El Monte City Council
September 9, 2026

LOCATION:

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

DATE AND TIME:

Wednesday,
September 9, 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 September 9, 2026

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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 for Closed Session and between 6:50 pm and 7:00 pm for Open Session. Comments will be heard in the order received, and limited to three (3) minutes.

Call-in Telephone Number: (669) 444-9171
Meeting ID: 895 9640 8208
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 non - agendized business during the portion of the agenda entitled General Public Comment. The City Council shall be under no obligation to entertain comments from persons who (i) submit a speaker card after the City Council closes the applicable commenting period; or (ii) call -in after the City Council closes the applicable commenting period. With this in mind, speakers are City Council Regular Meeting of September 9, 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 meeti ng, 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 September 9, 2026

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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)(2) –Conference with Legal Counsel Regarding Anticipated Litigation – One (1) Matter.

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: Marivel Lopez, 3rd Grade Student from Miramonte School.

7. RECOGNITIONS, HONORS AND COMMUNITY INTEREST PRESENTATIONS:

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

7.2 City of El Monte Community Presentations.

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8. GENERAL PUBLIC COMMENT:

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

9. CITY TREASURER’S REPORT:

10. DEMAND RESOLUTION NO. D-758

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

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

THE CITY COUNCIL OF THE CITY OF EL MONTE, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. That the attached list of claims and demands totaling $ 8,294,126.47 have been examined by the City Treasurer and that warrant numbers 1141118 through 1141283, and the payroll period August 1, 2026 through August 15, 2026, inclusive, are hereby allowed in the amounts and ordered paid out of the respective funds as set forth.

11. APPROVAL OF MINUTES : Regular Meeting Minutes of August 12, 2026; Regular Meeting Minutes of August 26, 2026; and Concurrent Special Meeting Minutes of August 26, 2026.

12. CONSENT CALENDAR:

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

City Council Regular Meeting of September 9, 2026

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12.1 Waiver of Full Reading of Ordinance(s).

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

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

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

12.2 Second Reading of an Ordinance of the City Council of the City of El Monte , California 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. 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. 3068

12.3 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
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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

12.4 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

12.5 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

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12.6 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

12.7 Consideration and Approval of an Equipment Procurement Agreement with Vortex USA, Inc. 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

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 Prop A Fund

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

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

City Council Regular Meeting of September 9, 2026

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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: $50,909.60 – 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

12.9 Consideration and Approval of a Contract Services Agreement with Bear Electrical Solutions for Traffic Signal Maintenance Repair, and Emergency Services on An As- Needed Basis 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 Bear Electrical Solutions for on-call traffic signal maintenance, repair, and emergency services for a total not -to- exceed 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 Measure R Funds

12.10 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

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2. Authorize the City Manager, or her designee, to execute the Agreement for a not -to- exceed 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

12.11 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 on- call 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

12.12 Increase Appropriation of 2024 State Homeland Security Program Funds for Approved Expenditures in the Fiscal Year 2026-2027 Budget.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize an increase in appropriation in the Fiscal Year 2026-2027 Budget in the amount of $95,000 from available 2024 SHSP funds to the appropriate expenditure accounts for approved equipment;

2. Authorize the use of 2024 SHSP funds for the acquisition of approved expenditure consistent with 2024 SHSP expenditure guidelines and City purchasing policies; and City Council Regular Meeting of September 9, 2026

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

Total Cost: $95,000 Account No: 293-71-718-****
Is the cost of this item budgeted? No

12.13 Consideration and Approval for the Appropriation of $150,000 in Existing Unclaimed Monies for Fiscal Year 2026-2027 Operational Expenditures.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize an appropriation of $150,000 in existing Unclaimed Monies from Revenue Account No. 100- 71-000-0-0-47330 to Expenditure Account No. 100 -71-711-5-0- 62680-00000 for Fiscal Year 2026-2027, and authorize the use of the funds for eligible operational expenditures;

2. Authorize the use of the Unclaimed Monies for approved contributions, community outreach items, office equipment, facility repairs, and other eligible operational needs consistent with City purchasing and contracting policies; and

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

Total Cost: $150,000 Account No: 100-71-000-0-0-47330 Is the cost of this item budgeted? No

12.14 Increase in Appropriation of Proposition 64 Public Health and Safety Grant Program Funds for Approved Salaries and Operations Expenditures in the Fiscal Year 2026- 2027 Budget.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Authorize an increase in appropriation in the Fiscal Year 2026-2027 Budget in the amount of $300,000 from available Proposition 64 Public Health and Safety Grant Program funds to the appropriate expenditure accounts for approved salaries and operations purchases;

2. Authorize the use of Proposition 64 Public Health and Safety Grant Program funds for the acquisition of approved expenditures consistent with the program Budget and Payment Provisions and City purchasing policies; and

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

Total Cost: $300,000 Account No: 294-71-784-****
Is the cost of this item budgeted? No

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12.15 Consideration and Approval of a Lease Agreement with Union Station Homeless Services to Occupy and Utilize the Hilda Solis Rose Court and for Operation and Supportive Services Funded by the Los Angeles County Department of Homeless Services and Housing for the Homekey Program.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Lease Agreement with Union Station Homeless Services to occupy and utilize the Hilda Solis Rose Court for operations and supportive services funded by the Los Angeles County Department of Homeless Services and Housing for the Homekey Program; and

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

Total Cost: $0 Account No: N/A
Is the cost of this item budgeted? N/A

12.16 Consideration and Approval of a Resolution Adopting a Revised List of Designated Positions and Disclosure Categories for Officers and Employees of the City Pursuant to Government Code Section 87306.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve the attached Resolution adopting a revised list of designated positions for officers and employees of the City of El Monte pursuant to Government Code Section 87306.

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

Resolution No. 10722

13. PUBLIC HEARINGS:

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

[No Public Hearing Items Agendized for this Council meeting] City Council Regular Meeting of September 9, 2026

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14. REGULAR AGENDA:

14.1 Consideration and Approval of Funding Agreement Between the County of Los Angeles and the City of El Monte for Renovation of the El Monte Homekey Program M Motel Site.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Approve a Funding Agreement between the County of Los Angeles and the City of El Monte for Renovation of the El Monte Homekey Program M Motel site in the amount of $442,234;

2. Approve a budget allocation in the amount of $442,234 to the Fiscal Year 2026- 2027 budget for the Homekey M Motel site; and

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

Total Cost: $442,234 Account No: LA County Homeless Initiative Is the cost of this item budgeted? No Measure H - 251

14.2 Consideration and Approval of a Resolution of the City Council Authorizing Emergency Environmental Testing, Remediation, Restoration, and Repairs for City Hall West Police Department Detective Bureau Offices.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Adopt a Resolution by a 4/5 vote of the City Council (Attachment 1) pursuant to Section

3.24.060 (D) of the Municipal Code and Sections 1102, 20168 and 22050 (a) of the Public Contract Code authorizing the emergency solicitation of building remediation and repair services without formal competitive bidding to conduct emergency environmental testing, remediation, restoration, and repairs to City Hall West Police Department Detective Bureau Offices which sustained water damage caused by a boiler water leak and discovery of mold and asbestos containing materials. (hereinafter, the “Emergency Repair Work”);

2. Authorize the City Manager , or her designee, to execute emergency Contract Services Agreements (CSA) for all required emergency environmental testing, remediation, restoration and repairs to the Police Department Detective Bureau Offices;

3. Authorize an increase in appropriation in the amount of $1,141,715.26 in the General Fund (100) account for FY 2026-2027 budget to expenditure account 100-67-673-6111, general contract services; and

4. Authorize the use of General Fund Reserves for this budget appropriation.

Total Cost: $1,141,715.26 Account No: 100-67-673-4-0-61110-00000 Is the cost of this item budgeted? No

Resolution No. 10723

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

14.3 Consideration and Adoption of Two Resolutions : (1) to Approve Associate Membership and the Execution of an Associate Membership Agreement w ith the California Enterprise Development Authority; and (2) to Approve the Issuance of Tax- Exempt Revenue a nd/or Taxable Revenue Obligations b y the Cali fornia Enterprise Development Authority for the Benefit of Herald Christian Health Center.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Consider and adopt a Resolution to approve associate membership and the execution of an Associate Membership Agreement with the California Enterprise Development Authority; and

2. Consider and adopt a Resolution to approve the issuance of tax-exempt revenue and/or taxable revenue obligations by the California Enterprise Development Authority in the aggregate principal amount not to exceed $4,000,000 for the purpose of financing, refinancing and/or reimbursing the cost of acquisition, construction, improvement, installation, equipping and furnishing of Facilities, providing the terms and conditions for such Obligations, and other matters relating thereto for the benefit of Herald Chri stian Health Center; and

3. Authorize and direct the City Manager, or designee, to execute the Associate Membership Agreement, and all other necessary documents, and take any other action needed, to effectuate the intent of these Resolutions.

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

Resolution No. 10724
Resolution No. 10725

14.4 Discussion and Potential Approval of a Resolution Amending the City of El Monte’s City Governance Protocol Manual to Establish Rules for Council Communications/Reports.

RECOMMENDATION OF BUSINESS ITEM UNDER CONSIDERATION:

It is recommended that the City Council:

1. Discuss and potentially approv al of a Resolution amending the City of El Monte’s City Governance Protocol Manual to establish rules for Council Communications/Reports.

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

Resolution No. 10726

City Council Regular Meeting of September 9, 2026

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

15. CITY ATTORNEY’S AGENDA:

16. CITY MANAGER’S AGENDA:

17. WRITTEN COMMUNICATIONS:

City Council Regular Meeting of September 9, 2026

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

18. COUNCIL COMMUNICATIONS/REPORTS:

18A. Mayor Ancona

18B. Mayor Pro Tem Longoria

18C. Councilwoman Cortez

18D. Councilwoman Crippen-Thomas

18E. Councilwoman Galvan

18F. Councilman Herrera

18G. Councilwoman Dr. Ruedas

City Council Regular Meeting of September 9, 2026

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

19. ADJOURNMENT:

The next Regular Meeting of the City Council will be held on September 23, 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 s ize 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: September 6, 2026 at 2:30 p.m.

