Agenda packet — South El Monte City Council, January 20, 2026

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Gloria Olmos, Mayor/Chair
Rudy Bojorquez, Mayor Pro Tem/ Vice Chair
Manuel Acosta, Councilmember/
Boardmember
Hector Delgado, Councilmember/
Boardmember
Larry Rodriguez, Councilmember/
Boardmember
Rene Salas, City Manager/Executive
Director
Susie A. Altamirano, City Attorney/
General Counsel
Adrian Garcia, City Clerk/Secretary
Masami Higa, Director of
Finance/Treasurer

CITY OF SOUTH EL MONTE

REGULAR MEETING OF THE SOUTH EL MONTE CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE SOUTH EL MONTE IMPROVEMENT DISTRICT AGENDA
January 20, 2026, 6:00 PM
1415 Santa Anita Avenue, South El Monte, CA 91733

PUBLIC COMMENT
Those wishing to participate during Public Comment may do so in person at the South El Monte City Hall Council Chambers, or may submit written public comments by emailing [email protected]. Emailed public comments are due by 5:00 p.m., and should be limited to no more than 250 words. Written public comments will be provided to the City Council and will be part of the record but will not be read aloud.

To participate during public comment via teleconference, see below:

Link: https://us02web.zoom.us/j/86581711880
Webinar ID: 865 8171 1880
Or call in: 1 669 900 6833, when prompted, enter 86581711880#

LIVE STREAMING OF MEETINGS
The City of South El Monte live streams the City Council Meetings over the Internet at https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes. After the meetings, recordings are immediately posted. NOTE: Your attendance at this public meeting may result in the streaming and recording of your image and/or voice.

AMERICANS WITH DISABILITIES ACT
In accordance with the Americans with Disabilities Act of 1990, if you require a disability-related modification or accommodation to attend or participate in this meeting, including auxiliary aids or services, please call the City Clerk’s office at (626) 579-6540 at least 72 hours prior to the meeting.

MEETINGS
The City Council holds regular meetings on the first and third Tuesday of every month.

Regular meetings start at 6 p.m. in the Council Chambers at City Hall, 1415 Santa Anita Avenue, South El Monte, California. Special and Adjourned Regular meetings start time are to be determined.

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POSTING LOCATIONS OF AGENDA AND/OR CANCELLATION NOTICES Regular meeting agendas will be posted at least 72 hours before the meeting (GC 54954(a)(1)).

Agenda and Cancellation Notices can be viewed online and are also posted at the following three (3) locations: City Hall located at 1415 Santa Anita Avenue, Senior Center located at 1556 Central Avenue and the Community Center located at 1530 Central Avenue, South El Monte, California.

VIEWING OF AGENDA PACKETS
Full agenda packet can be viewed either at
https://www.cityofsouthelmonte.org/129/Meeting-Agendas-Minutes or in the City Clerk’s Office during normal business hours Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Closed on Fridays and major holidays.

ISSUES RELATED TO AGENDA
For issues related to the agenda, including a disability-related accommodation necessary to participate in this meeting, please contact:

Adrian Garcia, MMC, City Clerk
Ph (626) 443-4928
Cell (626) 926-3071
Sabrina A. Muhne, Deputy City Clerk
Ph (626) 652-3121
Cell (626) 374-1998

LEVINE ACT DISCLOSURE
Pursuant to the Levine Act (Govt Code Section 84308), any party to a permit, license, contract, or other entitlement before the City Council is required to disclose on the record any campaign contribution, including aggregated contributions, of more than $500 made by the party or the party's agents within the preceding 12 months to any City official. Participants and agents are requested to make this disclosure as well. The disclosure should be made when the agenda item is called and must include the name of the party, participant, or agent, and any other person making the contribution, the name of the recipient, the amount of the contribution, and the date the contribution was made. Council Members are also required to make such disclosures and recuse themselves.

CONFLICT OF INTEREST
City Council Members with a conflict of interest under the Political Reform Act are required to make disclosure of financial interest when the item is called and recuse themselves.

AGENDA BEGINS ON THE FOLLOWING PAGE

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1. CALL TO ORDER AND ROLL CALL
Councilmembers/Boardmembers: Acosta, Delgado, Rodriguez, Mayor Pro Tem/Vice Chair Bojorquez, and Mayor/Chair Olmos

2. PLEDGE OF ALLEGIANCE
Councilmember Manuel Acosta

3. INVOCATION
Robert Yrigoyen, Parish Council President, Epiphany Catholic Church

4. PRESENTATIONS

4.a. Presentation of Certificates to the South El Monte High School Girls Volleyball team for their triumphant win at CIF Championships

4.b. Presentation of Certificates of Recognition to the Los Angeles County Bookmark Contest winners from South El Monte

4.c. Awards Presented to the 2025 Holiday Home Decorating Contest Winners

4.d. Presentation of Certificate of Recognition to Denise Woodside for her years of service as SEAACA Executive Director, and for her representation to the City of South El Monte

4.e. Sheriff's Department Report for the Months of October, November, and December 2025

4.f. Code Enforcement and Public Safety Department Report for the Months of October, November, and December 2025

4.g. Community Development/Homeless Commission Updates

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
By motion of the City Council, this is the time to notify the public of any changes to the agenda, remove items from the consent calendar for individual consideration and/or rearrange the order of the agenda.

6. PUBLIC COMMENT
Speakers may provide public comments on any matter within the subject matter jurisdiction of the City Council, including items on the agenda. Each speaker will be limited to five minutes. Unless a majority of the Council objects, the Mayor may provide speakers more or less time to speak. All comments or queries shall be addressed to the Council as a body and not to any specific member thereof.

Pursuant to Government Code Section 54954.2(a)(2), the Ralph M. Brown Act, no action or discussion by the City Council shall be undertaken on any item not appearing on the posted agenda, except to briefly provide information, ask for clarification, provide direction to staff, or schedule a matter for a future meeting.

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7. CONSENT CALENDAR - CITY COUNCIL
Items on the consent calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the City Council during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

7.a. CONSIDERATION AND APPROVAL OF THE SPECIAL CITY COUNCIL MEETING MINUTES OF DECEMBER 2, 2025

Staff is requesting approval of the Minutes for the December 2, 2025, Special City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes for the December 2, 2025, Special City Council Meeting.

7.b. CONSIDERATION AND APPROVAL OF THE REGULAR CITY COUNCIL MEETING MINUTES FOR NOVEMBER 18, 2025

Staff is requesting approval of the Minutes of the November 18, 2025, Regular City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the November 18, 2025, Regular City Council Meeting.

7.c. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-001, APPROVING WARRANTS FOR THE PERIOD OF NOVEMBER 27, 2025, THROUGH JANUARY 14, 2026

Authorizing payment of City expenditures for the period of November 27, 2025, through January 14, 2026, totaling $4,241,928.89
RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 26-001, authorizing payment of City expenditures.

7.d. CONSIDERATION AND ADOPTION OF RESOLUTION NO 26-002,

AUTHORIZING CITY OF SOUTH EL MONTE OFFICERS HOLDING

SPECIFIED TITLES, OR THEIR SUCCESSOR IN OFFICE, TO INVEST

IN LOCAL AGENCY INVESTMENT FUND (LAIF)

The Local Agency Investment Fund (LAIF) is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer. The City invests in LAIF in accordance with the City’s Investment Policy and State Law. With the change in management and staff, it is necessary to update the list of employees and titles authorized to invest in LAIF.

RECOMMENDED ACTION: Staff recommends that the City Council adopt Resolution No. 26-002, authorizing City of South El Monte officers holding specified titles, or their successors in office, to invest in LAIF.

Consent Calendar Items 7.e. and 7.f. next page.

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CONSENT CALENDAR (CONTINUED)

7.e. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-003,

APPROVING PROJECT ACCEPTANCE AND NOTICE OF
COMPLETION FOR THE CITY HALL AND COUNCIL CHAMBER’S
RESTROOM REMODEL (CDBG), CITY PROJECT NO. 637.

On March 14, 2025, the Engineering Department solicited bids for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The work involved the renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings. On June 3, 2025, Bridgerock Construction, Inc. (“Contractor”) was awarded a construction contract for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The final cost for the construction work completed by Bridgerock Construction, Inc. is $572,914.92.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 26-003, accepting the completion for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

7.f. CONSIDERATION AND APPROVAL OF RESOLUTION NO. 26-004,

ACCEPTING THE MERCED AVENUE GREENWAY PROJECT AS

COMPLETE AND AUTHORIZING THE CITY CLERK TO FILE THE

NOTICE OF COMPLETION WITH THE LOS ANGELES COUNTY
RECORDER.

On April 3, 2023, the Engineering Department solicited bids for the Merced Avenue Greenway Project. The work involved furnishing all labor, material, equipment, services, and incidentals required for the roadway re-surfacing, reconstruction of concrete curb ramps, sidewalks, curbs & gutters, striping, landscaping & incorporation of new traffic lanes, bike lanes and pedestrian crossings along Merced Avenue from Rush St to Lerma Rd. On July 25, 2023, Gentry Brothers, Inc. (“Contractor”) was awarded a construction contract for the Merced Avenue Greenway Project. The final cost for the construction work completed by Gentry Brothers, Inc. is $9,070,462.01.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 26-004, accepting the completion of the Merced Avenue Greenway Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

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8. CONSENT CALENDAR - SUCCESSOR AGENCY
Items on the Consent Calendar are considered to be routine and customary and are enacted by a single motion with the exception of items previously removed by a member of the Board during "Approval of the Agenda" for individual consideration. Any items removed shall be individually considered immediately after taking action on the Consent Calendar.

8.a. CONSIDERATION AND APPROVAL OF THE SUCCESSOR AGENCY MEETING MINUTES FOR NOVEMBER 18, 2025

Staff is requesting approval of the Minutes of the November 18, 2025, Successor Agency Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the November 18, 2025, Successor Agency Meeting.

9. PUBLIC HEARINGS - None

10. GENERAL BUSINESS

10.a. CONSIDERATION OF ARTS DISTRICT OVERLAY AND SELECTION OF

PREFERRED ALTERNATIVE

Arts District Overlay Consideration & Alternatives
RECOMMENDED ACTION: Staff recommends the City Council review the provided alternative locations for an Arts District Overlay and provide staff a preferred alternative, if any, and direct staff to establish an Arts District Overlay for future consideration with related allowable uses and activities to be included within the South El Monte Municipal Code and a capital improvement budget for art related infrastructure, activities, paintings and sculptures.

