMYPC CORP SVCS - ENG/ECON DV N $2,808.00 8/6/2026 7/9/202613854 HOME DEPOT 531781 1141073 EXP TRELLIS, FOLIAGE BALL, PAINT, BRUSHERS, ROLLER N $347.62 8/13/2026 8/4/202613854 HOME DEPOT 1510543 1141073 BRUSH SET, PAINT, FILTERS, GLOVES, RAKE, KITCHEN B N $575.35 8/13/2026 8/3/202613854 HOME DEPOT 5542308 1141073 PVC BUSHING FOR PW UTIL. N $8.62 8/13/2026 7/30/202613924 SOUTHERN TIRE MART LLC 7080040570 1141087 VEHICLE MAINTENANCE, REPAIRS ON AN AS-NEEDED BASIS N $1,946.49 8/13/2026 7/21/202613961 HURTADO JR 7918047198 AUG 2026 1140735 INS PREMIUM N $807.05 8/6/2026 8/6/2026

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13984 OCCUPATIONAL HEALTH CTRS OF CA 91794947 1140753 MEDICAL EXAM/TEST SERVICES FOR HR N $101.00 8/6/2026 7/22/2026 14065 MUNICIPAL WASTE SOLUTIONS INC 3000 1140748 MAY-JUNE 2026 - CONSULTANT GRANT SUPPORT - ENVIRON N $16,035.75 8/6/2026 7/20/202614071 GARCIA 7709737946 AUG 2026 1140722 INS PREMIUM N $1,776.10 8/6/2026 8/6/202614161 AT&T 635269 1140701 LEA TRACKING SVCS - PD CASE #26-026419 - PD N $350.00 8/6/2026 7/20/202615090 VERIZON WIRELESS 6148717921 1140794 ACCT#772108629-00002 6.16.26-7.15.26 - P/R N $194.24 8/6/2026 7/15/202615174 GONZALEZ 07.27-28.2026 1141070 MILEAGE/PER DIEM - FULL CIRCLE STAND NIBRS (CIBRS) N $152.75 8/13/2026 8/5/202615343 VERIZON WIRELESS 6148717922 1140795 ACCT# 772108629-00003 6.16.26-7.15.26 - P/R N $339.92 8/6/2026 7/15/202615407 THOMAS Aug-26 1140783 AUG 2026 SPOUSAL RETIREE MEDICARE REIMBURSMENT N $202.90 8/6/2026 8/5/202615435 WHENTOWORK, LLC 40030517-175-12PRO25 1140799 ONLINE SCHEDULING AT WHENTOWORK PRO PLAN N $2,730.00 8/6/2026 7/22/202615516 GAME CHANGER SPORTS 1684 1140721 NIKE DRI-FIT VERTICAL MESH POLOS W/LOGO -PW N $514.93 8/6/2026 6/18/202615576 SIERRA CHEVROLET OF MONROVIA CVCS52272 1140767 DEDUCTIBLE FOR WARRANTY WORK #243 - PD N $250.00 8/6/2026 7/23/202615615 MARROQUIN MEDIA LLC. 266 1141078 JUN 2026 - ON LOCATION FILMING/PHOTOGRAPHY - PD N $1,860.00 8/13/2026 6/30/202615682 AYALA CAR DETAIL, LLC. 120 1141053 CAR WASHES, DETAIL & POLISH OF PD VEH. N $450.00 8/13/2026 7/31/202615682 AYALA CAR DETAIL, LLC. 121 1141053 CAR WASHES, DETAIL & POLISH OF PD VEH. N $660.00 8/13/2026 7/31/202615884 M6 INVESTIGATIONS & CONSULTING 1021 1141077 POST BACKGROUND - ZAHARIAS GONZALEZ - PD N $42.50 8/13/2026 7/6/202615884 M6 INVESTIGATIONS & CONSULTING 1021 1141077 POST BACKGROUND - ZAHARIAS GONZALEZ - PD N $722.50 8/13/2026 7/6/202615884 M6 INVESTIGATIONS & CONSULTING 1022 1140744 POST BACKGROUND - BRUNO HERNANDEZ - PD N $220.50 8/6/2026 7/21/202615884 M6 INVESTIGATIONS & CONSULTING 1023 1140744 POST BACKGROUND - ZAKARIAS GONZALEZ - PD N $1,800.00 8/6/2026 7/21/202615884 M6 INVESTIGATIONS & CONSULTING 1024 1140744 COMPLAINT INVESTIGATION - JOSE TORRES - PD N $630.00 8/6/2026 7/21/202615890 PRIMO BRANDS 06F8710155987 1140758 JUNE 2026 RENTAL FEES - PD SVC N $214.44 8/6/2026 7/2/202615923 SWA GROUP INC. 207589 1140780 PROF LANDSCAPE & CONSULTING SVCS 12.01-12.31.25 N $69,637.97 8/6/2026 1/20/202615923 SWA GROUP INC. 208018 1140780 PROF LANDSCAPE & CONSULTING SVCS 01.01-01.31.26 N $14,499.26 8/6/2026 2/24/202615923 SWA GROUP INC. 208310 1140780 PROF LANDSCAPE & CONSULTING SVCS 02.01-02.28.26 N $4,523.93 8/6/2026 3/24/202615996 DD SYSTEMS, INC. 4 El Monte 1140716 PD MEMORIAL CIP 711 -ENG DIV. N $335,975.48 8/6/2026 6/20/202616000 PARTS AUTHORITY LLC. 101-263655 1141082 DODGE DURANGO BRAKE ROTORS - PD N $861.98 8/13/2026 8/5/202616000 PARTS AUTHORITY LLC. 119-953402 1141082 DODGE DURANGO BRAKE ROTORS - PD N $986.32 8/13/2026 7/30/202616000 PARTS AUTHORITY LLC. 119-955429 1141082 DODGE DURANGO BRAKE PADS - PD N $159.68 8/13/2026 8/5/2026 76 AGUILAR 1208905607 AUG 2026 1140803 INS PREMIUM E $807.05 8/6/2026 8/6/2026 209 MARCELLA MAGDALENO 2641230499 AUG 2026 1140942 INS PREMIUM E $807.05 8/6/2026 8/6/2026 1610 CPCA /CALIFORNIA POLICE CHIEFS 17280 1141098 TBD REGISTRATION AND 1 AGENCY HEAD 1 DAY PASS -PD E $2,495.00 8/13/2026 5/28/20261610 CPCA /CALIFORNIA POLICE CHIEFS 17715/17699 1141099 RISE: WOMEN IN POLICE CONF - SAN DIEGO CA E $1,150.00 8/13/2026 7/27/20261638 CANO 2556333424 AUG 2026 1140826 INS PREMIUM E $1,673.82 8/6/2026 8/6/20261654 CARTER 2106620134 AUG 2026 1140829 INS PREMIUM E $194.83 8/6/2026 8/6/20261813 DARROW 3887196859 AUG 2026 1140848 INS PREMIUM E $194.83 8/6/2026 8/6/20261844 DEPARTMENT OF TOXIC SUBSTANCES 25SM4375 1141101 FY26 - AREA Y EL MONTE CA PROJ CODE 301963-SM E $60.18 8/13/2026 3/24/20261918 EDWARDS 3819297769 AUG 2026 1140857 INS PREMIUM E $1,813.38 8/6/2026 8/6/20262005 EXPERIAN 6000330398 1141102 CREDIT PROFILES FOR PD E $107.28 8/13/2026 8/1/20262048 FISCHER 7865560841 AUG 2026 1140869 INS PREMIUM E $194.83 8/6/2026 8/6/20262094 GALL 5752591569 AUG 2026 1140880 INS PREMIUM E $2,357.53 8/6/2026 8/6/20262137 GERONIMO 6618061575 AUG 2026 1140885 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20262174 GONZALEZ 1143774623 AUG 2026 1140892 INS PREMIUM E $708.76 8/6/2026 8/6/20262202 GUADARRAMA 6516312339 AUG 2026 1140896 INS PREMIUM E $807.05 8/6/2026 8/6/20262263 HERNANDEZ 1715169529 AUG 2026 1140903 INS PREMIUM E $1,975.48 8/6/2026 8/6/20262290 HOPKINS 6874956995 AUG 2026 1140907 INS PREMIUM E $1,813.38 8/6/2026 8/6/20262295 HORIZON MECHANICAL CONTRACTORS 10001024 1141103 LABOR FOR REPAIR PUMP & ELEC BOARD URGENT SVC CALL E $2,580.00 8/13/2026 7/22/20262399 JIMENEZ 3820626815 AUG 2026 1140919 INS PREMIUM E $194.83 8/6/2026 8/6/20262436 KEYSTONE UNIFORM DEPOT DBA 72009 1140922 UNIFORM SUPPLIES FOR RECRUIT ZIMMER - PD E $2,029.29 8/6/2026 5/21/20262436 KEYSTONE UNIFORM DEPOT DBA 72143 1141105 PANTS FOR PD - R PEREZ COSTODY E $231.88 8/13/2026 7/24/20262436 KEYSTONE UNIFORM DEPOT DBA 72147 1141105 PANTS, SHIRTS, BELT, HEAT PRESS, EMBROIDERY- VILLA E $752.95 8/13/2026 7/25/20262488 LARSEN 6340932384 AUG 2026 1140929 INS PREMIUM E $194.83 8/6/2026 8/6/20262625 MAINTEX INC 1186647-03 1141106 BROOM FOR PW E $39.48 8/13/2026 7/8/20262625 MAINTEX INC 1188295-01 1141106 DISP TOWEL ROLLS FOR TRANSIT STN MAINT - TRANSP DI E $390.24 8/13/2026 6/24/20262660 MATT CHLOR INC 32075 1141107 SPARE PARTS KIT, TARIFF FEES, DPD FREE CHLORINE RE E $3,087.18 8/13/2026 7/30/20262742 MORAZA 5508293002 AUG 2026 1140960 INS PREMIUM E $742.32 8/6/2026 8/6/20263004 PITTS 7248284774 AUG 2026 1140975 INS PREMIUM E $2,224.57 8/6/2026 8/6/2026