City Council Regular Meeting of September 9, 2026

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

AGENDA CALENDAR 2026

CITY OF EL MONTE

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

Pre-registration Required, Limited Spaces

CITY OF EL MONTE

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

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

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

For more information, please call 626-580-2210

CITY OF EL MONTE

EL MONTE CARES
Support services available:

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

CITY OF EL MONTE

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

Thursdays: 6:00 p.m. – 9:00 p.m.

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

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

CITY OF EL MONTE

OAK OF RIGHTEOUSNESS MINISTRY FOOD DISTRIBUTION
Fridays, 12:00 P.M. – 3:30 P.M.

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

City Council Regular Meeting of September 9, 2026

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

CITY OF EL MONTE

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

Fridays, 10:30 A.M. – 11:30 A.M.

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

ASPCA

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

LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH

EL MONTE SENIOR CENTER

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

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

For more information please call 626 580-2210

CITY OF EL MONTE

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

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

CITY OF EL MONTE

STORMWATER URBAN MASTER PLAN
A Master Plan is necessary to protect residents and infrastructure from local and regional flooding while meeting regulatory requirements to protect the environment.

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

City Council Regular Meeting of September 9, 2026

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

CITY OF EL MONTE

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

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

CITY OF EL MONTE

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

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

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

For more information please call 626-580-2210.

CITY OF EL MONTE

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

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

METRO / DAY ONE

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

CITY OF EL MONTE

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

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

City Council Regular Meeting of September 9, 2026

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

CITY OF EL MONTE

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

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

CITY OF EL MONTE
SoCal REN & SGVCOG
Free home energy efficiency reviews.
eSGV provides San Gabriel Valley residents, renters or owners, FREE home energy efficiency reviews, helping reduce household energy usage and bills. SGVCOG staff will walk you through the whole-house approach to energy efficiency, giving you the tools necessary to become more efficient.

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

HOUSING RIGHTS CENTER

CITY OF EL MONTE HOUSING RIGHTS CLINIC
Wednesdays
El Monte City Hall West (2
nd floor)
11333 Valley Boulevard, El Monte
2:30 P.M. – 5:00 P.M. (Free)
Contact the Housing Rights Center by phone or email: 1-800-477-5977 [email protected]
www.housingrightscenter.org

L.A. CARE & BLUE SHIELD PROMISE

EL MONTE COMMUNITY RESOURCE CENTER

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

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

For more information please call 213-428-1495.

City Council Regular Meeting of September 9, 2026

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

COUNTY OF LOS ANGELES & NEIGHBORHOOD HOUSING SERVICES

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

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

CITY OF EL MONTE

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

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

CITY OF EL MONTE

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

Jack Crippen Senior Center
3120 Tyler Avenue, El Monte

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

THUR. – SEP. 3
RD
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 September 9, 2026

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

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. 17
TH
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]

FRI.- SEP. 18TH
11:00 A.M. – 1:00 P.M.
989 PHARMACY

GRAND OPENING
3948 N. Peck Rd. Unit A1—2
El Monte, Ca 91732

SAT. -SEP. 19TH
10: A.M. -2:00 P.M.

EL MONTE HIGH SCHOOL ANNIVERSARY
125 YEARS OF LION PRIDE

SAVE THE DATE
3048 Tyler Ave
El Monte Ca
Requires RSVP

WED. – SEP. 23rd
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
D758
Net Payroll 08/01/2026-08/15/2026 $1,595,671.86
102 SUNRISE INVESTMENTS SRI NO. 6 LLC 08.13.2 6 1141165 RENTAL ASSIST FOR KEVIN GOMEZ 11106 BONWOOD RD #1 N $1,067.7 3 46254 46247 108 CROWN PROMOTIONS GROUP INC. 263127 8 1141128 WOMEN'S POWER POLOS FOR P/R N $163.5 4 46254 46240 108 CROWN PROMOTIONS GROUP INC. 263132 4 1141203 26X12 BLK FRABRIC BANNER W/GROMMETS - PW N $1,081.8 0 46261 4624 6 139 FRE LLC 08.13.2 6 1141132 RENTAL ASSIST FOR ELIZABETH PADRON 11650 FERRIS RD N $608.95 4625 4 46247 203 BEROKOFF ELECTRIC 6282 114119 5 TRACE POWER OUTAGE TO GATE OPENER - PW N $3,828.1 9 46261 46242 253 JOHN T. CINQUEGRANI 08.13.2 6 1141142 RENTAL ASSIST FOR ASHLEY MORALES 3149 1/2 GRANADA N $530.3 2 46254 46247 273 EL MONTE FUEL AND CARWASH 46875 2 1141207 JULY 2026 PD VEH CAR WASHES N $300.00 46261 4624 4 287 SEAMAN, CARLIN, EL SEGUNDO LLC. 08.13.2 6 1141158 RENTAL ASSIST MAGGALY BARRERA 3036 1/2 SEAMAN AVE N $1,768.3 0 46254 46247 309 LEVEL UP RETAIL SERVICES 1516 114114 4 FITNESS COURT INSTALLATION FOR P/R N $20,375.0 0 46254 46233 309 LEVEL UP RETAIL SERVICES 1522 114114 5 FITNESS COURT INSTALLATION (2) - P/R N $20,375.0 0 46254 46252 319 WINNER PARTY INC 9941 114125 7 SPECIAL EVENT MATERIALS AND SUPPLIES - P/R N $78.15 46261 46225 406 CIVIC NEWS GROUP INC C10360 114112 7 RUN DATE 07.02,13,2026 REF: NIB ZONE 9 - ENG DIV. N $565.4 4 46254 46216 406 CIVIC NEWS GROUP INC C10448 114112 7 RUN DATE 07.30.26 REF: 11752 HALLWOOD/4168 ARDEN/9 N $266.50 4625 4 46233 456 A-TECH CONSULTING, INC. INV261655 114111 9 LAMBERT PK/GYM AIR QUALITY TESTING - PW N $1,620.0 0 46254 46185 505 CASTRO AUTO REPAIR SERVICE 1998 114119 8 REPAIRS TO PD VEH #256 ALIGNMENT/REPLACE TIE ROD E N $767.00 46261 4624 6 506 CALIFORNIA INDUSTRIAL REFRIGERATION MACHINE, INC. 23395 4 1141197 REPAIRS TO 1 DOOR REFRIGERATOR -PD N $2,219.0 3 46261 4624 4 511 REGENTS OF THE UNIVERSITY OF MICHIGAN 08.04.2 6 1141232 REGISTRATION/ACCOMODATION LEADING HIGH PERFORMANCE N $6,765.0 0 46261 46238 511 REGENTS OF THE UNIVERSITY OF MICHIGAN 08.4.2 6 1141233 REGISTRATION/ACCOMODATION LEADING HIGH PERFORMANCE N $6,765.0 0 46261 46238 513 JACKERY INC. D191001 1141141 JACKERY HOMEPOWER 3600 PLUS FOR PD N $3,754.7 9 46254 46237 514 CAMERON BLAUL EDDY VALVE-13 114112 5 CLOSED ACCOUNT EDDY VALVE #13 - WATER DEPT N $2,025.0 0 46254 46252 515 THE GOODYEAR TIRE & RUBBER COMPANY 171-107869 7 1141249 TIRES FOR PD VEH. N $2,819.8 8 46261 4622 4 518 MONIQUE CISNEROS CK#223710 114114 8 REPLACEMENT PAYROLL CK 08.06.26-08.17.26 N $447.2 9 46254 46254 519 THE UPGRADE BARBERSHOP 08.11.2 6 1141250 CDBG SMALL BUSINESS GRANT RECIPIENT - CED N $10,000.0 0 46261 46245 520 TRAFFIC SAFETY STORE INV91710 9 1141252 REFLECTIVE COLLARS - PD N $997.9 3 46261 46245 521 NEW ELECTRONICS COMMUNICATIONS 08.20.2 6 1141225 REFUND: BUSINESS LICENSE FEE N $51.50 46261 4625 4 522 BADGE FRAME, INC. 44192 114119 3 EMPD BADGE REPRODUCTION - PD N $1,817.6 5 46261 4620 4 1397 AT & T MOBILITY 510-07.14-08.13.2 6 1141190 INV#287314509510x08212026- PD ACCT#287314509510-PD N $6,702.6 0 46261 4624 7 1412 AUTOZONE PD/CUST ID 509160 286372632 3 1141192 PAK 6 QRT ME, GALVANIZED DRIP TRAY - PD N $30.30 46261 4624 4 1412 AUTOZONE PD/CUST ID 509160 286373640 6 1141192 DL PURSUIT BRAKE ROTOR FOR PD VEH N $245.0 2 46261 46253 1412 AUTOZONE PD/CUST ID 509160 286374290 0 1141192 DURALAST MARINE RV BATTERY FOR PD N $143.4 3 46261 4625 9 1565 CALIFORNIA AMERICAN WATER 999601-08/2 6 1141124 AC#1015-210018999601 (07/15/26-08/12/26) 3790 BALD N $1,325.8 4 46254 46248 1565 CALIFORNIA AMERICAN WATER 492038-07/2 6 1141124 AC#1015-210021492038 (07/09/26- 08/06/26) 4535 BAL N $80.83 4625 4 46244 1565 CALIFORNIA AMERICAN WATER 510348-08/2 6 1141124 AC#1015-220036510348 (07/15/26 - 08/12/26) M-MOTEL N $251.45 4625 4 46248 1565 CALIFORNIA AMERICAN WATER 510355-08/2 6 1141124 AC#1015-220036510355 (07/15/26- 08/12/26) M MOTEL N $278.4 8 46254 46248 1565 CALIFORNIA AMERICAN WATER 941916-08/2 6 1141124 AC#1015-210018941916 (07/15/26- 08/12/26) 9513 VAL N $101.2 7 46254 46248 1868 DOCTOR'S AUTO GLASS 108065 114120 5 WINDSHIELD FOR PD VEH. #234 - PD N $265.75 46261 4624 7 1982 EMERGENCY RESPONSE CRIME SCENE T2026-460 114113 0 CLEAN POLICE VEH #20 - PD N $700.00 4625 4 46230 1982 EMERGENCY RESPONSE CRIME SCENE T2026-467 114113 0 BIOLOGICAL CLEANUP JAIL CELL #3/HOLDING CELL - PD N $775.00 4625 4 46232 2003 EWING IRRIGATION PRODUCTS INC. 3152209 3 1141209 CHLORINE PARKTS, TOOLS FOR TRUCKS - PW UTIL. N $223.0 8 46261 4624 6 2003 EWING IRRIGATION PRODUCTS INC. 3159581 0 1141209 IRRIGATION SUPPLIES FOR ZAMORA PK - PW N $1,559.7 3 46261 46252 2183 GRAINGER 904465334 4 1141211 PALLET JACK FOR PD N $1,029.6 6 46261 46248 2217 HDL COREN & CONE SIN06635 3 1141213 2025-26 ACFR STATISTICAL PACKAGE - FINC DIV. N $795.00 46261 4623 4 2285 HOME DEPOT 128497 0 1141137 POTTING SOIL, TOMATO CAGE GRN, HERBS, MARIGOLDS-PR N $171.0 2 46254 46237 2334 INDUSTRIAL PIPE & STEEL CO 22912 114113 9 ALUM REM, CHUTTING CHARGE, BENDING CHRG - PW N $52.40 4625 4 46245 2451 KNORR SYSTEMS INC 31787 9 1141217 UV SYSTEM REPAIRS FOR ZAMORA PK SPLASH PAD EQUIP N $640.50 46261 4624 6 2496 LAWN MOWER CORNER 47731 114114 3 25IN. CATCHER FOR PW N $209.9 4 46254 46247 2521 LIEBERT CASSIDY WHITMORE 33115 114122 0 LEGAL SVCS RE: ADVICE/COUSEL RE INVESTIGATION - HR N $4,825.0 0 46261 4623 4 2521 LIEBERT CASSIDY WHITMORE 33118 4 1141220 LEGAL SVCS RE: ADVICE RE. APPEAL - HR N $1,606.0 0 46261 4623 4 2521 LIEBERT CASSIDY WHITMORE 33118 6 1141220 LEGAL SVCS RE: GENERAL - HR N $2,604.0 0 46261 4623 4 2521 LIEBERT CASSIDY WHITMORE 33118 7 1141220 LEGAL SVCS RE: PUBLIC WORKS - HR N $2,725.5 0 46261 4623 4 2569 LOS ANGELES COUNTY FIRE IN049794 8 1141221 LACo/CUPA #AR0027344 - HAZ MAT DISC/GEN PROG - PD N $2,397.0 0 46261 46261 2791 NAPA AUTO PARTS 49622 4 1141224 Vehicle maintenance supplies - TRANSPORTATION N $76.7 6 46261 46211