10.b. DISCUSSION RELATED TO EXPRESSIVE CONDUCT AT CITY NIGHT

MARKET AND POTENTIAL REGULATION OPTIONS
RECOMMENDED ACTION: Staff recommends that the City Council receive and file this presentation and provide staff direction on next steps.

11. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
AB 1234, section 53232.3(d) requires Members of a legislative body to provide brief reports on meetings attended at the expense of the local agency (i.e., League of California Cities Conferences, ICSC conferences, etc.) at the next regular meeting of the legislative body.

12. CORRESPONDENCE - None

13. COUNCILMEMBERS’ AGENDA

13.a. COUNCILMEMBER HECTOR DELGADO

1. Consideration of $5,000.00 donation to South El Monte High School’s Volleyball Team in support of their CIF Championship Run. Donation would help cover the cost of rings for student/athletes.

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COUNCILMEMBERS’ AGENDA (CONTINUED)

13.b. COUNCILMEMBER MANUEL ACOSTA

1. City Manager’s Authority to Approve Unscheduled, Unapproved Projects Discussion/Action: What, if any, is the city manager’s authority to approve projects under a contingency budget (i.e., a construction project)? What is the interplay between a contingency budget and unscheduled or unapproved scope of work within a project? The construction contingency budget is defined as a budgeted item for unforeseen circumstances.

2. Speed Mitigating Actions for Michael Hunt Drive
Discussion/Action: A common theme among residents that live on Michael Hunt Drive is drivers driving through the street excessively. The installation of speed mitigating items such as speed bumps should be evaluated.

14. CLOSED SESSION

14.a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Pursuant to Government Code Section 54956.8)
PROPERTY: 9617 Alpaca St, South El Monte, California 91733 Agency Negotiator: Rene Salas, City Manager
Negotiation Parties: Alpaca Park LLC
Under Negotiation: Price and terms of payment as it relates to interests in real property.

14.b. CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION (Pursuant to Government Code Section 54956.9(d)(2) and (e)(1)): (four matters)

14.c. CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION (Pursuant to Government Code Section 54956.9(d)(4)): (one matter)

15. ADJOURNMENT OF CITY COUNCIL AND SUCCESSOR AGENCY MEETING In Memory of Allen J. Parker (Former City Manager)
NEXT REGULAR CITY COUNCIL MEETING:

Tuesday, February 3, 2026, at 6:00 p.m.

CERTIFICATION
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on this January 16, 2026, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at the following locations: City of South El Monte City Hall, Senior Center and Community Center and made available at www.cityofsouthelmonte.org.

Adrian Garcia, MMC

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City Council Agenda Report
Agenda Item No. 4.a.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Sr. Executive Assistant to City Council/Community Liaison
SUBJECT: Presentation of Certificates to the South El Monte High School Girls Volleyball team for their triumphant win at CIF
Championships
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.b.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Presentation of Certificates of Recognition to the Los Angeles County Bookmark Contest winners from South El Monte
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.c.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Ariana De La Cruz, Director of Community Services SUBJECT: Awards Presented to the 2025 Holiday Home Decorating Contest Winners
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. 2025 Home Decorating Contest Winners

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2025
Holiday Home
Decorating Contest
City of South El Monte Community Services Department

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Best Use of Lights
Medina Family - 1447 Durfee Ave.

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Most Holiday SPirit
Freire Family - 11019 Byways St.

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Most Animated
Sanchez Family - 1554 Havenpark Ave.

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Best Overall
Maldonado Family - 11027 Haymond St.

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City Council Agenda Report
Agenda Item No. 4.d.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Dianna Gomez, Sr. Executive Assistant to City Council/Community Liaison
SUBJECT: Presentation of Certificate of Recognition to Denise Woodside for her years of service as SEAACA Executive Director, and for her representation to the City of South El Monte
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 4.e.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Rene Salas, City Manager
SUBJECT: Sheriff's Department Report for the Months of October, November, and December 2025
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. October 2025 PowerPoint
B. November 2025 PowerPoint
C. December 2025 PowerPoint

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South El Monte
October 2025
Crime Statistics

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South El Monte
Part I Crime Statistics – October 2021-2025 YTD
South El Monte 1 yr % change 4 yr % change
Homicide NC NC
Rape 500% 0%
Aggravated Assault 12% -35%
Robbery 45% -12%
Burglary -43% -45%
Theft 0% -28%
Grand Theft Auto -34% -58%
Arson 0% 25%
Total -15% -38%
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 5
10 15
20 25
30 35
40 0
2 13
5 10
36 17
0 1
0 9
3 36
33 12
0 0 0
6 3
24 27
18 0 0 0
4 5
14 24
6 0 0
4 5
5 10
17 5
1 South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 10
20 30
40 50
60 70
80 90
0 3
28 6
24 68
39 0
1 0
15 8
77 61
27 1 0 0
10 7
35 59
33 2
0 0
9 7
20 49
17 0 0
4 21
6 27
52 19
2 South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 20
40 60
80 100
120
0 4
35 10
43 106
52 1 0 0
18 10
96 89
43 0 0 1
15 10
62 100
41 2
0 0
13 8
28 81
24 0 0
5 25
9 42
67 29
2 South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 20
40 60
80 100
120
140
0 4
38 13
62 121
73 1 0 0
22 13
124
115
69 1 1 1
22 12
83 121
48 2 0 0
16 9
47 103
37 1 1
5 28
12 48
85 33
5 South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 20
40 60
80 100
120
140
160
0 3
43 16
76 147
88 1 0 0
30 18
144
137
89 1 1 1
30 16
105
150
61 2 0 0
22 10
70 126
50 1 2
5 34
17 59
105
38 5
South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
0 4
54 22
97 194
108
1 2 1
45 20
165
177
100
1 1 1
32 18
118
186
72 3 0 1
26 10
91 146
56 1 3
8 38
20 68
126
43 5
South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
0 6
63 27
109
236
133
1 2 1
52 21
189
212
117
1 1 1
36 19
140
219
83 3 0 0
30 13
110
163
67 1 3
7 39
23 72
142
53 5
South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
300
0 6
70 30
122
260
146
1 1
5 64
21 215
240
129
1 2 1
43 24
159
247
90 0 1 3
38 16
136
180
81 1
5 4
51 24
76 171
63 5
South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
300
0 5
78 32
146
280
163
1 5 3
68 26
237
265
142
1 2 1
56 27
179
274
101
0 1 3
40 16
154
203
91 1
5 4
54 25
86 197
72 5
South El Monte
2021 2022 2023 2024 2025
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
300
350
0 6
88 33
172
311
178
1 5 4
74 29
249
304
163
1 2 1
59 32
202
292
115
0 1 3
51 20
166
223
113
5 1
6 57
29 95
224
75 5
South El Monte
2021 2022 2023 2024 2025

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South El Monte
Part I Crime Statistics – October 2021-2025 YTD
2021 2022 2023 2024 2025
0 10
20 30
40 50
60 70
80 90
100
83 94
78 53
47 South El Monte
2021 2022 2023 2024 2025
0 20
40 60
80 100
120
140
160
180
200
168
190
146
102
131
South El Monte
2021 2022 2023 2024 2025
0 50
100
150
200
250
300
250
258
230
154
179
South El Monte
2021 2022 2023 2024 2025
0 50
100
150
200
250
300
350
400
311
345
290
213 217
South El Monte
2021 2022 2023 2024 2025
0 50
100
150
200
250
300
350
400
450
373
420
366
280
264
South El Monte
2021 2022 2023 2024 2025
0 100
200
300
400
500
600
480
511
431
333
309
South El Monte
2021 2022 2023 2024 2025
0 100
200
300
400
500
600
700
575
595
502
386
342
South El Monte
2021 2022 2023 2024 2025
0 100
200
300
400
500
600
700
800
635
676
569
456
396
South El Monte
2021 2022 2023 2024 2025
0 100
200
300
400
500
600
700
800
900
792
826
706
579
492
South El Monte

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South El Monte
Part I Crime Statistics – 2025 Monthly Breakdown
& Arrests YTD
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 2
4 6
8 10
12 14
16 18
0 4
5 5
10 17
5 1
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 16
35 13
1 SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 0
Rape 4 0 1 5
Aggravated Assault 5 16 4 25
Robbery 5 1 3 9
Burglary 11 18 13 42
Theft 17 36 14 67
Grand Theft Auto 6 13 10 29
Arson 1 1 0 2
Total 49 85 45 0 0 0 0 0 0 0 0 0 179
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte YTD
Res Burg 7
Other Burg 88
Petty Theft 77
Grand Theft 91
Theft from Vehicle 55
Arrests
2024 845
2025 747
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
6 18
4 3
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 5
10 20
5 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 1
Rape 4 0 1 0 0 3 8
Aggravated Assault 5 16 4 3 6 4 38
Robbery 5 1 3 3 6 2 20
Burglary 11 18 13 7 10 9 68
Theft 17 36 14 18 20 21 126
Grand Theft Auto 6 13 10 4 5 5 43
Arson 1 1 0 3 0 0 5
Total 49 85 45 39 47 44 0 0 0 0 0 0 309
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
3 4
2 9
21 5
0 SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 1
Rape 4 0 1 0 0 2 0 7
Aggravated Assault 5 16 4 3 6 4 1 39
Robbery 5 1 3 3 6 2 3 23
Burglary 11 18 13 7 10 9 4 72
Theft 17 36 14 18 20 21 16 142
Grand Theft Auto 6 13 10 4 5 5 10 53
Arson 1 1 0 3 0 0 0 5
Total 49 85 45 39 47 43 34 0 0 0 0 0 342
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 0
4 5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 0 1
Rape 4 0 1 0 0 2 0 -2 5
Aggravated Assault 5 16 4 3 6 4 1 12 51
Robbery 5 1 3 3 6 2 3 1 24
Burglary 11 18 13 7 10 9 4 4 76
Theft 17 36 14 18 20 21 16 29 171
Grand Theft Auto 6 13 10 4 5 5 10 10 63
Arson 1 1 0 3 0 0 0 0 5
Total 49 85 45 39 47 43 34 54 0 0 0 0 396
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 -5
0 4
5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0 0
-2
12 1
4 29
10 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 0 0 1
Rape 4 0 1 0 0 2 0 -2 0 5
Aggravated Assault 5 16 4 3 6 4 1 12 3 54
Robbery 5 1 3 3 6 2 3 1 1 25
Burglary 11 18 13 7 10 9 4 4 10 86
Theft 17 36 14 18 20 21 16 28 27 197
Grand Theft Auto 6 13 10 4 5 5 10 10 9 72
Arson 1 1 0 3 0 0 0 0 0 5
Total 49 85 45 39 47 43 34 53 50 0 0 0 445
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 -5
0 4
5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0 0
-2
12 1
4 28
10 0 0 0
3 1
10 27
9 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 0 0 0 1
Rape 4 0 1 0 0 2 0 -2 0 1 6
Aggravated Assault 5 16 4 3 6 4 1 12 3 3 57
Robbery 5 1 3 3 6 2 3 1 1 4 29
Burglary 11 18 13 7 10 9 4 4 10 9 95
Theft 17 36 14 18 20 21 16 28 29 25 224
Grand Theft Auto 6 13 10 4 5 5 10 10 9 3 75
Arson 1 1 0 3 0 0 0 0 0 0 5
Total 49 85 45 39 47 43 34 53 52 45 0 0 492
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 -5
0 4
5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0 0
-2
12 1
4 28
10 0 0 0
3 1
10 29
9 0 0
1 3
4 9
25 3
0 SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 21 of 129 ends