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D757 8/23/2026
3082 RASIC 5902463207 AUG 2026 1140983 INS PREMIUM E $1,813.38 8/6/2026 8/6/2026 3131 RITTER 3683399217 AUG 2026 1140990 INS PREMIUM & RETIREE CONTRIBUTION E $715.91 8/6/2026 8/6/20263140 ROADLINE PRODUCTS INC USA 23242 1141110 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $6,506.10 8/13/2026 6/30/20263140 ROADLINE PRODUCTS INC USA 23244 1140992 P-002909, STREET PAINT & SUPPLIES AS-NEEDED BASIS E $4,293.20 8/6/2026 6/29/20263167 HUBBELL 2494984258 AUG 2026 1140909 INS PREMIUM E $194.83 8/6/2026 8/6/20263175 SANCHEZ 5963174638 AUG 2026 1141001 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263189 VALENTI-COHEN 7231607568 AUG 2026 1141035 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263191 MIRELES JR. 7346753874 AUG 2026 1140955 INS PREMIUM E $194.83 8/6/2026 8/6/20263192 OGDEN 2468822305 AUG 2026 1140969 INS PREMIUM E $194.83 8/6/2026 8/6/20263195 DOYLE 6541613705 AUG 2026 1140854 INS PREMIUM & RETIREE CONTRIBUTION E $135.90 8/6/2026 8/6/20263200 BUSTILLOS 5391228594 AUG 2026 1140825 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263202 CASTRUITA 1438107150 AUG 2026 1140831 INS PREMIUM E $194.83 8/6/2026 8/6/20263206 KENNY 5698674610 AUG 2026 1140921 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263212 GEORGE 6138450098 AUG 2026 1140883 INS PREMIUM E $194.83 8/6/2026 8/6/20263217 RODARTE 6932732966 AUG 2026 1140993 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263221 ECKLER 2523476914 AUG 2026 1140856 INS PREMIUM E $943.46 8/6/2026 8/6/20263222 SCATCHARD 3483936478 AUG 2026 1141004 INS PREMIUM E $194.83 8/6/2026 8/6/20263223 EVERETT 1467215911 AUG 2026 1140865 INS PREMIUM E $551.66 8/6/2026 8/6/20263226 MACKINTOSH 5269074290 AUG 2026 1140939 INS PREMIUM E $379.83 8/6/2026 8/6/20263230 REYBURN 5303120575 AUG 2026 1140987 INS PREMIUM E $194.83 8/6/2026 8/6/20263232 LANGAN 4709318078 AUG 2026 1140927 INS PREMIUM E $2,194.45 8/6/2026 8/6/20263233 BURKHART 6021258765 AUG 2026 1140823 INS PREMIUM E $844.03 8/6/2026 8/6/20263234 COLEMAN 6703130116 AUG 2026 1140839 INS PREMIUM E $807.05 8/6/2026 8/6/20263235 COLLARI 6972128812 AUG 2026 1140840 INS PREMIUM & RETIREE CONTRIBUTION E $1,108.88 8/6/2026 8/6/20263236 ANCHETA 7525050576 AUG 2026 1140809 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263239 ANKENY 6745022841 AUG 2026 1140811 INS PREMIUM E $2,286.00 8/6/2026 8/6/20263241 RAMIREZ 6056526349 AUG 2026 1140982 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263242 HAYES 7889153072 AUG 2026 1140901 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263245 FENTRESS 1469075541 AUG 2026 1140867 INS PREMIUM E $1,776.10 8/6/2026 8/6/20263247 FISK 6251846758 AUG 2026 1140871 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263248 DAHL 6964843294 AUG 2026 1140846 INS PREMIUM E $194.83 8/6/2026 8/6/20263250 FULLINGTON 1490463158 AUG 2026 1140878 INS PREMIUM E $825.47 8/6/2026 8/6/20263254 JOHANSON 5742411923 AUG 2026 1140920 INS PREMIUM E $2,658.58 8/6/2026 8/6/20263255 MIRELES 3051704188 AUG 2026 1140954 INS PREMIUM E $2,652.11 8/6/2026 8/6/20263257 STACY 5248382484 AUG 2026 1141015 INS PREMIUM E $1,776.10 8/6/2026 8/6/20263258 WELCH 3812276716 AUG 2026 1141039 INS PREMIUM E $503.50 8/6/2026 8/6/20263260 ANDREOLI 7372258448 AUG 2026 1140810 INS PREMIUM E $1,182.52 8/6/2026 8/6/20263264 SCHUSTER 5220186141 AUG 2026 1141005 INS PREMIUM E $825.69 8/6/2026 8/6/20263266 MAGANA 1692073798 AUG 2026 1140940 INS PREMIUM E $194.83 8/6/2026 8/6/20263267 COBIAN 5380214000 AUG 2026 1140837 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263268 HAWKINSON 2760626179 AUG 2026 1140900 INS PREMIUM E $194.83 8/6/2026 8/6/20263271 ALVAREZ 7273915424 AUG 2026 1140807 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263274 MITCHELL 6523846655 AUG 2026 1140956 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263277 ALESSANDRO-MATTHEWS 6599687030 AUG 2026 1140804 INS PREMIUM E $397.73 8/6/2026 8/6/20263278 POPPERWELL 6624907737 AUG 2026 1140977 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263280 GIBBONEY 7960569913 AUG 2026 1140886 INS PREMIUM E $1,119.86 8/6/2026 8/6/20263281 MORALES 6585164318 AUG 2026 1140959 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263285 KLEMS 1851027728 AUG 2026 1140923 INS PREMIUM E $124.38 8/6/2026 8/6/20263286 ARELLANO 4045155720 AUG 2026 1140813 INS PREMIUM E $705.51 8/6/2026 8/6/20263287 GEE 3698062123 AUG 2026 1140882 INS PREMIUM E $754.56 8/6/2026 8/6/20263289 JESKE 1243213853 AUG 2026 1140918 INS PREMIUM E $551.66 8/6/2026 8/6/20263291 SNOOK 3776690637 AUG 2026 1141011 INS PREMIUM E $1,850.06 8/6/2026 8/6/20263292 POTIKOM 1451849324 AUG 2026 1140978 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263294 KRIGBAUM 7319247690 AUG 2026 1140924 INS PREMIUM E $1,813.38 8/6/2026 8/6/20263295 SULLIVAN 4868686276 AUG 2026 1141020 INS PREMIUM E $551.66 8/6/2026 8/6/2026