D758
2987 PARS 60838 114122 7 JUN 2026 AE-REP00A MTHLY ADMIN FEE/ANNUAL ASSET FE N $10,292.6 2 46261 46213 3123 RIO HONDO COLLEGE 08.18.2 6 1141235 REG FEE (1) - SUPERVISORY SCHOOL - PD N $228.00 46261 46252 3362 SAM'S CLUB DIRECT 1109 114115 6 COFFEE, PLASTIC CUPS, DAWN, FOIL - P/R N $271.0 9 46254 46238 3406 SAN GABRIEL VALLEY WATER CO 100145-08/26 114115 7 AC#10023454-100145 7/07-08/05/26 N $154.3 8 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 100453-08/26 114115 7 AC#10023454-100453 7/07-08/05/26 N $74.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 100454-08/26 114115 7 AC#10023454-100454 7/07-08/05/26 N $196.5 9 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 104878-08/26 114115 7 AC#10023454-104878 7/07-08/05/26 N $519.0 9 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 105051-08/26 114115 7 AC#10023454-105051 7/07-08/05/26 N $461.15 4625 4 46240 3406 SAN GABRIEL VALLEY WATER CO 105448-08/26 114115 7 AC#10023459-105448 7/07-08/05/26 N $515.9 2 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 105912-08/26 114115 7 AC#10023454-105912 7/09-08/10/26 N $201.6 2 46254 46245 3406 SAN GABRIEL VALLEY WATER CO 109812-08/26 114115 7 AC#10023454-109812 7/02-08/04/26 N $158.75 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 110001-08/26 114115 7 AC#10023454-110001 7/02-08/04/26 N $5,851.7 0 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 110293-08/26 114115 7 AC#10023454-110293 7/02-08/04/26 N $247.5 3 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 113754-08/26 114115 7 AC#10023454-113754 7/08-08/06/26 N $27.3 9 46254 46244 3406 SAN GABRIEL VALLEY WATER CO 115679-08/26 114115 7 AC#10023454-115679 7/08-08/06/26 N $311.2 9 46254 46244 3406 SAN GABRIEL VALLEY WATER CO 117253-08/26 114115 7 AC#10023459-117253 7/07-08/05/26 N $4,802.6 5 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 117522-08/26 114115 7 AC#10023458-117522 7/08-08/06/26 N $133.1 6 46254 46244 3406 SAN GABRIEL VALLEY WATER CO 117523-08/26 114115 7 AC#10023457-117523 7/08-08/06/26 N $160.71 4625 4 46244 3406 SAN GABRIEL VALLEY WATER CO 119050-08/26 114115 7 AC#10023459-119050 7/07-08/05/26 N $74.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 119380-08/26 114115 7 AC#10023454-119380 7/08-08/06/26 N $75.21 4625 4 46244 3406 SAN GABRIEL VALLEY WATER CO 158722-08/26 114115 7 AC#10023454-158722 7/08-08/06/26 N $86.78 4625 4 46244 3406 SAN GABRIEL VALLEY WATER CO 159198-08/26 114115 7 AC#10023459-159198 7/08-08/06/26 N $154.8 7 46254 46244 3406 SAN GABRIEL VALLEY WATER CO 165341-08/26 114115 7 AC#10023454-165341 7/07-08/05/26 N $247.0 3 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 166064-08/26 114115 7 AC#10023454-166064 7/13-08/11/26 N $157.2 4 46254 46246 3406 SAN GABRIEL VALLEY WATER CO 166107-08/26 114115 7 AC#10023454-166107 7/07-08/05/26 N $154.3 8 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 168503-08/26 114115 7 AC#10023454-168503 7/07-08/05/26 N $278.6 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170038-08/26 114115 7 AC#10023454-170038 7/07-08/05/26 N $27.2 9 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170057-08/26 114115 7 AC#10023459-170057 7/07-08/05/26 N $1,372.6 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170092-08/26 114115 7 AC#10023454-170092 7/07-08/05/26 N $498.6 3 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170397-08/26 114115 7 AC#10023459-170397 7/07-08/05/26 N $74.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170435-08/26 114115 7 AC#10023460-170435 7/07-08/05/26 N $27.2 9 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 170442-08/26 114115 7 AC#10023460-170442 7/07-08/05/26 N $74.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171105-08/26 114115 7 AC#10023459-171105 7/07-08/05/26 N $154.3 8 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171344-08/26 114115 7 AC#10023459-171344 7/07-08/05/26 N $154.3 8 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171448-08/26 114115 7 AC#10023459-171448 7/07-08/05/26 N $686.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171654-08/26 114115 7 AC#10023459-171654 7/07-08/05/26 N $74.9 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171882-08/26 114115 7 AC#10023459-171882 7/07-08/05/26 N $229.6 3 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171971-08/26 114115 7 AC#10023459-171971 7/07-08/05/26 N $43.1 7 46254 46240 3406 SAN GABRIEL VALLEY WATER CO 171978-08/26 114115 7 AC#10023454-171978 7/02-08/04/26 N $164.60 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 172122-08/26 114115 7 AC#10023459-172122 7/02-08/04/26 N $447.65 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 172373-08/26 114115 7 AC#10023459-172373 7/02-08/04/26 N $337.9 7 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 172419-08/26 114115 7 AC#10023454-172419 7/02-08/04/26 N $27.02 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 172488-08/26 114115 7 AC#10023459-172488 7/02-08/04/26 N $153.0 3 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 172624-08/26 114115 7 AC#10023459-172624 7/02-08/04/26 N $74.2 9 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 172648-08/26 114115 7 AC#10023459-172648 7/02-08/04/26 N $470.80 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 172849-08/26 114115 7 AC#10023459-172849 7/02-08/04/26 N $360.9 9 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 172947-08/26 114115 7 AC#10023459-172947 7/02-08/04/26 N $74.2 9 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 172974-08/26 114115 7 AC#10023454-172974 7/02-08/04/26 N $27.02 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 173033-08/26 114115 7 AC#10023459-173033 7/02-08/04/26 N $27.02 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 173104-08/26 114115 7 AC#10023459-173104 7/02-08/04/26 N $27.02 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 173143-08/26 114115 7 AC#10023459-173143 7/02-08/04/26 N $27.02 4625 4 46239 3406 SAN GABRIEL VALLEY WATER CO 173227-08/26 114115 7 AC#10023459-173227 7/02-08/04/26 N $153.0 3 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 173397-08/26 114115 7 AC#10023461-173397 7/02-08/04/26 N $74.2 9 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 173679-08/26 114115 7 AC#10023459-173679 7/02-08/04/26 N $74.2 9 46254 46239 3406 SAN GABRIEL VALLEY WATER CO 174083-08/26 114115 7 AC#10023459-174083 7/02-08/04/26 N $247.5 3 46254 46239