South El Monte
November 2025
Crime Statistics

Page 22 of 129 ends

South El Monte
Part I Crime Statistics – November 2021-2025 YTD
South El Monte 1 yr % change 4 yr % change
Homicide NC NC
Rape 500% 0%
Aggravated Assault 11% -36%
Robbery 30% -19%
Burglary -40% -46%
Theft 1% -21%
Grand Theft Auto -30% -55%
Arson 0% 25%
Total -13% -36%
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
300
350
0 6
95 37
201
330
191
1 5 4
83 32
276
328
176
1 2 1
64 38
235
323
123
0 1 3
55 23
179
257
122
5 1
6 61
30 108
260
86 5
South El Monte
2021 2022 2023 2024 2025

Page 23 of 129 ends

South El Monte
Part I Crime Statistics – November 2021-2025 YTD
2021 2022 2023 2024 2025
0 100
200
300
400
500
600
700
800
900
1000
864
902
789
642
557
South El Monte

Page 24 of 129 ends

South El Monte
Part I Crime Statistics – 2025 Monthly Breakdown
& Arrests YTD
South El Monte YTD
Res Burg 8
Other Burg 100
Petty Theft 96
Grand Theft 102
Theft from Vehicle 61
Arrests
2024 896
2025 810
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 0 0 0 0 1
Rape 4 0 1 0 0 2 0 -2 0 1 0 6
Aggravated Assault 5 16 4 3 6 4 1 12 3 3 4 61
Robbery 5 1 3 3 6 2 3 1 1 4 1 30
Burglary 11 18 13 7 10 9 4 4 10 10 12 108
Theft 17 36 14 18 20 21 16 28 29 27 34 260
Grand Theft Auto 6 13 10 4 5 5 10 10 9 3 11 86
Arson 1 1 0 3 0 0 0 0 0 0 0 5
Total 49 85 45 39 47 43 34 53 52 48 62 0 557
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 -5
0 4
5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0 0
-2
12 1
4 28
10 0 0 0
3 1
10 29
9 0 0
1 3
4 10
27 3
0 0 0
4 1
12 34
11 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 25 of 129 ends

South El Monte
December 2025
Crime Statistics

Page 26 of 129 ends

South El Monte
Part I Crime Statistics – December 2021-2025 YTD
South El Monte 1 yr % change 4 yr % change
Homicide NC NC
Rape 500% 0%
Aggravated Assault 14% -34%
Robbery 3% -27%
Burglary -39% -48%
Theft 0% -19%
Grand Theft Auto -31% -57%
Arson -17% 25%
Total -14% -36%
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft Auto Arson
0 50
100
150
200
250
300
350
400
0 6
98 41
222
358
206
1 5 4
85 35
295
377
196
1 2 1
71 42
258
350
128
0 1 3
57 29
189
290
129
6 16
65 30
116
291
89 5
South El Monte
2021 2022 2023 2024 2025

Page 27 of 129 ends

South El Monte
Part I Crime Statistics – December 2021-2025 YTD
2021 2022 2023 2024 2025
0 200
400
600
800
1000
1200
935
995
855
701
603
South El Monte

Page 28 of 129 ends

South El Monte
Part I Crime Statistics – 2025 Monthly Breakdown
& Arrests YTD
South El Monte YTD
Res Burg 10
Other Burg 106
Petty Theft 107
Grand Theft 113
Theft from Vehicle 70
Arrests
2024 961
2025 903
South El Monte January February March April May June July August September October November December Total Homicide 0 0 0 1 0 0 0 0 0 0 0 0 1
Rape 4 0 1 0 0 2 0 -2 0 1 0 0 6
Aggravated Assault 5 16 4 3 6 4 1 12 3 3 4 4 65
Robbery 5 1 3 3 6 2 3 1 1 4 1 0 30
Burglary 11 18 13 7 10 9 4 4 10 10 12 8 116
Theft 17 36 14 18 20 21 16 28 29 27 35 30 291
Grand Theft Auto 6 13 10 4 5 5 10 10 9 3 11 3 89
Arson 1 1 0 3 0 0 0 0 0 0 0 0 5
Total 49 85 45 39 47 43 34 53 52 48 63 45 603
Homicide Rape Aggravated
Assault
Robbery Burglary Theft Grand Theft
Auto
Arson
0 5
10 15
20 25
30 35
40 -5
0 4
5 5
11 17
6 1
0 16
1 18
36 13
1 0
1 4
3 13
14 10
0 1
0 3 3
7 18
4 3
0 0
6 6
10 20
5 0 0
2 4
2 9
21 5
0 0 0
1 3
4 16
10 0 0
-2
12 1
4 28
10 0 0 0
3 1
10 29
9 0 0
1 3
4 10
27 3
0 0 0
4 1
12 35
11 0 0 0
4 0
8 30
3 0
SEM - Monthly 2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Page 29 of 129 ends

City Council Agenda Report
Agenda Item No. 4.f.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Director of Community Development & Public Works
SUBJECT: Code Enforcement and Public Safety Department Report for the Months of October, November, and December 2025
SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Code Enforcement_Parking Enforcement Report - October 2025 B. Code Enforcement_Parking Enforcement Report - November & December 2025

Page 30 of 129 ends

City of South El Monte
Code/Parking Enforcement
Report
October 2025 Recap
Raul Rodriguez
Code Enforcement / Parking Enforcement
Supervisor

Page 31 of 129 ends

Code Enforcement Cases
October - 112
Building .……………………………………… 8
Public Nuisance ……………………………. 4
Parking Citations………………………….. 7
Bulk/Illegal Dumping …………………… 6
Homeless .…………………………………….19
Property Maintenance.………………… 47
Streets and Sidewalk ……………………. 1
Graffiti ………………….………………………6
Prohibited Animals….……………………. 3
Business ………………………………………. 5
Vendors ……………………………………….. 4
Noise Nuisance …………………………….. 2

Page 32 of 129 ends

Parking Citations
October – 500 * Number of Citations issued differs from number of violations listed 0 20 40 60 80 100 120
80" WIDTH OR 6,00 LBS,PARKED ON R-ZONE

POSTED SIGNS

NO PARKING/STOPPING

OVERWEIGHT ON RESTRICTE STREET

FIRE LANE

LAWN PARKING
RED

EXPIRED REGISTRATION

ON SIDEWALK

DOUBLE PARK

ALLEY PARKING
15FT FROM HYDRANT

HANDICAP/DISABLED ZONE
*OCTOBER VOILATIONS
1 4
5 3
7 30
81 102
1 19
2 21
11 Night Day - Residential
0 50
100
150
200
250
(213)
STREET SWEEPING – 213
Night
Day -
Residential

Page 33 of 129 ends

Parking Citations
October Continued
0 5 10 15 20 25

NO PARKING- OPPOSITE SIDE OF STREET

PRKD IN SAFETY ZONE MARKED W/RED CURB
80"WIDTH PARKED OVER 30 MIN.

MARK STALL

FAILURE TO DISPLAY DISABLED PLACARD

DISIPLAY OF LICENSE PLATE (FRONT/REAR)

UNLAWFUL PARKING WITHIN A DISABLE PLACARD

NO PARKING

ON CROSSWALK
*OCTOBER VIOLATIONS
16 20
11 2
2 12
1 1
1

Page 34 of 129 ends

City of South El Monte
Code/Parking Enforcement
Report
November/December 2025
Recap Raul Rodriguez
Code Enforcement/Parking Enforcement
Supervisor

Page 35 of 129 ends

Code Enforcement Cases
November - 98
Building .……………………………………… 4
Health & Safety ……………………………. 5
Parking Citations………………………….. 19
Illegal Dumping …………………………… 10
Homeless .……………………………………. 14
Property Maintenance.………………… 22
Streets and Sidewalk ……………………. 3
Graffiti ………………….………………………12
Prohibited Animals….……………………. 5
Business……………………………………….. 3
Zoning ………………………………………….. 1

Page 36 of 129 ends

Parking Citations
November – 440 * Number of Citations issued differs from number of violations listed 0 20 40 60 80 100

BLOCKING PUBLIC/PRIVATE DRIVEWAY
YELLOW

DISCONNECTED TRAILER
225078 DP ADMIN FEE

NO CURRENTS TAGS

LAWN PARKING
RED

EXPIRED REGISTRATION

ON SIDEWALK

DOUBLE PARK

ALLEY PARKING
15FT FROM HYDRANT

HANDICAP/DISABLED ZONE
* NOVEMBER VIOLATIONS
6 1
1 2
5 11
83 90
4 8
3 13
9 Night Day - Residential
0 50
100
150
200
250
(216)
STREET SWEEPING – 216
Night
Day -
Residential

Page 37 of 129 ends

Parking Citations
November Continued
0 1 2 3 4 5 6 7

NO PARKING- OPPOSITE SIDE OF STREET

PRKD IN SAFETY ZONE MARKED W/RED CURB
80"WIDTH PARKED OVER 30 MIN.