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D757 8/23/2026
3297 TURNER 6634748894 AUG 2026 1141033 INS PREMIUM E $1,673.82 8/6/2026 8/6/2026 3299 PAWASARAT 4777520006 AUG 2026 1140973 INS PREMIUM E $786.73 8/6/2026 8/6/20263300 HAIDET 1147317976 AUG 2026 1140899 INS PREMIUM E $2,029.41 8/6/2026 8/6/20263301 ZINK 7473184933 AUG 2026 1141048 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20263303 LEONARD 6351787213 AUG 2026 1140934 INS PREMIUM E $551.66 8/6/2026 8/6/20263304 ELLIS 4569104064 AUG 2026 1140861 INS PREMIUM & RETIREE CONTRIBUTION E $41.20 8/6/2026 8/6/20263305 ROMAN 1340056478 AUG 2026 1140997 INS PREMIUM E $844.03 8/6/2026 8/6/20263306 FISHER 3432781182 AUG 2026 1140870 INS PREMIUM E $957.46 8/6/2026 8/6/20263307 SPERRY 4584764649 AUG 2026 1141014 INS PREMIUM E $502.66 8/6/2026 8/6/20263309 WONG 5874826382 AUG 2026 1141045 INS PREMIUM E $706.40 8/6/2026 8/6/20263312 WHARY II 4046782953 AUG 2026 1141042 INS PREMIUM E $939.46 8/6/2026 8/6/20263313 MCCLUNG JR Aug-26 1140946 AUG 2026 MEDICARE REIMBURSEMENT E $1,344.52 8/6/2026 8/5/20263314 MILLER 2643391513 AUG 2026 1140953 INS PREMIUM E $807.05 8/6/2026 8/6/20263316 HAGER 1397990427 AUG 2026 1140898 INS PREMIUM E $2,357.53 8/6/2026 8/6/20263317 BULLINGTON 7491073862 AUG 2026 1140821 INS PREMIUM E $1,776.10 8/6/2026 8/6/20263318 LEGERE 5100782257 AUG 2026 1140933 INS PREMIUM E $807.05 8/6/2026 8/6/20263321 ELKIN JR 3599190664 AUG 2026 1140860 INS PREMIUM E $1,119.86 8/6/2026 8/6/20263322 BUNNELL 2315765970 AUG 2026 1140822 INS PREMIUM E $1,163.88 8/6/2026 8/6/20263411 SANCHEZ 1855360527 AUG 2026 1141002 INS PREMIUM E $2,357.53 8/6/2026 8/6/20263456 SHERWOOD 4245401169 AUG 2026 1141007 INS PREMIUM E $1,163.88 8/6/2026 8/6/20263508 SOLORZANO 6122948939 AUG 2026 1141012 INS PREMIUM E $798.03 8/6/2026 8/6/20263732 UNDERGROUND SERVICE ALERT OF 26-270199 1141116 CALIFORNIA STATE FEE FOR REGULATORY COSTS E $310.77 8/13/2026 8/1/20263732 UNDERGROUND SERVICE ALERT OF 720260266 1141116 ELM01/ELM02/ELM03 NEW TICKET CHARGES, MAINT FEE E $880.25 8/13/2026 8/1/20263758 URIAS 6361500063 AUG 2026 1141034 INS PREMIUM E $2,357.53 8/6/2026 8/6/20263784 VALLEY VISTA SERVICES INC 4103473 1141036 VV-5662 6 BONDWOOD/KLINGERMAN MULTI FAMILY TRASH S E $36,019.17 8/6/2026 7/1/20263914 THE WORKSHOP 76143 1141028 ENVELOPES, LETTERHEADS, STAMPS - PD E $1,034.28 8/6/2026 7/15/20263914 THE WORKSHOP 76147 1141112 BUSINESS CARDS - CED E $116.03 8/13/2026 7/16/20263953 YOUNGQUIST 6731036194 AUG 2026 1141047 INS PREMIUM E $807.05 8/6/2026 8/6/20263962 ZUNIGA 7840952856 AUG 2026 1141049 INS PREMIUM E $708.76 8/6/2026 8/6/20264277 STAPLES BUSINESS ADVANTAGE 7010795186 1141017 JULY 2026 - STAPLES CITYWIDE PURCHASES E $13,355.63 8/6/2026 7/31/20264386 ESPINOSA 3365373751 AUG 2026 1140863 INS PREMIUM E $194.83 8/6/2026 8/6/20264387 LEBLANC 6204503892 AUG 2026 1140931 INS PREMIUM & RETIREE CONTRIBUTION E $98.13 8/6/2026 8/6/20264389 MARRUJO 7735896741 AUG 2026 1140944 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264390 MALONE 5234411772 AUG 2026 1140941 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264392 DE LA FUENTE 7608441610 AUG 2026 1140849 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264475 HUERTAS 5902022491 AUG 2026 1140910 INS PREMIUM E $24.73 8/6/2026 8/6/20264476 ROMERO 4176837456 AUG 2026 1140998 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264478 GUZMAN 5756026277 AUG 2026 1140897 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264516 NUNEZ 4983109477 AUG 2026 1140968 INS PREMIUM E $194.83 8/6/2026 8/6/20264541 HERNANDEZ 1509741714 AUG 2026 1140904 INS PREMIUM E $807.05 8/6/2026 8/6/20264630 EL MONTE POLICE ASSOCIATION P/E:07/30/26 1140858 LONG TERM DISABILITY - POLICE: PAYMENT E $1,475.74 8/6/2026 8/5/20264631 EL MONTE POLICE ASSOCIATION P/E:07/30/26 1140859 ADMINISTRATOR PD DUES: PAYMENT E $10,521.18 8/6/2026 8/5/20264838 KULM 6938742381 AUG 2026 1140925 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20264955 MOSELEY 4898113562 AUG 2026 1140961 INS PREMIUM E $1,114.90 8/6/2026 8/6/20265121 CARLSON 7370483554 AUG 2026 1140828 INS PREMIUM E $1,466.62 8/6/2026 8/6/20265123 FETNER 1333440459 AUG 2026 1140868 INS PREMIUM E $807.05 8/6/2026 8/6/20265251 TULA 6058951579 AUG 2026 1141032 INS PREMIUM E $194.83 8/6/2026 8/6/20265255 FLORES 7146018024 AUG 2026 1140872 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20265256 MACHLIS 3270020912 AUG 2026 1140938 INS PREMIUM E $194.83 8/6/2026 8/6/20265306 PENNEY 2398851589 AUG 2026 1140974 INS PREMIUM E $1,850.06 8/6/2026 8/6/20265387 JAUREGUI 1568289114 AUG 2026 1140915 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/20265550 MUSSENDEN 1751422911 AUG 2026 1140965 INS PREMIUM E $1,238.36 8/6/2026 8/6/20265577 ALVAREZ 3664646644 AUG 2026 1140808 INS PREMIUM E $1,374.42 8/6/2026 8/6/20265578 GLASS 2412519660 AUG 2026 1140888 INS PREMIUM E $1,363.26 8/6/2026 8/6/20265579 RENEER 1684880270 AUG 2026 1140986 INS PREMIUM E $551.66 8/6/2026 8/6/2026