D758
3453 SHELDON EXTINGUISHER COMPANY 17503 4 1141237 DRY CHEM. MAINT/CERTIFICATION, POWDER - PD N $700.1 2 46261 4624 7 3484 SMART & FINAL 70588 114123 9 LAUNDRY SUPPLIES - P/R N $75.10 46261 46253 3484 SMART & FINAL 33707 7 1141239 SUPPLIES FOR SPARK PROGRAMMING - P/R N $141.05 46261 46253 3487 SMART & FINAL 68138 8 1141160 ENP SUPPLIES: SUGAR & COFFEE CUPS - P/R N $165.0 3 46254 46238 3487 SMART & FINAL 343900 114116 0 POPCORN SUPPLIES FOR MOVIE DAY - P/R N $55.3 7 46254 46238 3493 SMITTY'S SIGNWORKS 2891 6 1141240 BLACK VINYL FOR PD VEH 245 N $221.00 46261 46253 3503 SO CAL SANITATION LLC 814050 1141241 08.13.26-09.09.26 WC ACCESS RENTAL /COLD WATER H W N $256.10 46261 4624 7 3512 SOUTH COAST AQMD 473676 0 1141161 EM ELEC GEN-DIESEL - PW N $1,167.4 6 46254 46238 3512 SOUTH COAST AQMD 473787 7 1141161 FY 26-27 EMISSIONS PW N $185.2 3 46254 46238 3516 SOUTHEAST CONST PRODUCTS 2607-04837 6 1141243 STREET MAINTENANCE MATERIALS ON AN AS-NEEDED N $2,187.9 9 46261 46211 3516 SOUTHEAST CONST PRODUCTS 2607-05600 7 1141243 STREET MAINTENANCE MATERIALS & SUPPLIES (CONCRETE) N $39.43 46261 4623 4 3520 SOUTHERN CALIFORNIA EDISON 0045461-08/26 114116 2 AC#700070045461 7/09-08/06/26 N $4,330.9 8 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 0140594-08/26 114116 2 AC#700550140594 7/09-08/06/26 N $3,204.9 2 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 0948303-08/26 114124 4 AC#700580948303 7/21-08/18/26 N $137.9 4 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 1030817-08/26 114116 2 AC#700631030817 7/13-08/10/26 N $5,385.8 5 46254 46245 3520 SOUTHERN CALIFORNIA EDISON 1417110-08/26 114116 2 AC#700201417110 7/10-08/09/26 N $15.01 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 1952420-08/26 114124 4 AC#700351952420 7/16-08/13/26 N $72.0 7 46261 46248 3520 SOUTHERN CALIFORNIA EDISON 2000274-08/26 114116 2 AC#700542000274 7/10-08/09/26 N $75.33 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 2340421-08/26 114124 4 AC#700212340421 7/14-08/11/26 N $1,891.5 5 46261 46251 3520 SOUTHERN CALIFORNIA EDISON 2817595-08/26 114116 2 AC#700132817595 7/09-08/06/26 N $14.32 4625 4 46241 3520 SOUTHERN CALIFORNIA EDISON 3512127-08/26 114116 2 AC#700453512127 7/09-08/06/26 N $84.3 7 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 3548876-08/26 114116 2 AC#700353548876 7/08-08/05/26 N $91.10 4625 4 46240 3520 SOUTHERN CALIFORNIA EDISON 3970936-08/26 114116 2 AC#700343970936 7/08-08/05/26 N $1,333.9 8 46254 46240 3520 SOUTHERN CALIFORNIA EDISON 4003894-08/26 114124 4 AC#700454003894 7/21-08/18/26 N $6,366.4 2 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 4013901-08/26 114124 4 AC#700454013901 7/22-08/19/26 N $4,745.5 6 46261 4625 4 3520 SOUTHERN CALIFORNIA EDISON 4051216-08/26 114116 2 AC#700134051216 7/10-08/09/26 N $14.51 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 4540933-08/26 114124 4 AC#700454540933 7/21-08/18/26 N $710.5 6 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 5094527-08/26 114116 2 AC#700335094527 7/13-08/10/26 N $14.82 4625 4 46245 3520 SOUTHERN CALIFORNIA EDISON 5126751-08/26 114116 2 AC#700345126751 7/08-08/05/26 N $237.0 9 46254 46240 3520 SOUTHERN CALIFORNIA EDISON 5272554-08/26 114116 2 AC#700345272554 7/09-08/06/26 N $13.5 7 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 5285486-08/26 114116 2 AC#700345285486 7/09-08/06/26 N $43.58 4625 4 46241 3520 SOUTHERN CALIFORNIA EDISON 5494947-08/26 114124 4 AC#700345494947 7/17-08/16/26 N $99.0 7 46261 46251 3520 SOUTHERN CALIFORNIA EDISON 5497364-08/26 114116 2 AC#700355497364 7/08-08/05/26 N $74.15 4625 4 46240 3520 SOUTHERN CALIFORNIA EDISON 5710750-08/26 114124 4 AC#700375710750 7/21-08/18/26 N $101.9 6 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 5724086-08/26 114124 4 AC#700375724086 7/21-08/18/26 N $77.8 6 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 5736618-08/26 114124 4 AC#700375736618 7/22-08/19/26 N $131.50 46261 4625 4 3520 SOUTHERN CALIFORNIA EDISON 5748237-08/26 114124 4 AC#700375748237 7/22-08/19/26 N $74.41 46261 4625 4 3520 SOUTHERN CALIFORNIA EDISON 5764506-08/26 114116 2 AC#700375764506 7/14-8/11/26 N $74.6 6 46254 46246 3520 SOUTHERN CALIFORNIA EDISON 5904393-08/26 114116 2 AC#700585904393 7/13-08/10/26 N $47.63 4625 4 46245 3520 SOUTHERN CALIFORNIA EDISON 6072985-08/26 114124 4 AC#700096072985 7/21-08/18/26 N $185.9 8 46261 46253 3520 SOUTHERN CALIFORNIA EDISON 6207922-08/26 114116 2 AC#700036207922 7/09-08/06/26 N $13.5 7 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 6264203-08/26 114116 2 AC#700036264203 7/14-08/11/26 N $14.0 7 46254 46246 3520 SOUTHERN CALIFORNIA EDISON 6329473-08/26 114116 2 AC#700036329473 7/14-08/11/26 N $13.5 7 46254 46246 3520 SOUTHERN CALIFORNIA EDISON 6395555-08/26 114116 2 AC#700036395555 7/14-08/11/26 N $13.5 7 46254 46246 3520 SOUTHERN CALIFORNIA EDISON 6467697-08/26 114116 2 AC#700036467697 7/14-08/11/26 N $13.5 7 46254 46246 3520 SOUTHERN CALIFORNIA EDISON 6630850-08/26 114116 2 AC#700356630850 7/08-08/05/26 N $92.35 4625 4 46240 3520 SOUTHERN CALIFORNIA EDISON 6734426-08/26 114116 2 AC#700346734426 7/09-08/06/26 N $94.61 4625 4 46241 3520 SOUTHERN CALIFORNIA EDISON 6743722-08/26 114116 2 AC#700346743722 7/09-08/06/26 N $92.8 6 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 6765950-08/26 114116 2 AC#700346765950 7/09-08/06/26 N $86.12 4625 4 46241 3520 SOUTHERN CALIFORNIA EDISON 6816357-08/26 114116 2 AC#700086816357 7/13-08/10/26 N $197.8 6 46254 46245 3520 SOUTHERN CALIFORNIA EDISON 6929436-08/26 114116 2 AC#700346929436 7/10-08/09/26 N $120.7 4 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 6941560-08/26 114116 2 AC#700346941560 7/10-08/09/26 N $106.5 4 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 6956516-08/26 114116 2 AC#700346956516 7/10-08/09/26 N $90.0 9 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 6971266-08/26 114116 2 AC#700346971266 7/10-08/09/26 N $120.00 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 6984101-08/26 114116 2 AC#700346984101 7/10-08/09/26 N $35.75 4625 4 46244