MARK STALLS

FAILURE TO DISPLAY DISABLED PLACARD

DISPLAY OF LICENSE PLATE (FRONT/REAR)

UNLAWFUL PARKING WITHIN A DISABLE PLACARD

WARNING
*NOVEMBER VIOLATIONS
6 4
1 1
1 3
2 1

Page 38 of 129 ends

Code Enforcement Cases
December - 68
Building .……………………….……………. 6
Health & Safety/Public Nuisance …..6
Parking Citations………………………….. 12
Illegal Dumping …………………………… 2
Bulk .………………………………………….. 7
Property Maintenance.…………………. 11
Streets and Sidewalk ……………………. 1
Graffiti ………………….…………………….. 15
Prohibited Animals….…………………… 2
Business………………………………………... 4
Illicit Discharge……………………………… 2

Page 39 of 129 ends

Parking Citations
December - 647 * Number of Citations issued differs from number of violations listed 0 50 100 150 200 250

NO CURENT TABS

POSTED SIGNS

DISCONNECTED TRAILER

BLOCKING PUBLIC/PRIVATE DRIVEWAY

WARNING

LAWN PARKING
RED

EXPIRED REGISTRATION

ON SIDEWALK

DOUBLE PARK

ALLEY PARKING
15FT FROM HYDRANT

HANDICAP/DISABLED ZONE
* DECEMBER VIOLATIONS
22 1
2 4
1 80
43 213
10 7
5 12
3 Night Day - Residential
0 50
100
150
200
250
300
(261)
STREET SWEEPING – 261
Night
Day -
Residential

Page 40 of 129 ends

Parking Citations
December Continued
0 2 4 6 8 10 12 14 16 18

NO PARKING- OPPOSITE SIDE OF STREET
80"WIDTH PARKED OVER 30 MIN.

MARK STALLS

DISPLAY OF LICENSE PLATE (FRONT/REAR)

UNLAWFUL PARKING WITHIN A DISABLE ZONE

CLOSED PRIOR TO ENTRY

ON CROSSWALK
* DECEMBER VIOLATIONS
4 7
3 16
5 1
1

Page 41 of 129 ends

City Council Agenda Report
Agenda Item No. 4.g.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY:

SUBJECT: Community Development/Homeless Commission Updates SUMMARY:

RECOMMENDED ACTION:

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

Page 42 of 129 ends

Successor Agency Agenda Report
Agenda Item No. 7.a.

DATE: January 20, 2026
TO: Honorable Chairperson and Members of the Board
APPROVED BY: Rene Salas, Executive Director
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE SPECIAL CITY COUNCIL MEETING MINUTES OF DECEMBER 2, 2025
SUMMARY: Staff is requesting approval of the Minutes for the December 2, 2025, Special City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes for the December 2, 2025, Special City Council Meeting.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. DRAFT Spec CC Minutes 12-02-25

Page 43 of 129 ends

Page 1 of 2 ends

CITY OF SOUTH EL MONTE

SPECIAL CITY COUNCIL MEETING MINUTES
Tuesday, December 2, 2025 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 5:00 P.M.

1. ROLL CALL
PRESENT: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado (arrived at 5:04 p.m.), and Mayor
Olmos
ABSENT: Councilmember(s): None
STAFF PRESENT: Rene Salas, City Manager; Susie A. Altamirano, City Attorney; Adrian Garcia, City Clerk; David De Vries, Director of Economic Development; and Sabrina Muhne, Deputy City Clerk.

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Olmos led the Pledge of Allegiance.

3. INVOCATION – Mayor Olmos offered the invocation.

4. APPROVAL OF THE AGENDA
Motion by Councilmember Rodriguez, seconded by Councilmember Bojorquez, to approve the agenda. Motion passed 4-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Mayor Pro Tem Delgado

5. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

There being no public comments, Mayor Olmos closed Public Comment.

6. CLOSED SESSION
At 5:04 p.m., Mayor and City Council recessed into Closed Session.

6.a. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION, (Pursuant to Government Code Sections 54956.9(d)(2) and 54569(e)(1):

One Matter.

Page 44 of 129 ends

Page 2 of 2 ends

CLOSED SESSION (CONTINUED)

6.b. CONFERENCE WITH REAL PROPERTY NEGOTIATORS,
(Pursuant to Government Code Section 54956.8) Property: APNs: 2543 Lee Ave, South El Monte, CA 91733; 2537 Lee Ave, South El Monte, CA 91733
Agency negotiator: Rene Salas, City Manager
Negotiation parties: City of Monterey Park
Under negotiation: Price and terms of payment as relates to interests in real property
At 6:08 p.m., Mayor Olmos reconvened the meeting with all councilmembers present.

Susie A. Altamirano, City Attorney, announced City Council discussed Items 6.a. and 6.b., reports were provided, feedback was given, and there was no reportable action.

14. ADJOURNMENT
There being no further business coming before this body, at 6:08 p.m., Mayor Olmos adjourned the meeting to a Regular City Council Meeting on Tuesday, December 2, 2025, at 6:00 p.m.

Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

Page 45 of 129 ends

Successor Agency Agenda Report
Agenda Item No. 7.b.

DATE: January 20, 2026
TO: Honorable Chairperson and Members of the Board
APPROVED BY: Rene Salas, Executive Director
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE REGULAR CITY COUNCIL MEETING MINUTES FOR NOVEMBER 18, 2025
SUMMARY: Staff is requesting approval of the Minutes of the November 18, 2025, Regular City Council Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the November 18, 2025, Regular City Council Meeting.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. DRAFT Reg CC and SA Minutes 11-18-25

Page 46 of 129 ends

Page 1 of 9 ends

CITY OF SOUTH EL MONTE

REGULAR CITY COUNCIL AND SUCCESSOR AGENCY MEETING MINUTES Tuesday, November 18, 2025 - 6:00 PM
1415 Santa Anita Avenue, South El Monte, California 91733 Mayor Olmos called the meeting to order at 6:00 P.M.

1. ROLL CALL
PRESENT: Councilmember/Board
Member(s):

Acosta, Bojorquez, Rodriguez, Mayor Pro
Tem/Vice Chair Delgado, and Mayor/Chair
Olmos
ABSENT: Councilmember/Board
Member(s):

None

STAFF PRESENT: Rene Salas, City Manager; Susie A. Altamirano, City Attorney; Adrian Garcia, City Clerk; Gerardo Marquez, Director of Community Development and Public Works; David De Vries, Director of Economic Development; Ariana De La Cruz, Director of Community Services; and Sabrina Muhne, Deputy City Clerk.

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Pro Tem Delgado led the Pledge of Allegiance.

3. INVOCATION – Robert Yrigoyen, Parish Council President, Epiphany Church, offered the invocation.

4. PRESENTATIONS

4.a. Recognition of the El Monte/South El Monte Jets Football teams will be presented at the next meeting.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Motion by Councilmember Bojorquez, seconded by Mayor Pro Tem Delgado, to approve the agenda. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None
Susie A. Altamirano, City Attorney, announced a clarification on Agenda Item 10.a., that staff will be providing a presentation to the Council and to the public, Council may deliberate and ask questions, the item will not be voted on this evening, it will be recomPage 47 of 129

Page 2 of 9 ends

APPROVAL OF THE AGENDA (CONTINUED)
mended for a public hearing before the Planning Commission and then be brought back to vote upon, if need be, before the City Council.

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Robert Yrigoyen, resident, spoke on the wording in Agenda Item 10.a., and thanked the council for their support on Agenda Item 12.a.

Mayor and City Council presented a Certificate of Recognition to Giovanni Ruiz, representative for Senator Susan Rubio, for his two years of service to the City of South El Monte.

2. Giovanni Ruiz, former representative for Senator Susan Rubio’s Office, thanked the Mayor and City Council for their generosity, introduced Alejandro Ibarra, the new representative for the Senator’s office, shared that he will still be attending events with the Senator as Press Secretary, and shared that the Annual Operation Gobble event is on Sunday, November 23rd, in Pomona.

3. Alejandro Ibarra, the new representative for Senator Susan Rubio’s Office, introduced himself.

4. Diana Rosas, Acting Community Librarian, South El Monte Library, spoke on upcoming library events, the 46th Annual Bookmark Contest, the In-NOut Cover to Cover Reading Program, upcoming closures, and wished happy holidays.

5. Tony V. spoke on the council meeting’s generous public comment time limit, and expressed concerns on immigration issues occurring in the city and San Gabriel Valley, and citizens receiving more information on how the city is helping.

6. Katie Rotow spoke on immigration issues in the city and at Whittier Narrows Park, requested information on changes happening at the park, and formally requested that the City pass a resolution to protect the rights of immigrant residents.

7. Estella Pineda, resident and Breathe Clean Coalition member, thanked the Mayor and City Council for the Town Hall on Fentanyl, Nitazene, and NAS.

8. Anahy Alcantara, Community Engagement Coordinator, L.A. General Medical Center Foundation, thanked the Mayor and City Council for the Town Hall titled “Substance Use and Kids: What Every Parent/Caretaker Needs to Know” on Fentanyl, Nitazene, and NAS, and expressed thanks for their leadership and commitment.

Page 48 of 129 ends

Page 3 of 9 ends

PUBLIC COMMENT (CONTINUED)

9. Vincent Diaz, resident, expressed concerns on Agenda Item 10.a.

10. Rebecca Diaz, resident, expressed concerns on Agenda Item 10.a.

11. Jafat expressed concerns on immigration issues at Whittier Narrows Park and requested that council take proactive steps to protect the community.

12. Richard Angel, resident, expressed concerns on the Emergency Resources Association (ERA) services and the City’s donation to the ERA, and spoke on providing updates on food services for residents through the City’s newsletter.

13. Raul Pardo, resident, addressed the prior speakers on immigration issues, spoke on civil rights, changes occurring at local businesses, the Levine Act with Agenda Items 7.c. through 7.e., year-round usage of the pool area, and Agenda Item 10.a.

14. Eve Ramos, resident, expressed concerns on cannabis potentially being sold in Victory Plaza at Garvey Ave. and Humbert Ave., spoke on the Town Hall on Fentanyl, Nitazene, and NAS, and expressed concerns on Agenda Item 10.a.