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D757 8/23/2026
5580 ANTONITIS 2547628262 AUG 2026 1140812 INS PREMIUM E $2,405.99 8/6/2026 8/6/2026 5640 WEINTRAUB 7592710873 AUG 2026 1141038 INS PREMIUM E $1,363.26 8/6/2026 8/6/20265743 NINYO & MOORE 323974 1140967 C-002719, ENVIRO CONSULTING SVCS THRU 06.26.26 E $607.50 8/6/2026 7/22/20265757 COWELL 7793942037 AUG 2026 1140841 INS PREMIUM E $800.68 8/6/2026 8/6/20265787 JENKINS 7246834357 AUG 2026 1140916 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20265845 TCHARKHOUTIAN 2220428704 AUG 2026 1141026 INS PREMIUM E $194.83 8/6/2026 8/6/20265991 LAST 1842600633 AUG 2026 1140930 INS PREMIUM E $194.83 8/6/2026 8/6/20266361 FONSECA 5786924289 AUG 2026 1140873 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20266362 DURAN 5660707558 AUG 2026 1140855 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20266438 DEL REAL 7903898945 AUG 2026 1140850 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/20266471 DOMINGUEZ 6746748554 AUG 2026 1140853 INS PREMIUM E $2,357.53 8/6/2026 8/6/20266575 VASQUEZ & COMPANY, LLP 2260922-IN 1141117 SINGLE AUDIT ASSIST IN IMPLEMENTING OF GASB101 E $40,000.00 8/13/2026 7/22/20266673 PROVIDENTE 5470261761 AUG 2026 1140980 INS PREMIUM E $684.40 8/6/2026 8/6/20266701 THOMAS 1535433469 AUG 2026 1141029 INS PREMIUM E $1,200.86 8/6/2026 8/6/20266892 CORELOGIC SOLUTIONS LLC 30879332 1141097 JUN 2026 - GEOGRAPHIC PACKAGE - REALQUEST - ECON D E $339.25 8/13/2026 6/30/20266955 PAMA MANAGEMENT #0070 07.22.2026 1140972 RENTAL ASSIST FOR SHARON ESLITER 12032 FERRIS RD#L E $1,018.28 8/6/2026 7/22/20267045 ARMSTRONG 3757094492 AUG 2026 1140814 INS PREMIUM E $2,104.18 8/6/2026 8/6/20267047 BROWN 3173630747 AUG 2026 1140819 INS PREMIUM E $145.83 8/6/2026 8/6/20267048 HUTSELL 5332118256 AUG 2026 1140911 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20267049 MOY 5021031865 AUG 2026 1140962 INS PREMIUM E $194.83 8/6/2026 8/6/20267050 OLIVA 2244878948 AUG 2026 1140970 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20267051 PREST 3814099769 AUG 2026 1140979 INS PREMIUM & RETIREE CONTRIBUTION E $121.19 8/6/2026 8/6/20267053 RENDON 1274375155 AUG 2026 1140984 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20267054 RENDON 5063286723 AUG 2026 1140985 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20267055 TALAMANTEZ 3217950447 AUG 2026 1141024 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20267056 WILLIAMS JR. 6246188826 AUG 2026 1141044 INS PREMIUM E $194.83 8/6/2026 8/6/20267060 HELLEIN 4697255487 AUG 2026 1140902 INS PREMIUM E $194.83 8/6/2026 8/6/20267256 FORENSIC NURSE RESPONSE 7222026 1140874 MEDICAL LEGAL EXAMS FOR PD E $8,004.84 8/6/2026 8/1/20267278 TATE 4858437168 AUG 2026 1141025 INS PREMIUM E $1,776.10 8/6/2026 8/6/20267444 ROACH 1027191303 AUG 2026 1140991 INS PREMIUM E $1,776.10 8/6/2026 8/6/20267715 ARMSTRONG 1340781230 AUG 2026 1140815 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/20267903 MENDOZA 3876165247 AUG 2026 1140950 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20268000 ALVA 2101262537 AUG 2026 1140806 INS PREMIUM E $1,163.88 8/6/2026 8/6/20268001 MENDOZA 1236574605 AUG 2026 1140951 INS PREMIUM E $2,029.41 8/6/2026 8/6/20268251 SPARKS 1455335873 AUG 2026 1141013 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20268260 TROMP 2841730961 AUG 2026 1141031 INS PREMIUM E $1,366.78 8/6/2026 8/6/20268277 GLUSKOTER 5848649013 AUG 2026 1140890 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/20268331 HIGA 3636608789 AUG 2026 1140906 INS PREMIUM E $551.66 8/6/2026 8/6/20268689 GONDEK 2299520602 AUG 2026 1140891 INS PREMIUM E $551.66 8/6/2026 8/6/20268690 BALLINGER 4826563390 AUG 2026 1140817 INS PREMIUM E $194.83 8/6/2026 8/6/20268691 FAMA 5964205489 AUG 2026 1140866 INS PREMIUM E $130.10 8/6/2026 8/6/20268881 BURLINGHAM 4776247626 AUG 2026 1140824 INS PREMIUM E $2,259.21 8/6/2026 8/6/20268882 CANO 7192812893 AUG 2026 1140827 INS PREMIUM E $1,813.38 8/6/2026 8/6/20269004 RRM DESIGN GROUP 0518-00-CU21-12 1141111 JUNE2026 - EL MONTE ON-CALL ARCHITECTURAL & LANDSC E $810.00 8/13/2026 7/21/20269283 TIMKEN II 2228070064 AUG 2026 1141030 INS PREMIUM E $825.69 8/6/2026 8/6/20269296 DEMERJIAN 6322160940 AUG 2026 1140852 INS PREMIUM E $1,163.88 8/6/2026 8/6/20269312 MARIN 3441287217 AUG 2026 1140943 INS PREMIUM E $2,357.53 8/6/2026 8/6/20269313 SANTANA 4261435008 AUG 2026 1141003 INS PREMIUM E $2,091.75 8/6/2026 8/6/20269373 MUSE 5449402211 AUG 2026 1140964 INS PREMIUM E $194.83 8/6/2026 8/6/20269921 TOWNSEND PUBLIC AFFAIRS INC 25474 1141113 CONSULTING SERVICES JUNE 2026 E $8,500.00 8/13/2026 6/1/20269966 EUGENIO 2583523804 AUG 2026 1140864 INS PREMIUM E $397.73 8/6/2026 8/6/20269967 HERNANDEZ 4399397639 AUG 2026 1140905 INS PREMIUM E $1,776.10 8/6/2026 8/6/2026 10109 LEGASPE 1101884375 AUG 2026 1140932 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202610113 SIEDENTOPP 7046421423 AUG 2026 1141009 INS PREMIUM E $807.05 8/6/2026 8/6/202610149 SCHUSTER 7498611508 AUG 2026 1141006 INS PREMIUM E $909.30 8/6/2026 8/6/2026