D758
3520 SOUTHERN CALIFORNIA EDISON 7022695-08/26 114116 2 AC#700347022695 7/09-08/06/26 N $5,022.9 9 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 7034419-08/26 114116 2 AC#700347034419 7/13-08/10/26 N $88.62 4625 4 46245 3520 SOUTHERN CALIFORNIA EDISON 7529674-08/26 114116 2 AC#700137529674 7/10-08/09/26 N $15.01 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 7601695-08/26 114116 2 AC#700027601695 7/10-08/09/26 N $53.65 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 7923982-08/26 114116 2 AC#701047923982 7/10-08/09/26 N $290.6 4 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 7943180-08/26 114116 2 AC#701047943180 7/10-08/09/26 N $17.0 6 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 7966622-08/26 114116 2 AC#700357966622 7/08-08/06/26 N $93.60 4625 4 46241 3520 SOUTHERN CALIFORNIA EDISON 8047966-08/26 114116 2 AC#700348047966 7/13-08/10/26 N $72.6 7 46254 46245 3520 SOUTHERN CALIFORNIA EDISON 8060292-08/26 114116 2 AC#700348060292 7/13-08/10/26 N $32.28 4625 4 46245 3520 SOUTHERN CALIFORNIA EDISON 8073935-08/26 114116 2 AC#700348073935 7/13-08/10/26 N $115.0 4 46254 46245 3520 SOUTHERN CALIFORNIA EDISON 8147592-08/26 114116 2 AC#700348147592 7/13-08/10/26 N $151.0 9 46254 46245 3520 SOUTHERN CALIFORNIA EDISON 8336924-08/26 114116 2 AC#700518336924 7/08-08/05/26 N $450.3 8 46254 46240 3520 SOUTHERN CALIFORNIA EDISON 8401093-08/26 114116 2 AC#700088401093 7/10-08/09/26 N $21,344.3 0 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 8474335-08/26 114116 2 AC#700248474335 7/09-08/06/26 N $487.5 7 46254 46241 3520 SOUTHERN CALIFORNIA EDISON 9198247-08/26 114116 2 AC#700319198247 7/10-08/09/26 N $36.71 4625 4 46244 3520 SOUTHERN CALIFORNIA EDISON 9544324-08/26 114116 2 AC#700169544324 7/13-08/10/26 N $107.10 4625 4 46245 3520 SOUTHERN CALIFORNIA EDISON 9627438-08/26 114116 2 AC#700089627438 7/10-08/09/26 N $34,490.6 2 46254 46244 3520 SOUTHERN CALIFORNIA EDISON 9903978-08/26 114116 2 AC#700379903978 7/10-08/09/26 N $29.33 4625 4 46244 3525 SOUTHERN CALIFORNIA GAS CO 138117-08/2 6 1141163 AC#138 117 3615 9 (7/10-8/11/26) N $15.78 4625 4 46247 3525 SOUTHERN CALIFORNIA GAS CO 169419-08/2 6 1141245 AC#169 419 0200 5 (7/16-8/17/26) N $15.78 46261 46253 3525 SOUTHERN CALIFORNIA GAS CO 171519-08/2 6 1141245 AC#171 519 0200 8 (7/16-8/17/26) N $15.78 46261 46253 3525 SOUTHERN CALIFORNIA GAS CO 192117-08/2 6 1141245 AC#192 117 9900 2 (7/15-8/14/26) N $14.7 9 46261 46252 3525 SOUTHERN CALIFORNIA GAS CO 196719-08/2 6 1141163 AC#196 719 3600 3 (7/09-8/10/26) N $15.78 4625 4 46246 3525 SOUTHERN CALIFORNIA GAS CO 198819-08/2 6 1141163 AC#198 819 3600 9 (7/09-8/10/26) N $28.55 4625 4 46246 3527 SOUTHERN CALIFORNIA GAS CO 07.01.26-08.01.2 6 1141164 AC# 096 176 5242 6 (7.01.26-8.01.26) CYPRESS CNG N $532.6 9 46254 46244 3527 SOUTHERN CALIFORNIA GAS CO 7.01.26-08.01.2 6 1141164 AC# 083 469 7599 1 (7.01.26-8.01.26) ARDEN RNG N $9,490.11 4625 4 46240 3719 TURF STAR INC INV16488 6 1141167 CONTRACT NO. 26PW06047 MAINTENANCE AND REPAIR - PW N $3,932.9 5 46254 46211 3719 TURF STAR INC INV164903 114116 7 CONTRACT NO. 26PW06047 MAINTENANCE AND REPAIR - PW N $899.7 2 46254 46211 3723 TYLER TECHNOLOGIES 045-57266 6 1141253 C-002793, 24F06054 EERP MIGRATION CONTRACT SERVICE N $8,386.2 9 46261 46225 3723 TYLER TECHNOLOGIES 045-57301 4 1141253 C-002793, 24F06054 HARDWARE & MAINT FEES N $12,509.9 0 46261 4622 7 3723 TYLER TECHNOLOGIES 045-57384 3 1141253 C-002793, UB CONVERSION SERVICES N $4,900.0 0 46261 4623 4 3723 TYLER TECHNOLOGIES 045-57440 2 1141253 C-002793, EERP MIGRATION CONTRACT SERVICES N $5,200.0 0 46261 4623 4 3723 TYLER TECHNOLOGIES 045-57484 4 1141253 C-002793, 24F06054 SAAS ANNUAL FEE N $248,624.0 0 46261 46235 3723 TYLER TECHNOLOGIES 045-57571 0 1141168 C-002793, EERP MIGRATION CONTRACT SERVICES N $1,606.9 3 46254 46247 3723 TYLER TECHNOLOGIES 045-57627 8 1141253 C-002793, EERP IMPLEMENTATION CONTRACT SERVICES N $800.00 46261 46253 3723 TYLER TECHNOLOGIES 045-57627 9 1141253 C-002793, EERP MIGRATION CONTRACT SERVICES N $8,000.0 0 46261 46253 3723 TYLER TECHNOLOGIES CI100-0029737 9 1141253 C-002793, 24F06054 SERVICE FEE AND SUBSCRIPTION N $11,085.0 0 46261 4620 4 3759 U S ARMOR 5308 7 1141254 UNIFORMS & SAFETY EQUIPMENT ON AN AS-NEEDED BASIS N $411.81 46261 46210 3759 U S ARMOR 53475 114116 9 CODE ENFORCEMENT UNIFORMS & EQUIPMENT AS NEEDED N $410.0 3 46254 46246 3824 VULCAN MATERIALS COMPANY 720362 3 1141256 SUPPLIES FOR PW ENGINEERING N $359.35 46261 4624 6 4008 DUNN-EDWARDS CORP 2137A5478 4 1141206 ROLLERS, POLES, TRAY LINERS, PAINT, FRAME - PW N $1,388.0 4 46261 46231 4410 4IMPRINT INC 3166350 9 1141188 REPRINTED CK - GROCERY TOTES FOR P/R N $1,588.3 8 46261 46182 4612 PERS LONG TERM CARE PROGRAM P/E: 08/15/26 114123 0 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $208.6 7 46261 46253 4616 FRANCHISE TAX BOARD P/E: 08/15/26 114121 0 STATE OF CAL FRAN TAX BOARD: PAYMENT N $6,169.7 6 46261 46253 4622 CITY OF EL MONTE P/E: 08/15/26 1141201 LONG TERM CARE-MID MANAGEMENT: PAYMENT N $125.00 46261 46253 4950 TRANSTECH ENGINEERS INC 2026527
9 1141166 CONTRACT NO. 25PW07086 ELM PW CONST THRU 07.31.26 N $913.50 4625 4 46244 4950 TRANSTECH ENGINEERS INC 2026528 0 1141166 CONTRACT NO 25PW07090 ELM PERMIT SVCS THRU 7.31.26 N $23,220.0 0 46254 46244 4950 TRANSTECH ENGINEERS INC 2026528 1 1141166 CONTRACT NO. 25PW07086 ELM PW PERMIT THRU 07.31.26 N $900.00 4625 4 46244 5137 T-MOBILE USA INC L260824007 1 1141247 PROSPECTIVE PRECISION LOCATION INFO - PD N $115.00 46261 46258 6479 HOME DEPOT 151042 8 1141138 WRECKING BAR, PENCILS/SHARPENERS, MARKERS, MULTI T N $375.6 8 46254 46237 6479 HOME DEPOT 255324 2 1141138 RAKES, DISH SOAP, WHT LVOC, BALSTER DRY LUBE, HVY N $167.7 3 46254 46226 6479 HOME DEPOT 30447 6 1141138 GRANULES SHRUB CARE PROTECT, PLANTS - PW N $354.91 4625 4 46238 6479 HOME DEPOT 3105 9 1141138 CABLE TIE TUBE, SIGNS FOR PW N $80.4 9 46254 46238 6479 HOME DEPOT 4343171 114113 8 BRIM HARD HATS, RATCHETS FOR PW N $237.35 4625 4 46224 6479 HOME DEPOT 453405 4 1141138 TAPCON STAR FLAT, DRILL BIT, GLOVES, EARPLUGS, WRE N $105.25 4625 4 46224