15. Kimberly Valencia, resident, addressed the prior speakers on immigration issues, spoke on the South El Monte Neighbors for Change Alliance, the Walk for Justice event, thanked residents for showing up to speak, spoke on the Town Hall on Fentanyl, Nitazene, and NAS, and expressed concerns on Agenda Item 10.a.

16. Dominic Maldonado, resident, expressed concerns on Agenda Item 10.a.

17. Frank Villegas, resident expressed concerns on Agenda Item 10.a. and presented nitrous oxide tanks that he found discarded near schools.

18. Tony Ozaeta spoke on his role as a drug and alcohol counselor in South El Monte and El Monte, thanked the Mayor and City Council for the Town Hall on Fentanyl, Nitazene, and NAS, and express concerns on Agenda Item

10.a.

19. John Ventura, resident, spoke on disruption of council meetings, the Town Hall meetings, expressed concerns on decisions that occurred at the last council meeting, and expressed concerns on Agenda Item 10.a.

20. Patricia Saucedo, resident, expressed concerns on Agenda Item 10.a., and having a Town Hall on cannabis.

21. Mark Ramos, resident, spoke on positive changes he has seen in the city over the years, and expressed concerns on Agenda Item 10.a.

Page 49 of 129 ends

Page 4 of 9 ends

PUBLIC COMMENT (CONTINUED)

22. Robert Yrigoyen reapproached the podium to present death statistics.

23. Eduardo Saucedo spoke on Measure CM, Agenda Item 10.a., the boxing gym, the Kruse property, the number of public comments made at the meeting, prior drug issues, and city deductibles.

There being no further public comments, Mayor Olmos closed Public Comment.

At 7:35 p.m., Mayor Olmos recessed the City Council Meeting for a break.

At 7:48 p.m., Mayor Olmos reconvened the City Council Meeting with all councilmembers present.

7. CONSENT CALENDAR – CITY COUNCIL
Motion by Councilmember Bojorquez, seconded by Mayor Pro Tem Delgado, to approve the Consent Calendar. Motion passed 5-0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): Bojorquez

7.a. Approved the Minutes for the September 16, 2025, Regular City Council and Successor Agency Meeting.

7.b. Adopted Resolution No. 25-100, authorizing payment of City expenditures for the period of October 30, 2025, through November 12, 2025, totaling $1,375,129.71.

7.c. Adopted Resolution No. 25-101, accepting the completion of the Systemic Safety Improvements at Signalized Intersections Project, authorized the City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office, to release retention accordingly.

7.d. Approved Resolution No. 25-102, providing the City Manager or designee with the authority to execute all necessary documents, agreements, and amendments related to Measure A-funded projects or programs.

7.e. Adopted Resolution No. 25-103, approving the first amendment to the agreement for contract services with MNS Engineers, Inc. to administer and implement the CalHome programs, authorized the City Manager to execute the first amendment to the agreement, and approved the use of CalHome Reuse Funds to immediately fund program implementation while awaiting the new grant award.

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8. CONSENT CALENDAR – SUCCESSOR AGENCY
Motion by Board Member Bojorquez, seconded by Vice Chair Delgado, to approve the Consent Calendar. Motion passed 5-0, by the following vote:

AYES: Board Member(s): Acosta, Bojorquez, Rodriguez, Vice Chair Delgado, and Chair Olmos
NAYS: Board Member(s): None
ABSENT: Board Member(s): None

8.a. Approved the Minutes for the September 16, 2025, Regular City Council and Successor Agency Meeting.

9. PUBLIC HEARINGS – None

10. GENERAL BUSINESS

10.a. CONTINUED FROM THE JUNE 3, 2025, REGULAR CITY COUNCIL

MEETING - UPDATE ON CANNABIS BUFFER ZONE MAPS
Mayor Olmos introduced the item, and Gerardo Marquez, Director of Community Development and Public Works, presented a report.

Shelley Preisler, Associate, City Attorney’s Office, provided clarifications on lot availability and maximum licenses allowed, and prohibited cannabis activities per the City’s Code.

Discussion topics included other cities with boundaries of 1,000-foot buffer zones, the definition of retail commercial, how the 350-foot jurisdiction boundary was established, buffers applying to parks even located near the city limits, the 1,000- foot buffer zone option’s compliance with Measure CM, clarification on council’s potential modification for the Planning Commission, liability with 1,000-foot restrictions, the Planning Commission’s decision and a public hearing will advise the council, current options that push cannabis stores out of sensitive areas and into manufacturing areas, options being based on listening to feedback for past few months, all of the work and research done on this issue so far, vetting the businesses, some resident misinformation and attacks, gratitude for feedback, regulating a voter approved issue, ramifications of no changes, and future Closed Sessions discussions on the topic.

Staff was directed to remove the 600-foot and 700-foot buffer zone maps from the recommendation for the Planning Commission's consideration.

This item was received and filed.

11. COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS
Councilmember Acosta announced he attended the following: the CIF South El Monte High School Varsity Football game, the Veterans Day Ceremony, and the Sheriff’s Team Meet & Greet.

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COMMITTEE REPORTS, INCLUDING AB 1234 REPORTS (CONTINUED) Councilmember Bojorquez announced he attended the following: the Sheriff’s Team Meet & Greet, the Veterans Day Ceremony, the Harvard Leadership Academy, and a meeting with the Director of Economic Development.

Mayor Pro Tem Delgado announced he attended the following: the CIF South El Monte High School Varsity Football game, the CIF South El Monte High School Girls Volleyball game, the Veterans Day Ceremony, and the Harvard Leadership Academy.

Councilmember Rodriguez announced he attended the following: the Veterans Day Ceremony, and a meeting with the Director of Economic Development.

Mayor Olmos announced she attended the following: the Veterans Day Ceremony, the Senior Center Veterans Day Luncheon, the San Gabriel Valley Council of Governments (SGVCOG) Governing Board Meeting, and the San Gabriel Valley Council of Governments Transportation Committee with the 2028 Olympic & Paralympic Games Ad Hoc Committee, the Sheriff’s Team Meet & Greet, the CIF South El Monte High School Girls Volleyball game, the CIF South El Monte High School Varsity Football game, the Los Angeles County Sanitation District No. 15 Board of Directors Regular Meeting, and the Harvard Leadership Academy.

12. CORRESPONDENCE

12.a. LETTER FROM EPIPHANY CATHOLIC CHURCH REQUESTING A FEE

WAIVER FOR A TEMPORARY USE PERMIT AND CITY STAFF TIME

FOR THEIR ANNUAL OUR LADY OF GUADALUPE PROCESSIONS
Motion by Councilmember Acosta, seconded by Councilmember Rodriguez, to approve the fee waiver request submitted by Epiphany Catholic Church, totaling $3,776.31. Motion passed 5-0, by the following vote:

AYES: Board Member(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Board Member(s): None
ABSENT: Board Member(s): None

13. COUNCILMEMBERS’ AGENDA

13.a. MAYOR GLORIA OLMOS

1. Town Hall on Suicide Prevention.

Mayor Olmos summarized her item and requested approval for hosting a Town Hall on suicide prevention among kids and adults, to reach out to them firsthand.

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COUNCILMEMBERS’ AGENDA (CONTINUED)
Item 13.a.

Motion by Mayor Pro Tem Delgado, seconded by Councilmember Acosta, to host a Town Hall on suicide prevention. Motion passed 5- 0, by the following vote:

AYES: Councilmember(s): Acosta, Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): None
ABSENT: Councilmember(s): None

2. Consideration of leveling off the hilly area by the pool due to liability issues.

Mayor Olmos summarized her item, shared her experience with breaking her ankle in that location, stories she’s heard of other people falling in the area, and how to make the area more family-friendly.

Other discussion topics included the cost of leveling the area, researching other options to limit the liability of the area, the number of lawsuits or complaints that have happened at that hill, the walkway options, and whether there are any recorded incidents.

Staff was directed to work with the City Attorney’s Office to look at the liability issues of the hilly area, and to bring back recommendations on the costs and options to make any changes.

13.b. MAYOR PRO TEM HECTOR DELGADO

1. Manage Electioneering and campaigning practices on Public Facilities.

Mayor Pro Tem Delgado summarized his item and requested the City Attorney bring back recommendations from other cities on ordinances regarding electioneering on public property and at public events.

13.c. COUNCILMEMBER RUDY BOJORQUEZ

1. Review Facility Reservation Forms.

Councilmember Bojorquez summarized his item and presented a review of the fees section of the City Facility Reservation Regulations and Fees Policy.

Motion by Councilmember Bojorquez, seconded by Councilmember Rodriguez, to have the highlighted section in the City Facility Reservation Regulations and Fees Policy stating, “These provisions shall not apply to the Montebello Brewers,” removed from the fee waiver criteria. Motion passed 4-1, by the following vote:

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COUNCILMEMBERS’ AGENDA (CONTINUED)
Item 13.c.

AYES: Councilmember(s): Bojorquez, Rodriguez, Mayor Pro Tem Delgado, and Mayor Olmos
NAYS: Councilmember(s): Acosta
ABSENT: Councilmember(s): None

13.d. COUNCILMEMBER MANUEL ACOSTA

1. Safety Measures in the Lexington-Gallatin Neighborhood Adjacent to Whittier Narrows Picnic Area.

Councilmember Acosta summarized his item regarding resident concerns on placing stop signs at appropriate corners, speed bumps, early morning school traffic, and illegal dumping in this neighborhood.

Rene Salas, City Manager, provided updates on working with the County on evaluating stop signs that are in their jurisdiction, working with the fire station on speed humps, working with the traffic engineer on early morning traffic measures, working with the County on daytime parking issues to eliminate illegal dumping issues, and a street reconstruction project that will be starting in that entire neighborhood in January.

This item was received and filed.

2. El Monte/South El Monte Emergency Resources Association.

Councilmember Acosta summarized his item regarding the council’s prior vote to donate to the Emergency Resources Association, expressed his concerns with residents' recent attempts to obtain food at the site, not being able to contact the office when calling, the executive board’s identity not being disclosed on their website or letterhead, the contingency items still not being cleared, and requested that staff further research the organization.

Other discussion topics included donating to other similar organizations in the City, the frequency of food availability at other food pantries, and other available resources for residents.

This item was received and filed.