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10166 BUEHLER 3084432853 AUG 2026 1140820 INS PREMIUM E $1,776.10 8/6/2026 8/6/2026 10197 COBIAN 3144889321 AUG 2026 1140838 INS PREMIUM E $2,357.53 8/6/2026 8/6/202610198 LUONGO 6497081116 AUG 2026 1140936 INS PREMIUM & RETIREE CONTRIBUTION E $650.56 8/6/2026 8/6/202610311 RIOS 3554730990 AUG 2026 1140989 INS PREMIUM E $1,673.82 8/6/2026 8/6/202610334 MENART 3400029757 AUG 2026 1140948 INS PREMIUM E $755.91 8/6/2026 8/6/202610361 CIVICPLUS 377285 1140836 CIVICPLUS WEBSITE HOSTING AND SUPPORT 1 YR - IT E $5,939.70 8/6/2026 7/1/202610576 SWANK MOTION PICTURES INC DB 4383895 1141021 WS DVD BIDG HERO 6 - P/R E $785.00 8/6/2026 7/3/202610576 SWANK MOTION PICTURES INC DB 4391485 1141021 WS DVD ELIO 7/17/26 - P/R E $525.00 8/6/2026 7/15/202610577 GALINDO 1285950599 AUG 2026 1140879 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/202610578 GOODWIN 4843361386 AUG 2026 1140894 INS PREMIUM E $2,101.98 8/6/2026 8/6/202610703 TERRA REALTY ADVISORS INC 2026-02307 1141027 PROF SVCS - CED / PLANNING E $370.00 8/6/2026 3/1/202610703 TERRA REALTY ADVISORS INC 2026-02360 1141027 PROF SVCS - CED / PLANNING E $3,013.34 8/6/2026 5/5/202610725 ELLIS ENVIRONMENTAL MANAGEMENT 25-521 1140862 CYPRESS ROOF REPAIRS - SAMPLING ASBESTOS/LEAD -PW E $2,502.00 8/6/2026 10/19/202510726 FRY 3659821352 AUG 2026 1140877 INS PREMIUM E $1,673.82 8/6/2026 8/6/202610756 ONWARD ENGINEERING 8812 1140971 C-002879, 24PW06077 PECK RD TRAFFIC SIGNAL IMPROV E $36,524.58 8/6/2026 7/10/202610756 ONWARD ENGINEERING 8813 1140971 C-002879, 24PW06077 GARVEY AVE TRAFFIC SIGNAL IMPR E $3,278.34 8/6/2026 7/10/202610756 ONWARD ENGINEERING 8814 1140971 CONTRACT NO. 25PW03009 PWKY DR & DENHOLM DR TRAFFI E $1,295.00 8/6/2026 7/10/202610974 GEORGE 4569635610 AUG 2026 1140884 INS PREMIUM E $551.66 8/6/2026 8/6/202610976 WELDON 2906984393 AUG 2026 1141040 INS PREMIUM E $194.83 8/6/2026 8/6/202611053 CASSETTA 4729172975 AUG 2026 1140830 INS PREMIUM E $825.69 8/6/2026 8/6/202611054 JENKINS 2975351276 AUG 2026 1140917 INS PREMIUM E $194.83 8/6/2026 8/6/202611055 LARRIVA 2774782174 AUG 2026 1140928 INS PREMIUM E $194.83 8/6/2026 8/6/202611056 POLANCO JR 2313090195 AUG 2026 1140976 INS PREMIUM E $2,224.57 8/6/2026 8/6/202611057 JARAMILLO 5574188154 AUG 2026 1140914 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202611184 ALTA PLANNING + DESIGN 304.0002020.107 - 46 1140805 PROF SVCS THRU 06.26.26 - TRAFFIC CALMING PLAN W/C E $57.50 8/6/2026 7/9/202611184 ALTA PLANNING + DESIGN 304.002020.107-43 1140805 PROF SCS THRU 01.23.26 - TRAFFIC CALMING PLAN W/CL E $165.00 8/6/2026 2/10/202611185 RODRIGUEZ 6082954310 AUG 2026 1140994 INS PREMIUM E $807.05 8/6/2026 8/6/202611442 CWE F25640 1140845 MAR 2026 - GARVEY AVE STREET /DRAIN IMPRV PROJ E $291.00 8/6/2026 4/14/202611442 CWE F26410 1140845 DEC 2025 - MAY 2026 - GEN. CIVIL ENG GRANT ADMIN S E $7,818.50 8/6/2026 6/29/202611666 GREEN ROCKET SECURITY INC. n14540 1140895 GREEN RADIUS LICENSE/SUPPORT 1 YR FOR PD - IT E $1,370.13 8/6/2026 8/1/202611670 CHAN 3867120753 AUG 2026 1140833 INS PREMIUM & RETIREE CONTRIBUTION E $608.70 8/6/2026 8/6/202611671 ARMSTRONG 5644069121 AUG 2026 1140816 INS PREMIUM E $825.69 8/6/2026 8/6/202611697 METOYER 4914612166 AUG 2026 1140952 INS PREMIUM E $194.83 8/6/2026 8/6/202611700 INX BUILDING MAINTENANCE 1003457 1140913 AUG 2026 - JANITORIAL SVCS FOR PD E $8,955.33 8/6/2026 8/1/202611802 QUINTANA 5344754696 AUG 2026 1140981 INS PREMIUM E $807.05 8/6/2026 8/6/202611931 CHAVEZ 3521039743 AUG 2026 1140835 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202611932 FRASER 2256494557 AUG 2026 1140876 INS PREMIUM E $755.91 8/6/2026 8/6/202611933 LOPEZ 6268633872 AUG 2026 1140935 INS PREMIUM E $807.05 8/6/2026 8/6/202612000 FOURR 7673687791 AUG 2026 1140875 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/202612001 MENDEZ 7305406751 AUG 2026 1140949 INS PREMIUM E $807.05 8/6/2026 8/6/202612057 MEDICO PROFESSIONAL LINEN 21482020 1141108 LINEN SERVICE FOR PD E $225.01 8/13/2026 7/24/202612166 STEVENS 7616447655 AUG 2026 1141018 INS PREMIUM E $825.69 8/6/2026 8/6/202612233 WENRICK 7845997890 AUG 2026 1141041 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 8/6/2026 8/6/202612592 STANLEY 7684087703 AUG 2026 1141016 INS PREMIUM E $1,673.82 8/6/2026 8/6/202612820 CRABTREE 6965357687 AUG 2026 1140842 INS PREMIUM E $1,776.10 8/6/2026 8/6/202612954 CEBALLOS 1570626371 AUG 2026 1140832 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 8/6/2026 8/6/202613075 RODRIGUEZ 1933159581 AUG 2026 1140995 INS PREMIUM E $2,357.53 8/6/2026 8/6/202613181 INSIGHT PUBLIC SECTOR INC 1101406539 1140912 KNOWBE4 SECURITY AWARENESS 07.09.26-07.09.27 - IT E $11,528.30 8/6/2026 7/15/202613181 INSIGHT PUBLIC SECTOR INC 1101407776 1141104 1YR FORTINET FORTIGATE 70G SECURITY - ENG DIV E $1,596.92 8/13/2026 7/21/202613211 STRATIS 7132929163 AUG 2026 1141019 INS PREMIUM E $1,813.38 8/6/2026 8/6/202613212 VAUTRIN 3339952834 AUG 2026 1141037 INS PREMIUM E $1,813.38 8/6/2026 8/6/202613392 TREASURER AND TAX COLLECTOR / C0014536 1141115 SEPT 2026 FIRE PROTECTION SERVICE E $1,695,597.89 8/13/2026 8/3/202613456 SHIMAZU 5775127510 AUG 2026 1141008 INS PREMIUM E $807.05 8/6/2026 8/6/202613457 RUDNICK 2112309497 AUG 2026 1141000 INS PREMIUM E $194.83 8/6/2026 8/6/202613503 GIRGLE 6878866632 AUG 2026 1140887 INS PREMIUM E $807.05 8/6/2026 8/6/2026