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6479 HOME DEPOT 480040 5 1141138 BIT SCKT SET, REAR TRIGGER ADJ TIP - PW N $51.88 4625 4 46224 6479 HOME DEPOT 4800411 114113 8 ENERGIZER 6PK BATTERIES - PW N $16.43 4625 4 46224 6479 HOME DEPOT 4906761 114113 8 RNTL CHRGS, RNTL DMGS FOR PW N $145.8 4 46254 46234 6479 HOME DEPOT 504265 3 1141138 BLUE TARPS, 2X6-16 GDF, PLIERS, FOLDING KNIFE, MAR N $1,115.6 2 46254 46233 6479 HOME DEPOT 551460 7 1141138 FANS, MISITN FANS, SCRUB MOMMYS, FAN KIT, SCISSORS N $595.2 6 46254 46233 6479 HOME DEPOT 551460 8 1141138 RYOBI ONE BATTERIES / CHARGER - PW N $251.91 4625 4 46233 6479 HOME DEPOT 590650 8 1141138 E-DEP FOR PW N $1.00 4625 4 46233 6479 HOME DEPOT 802049 5 1141138 NIFTY NABBERS, HYDRO PRO 100 FT EXPN - PW N $309.0 8 46254 46230 6479 HOME DEPOT 803118 9 1141138 RESPIRATORS, NITRILE COATED WG 10PK - PW N $1,760.1 5 46254 46240 6479 HOME DEPOT 9272271 114113 8 VIGORO POTTING MIX FOR PW N $369.5 6 46254 46239 6479 HOME DEPOT 928427 0 1141138 GOATSKIN LEATHER PERF EX, REDWL GLVS, NOZZLE, PRUN N $366.5 2 46254 46239 6479 HOME DEPOT 9510901 114113 8 MOISTURE CONTROL POTTING SOIL FOR PW N $57.33 4625 4 46239 6479 HOME DEPOT 951092 3 1141138 EXPN HOSES, NOZZLES, GLOVES - PW N $1,144.1 8 46254 46239 6479 HOME DEPOT 980198 3 1141138 MED BOX FOR PW N $50.3 9 46254 46239 6999 CORBIN & ASSOCIATES, INC. 452 114120 2 2 REG: PE AND BROWN - BASIC SRO COURSE - CORONA CA N $798.00 46261 46233 8128 RICOH USA INC 903379053 8 1141234 City Wide Copier Lease AUG 2026 N $233.30 46261 46238 8128 RICOH USA INC 903379094 5 1141234 City Wide Copier Lease AUG 26 N $1,099.4 8 46261 46238 8931 QUALITY AUTO SUPPLY 282659-1 1141231 TOOLS, EQUIPMENT, AND SUPPLIES FOR PW60 N $83.0 6 46261 46238 8931 QUALITY AUTO SUPPLY 282686-1 1141231 TOOLS, EQUIPMENT, AND SUPPLIES FOR PW42 N $377.05 46261 46240 8999 SSD SYSTEMS J-70100978
1 1141246 FB FOR SPECIAL ORDER LOCKS N $16,686.8 3 46261 46148 9041 CWEA (CALIF WATER ENVIRONMENT ID# 47212 114120 4 CERT RENWL FOR JAMES ROBERT HUMBLE - COLL SYS MAIN N $133.00 46261 4624 6 10059 SC FUELS 128498 4 1141236 PD FUEL (08/1/2026 - 08/15/2026) N $20,325.5 9 46261 4624 9 10059 SC FUELS 128499 6 1141236 PARKS AND REC FUEL (8/1/26-8/15/26) N $207.3 4 46261 4624 9 10059 SC FUELS 128500 2 1141236 TRANSPORTATION DEPT FUEL (8/1/26-8/15/26) N $1,158.3 4 46261 4624 9 10059 SC FUELS 128501 9 1141236 NEIGHBORHOOD SVCS FUEL (8/1/26 -8/15/26)-CED N $849.91 46261 4624 9 10062 GAMBINO 07.29-30-202 6 1141133 REIMB. FOR MILEAGE/PER DIEM- STANDARD NIBRS-RIALTO N $135.2 7 46254 46248 10157 BEAUMONT 07.29-30.202 6 1141194 REIMB. FOR MILEAGE/PER DIEM- STANDARD NIBRS TRAINI N $154.5 3 46261 46252 10216 MALDONADO 08.12.2 6 1141223 REIMB FOR SWRCB APPL FEE FOR DRINKING WATER OPER N $372.0 3 46254 46246 10857 SAL'S CUSTOM SADDLES 150890 114115 5 7 REVOLVER BASKET WEAVE HOLSTERS FOR PD N $980.00 4625 4 46247 11007 GLOBAL ASSETS INTEGRATED 2026-34 3 1141135 REG: LUIS CRUZ & IVAN RODRIGUEZ MMBTH BREACHER SCH N $3,190.0 0 46254 46126 11474 MPD LLC 08.13.2 6 1141150 RENTAL ASSIST FOR CONNIE BALTIERRA 11023 EMERY ST N $1,877.5 2 46254 46247 11586 SITEONE LANDSCAPE SUPPLY, LLC 147674869-00 1 1141238 SUPPLIES FOR PW - TREE SKATES N $165.0 4 46261 45595 11586 SITEONE LANDSCAPE SUPPLY, LLC 169893542-00 1 1141159 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS - PW N $1,357.2 8 46254 46246 11586 SITEONE LANDSCAPE SUPPLY, LLC 169893542-00 2 1141159 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS - PW N $754.1 3 46254 46247 11586 SITEONE LANDSCAPE SUPPLY, LLC 170036017-00 1 1141238 PESTICIDE SUPPLIES ON AN AS-NEEDED BASIS - PW N $366.1 3 46261 46251 11803 PDQ RENTALS RA1963-001 114122 9 EQUIPMENT RENTALS ON AS NEEDED BASIS LIGHT TOWER N $4,335.0 0 46261 4622 9 11803 PDQ RENTALS RA3931-001 114122 9 EQUIPMENT RENTALS ON AS NEEDED BASIS FORKLIFT N $2,195.5 0 46261 4624 9 11977 GREATER EL MONTE COMM HOSPITAL 9900 4 1141212 APR 2026 - EMERGENCY ROOM SVCS - PD N $9,040.0 0 46261 46141 11977 GREATER EL MONTE COMM HOSPITAL 99005 114121 2 MAY 2026 - EMERGENCY ROOM SVCS FOR PD N $12,960.0 0 46261 46161 11977 GREATER EL MONTE COMM HOSPITAL 9900 6 1141212 JUNE 2026 - EMERGENCY ROOM SVCS FOR PD N $12,040.0 0 46261 46198 12193 INFOSEND, INC. 31525 8 1141140 JULY 2026 - DATA PROCESSING/QC/MAIL PREP SVC/PRIN N $375.4 7 46254 46234 12193 INFOSEND, INC. 316495 114114 0 JUL 2026 - MONTHLY EBPP MAINT. - TREASURY DIV. N $672.6 2 46254 46251 12263 KAISER FOUNDATION HEALTH PLAN 4626 6 1141216 BILLING UNIT #348905 AUG 2026 HEALTH INS - ACA P/T N $633.70 46261 4624 4 12346 ENOMOTO 08.17-18.202 6 1141208 REIMB. FOR PARKING - 2026 CALPERS PATHWAYS FOR WOM N $50.00 46261 46258 12462 GOVERNMENT TRAINING AGENCY 8813 4 1141136 REGISTRATION FOR HILLARY SALLY-TREJO - RECORDS CLK N $625.00 4625 4 46240 12490 ARROYO BACKGROUND 4027 114118 9 POST BACKGROUND INVESTIGATIONS - PD N $1,670.0 0 46261 46213 12490 ARROYO BACKGROUND 4043 114118 9 POST BACKGROUND INVESTIGATIONS - PD N $1,500.0 0 46261 4623 9 12900 IKREAT EL072026 114121 5 MGMT ANALYST ASSIST. FOR JULY 2026 - PW UTIL DIV. N $1,706.2 5 46261 4624 4 12956 METROPOLITAN LIFE INSURANCE 46235 114114 7 AUG 2026 GRP# 11353453, INV#87274292 WHOLE LIFE-HR N $29,768.9 6 46254 46218 13053 GAME TIME INV-00110865 114113 4 LAMBERT PK HANDHOLD & HARDWARE REPLACEMENTS - PW N $1,912.5 8 46254 46245 13302 REGENCY MANAGEMENT INC 08.13.2 6 1141154 RENTAL ASSIST - MIRIAM HERNANDEZ 9805 1/4 RIO HOND N $219.0 2 46254 46247 13312 CHIU 07.13-17.202 6 1141126 MILEAGE/HOTEL/PER DIEM - POST ICI CHILD ABUSE CRSE N $1,658.1 3 46254 46225 13440 O.F. WOLFINBARGER, INC. 2 002272 4 1141226 LANDSCAPING SUPPLIES & TOOL REPAIRS FOR PW N $1,414.4 0 46261 46240 13440 O.F. WOLFINBARGER, INC. 2 005670 3 1141151 LANDSCAPING SUPPLIES & TOOL REPAIRS FOR PW N $146.81 4625 4 46217 13440 O.F. WOLFINBARGER, INC. 2 005674 9 1141151 LANDSCAPING SUPPLIES & TOOL REPAIRS FOR PW N $146.81 4625 4 46218