14. CLOSED SESSION – None

15. ADJOURNMENT
There being no further business coming before this body, at 9:19 p.m., Mayor Olmos adjourned the meeting to a Regular City Council Meeting on Tuesday, December 2, 2025, at 6:00 p.m.

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Minutes prepared by Sabrina A. Muhne, Deputy City Clerk. ___________________________ ______________________
Adrian Garcia, MMC, City Clerk Gloria Olmos, Mayor

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City Council Agenda Report
Agenda Item No. 7.c.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
26-001, APPROVING WARRANTS FOR THE PERIOD OF
NOVEMBER 27, 2025, THROUGH JANUARY 14, 2026
SUMMARY: Authorizing payment of City expenditures for the period of November 27, 2025, through January 14, 2026, totaling $4,241,928.89
RECOMMENDED ACTION: Staff recommends City Council adopt Resolution No. 26- 001, authorizing payment of City expenditures.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. Resolution No. 26-001
B. Attachment B

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ATTACHMENT A

RESOLUTION NO. 26-001

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ALLOWING CERTAIN CLAIMS AND DEMANDS FOR THE
PERIOD OF NOVEMBER 27, 2025, THROUGH JANUARY 14,
2026, TOTALING $4,241,928.89.

THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1: That in accordance with Section 37202 of the Government Code, the Finance Director hereby certifies to the accuracy of the following demands and the availability of funds for payment thereof.
_____________________________________
Finance Director
SECTION 2: That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amount hereafter set forth.

CLAIMANT CLAIM PERIOD WARRANT #’S AMOUNT
FY 25/26 Electronic Warrants 11/27/25-1/14/26 DFT0003152-3328 $859,361.75 FY 25/26 Regular Warrants 11/27/25-1/14/26 17629-17854 $2,941,826.75 Payroll Direct Deposit PPE 12/11/25 11882-12025 $231,371.82 Payroll Check PPE 12/11/25 2299-2307 $6,677.07
Payroll Direct Deposit PPE 12/24/25 12026-12146 $197,490.49 Payroll Check PPE 12/24/25 2308-2311 $5201.01
TOTAL EXPENDITURES RESOLUTION NO. 26-001 $4,241,928.89.

PASSED, APPROVED, AND ADOPTED this 20th day of January 2026. _____________________________
Gloria Olmos, Mayor
ATTEST:
__________________________________
Adrian Garcia, MMC, City Clerk
Attachment: Exhibit A – Expense Report

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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, MMC, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 26-001, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 20th day of January 2026, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_________________________________
Adrian Garcia, MMC, City Clerk

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South El Monte, CA
Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

15.0450.4510.6025 RENAISSANCE CONSTRUCTION 17629 11/27/2025 NTP SLURRY SEAL BALANCE 2,100.00

01.0000.0000.2224 STANDARD INSURANCE 17630 11/27/2025 DEC'25 SUPP LIFE INSURANCE 389.06

01.0000.0000.2225 STANDARD INSURANCE 17631 11/27/2025 DEC'25 LIFE INSURANCE AD&D 6,882.05

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 17633 12/04/2025 NOV'25 ADMIN 1,610.00

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 17633 12/04/2025 NOV'25 MISC 594.00

01.0170.1760.5540 J & A ENGINEERING CORP 17634 12/04/2025 NEW ADEILA DRAINAGE EAST GATE 2,200.00

01.0170.1720.5520 J & A ENGINEERING CORP 17634 12/04/2025 EMERGENCY GATE REPAIR @ TRANSPO YARD 2,450.00

01.0151.1543.5952 MARIA PAYAN 17635 12/04/2025 Tree Lighting Food 2,800.00

01.0151.1541.5215 SAUL GUARDADO 17636 12/04/2025 ADULT BASKETBALL REF FEE 200.00

15.0450.4510.6025 SECURITY 0617 INC. 17637 12/04/2025 FENCE REPAIR MVD FINAL INVOICE 20,982.50

01.0000.0000.2270 STATE OF CA FRANCHISE TAX BOARD 17638 12/04/2025 A.R GARNISHMENT PPE: 11/22/25 8.15

01.0100.1010.5406 VFW POST 10218 GREATER EL MONTE 17639 12/04/2025 VFP COUCIL APPVD FOOD AND HOUSING SPONSERSHIP 500.00

01.0000.0000.2240 VONS CREDIT UNION 17640 12/04/2025 25-Nov 100.50

01.0100.1020.5910 SGV CITY MANAGERS' ASSOCIATION 17641 12/08/2025 DEC'25 SGVCMA MEETING 120.00

01.0170.1020.5406 AIRGAS USA, LLC 17642 12/10/2025 SAFETY GLASSES PPE 57.19

01.0170.1020.5956 AIRGAS USA, LLC 17642 12/10/2025 SAFETY GLASSES PPE 96.68

01.0151.1543.5952 ALLIANT INSURANCE SERVICES 17643 12/10/2025 Special Event Insurance 395.00

01.0170.1770.5525 ANDY TRUONG 17644 12/10/2025 #9 SERVICE & REPAIRS 2,319.86

01.0170.1770.5525 ANDY TRUONG 17644 12/10/2025 #15 REPAIR AIRBAG LIGHT/MISFIRE 462.84

44.0800.8010.5525 ANDY TRUONG 17644 12/10/2025 #6 PERFORM SERVICE 278.19

44.0800.8010.5525 ANDY TRUONG 17644 12/10/2025 #29 SERVICE 170.29

01.0151.1543.5952 ARIANA GUTIERREZ 17645 12/10/2025 Turkey Dash Balloon Arrangement 275.00

01.0170.1770.5525 AUTOZONE 17646 12/10/2025 #2 BATTERY CORE RETURN (22.00)

01.0170.1770.5525 AUTOZONE 17646 12/10/2025 FLEET TIRE REPAIR PLUGS 73.73

01.0170.1770.5525 AUTOZONE 17646 12/10/2025 #11 WHEEL COVER/COOLANT 67.24

01.0150.1530.5952 BALTAZAR ESTRADA 17647 12/10/2025 New Years Luncheon Entertainment 500.00

01.0170.1020.5515 BASE HILL, INC. 17648 12/10/2025 NOV'25 JANATORIAL SVCS 8,335.00

01.0170.1020.5515 BASE HILL, INC. 17648 12/10/2025 11/20 SPECIAL CLEAN UP SCTR 240.00

01.0170.1020.5956 BRIANNA BADAR 17649 12/10/2025 2025 BOOT ALLOWANCE 181.09

ATTACHMENT B
Warrant Register
City Council Meeting 1/20/26
Payable Dates 11/27/2025 - 1/14/26

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0151.1542.5952 BROTHERS AWARDS & TROPHIES 17650 12/10/2025 THANKSGIVING BOXING SHOW MEDALS 310.10

01.0151.1543.5952 BROTHERS AWARDS & TROPHIES 17650 12/10/2025 5K TURKEY DASH MEDALS 620.20

01.0151.1541.5430 BSN SPORTS LLC 17651 12/10/2025 Youth Basketball Supplies and Equipment 811.11

01.0130.1330.5215 CARAHSOFT TECHNOLOGY CORPORATION 17652 12/10/2025 BLDG PERMIT SCANNING SVCS. 45,523.92

01.0130.1330.5931 COMPLETE PAPERLESS SOLUTIONS, LLC 17653 12/10/2025 Laserfiche Renewal 39,050.00

01.0100.1050.5936 CONCENTRA 17654 12/10/2025 NEW HIRE PHYSICAL 260.00

01.0170.1710.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 17655 12/10/2025 25/26 BACKFLOW TESTING GARAGE CHALL 148.00

01.0170.1720.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 17655 12/10/2025 25-26 BAKFLOW TESTING YARD 74.00

01.0160.1610.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 17655 12/10/2025 25-26 BACKFLOW TESTING MVD 74.00

01.0170.1710.5520 COUNTY OF L.A. DEPT PUBLIC HEALTH 17655 12/10/2025 BACKFLOW TESTING 25-26 222.00

01.0100.1050.5934 DEPT. OF JUSTICE-ACCOUNTING OFFICE 17656 12/10/2025 OCTOBER'25 FINGERPRINTS 256.00

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17657 12/10/2025 Congregate Program 248.54

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17657 12/10/2025 Home Delivered Program 27.61

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17657 12/10/2025 Congregate Program 285.56

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17657 12/10/2025 Home Delivered Program 31.72

44.0800.8010.5525 DWS TIRES 17658 12/10/2025 #6 L/R TIRE SENSOR 138.00

01.0170.1720.5520 ECOLAB PEST ELIM. DIVISION 17659 12/10/2025 11/25 PEST CONTROL 160.43

01.0160.1610.5520 ECOLAB PEST ELIM. DIVISION 17659 12/10/2025 11/25 PEST CONTROL 79.20

01.0170.1710.5520 ECOLAB PEST ELIM. DIVISION 17659 12/10/2025 11/25 PEST CONTROL 222.56

01.0160.1620.5520 ECOLAB PEST ELIM. DIVISION 17659 12/10/2025 11/25 PEST CONTROL 341.15

01.0140.1430.5406 EL MONTE PRINTING 17660 12/10/2025 BUSINESS CARDS 71.18

36.0360.3600.5406 EL MONTE PRINTING 17660 12/10/2025 BUSINESS CARDS 56.18

01.0160.1650.5520 EWING IRRIGATION 17662 12/10/2025 VALVE BOX PUMP ST/RD MNTC 56.57

01.0160.1650.5520 EWING IRRIGATION 17662 12/10/2025 FIELD REPAIR @ NTP TURFACE 2,041.55

01.0160.1650.5520 EWING IRRIGATION 17662 12/10/2025 FIELD REPAIR TURFACE @ NTP 1,925.09

37.0670.6720.5977 EWING IRRIGATION 17662 12/10/2025 THIENES GATEWAY ST/RD MNTC 804.56

01.0170.1710.5520 EWING IRRIGATION 17662 12/10/2025 IRR REPAIRS THEINES GATEWAY 56.83

01.0170.1020.5956 FERNANDO LUNA 17663 12/10/2025 2025 BOOT ALLOWANCE - CM APPROVAL 200.00

37.0670.6720.5977 GOT PROPANE INC 17664 12/10/2025 HOT PATCH PROPANE 36.98

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 17665 12/10/2025 11/17/25-11/26/25 MUNI TEMP SVCS/ HR ANALYST 5,135.00