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13639 GARLICK 5831729265 AUG 2026 1140881 INS PREMIUM E $1,776.10 8/6/2026 8/6/2026 13687 WONG 3404913843 AUG 2026 1141046 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/202613688 TAFOYA 3352562583 AUG 2026 1141023 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202613689 CRAMER 4023745566 AUG 2026 1140844 INS PREMIUM E $1,182.52 8/6/2026 8/6/202613737 LAKIN 5501453273 AUG 2026 1140926 INS PREMIUM E $825.69 8/6/2026 8/6/202613800 ROSARIO 2413525253 AUG 2026 1140999 INS PREMIUM & RETIREE CONTRIBUTION E $785.69 8/6/2026 8/6/202613861 MONTIERTH 3352992167 AUG 2026 1140958 INS PREMIUM E $1,813.38 8/6/2026 8/6/202613869 TRACE3, LLC. INV1837135 1141114 MICROSOFT OFFICE 365 LICENSES 26-27 E $11,060.11 8/13/2026 7/21/202613869 TRACE3, LLC. INV1837800 1141114 MICROSOFT OFFICE 365 LICENSES JULY 26 E $11,080.68 8/13/2026 7/27/202614013 WILLIAMS 2328119973 AUG 2026 1141043 INS PREMIUM E $2,405.99 8/6/2026 8/6/202614048 CRAFTWATER ENGINEERING, INC. 23-049-23 1140843 PROF SVCS THRU 06.30.26 - MERCED AVE LINEAR PARK & E $22,834.83 8/6/2026 7/8/202614072 GLICK 4574579022 AUG 2026 1140889 INS PREMIUM E $2,405.99 8/6/2026 8/6/202614119 NAFARRATE 2168977860 AUG 2026 1140966 INS PREMIUM E $1,776.10 8/6/2026 8/6/202614159 REYNOSO 6941168716 AUG 2026 1140988 INS PREMIUM E $1,776.10 8/6/2026 8/6/202614160 MOY 4798376209 AUG 2026 1140963 INS PREMIUM E $2,405.99 8/6/2026 8/6/202614189 GONZALEZ 2812833766 AUG 2026 1140893 INS PREMIUM E $2,357.53 8/6/2026 8/6/202614318 CHAO 6584724917 AUG 2026 1140834 INS PREMIUM E $1,776.10 8/6/2026 8/6/202614348 HR GREEN INC. 204441 1140908 PROF SVCS THRU 06.30.26 - GARVEY AVE SEP STORM DRA E $26,431.00 8/6/2026 7/7/202614440 DEL REAL 7930519969 AUG 2026 1140851 INS PREMIUM E $807.05 8/6/2026 8/6/202614599 RODRIGUEZ 5597065400 AUG 2026 1140996 INS PREMIUM E $755.91 8/6/2026 8/6/202614692 CHARTER COMMUNICATIONS 1.64263E+14 1141096 ACCT 164263201 FOR AUG 2026 - CED E $2,279.69 8/13/2026 8/1/202614726 DANA SAFETY SUPPLY 1024685 1141100 BALLISTIC WINDSHIELDS FOR PD VEH #320 K9 -PD E $10,231.33 8/13/2026 8/4/202614726 DANA SAFETY SUPPLY 1024686 1141100 VEHICLE OUTFITTING FOR K9 VEH #320 - PD E $31,487.13 8/13/2026 8/4/202614756 MARTINEZ 7815933494 AUG 2026 1140945 INS PREMIUM E $2,334.08 8/6/2026 8/6/202614928 SMITH 1869519196 AUG 2026 1141010 INS PREMIUM E $1,813.38 8/6/2026 8/6/202615104 PRUDENTIAL OVERALL SUPPLY 52988712 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $59.53 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988713 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $318.67 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988714 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988715 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988716 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988717 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52988718 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 8/13/2026 7/2/202615104 PRUDENTIAL OVERALL SUPPLY 52990409 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $59.53 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990410 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $318.67 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990411 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990412 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990413 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990414 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52990415 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 8/13/2026 7/9/202615104 PRUDENTIAL OVERALL SUPPLY 52992104 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $59.53 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992105 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $327.90 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992106 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992107 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992108 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992109 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52992110 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 8/13/2026 7/16/202615104 PRUDENTIAL OVERALL SUPPLY 52993798 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $59.53 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993799 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $335.03 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993800 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993801 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993802 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993803 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52993804 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 8/13/2026 7/23/202615104 PRUDENTIAL OVERALL SUPPLY 52995496 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $59.53 8/13/2026 7/30/202615104 PRUDENTIAL OVERALL SUPPLY 52995497 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $339.65 8/13/2026 7/30/2026