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13451 THE BUS DOCTOR 1 8851 114124 8 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR14B N $937.10 46261 4622 6 13451 THE BUS DOCTOR 1 8852 114124 8 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR79 N $1,552.91 46261 4622 6 13451 THE BUS DOCTOR 1 8853 114124 8 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR14B N $1,275.2 4 46261 4622 6 13451 THE BUS DOCTOR 1 8868 114124 8 AUTO PARTS & MAINTENANCE SVCS ON AS-NEEDED TR14 N $839.1 2 46261 4623 7 13455 CHARTER COMMUNICATIONS 26-01070 6 1141199 REF#26-002709 DISTINCT IDENTIFICATIONS - PD N $50.00 46261 46252 13562 SOSA'S AUTO REPAIR & SMOG 7221 114124 2 SMOG CHECK - PD N $45.00 46261 46258 13562 SOSA'S AUTO REPAIR & SMOG 7222 114124 2 SMOG CHECK #213 N $45.00 46261 46258 13640 MA 08.13.2 6 1141146 RENTAL ASSIST FOR BONNIE RENDON 4349 LA MADERA AVE N $788.4 2 46254 46247 13854 HOME DEPOT 153373 7 1141214 BROOM, REPL HEAD, BLK CHAIN, TRASH CAN - PW UTIL. N $258.8 8 46261 4624 7 13854 HOME DEPOT 652241 8 1141214 HVY DUTY TAN LVOC, CUT BY RTS 32 OZ -PW N $35.93 46261 46252 13854 HOME DEPOT 780314 9 1141214 STRAW, CHN LNK, FENCE TIES FOR PW UTIL. N $170.1 4 46261 46251 13854 HOME DEPOT 952414 4 1141214 GG TRAX LG, GRIP, EARPLUGS, PAINT FOR PW UTIL. N $70.65 46261 4623 9 13977 VEGA 08.19.2 6 1141255 REIMB: LODGING FOR ICI ADVANCED GANG INVEDSTIG -PD N $1,487.6 2 46261 46253 13984 OCCUPATIONAL HEALTH CTRS OF CA 9187927 1 1141152 MEDICAL EXAM/TEST SERVICES FOR HR N $82.00 4625 4 46232 14161 AT&T 626 911-7810 026 0 1141191 1 YR MAINT AGREEMENT -ORDER# C61209169 - PD N $37,051.1 6 46261 46242 14498 ALTA LANGUAGE SERVICES, INC. IS85949 8 1141121 LISTENING & SPEAKING TEST (IVR) - HR N $58.00 4625 4 46234 14686 LEWIS ENGRAVING INC. 41148 114121 9 2X10 LINE PLATE FOR PD N $28.73 46261 46238 14853 A&A AUTO WRECKING 08.13.2 6 1141118 2015 FORD EXPLORER AUTO TRANSMISSION- PD N $750.00 4625 4 46247 15025 BOUDREAU PIPELINE CORPORATION 23103A2 7 1141123 PROJ. - GARVEY AVE ST & DRAIN IMPROVEMENT - ENG DV N $400,412.4 3 46254 46203 15180 MOOYMAN 20 114114 9 VEHICLE SAFETY LIGHTING - TACOMA PW N $4,999.9 9 46254 46251 15218 DF POLYGRAPH 2026/6 114112 9 POLYGRAPH EXAMINATION - HR N $450.00 4625 4 46221 15259 FISHER 08.13.2 6 1141131 S.I.T. 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BILLS N $89,869.7 6 46254 46247 15986 PRO TIER GROUP 30RR-8C7P-PBL 114115 3 REG FEE (1): LE BASIC SNIPER COURSE - PD N $1,200.0 0 46254 46252 16000 PARTS AUTHORITY LLC. 062-77862 1 1141228 DODGE DURANGO BRAKE ROTORS - PD N $611.20 46261 46245 16000 PARTS AUTHORITY LLC. 101-27597 7 1141228 DODGE DURANGO BRAKE ROTORS - PD N $122.2 4 46261 46245 16000 PARTS AUTHORITY LLC. 119-95747 9 1141228 DODGE DURANGO BRAKE PADS - PD N $282.9 6 46261 46245 16008 TOP GEAR INC 75265 1141251 M/L/XL BICYCLE HELMETS - PD N $1,385.5 0 46261 46231 101 HOTT HOMES, INC. 08.13.2 6 1141176 RENTAL ASSIST FOR IRENE NATIVIDAD 11167 BONWOOD #9 E $976.9 2 46254 46247 103 ZHI GUO LI 08.13.2 6 1141187 RENTAL ASSIST - MELISSA RAMIREZ 11523 MEDINA CRT E $2,400.8 0 46254 46247 138 ASPIRE SOLUTIONS, APC 08.13.2 6 1141170 RENTAL ASSIST FOR MARIA D CAMACHO 11142 LAMBERT AV E $883.10 4625 4 46247 236 GOLDEN OPPORTUNITY NO 28 LP 08.13.2 6 1141173 RENTAL ASSIST FOR ROSA P CASTANEDA 2631 GAGE AVE E $1,398.0 0 46254 46247 263 PENN MAR PARTNERS , LLC 08.13.2 6 1141181 RENTAL ASSIST - TERESITA PRADO 4018 PENN MAR AVE E $1,242.61 4625 4 46247 1261 ADMINSURE INC 19073 1141261 SEPT 2026 WORKERS' COMPENSATION CLAIMS ADMINISTRAT E $20,311.0 0 46261 4624 9 1502 BRINK'S INC 1326029 0 1141171 AUG 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $1,814.1 3 46254 46235 1502 BRINK'S INC 876732 5 1141171 JUL 2026 ARMORED TRANSPORT SVCS - TREASURY, WATER, E $176.91 4625 4 46234 1899 ESRI (ENVIRONMENTAL SYSTEMS 90030430 5 1141172 ARCGIS ONLINE CREATOR SUBSP 08.01.26-07.31.27 -CED E $700.00 4625 4 46234 2436 KEYSTONE UNIFORM DEPOT DBA 7212 4 1141272 PANTS, SHIRTS, KEY HOLDER, BADGE HOLDER, TAPER, SE E $798.5 3 46261 4621 9 2436 KEYSTONE UNIFORM DEPOT DBA 72131 114127 2 PANTS, SHIRTS, BADGE HOLDER, KEY HOLDER, TAPER SID E $822.2 9 46261 4621 9 2436 KEYSTONE UNIFORM DEPOT DBA 72155 114127 2 PANTS, SHIRTS, BELT, NAME PLATE, TAPER SIDES - PD E $716.70 46261 46233 2436 KEYSTONE UNIFORM DEPOT DBA 72158 114127 2 NAME TAPE, REMOVAL SEW ON FOR PD E $28.8 4 46261 4623 7 2436 KEYSTONE UNIFORM DEPOT DBA 7215 9 1141272 REMOVAL OF NAMETAPE & BADGE SEW ON -PD E $48.8 4 46261 4623 7

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2624 MAIN SAN GABRIEL BASIN FY25-26 114127 3 2025-26 PRODUCTION ASSESSMENTS - PW UTIL. E $377,526.2 4 46261 46248 3051 PUENTE HILLS FORD LLC 67256 4 1141280 VEHICLE MAINTENANCE, REPAIRS, ON AN AS-NEEDED E $187.9 4 46261 4624 7 3051 PUENTE HILLS FORD LLC 67261 4 1141280 VEHICLE MAINTENANCE, REPAIRS, AS-NEEDED - PD E $24.12 46261 46251 3051 PUENTE HILLS FORD LLC 67296 2 1141280 VEHICLE MAINTENANCE, REPAIRS, AS-NEEDED -PD E $509.4 7 46261 46253 3158 RSG, INC. (ROSENOW SPEVACEK 1597 6 1141183 C-002654, 22H02015.2A ESPERANZA VILLAGE E $2,220.0 0 46254 46234 3538 SOUTHLAND TRANSIT INC ELMDR-07-2026 114118 4 JULY 2026 DIAL-A-RIDE SERVICE CONTRACT E $31,991.9 1 46254 46235 3538 SOUTHLAND TRANSIT INC ELMTR-07-2026 114118 4 JULY 2026 TROLLEY SERVICES/FIXED ROUTE E $142,995.8 9 46254 46235 3655 10-8 RETROFIT INC 22595 114125 8 REPAIRS TO PD VEH #310 E $3,113.7 8 46261 4624 6 3729 ULINE 21213684 6 1141283 JANITORIAL SUPPLIES - TRASH CANS E $3,588.7 2 46261 46252 3914 THE WORKSHOP 7624 7 1141282 IMPOUND RELEASE FORMS - PD E $1,488.4 4 46261 46248 3914 THE WORKSHOP 7626 7 1141282 BEAT LIST/ EQUIP CHECKOUT, CASE CARDS - PD E $787.8 7 46261 4625 4 3914 THE WORKSHOP 76272 114128 2 BUSINESS CARDS - PD E $176.80 46261 46258 4630 EL MONTE POLICE ASSOCIATION P/E: 08/15/26 114126 8 LONG TERM DISABILITY - POLICE: PAYMENT E $1,462.2 4 46261 46253 4631 EL MONTE POLICE ASSOCIATION P/E: 08/15/26 114126 9 ADMINISTRATOR PD DUES: PAYMENT E $10,427.7 2 46261 46253 5672 ADVANCED CHEMICAL TECH., INC. 0530219-IN 114126 2 MECH BALL VALVE, LABOR SVCS FOR PW E $456.5 4 46261 46251 5788 2010 OFFICE FURNITURE 23430 114125 9 NESTING CHAIRS FOR PD E $4,989.3 4 46261 46188 6652 SAN LUIS AUTO GLASS 2588 1141281 RIGHT WINDOW REPAIR PW172 E $376.25 46261 4622 6 6955 PAMA MANAGEMENT #0070 08.13.2 6 1141180 RENTAL ASSIST FOR SHARON ESLITER 12032 FERRIS RD#L E $1,018.2 8 46254 46247 8341 NATIONAL AUTO FLEET GROUP 1800080 5 1141277 POLICE DEPARTMENT PATROL FLEET VEHICLES E $60,571.9 5 46261 46245 8341 NATIONAL AUTO FLEET GROUP 1800080 7 1141277 POLICE DEPARTMENT PATROL FLEET VEHICLES E $60,571.9 5 46261 46245 8341 NATIONAL AUTO FLEET GROUP 1800081 1 1141277 POLICE DEPARTMENT PATROL FLEET VEHICLES E $60,571.9 5 46261 46245 8341 NATIONAL AUTO FLEET GROUP 1800081 5 1141277 POLICE DEPARTMENT PATROL FLEET VEHICLES E $60,571.9 5 46261 46245 8341 NATIONAL AUTO FLEET GROUP 1800083 0 1141277 POLICE DEPARTMENT PATROL FLEET VEHICLES E $60,571.9 5 46261 46245 9921 TOWNSEND PUBLIC AFFAIRS INC 25631 114118 5 CONSULTING SERVICES JULY 2026 E $8,500.0 0 46254 46204 9921 TOWNSEND PUBLIC AFFAIRS INC 2569 7 1141185 CONSULTING SERVICES AUGUST 2026 E $8,500.0 0 46254 46235 10296 INDUSTRIAL CLEANING SYSTEMS 4212 7 1141271 PRESSURE WASHER REPAIRS FOR PW E $539.91 46261 46240 10296 INDUSTRIAL CLEANING SYSTEMS 42128 1141271 PRESSURE WASHER REPAIRS FOR PW E $827.1 4 46261 4622 7 10611 CALIF. 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USER TAX - FIXED FEE - APR - JUNE 2026 -FINC E $10,185.3 7 46261 4622 4 14395 GROUP X ROSEMEAD PROPERTIES,LP 08.13.2 6 1141174 RENTAL ASSIST FOR ANDRES HERRERA 9805 RIO HONDO PK E $1,710.0 0 46254 46247 14680 BUMPER EXPRESS 50979 9 1141264 REPAIRS TO PD VEH #245 E $480.00 46261 4624 7 14911 KK BONWOOD LLC. 08.13.2 6 1141177 RENTAL ASSIST FOR JENNIFER SANCHEZ - 11555 BONWOOD E $1,621.5 0 46254 46247 15104 PRUDENTIAL OVERALL SUPPLY 5299719 5 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $341.1 9 46254 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299719 6 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 4625 4 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299719 7 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 4625 4 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299719 8 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.0 6 46254 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299719 9 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.0 9 46254 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299720 0 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.2 2 46254 46240 15104 PRUDENTIAL OVERALL SUPPLY 5299888 8 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $342.5 3 46254 46247 15104 PRUDENTIAL OVERALL SUPPLY 5299888 9 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.10 4625 4 46247 15104 PRUDENTIAL OVERALL SUPPLY 5299889 0 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $49.02 4625 4 46247 15104 PRUDENTIAL OVERALL SUPPLY 5299889 1 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $43.0 6 46254 46247