01.0170.1020.5956 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 PPE SUN HAT 12.14

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 SCREWS/NUTS/BOLTS ST/RD MNTC 19.96

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 DRILL BITS ST/RD MNTC 39.77

01.0160.1610.5520 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 FRIDGE REPAIR SUPPS @ CCTR 33.23

01.0160.1610.5520 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 REPAIR SUPP @ CCTR 19.44

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 CABLE TIES/JOINT PLIER ST/RD MNTC 62.28

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17666 12/10/2025 ORNAMENT SUPPS 18.54

01.0170.1770.5525 HACKER EQUIPMENT CO., INC. 17667 12/10/2025 #2 REPAIR PRESSURE WASHER TRAILER 1,647.03

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0130.1310.5215 HCA ASSET MANAGEMENT, LLC 17668 12/10/2025 PROFESSIONAL FEE 1ST PROGRESS 10,000.00

06.0300.3010.5215 HUNTINGTON CULINARY 17669 12/10/2025 Congregate Program 5,060.00

06.0300.3020.5215 HUNTINGTON CULINARY 17669 12/10/2025 Home Delivered Program 580.80

06.0300.3010.5215 HUNTINGTON CULINARY 17669 12/10/2025 Congregate Program 6,440.00

06.0300.3020.5215 HUNTINGTON CULINARY 17669 12/10/2025 Home Delivered Meal Program 726.00

01.0170.1710.5520 INDUSTRIAL PIPE & STEEL 17670 12/10/2025 CONTACT CLEANER 30.57

01.0160.1650.5520 INDUSTRIAL PIPE & STEEL 17670 12/10/2025 NTP REPAIR BACKSTOP REPAIR 143.41

37.0670.6720.5977 JCL TRAFFIC SERVICES 17671 12/10/2025 CITY LIMIT SEM SIGNS 1,933.75

01.0151.1543.5430 JCL TRAFFIC SERVICES 17671 12/10/2025 TURKEY DASH TRAFFIC CONTROL 3,665.00

37.0670.6720.5977 JCL TRAFFIC SERVICES 17671 12/10/2025 TEMP NO PARKING SIGNS 828.75

01.0000.0000.4512 JESUS ORBE 17672 12/10/2025 YOUTH BBALL LIVE SCAN REFUND 25.00

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17673 12/10/2025 Public Safety Center Drinking Water 17.59

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17673 12/10/2025 11/26 DRINK WATER 77.40

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17673 12/10/2025 CC' WTR GALLONS (2) 16.98

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17673 12/10/2025 Public Safety Center Drinking Water 16.98

01.0170.1020.5956 JOSEPH SAUCEDO 17674 12/10/2025 2025 BOOT ALLOWANCE 200.00

01.0160.1630.5520 LBC LIGHTING 17675 12/10/2025 SMOKE ALARMS @ MCTR 326.18

01.0170.1710.5520 LBC LIGHTING 17675 12/10/2025 SMOKE ALARM CHALL 73.38

36.0360.3600.5406 MAKE IT LA LLC 17676 12/10/2025 DEPT. SUPPLIES 338.13

01.0130.1310.5913 MERCHANT COST CONSULTING, LLC 17677 12/10/2025 NOV'25 BILLING BANK CHARGES 363.35

01.0150.1530.5430 NORMA RODRIGUEZ ORTIZ 17678 12/10/2025 Folklorico & Dance Fitness Instructor 315.00

01.0150.1530.5406 OFFICE DEPOT 17679 12/10/2025 Purchased white copy paper for the department. 138.12

01.0150.1530.5406 OFFICE DEPOT 17679 12/10/2025 Purchased color copy paper 123.31

01.0150.1530.5406 OFFICE DEPOT 17679 12/10/2025 Purchased note pads for the department. 20.90

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17680 12/10/2025 OCT'25 CITY CLERK SERVICES 2,407.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17680 12/10/2025 OCT'25 HUMAN RESOURCES SERVICES 8,046.20

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17680 12/10/2025 OCT'25 COMMUNITY SERV. SERVICES 377.00

68.0900.9000.6025 ONYX ARCHITECTS, INC 17681 12/10/2025 SEPT'25 PROF SVCS. CHALL RSTRM#252 592.40

01.0160.1610.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ CCTR 54.61

01.0160.1620.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ SCTR 54.61

01.0160.1630.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ MCTR 54.61

01.0160.1640.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ POOLS 54.61

01.0160.1650.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ NTP 113.40

01.0160.1670.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ MVD 113.40

01.0170.1710.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ PSO 104.58

01.0170.1710.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ CHALL 140.76

01.0170.1720.5520 POST ALARM SYSTEMS 17682 12/10/2025 JAN'25 ALARM SVCS/ YARD 164.46

01.0170.1770.5525 PRECISION AERIAL SERVICES, INC 17683 12/10/2025 #12 ARIEL ANNUAL INSPECTION 600.00

01.0151.1543.5952 PREMIER JANITORIAL SERVICES 17684 12/10/2025 Tree Lighting Equipment Rentals 761.50

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0130.1330.5950 QUADIENT LEASING USA, INC. 17685 12/10/2025 12/21 - 3/20/26 QUARTERLY LEASE 439.93

01.0170.1020.5956 RED DOT UNIFORMS 17686 12/10/2025 SAFETY JACKETS 2,236.23

01.0100.1050.5934 ROXANA TADEO 17687 12/10/2025 NOV'25 LIVE SCAN SVCS 50.00

01.0120.1210.5910 SABRINA MUHNE 17688 12/10/2025 2025 CalCities New Law & Elections Seminar 84.00

01.0170.1750.5520 SAKAIDA NURSERY 17689 12/10/2025 ST/RD MNTC MEDIANS 545.02

37.0670.6720.5977 SAKAIDA NURSERY 17689 12/10/2025 ST/RD MNTC MEDIANS 630.23

01.0000.0000.4554 SANJUANA GONZALEZ 17690 12/10/2025 MVD CR DMG FULL RFND 300.00

01.0130.1310.5280 SECTRAN SECURITY INC. 17691 12/10/2025 NOV'25 ARMORED SVCS 214.78

37.0670.6720.5977 SHARPLINE SOLUTIONS, INC 17692 12/10/2025 REPAIR PARTS FOR STRIPPER ST/RD MNTC 615.48

01.0000.0000.4512 SILVIA GALLARDO 17693 12/10/2025 YOUTH BASKETBALL RFND 60.00

37.0670.6720.5977 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17694 12/10/2025 OPEN HEAD SPRAYER REPAIR KIT ST.RD MNTC 45.57

37.0670.6720.5977 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17694 12/10/2025 MISC STREET REPAIR SUPPLIES 319.00

37.0670.6720.5977 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17694 12/10/2025 AIR FILTER BANDANAS PPE 22.09

01.0170.1770.5525 STOTZ EQUIPMENT 17696 12/10/2025 #1 GATOR REPAIR ALL DAMAGES FROM BEING STOLEN 4,919.33

01.0151.1545.5499 SUNBELT RENTALS, INC. 17697 12/10/2025 TRAFFIC CONTROL EQUIPT - CDV 933.10

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 FOOD ITEMS FOR CI NUTR PRGM 52.76

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 FOOD ITEMS FOR CII NUTR PRGM 5.86

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 FOOD ITEMS FOR CI NUTR PRGM 49.52

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 FOOD ITEMS FOR CII NUTR PRGM 5.50

01.0151.1542.5952 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 THANKSGIVING BOXING SHOW TURKEYS 2,488.12

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 Food Items for CI 96.88

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17698 12/10/2025 Food Items for CII Nutrition Program 10.76

01.0160.1650.5520 TED LEVINE DRUM CO. 17699 12/10/2025 20 NEW TRASH CANS @ NTP 775.25

01.0100.1040.5921 THE SAUCE CREATIVE SERVICES CORP. 17700 12/10/2025 December 2025 Newsletter Publishing 6,298.82

01.0170.1770.5525 THE SMOG SPOT 17701 12/10/2025 #25 SMOG INSPEC 50.00

01.0140.1430.5215 TIERRA WEST ADVISORS, INC 17702 12/10/2025 AUG'25 ECON DEVELOPMENT & ICSC 5,445.00

01.0140.1430.5215 TIERRA WEST ADVISORS, INC 17702 12/10/2025 OCT'25 INVOICE ECON DEVELOPMENT & ICSC 7,915.00

01.0100.1020.5215 TOWNSEND PUBLIC AFFAIRS 17703 12/10/2025 DEC'25 CONSULTING SERVICES 9,500.00

92.0000.0000.6125 U.S. BANK 17704 12/10/2025 OCT'25-SEPT'26 BOND ADMIN FEE 2,350.00

01.0170.1170.5966 VICTORIA MORA 17705 12/10/2025 10/27-11/17 CG SUP MILEAGE REIMB 42.00

01.0170.1750.5215 WEST COAST ARBORISTS, INC 17706 12/10/2025 11/1-11/15 STREET TREES TRIM 5,096.20

01.0170.1750.5215 WEST COAST ARBORISTS, INC 17706 12/10/2025 CIVIC CENTER TREE TRIM 17,084.50

01.0000.0000.4512 YANHUA CHEN 17707 12/10/2025 YOUTH BASKETBALL RFND 60.00

01.0151.1543.5952 ZUMAYA RENTALS 17708 12/10/2025 5k Turkey Dash Equipment Rentals 1,000.00

01.0170.1760.5540 J & A ENGINEERING CORP 17709 12/18/2025 NEW GATE AND INSTALL CHICO DRAINAGE GATE 2,200.00

01.0151.1543.5952 PACIFIC COAST RACING TIMING 17710 12/18/2025 5k Turkey Dash Timing System 1,778.09

01.0150.1530.5952 PARTY PRONTO 17711 12/18/2025 Rentals for X-Mas Luncheon 1,011.00

01.0151.1546.5210 PARTY PRONTO 17712 12/18/2025 Toy Drive Rental Equipment 4,201.00

01.0150.1530.5952 PARTY PRONTO 17713 12/18/2025 New Year's Luncheon Chair & Table Rental 946.00

Page 62 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0000.0000.2270 STATE OF CA FRANCHISE TAX BOARD 17714 12/18/2025 A. REYES #1108750875 8.15