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D757 8/23/2026
15104 PRUDENTIAL OVERALL SUPPLY 52995498 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 8/13/2026 7/30/202615104 PRUDENTIAL OVERALL SUPPLY 52995499 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 8/13/2026 7/30/202615104 PRUDENTIAL OVERALL SUPPLY 52995500 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.06 8/13/2026 7/30/202615104 PRUDENTIAL OVERALL SUPPLY 52995501 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.09 8/13/2026 7/30/202615104 PRUDENTIAL OVERALL SUPPLY 52995502 1141109 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.22 8/13/2026 7/30/202615171 LUONGO 2894643291 AUG 2026 1140937 INS PREMIUM & RETIREE CONTRIBUTION E $154.83 8/6/2026 8/6/202615235 MODERN IMAGING SOLUTIONS. INC. M12Q140830 1140957 M/L NITRLE POWDER FREE GLOVES FOR PD E $927.65 8/6/2026 7/9/202615397 DAPELLO 6733641654 AUG 2026 1140847 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202615671 MCGRIFF, A MARSH & MCLENNAN P/E:07/30/26 1140947 SEC. 125 DEPENDENT CARE: PAYMENT E $6,141.96 8/6/2026 8/5/202615676 ACCENTURE LLP 1101166172 1140802 AUG 2026 -MANAGED SQL DBA SVCS - IT E $2,499.98 8/6/2026 7/31/202615917 SZETO 4439355975 AUG 2026 1141022 INS PREMIUM & RETIREE CONTRIBUTION E $767.05 8/6/2026 8/6/202616009 BLAKELEY 7681499487 AUG 2026 1140818 INS PREMIUM E $798.03 8/6/2026 8/6/2026 3048 CA PUBLIC EMPLOYEES RETIREMENT Aug-26 8032601 AUG 2026 MED. FOR RET/ACTIVE MEMBERS W $482,178.00 8/6/2026 7/14/20263734 PARS SUPPLEMENTAL RETIREMENT P/E:07/30/26 8062605 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,874.62 8/6/2026 8/6/20264610 CATALYST CORPORATE FEDERAL CU P/E:07/30/26 8062606 EL MONTE CREDIT UNION: PAYMENT W $37,197.00 8/6/2026 8/6/20264613 EL MONTE CITY EMPLOYEES CR UN P/E:07/30/26 8062607 POLICE CREDIT UNION: PAYMENT W $195.00 8/6/2026 8/6/20264628 SEIU LOCAL #721 P/E:07/30/26 8062612 SEIU DUES, FEES, COPE: PAYMENT W $9,283.57 8/6/2026 8/6/20264633 NATIONAL DEFERRED P/E:07/30/26 8062609 PART TIME DEF. COMPENSATION: PAYMENT W $14,358.25 8/6/2026 8/6/20264635 NATIONWIDE RETIREMENT SOLUTION P/E:07/30/26 8062610 457 DEFERRED COMP BENEFIT: PAYMENT W $71,597.42 8/6/2026 8/6/20264723 CALIF STATE DISBURSEMENT/UNIT P/E:07/30/26 8062604 CHILD SUPPORT: PAYMENT W $6,770.50 8/6/2026 8/6/20264730 EMPLOYMENT DEVELOPMENT P/E:07/30/26 8062603 STATE WITHOLDING TAX: PAYMENT W $127,324.24 8/6/2026 8/6/20264731 DEPARTMENT OF TREASURY P/E:07/30/26 8062601 FEDERAL TAX: PAYMENT W $312,755.34 8/6/2026 8/6/20264732 DEPARTMENT OF TREASURY P/E:07/30/26 8062602 MEDICARE TAX: PAYMENT W $70,534.94 8/6/2026 8/6/20266796 EL MONTE CITY EMPLOYEES CR UN P/E:07/30/26 8062608 CREDIT UNION YARD ACCOUNT: PAYMENT W $413.00 8/6/2026 8/6/2026 11991 NATIONWIDE RETIREMENT SOLUTION P/E:07/30/26 8062611 401 (A) EXECUTIVE PLAN: PAYMENT W $6,280.08 8/6/2026 8/6/2026 Total $5,032,252.06Grand Total $6,662,752.38