D758
15104 PRUDENTIAL OVERALL SUPPLY 5299889 2 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $21.0 9 46254 46247 15104 PRUDENTIAL OVERALL SUPPLY 5299889 3 1141182 UNIFORM SERVICES FOR PUBLIC WORKS/TRANSP E $135.2 2 46254 46247 15200 HEALTH AND HUMAN RES. CTR, INC E0374421 114117 5 TRAINING - TRNTRVEXP W WORKSHOP-EDUSESSION - HR E $400.00 4625 4 46237 15671 MCGRIFF, A MARSH & MCLENNAN P/E: 08/15/26 114127 4 SEC. 125 DEPENDENT CARE: PAYMENT E $6,058.6 3 46261 46253 15756 MOBILITY DEV. OPERATIONS, LLC 1506 114127 6 JUL 2026 - CARB STEP PARTNERSHIP FOR CAR SHARE PRG E $13,979.5 3 46261 4623 4 15877 ACTIVE COLLISION INC. 222276 4 1141260 REPAIRS TO PD VEH #310 ROOF/PILAR - PD E $1,500.0 0 46261 46248 3047 PUBLIC EMPLOYEES' RETIREMENT P/E:07/15/202 6 100335892 PENSION PLAN (PERS): CLASSIC 114/113/25097/26062 - W $486,242.6 7 46254 46247 3734 PARS SUPPLEMENTAL RETIREMENT P/E:08/15/26 820261 2 PARS SUPPLEMENTAL RETIREMENT: PAYMENT W $12,936.7 0 46261 4625 9 4610 CATALYST CORPORATE FEDERAL CU P/E:08/15/26 820260 9 EL MONTE CREDIT UNION: PAYMENT W $38,881.5 7 46261 4625 9 4613 EL MONTE CITY EMPLOYEES CR UN P/E:08/15/26 820261 0 POLICE CREDIT UNION: PAYMENT W $195.00 46261 4625 9 4628 SEIU LOCAL #721 P/E:08/15/26 820260 5 SEIU DUES, FEES, COPE: PAYMENT W $9,363.0 0 46261 4625 9 4633 NATIONAL DEFERRED P/E:08/15/26 820260 8 PART TIME DEF. COMPENSATION: PAYMENT W $13,535.1 3 46261 4625 9 4635 NATIONWIDE RETIREMENT SOLUTION P/E:08/15/26 820260 7 457 DEFERRED COMP BENEFIT: PAYMENT W $148,628.2 1 46261 4625 9 4723 CALIF STATE DISBURSEMENT/UNIT P/E:08/15/26 820260 4 CHILD SUPPORT: PAYMENT W $6,770.5 0 46261 4625 9 4730 EMPLOYMENT DEVELOPMENT P/E:08/15/26 820260 3 STATE WITHOLDING TAX: PAYMENT W $122,305.7 7 46261 4625 9 4731 DEPARTMENT OF TREASURY P/E:08/15/26 8202601 FEDERAL TAX: PAYMENT W $296,725.4 2 46261 4625 9 4732 DEPARTMENT OF TREASURY P/E:08/15/26 820260 2 MEDICARE TAX: PAYMENT W $73,331.0 0 46261 4625 9 4994 WELLS FARGO MN, N.A. 08.20.2 6 8182601 TAXABLE TAX ALLOCATION REFUNDING BOND SERIES 2017 W $1,806,478.3 1 46254 46223 6796 EL MONTE CITY EMPLOYEES CR UN P/E:08/15/26 8202611 CREDIT UNION YARD ACCOUNT: PAYMENT W $408.00 46261 4625 9 9855 OLIVAREZ MADRUGA 31713 8262601 JULY 2026 - MONTHLY BASE RETAINER W $68,352.0 6 46261 4623 4 9855 OLIVAREZ MADRUGA 3171 4 8262602 JULY 2026- SPECIAL LEGAL SVCS - PUBLIC RECORDS REQ W $5,372.3 0 46261 4623 4 9855 OLIVAREZ MADRUGA 31715 826260 3 JULY 2026- SPECIAL LEGAL SVCS - 10525 VALLEY BLVD W $907.50 46261 4623 4 9855 OLIVAREZ MADRUGA 3171 6 8262604 JULY 2026- SPECIAL LEGAL SVCS - OPERABLE UNIT W $6,605.7 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3171 7 8262605 JULY 2026- SPECIAL LEGAL SVCS - MOBILEHOME PARKS W $259.90 46261 4623 4 9855 OLIVAREZ MADRUGA 31718 826260 6 JULY 2026- SPECIAL LEGAL SVCS - RIDDLE FWY SIGN W $1,193.1 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3171 9 8262616 JULY 2026- SPECIAL LEGAL SVCS - HR EMPLOYEE DISCPL W $11,438.8 0 46261 4623 4 9855 OLIVAREZ MADRUGA 31720 826260 7 JULY 2026- SPECIAL LEGAL SVCS - WIRELESS APPLICATI W $87.30 46261 4623 4 9855 OLIVAREZ MADRUGA 31722 826260 8 JULY 2026- SPECIAL LEGAL SVCS - AREA Y CITY PARK W $2,371.71 46261 4623 4 9855 OLIVAREZ MADRUGA 31723 826260 9 JULY 2026- SPECIAL LEGAL SVCS - MACLAREN HALL W $37,782.2 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3172 4 8262610 JULY 2026- SPECIAL LEGAL SVCS - EL ROVIA V EL MONT W $3,165.4 7 46261 4623 4 9855 OLIVAREZ MADRUGA 31725 8262611 JULY 2026- SPECIAL LEGAL SVCS - ED PLANNING & HOUS W $5,358.6 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3172 6 8262612 JULY 2026- SPECIAL LEGAL SVCS - SPECIAL PROJECTS W $14,288.0 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3172 7 8262613 JULY 2026- SPECIAL LEGAL SVCS - LINC RAMONA HOUSIN W $202.70 46261 4623 4 9855 OLIVAREZ MADRUGA 31903 826261 4 JULY 2026- SPECIAL LEGAL SVCS - CHEN V EM/EMPD W $1,995.1 0 46261 4623 4 9855 OLIVAREZ MADRUGA 3190 4 8262615 JULY 2026- SPECIAL LEGAL SVCS- COALITION CLEAN AIR W $785.70 46261 4623 4 11991 NATIONWIDE RETIREMENT SOLUTION P/E:08/15/26 820260 6 401 (A) EXECUTIVE PLAN: PAYMENT W $6,280.5 8 46261 4625 9 12063 BANK OF AMERICA 07012026-0731202 6 8252602 AUG 2026 - CITY P CARD PURCHASES W $65,495.1 2 46261 46260 12410 BANK OF NEW YORK MELLON 08.05.2 6 8252601 EL MONTE WATER AUTHORITY REVENUE BOND SERIES 2018A W $1,053,170.5 5 46261 4623 9 Total $8,295,714.85

Voided Checks
V 4IMPRINT INC 3166350 9 1140049 GROCERY TOTES FOR PARKS/REC. E -$1,588.38 Grand Total $8,294,126.47

11 12.2

CITY OF EL MONTE

FINANCE DEPARTMENT

CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF SEPTEMBER 9, 2026
July 30, 2026
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:

CONSIDERATION AND APPROVAL OF A FIRST AMENDMENT TO THE

PROFESSIONAL SERVICES AGREEMENT WITH TISUTHIWONGSE LLC FOR PROFESSIONAL IT SERVICES TO IMPLEMENT TYLER MUNIS SYSTEM.

IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Approve the First Amendment (26F04032.1A) to the Professional Services Agreement ("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 contract total amount not-to-exceed of $100,000; and

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.

BACKGROUND
On November 7, 2023, under Agenda Item 12.4, the El Monte City Council approved the solicitation of a Request for Proposals for Enterprise Resource Planning (ERP) Software and Implementation Services ("ERP RFP"). City staff distributed the ERP RFP on November 16, 2023, through Planet Bids. Two (2) proposals were received. After evaluating the proposals, vendors were asked to provide demonstrations for the software.

From those demonstrations staff selected Munis Software by Tyler Technologies.

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12.9 CITY OF EL MONTE

PUBLIC WORKS DEPARTMENT

CITY COUNCIL AGENDA REPORT
CITY COUNCIL MEETING OF SEPTEMBER 09, 2026
September 01, 2026
The Honorable Mayor and City Council
City of El Monte
11333 Valley Boulevard
El Monte, CA 91731
Dear Mayor and City Council:

CONSIDERATION AND AUTHORIZATION TO AWARD A ONE-YEAR CONTRACT SERVICES AGREEMENT WITH MUL Tl 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
IT IS RECOMMENDED THAT THE CITY COUNCIL:

1. Consider and approve a one-year Contract Services Agreement (CSA) 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 $150,000.00; and

2. Authorize the City Manager, or her designee, to execute the Agreement for a not-to­ exceed amount of $150,000.00; and to extend term if needed.

BACKGROUND
The City of El Monte (the "City") operates and maintains the sewer collection and storm drain systems throughout the City. The sewer system consists of over 130 miles of gravity main; 2,687 manholes; and seven (7) sewage lift stations. The City also owns, maintains, and operates a storm drain system with 320 catch basins and six (6) underpass lift stations, along with piping infrastructure.

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