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12.2 August 17, 2026

CITY OF EL MONTE

PARKS, RECREATION AND

COMMUNITY SERVICES DEPARTMENT

CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF AUGUST 26, 2026
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:

REQUEST TO SERVE WINE AND "SPIRITS" LIQUOR AT THE GRACE T. BLACK

AUDITORIUM AND MAIN STREET
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Consider and approve the requests to serve wine and "spirits" liquor at the Grace T. Black Auditorium and Main Street.

DISCUSSION
The following users have completed and submitted an alcohol beverage request application to serve wine and "Spirits" liquor at the Grace T. Black Auditorium and Main Street
Private Use
El Monte Promise
Foundation
(Grace T. Black
Auditorium)
El Monte Police Officers
Foundation
(Main St.)
Silvia Barajas
(Grace T. Black
Auditorium)
Event
Legacy Report for
Stakeholders
(Attendance 150)
Date
Wednesday, September 09, 2026
6:00 p.m.-7:30 p.m.

Dia De Los Muertos Thursday, October 29, 2026
(Attendance 300+) 5:00 p.m.-9:00 p.m.

Quincenera
(Attendance 250)
Saturday, June 19, 2027
5:00 p.m.-11 :30 p.m. 12.3

HONORABLE MAYOR AND CITY COUNCIL
AUGUST 17, 2026
PAGE3
Respectfully submitted,
ALMA K. MARTINEZ
City Manager

CLAUDIA ZAVALA
Parks, Recreation and Community Services Director
Attachment: 1. Alcoholic Beverage Requests
DATE:August26,2026

PRESENTED TO EL MONTE

CITY COUNCIL
□ APPROVED
□ DENIED
□ PULLED
□ RECEIVED AND FILE
□ CONTINUED
□ REFERRED TO

CHIEF DEPUTY CITY
CLERK

12.4 12.5

12.6 12.7

12.8 12.9

12.10 12.11

12.12 12.13

12.14 12.14

12.15 12.16

12.17 12.18

12.19 12.20

12.21 12.22

12.23 12.24

12.25 12.26

12.27 12.28

12.29 12.30

12.31 12.32

12.33 12.34

12.35 13.1

13.1 14.1

14.2 14.3

14.4

El Monte City CouncilAugust 26, 2026

El Monte City Council
August 26, 2026