01.0151.1544.5210 BRITTANY CHANDLER 17715 12/23/2025 4th of July Celebration Firework Show 10,000.00

01.0151.1544.5210 BRITTANY CHANDLER 17715 12/23/2025 4th of July Celebration Firework Show 2nd Deposit 25,000.00

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 17716 12/23/2025 DEC'25 BILLING PERIOD - ADMIN 1,610.00

01.0000.0000.2245 INTERNATIONAL BROTHERHOOD OF 986 TCWH 17716 12/23/2025 DEC'25 BILLING PERIOD - MISC 594.00

01.0151.1541.5215 JAVIER ZAVALA 17717 12/23/2025 Officials Fee 40.00

01.0151.1541.5215 SAUL GUARDADO 17718 12/23/2025 Officials Fee 400.00

01.0000.0000.2270 STATE OF CA FRANCHISE TAX BOARD 17719 12/23/2025 A. REYES #1108750875 8.15

01.0000.0000.2240 VONS CREDIT UNION 17720 12/23/2025 #81995 - DEC'25 BILLING PERIOD ASSOCIATION FEES 102.00

01.0170.1480.5215 ANCON MARINE 17721 12/23/2025 MUSHROOM DISPOSAL 180,086.95

01.0150.1540.5956 ANDRES FERNANDEZ 17722 12/23/2025 Jacket Embroidery 126.26

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 17723 12/23/2025 NOV'25 TRAFFIC SIG MNTC 2,225.00

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 17723 12/23/2025 NOV'25 TRAFFIC SIG RESPONSE 5,820.00

01.0000.0000.2510 BUREAU VERITAS NORTH AMERICAN INC. 17724 12/23/2025 OCT. '25 - DEDICATED INSPECTOR FOR KB HOME 5,460.00

01.0140.1440.5215 BUREAU VERITAS NORTH AMERICAN INC. 17724 12/23/2025 OCT. '25 - INSPECTOR SVCS. 8,831.20

01.0130.1330.5931 COSTAR REALTY INFORMATION, INC 17725 12/23/2025 DEC. '25 - SOFTWEARE LICENSE 395.00

01.0130.1330.5931 COSTAR REALTY INFORMATION, INC 17725 12/23/2025 12/01/25-02/28/26 - SOFTWEARE LICENSE 2,901.21

01.0170.1720.5520 DDC ELECTRIC SUPPLY, INC. 17726 12/23/2025 YARD CONF PROJECT 399.57

01.0170.1720.5520 DDC ELECTRIC SUPPLY, INC. 17726 12/23/2025 CITY YARD CONF ROOM 116.81

01.0100.1050.5934 DEPT. OF JUSTICE-ACCOUNTING OFFICE 17727 12/23/2025 NOV'25 FINGERPRINTS 224.00

01.0130.1330.5931 DOCUSIGN, INC 17728 12/23/2025 eSig. Business Pro Sub Jan'26 - Jan'27 3,870.90

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17729 12/23/2025 Congregate Program 384.65

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17729 12/23/2025 Home Delivered Program 42.73

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17729 12/23/2025 Congregate Program 390.06

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17729 12/23/2025 Home Delivered Program 43.34

01.0120.1210.5406 E.G. BRENNAN & CO., INC. 17730 12/23/2025 Service call for date/time stamp 195.00

01.0000.0000.4512 ERIC MCCRAY 17731 12/23/2025 YOUTH BBALL LIVE SCAN RFND 25.00

01.0160.1650.5520 EWING IRRIGATION 17732 12/23/2025 IRR REPAIRS @ NTP 2,475.74

01.0170.1020.5956 FRANCISCO JAVIER DIAZ 17733 12/23/2025 2025 BOOT ALLOWANCE 200.00

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 17734 12/23/2025 12/01/25-12/10/25 MUNI TEMP SVCS/ HR ANALYST 5,293.00

01.0140.1410.5204 GRACIE H. RETAMOZA 17735 12/23/2025 DEC. '25 - ATTENDED PC MEETING 150.00

01.0160.1610.5520 GRANT'S TRUE VALUE HARDWARE 17736 12/23/2025 CCTR KEYS 44.14

01.0160.1620.5520 GRANT'S TRUE VALUE HARDWARE 17736 12/23/2025 SCTR REPAIR SUPPS 63.50

01.0130.1310.5903 HDL COREN & CONE 17737 12/23/2025 OCT'25-DEC'25 PROPERTY TAX 2,441.25

01.0130.1310.5903 HINDERLITER, DE LLAMAS & ASSOC 17738 12/23/2025 JULY-SEPT'25 PROPERTY TAX 2,762.41

01.0170.1770.5525 HI-WAY SAFETY INC. 17739 12/23/2025 MESSAGE / ARROW BOARD BATTERY PARTS 1,603.91

06.0300.3010.5215 HUNTINGTON CULINARY 17740 12/23/2025 Congregate Program 4,887.50

06.0300.3020.5215 HUNTINGTON CULINARY 17740 12/23/2025 Home Delivered Program 556.60

06.0300.3010.5215 HUNTINGTON CULINARY 17740 12/23/2025 Congregate Program 6,325.00

Page 63 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

06.0300.3020.5215 HUNTINGTON CULINARY 17740 12/23/2025 Home Delivered Program 665.50

01.0160.1650.5520 INDUSTRIAL PIPE & STEEL 17741 12/23/2025 ANGEL TUBES RETURN (46.70)

01.0160.1650.5520 INDUSTRIAL PIPE & STEEL 17741 12/23/2025 ALUM ANGELS REPAIR NTP 68.57

01.0170.1710.5520 INNER-COOL CORP 17742 12/23/2025 PREVENTIVE MNTC CHALL 680.00

01.0140.1410.5204 JACQUELINE RUBIO 17743 12/23/2025 DEC. '25 - ATTENDED PC MEETING 150.00

01.0140.1410.5204 JEFFREY MICHAEL ORTIZ 17744 12/23/2025 DEC. '25 - ATTENDED PC MEETING 150.00

01.0170.1475.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17745 12/23/2025 OCT. '25 - IW PROGRAM SVCS. 6,907.25

70.0900.9020.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17745 12/23/2025 OCT. '25 - NPDES PRGM SVCS. 6,550.00

01.0170.1475.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17745 12/23/2025 OCT. '25 - LAND DEVE. PRGM SVCS. 2,306.00

01.0000.0000.2510 KEYSER MARSTON ASSOCIATES, INC 17746 12/23/2025 NOV. '25 - PROFF. SVCS. FOR KB HOME 533.75

02.0170.1760.5537 L.A. COUNTY DEPT OF PUBLIC WORKS 17747 12/23/2025 SECOND QUARTER '25-'26 - COUNTY LIGHTING 41,669.81

01.0110.1110.5610 L.A. COUNTY SHERIFF'S DEPT. 17748 12/23/2025 NOV'25 LIABILITY INSURANCE 64,507.74

01.0110.1110.5635 L.A. COUNTY SHERIFF'S DEPT. 17748 12/23/2025 NOV'25 LAW ENFORCEMENT SERVICES 496,213.37

01.0140.1410.5204 LEONEL A. BARRERA JR 17749 12/23/2025 DEC. '25 - ATTENDED PC MEETING 150.00

01.0130.1310.5215 MARIBEL LARIOS 17750 12/23/2025 QRTLY ACCOUNTING PROFESSIONAL SVCS 1,250.00

55.0495.4970.5996 MNS ENGINEERS, INC 17751 12/23/2025 July 01, 2025 - OCTOBER 31, 2025 - PROFF. SVCS. 11,025.00

55.0495.4970.5996 MNS ENGINEERS, INC 17751 12/23/2025 OCT. '25 - PROFF. SVCS. 4,730.00

01.0130.1330.5215 MODERN IT, INC 17752 12/23/2025 CSEM VASQUEZ AUDIT 875.00

01.0130.1330.5215 MODERN IT, INC 17752 12/23/2025 DEC'25 OFFICE 365 6,395.33

01.0130.1330.5215 MODERN IT, INC 17752 12/23/2025 DEC'25 MANAGED SVCS 13,530.00

01.0100.1020.5405 OFFICE DEPOT 17753 12/23/2025 Office Supplies 397.28

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17754 12/23/2025 OCT. '25 - LEGAL SVCS. 2,437.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17754 12/23/2025 OCT. '25 - LEGAL SVCS FOR C.D. 11,071.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17754 12/23/2025 OCT. '25 - LEGAL SVCS FOR PLANNING 1,131.00

68.0900.9000.5968 ONYX PAVING COMPANY INC. 17755 12/23/2025 OCT-NOV'25 CON RET FY25/26 ST#644 (16,796.70)

68.0900.9000.5968 ONYX PAVING COMPANY INC. 17755 12/23/2025 OCT-NOV'25 CON FY25/26 ST#644 335,934.00

01.0151.1543.5952 PREMIER JANITORIAL SERVICES 17756 12/23/2025 Equipment Rentals 401.65

01.0130.1330.5950 QUADIENT LEASING USA, INC. 17757 12/23/2025 1/3-4/2/26 QUARTERLY LEASE 964.37

01.0170.1020.5956 RED DOT UNIFORMS 17758 12/23/2025 PW UNIFORM SHIRTS 388.72

01.0100.1050.5934 ROXANA TADEO 17759 12/23/2025 OCT'25 LIVE SCAN SVCS 25.00

01.0120.1210.5919 SAN GABRIEL VALLEY TRIBUNE 17760 12/23/2025 LEGAL ADVERTISING 333.52

01.0140.1430.5215 SCI CONSULTING GROUP 17761 12/23/2025 AUG. '25 - CANNABIS CONSULTANT SVCS. 6,750.00

17.0900.9020.6025 THE ENERGY COALITION 17762 12/23/2025 SEP'25 CONTRACTUAL SVCS/HVAC 560.00

17.0900.9020.6025 THE ENERGY COALITION 17762 12/23/2025 OCT'25 CONTRACTUAL SVCS/HVAC 626.25

17.0900.9020.6025 THE ENERGY COALITION 17762 12/23/2025 NOV'25 CONTRACTUAL SVCS/HVAC 435.00

01.0130.1330.5715 T-MOBILE USA INC 17763 12/23/2025 11/21 - 12/20/25 CITY CELLPHONES 2,976.18

01.0130.1330.5715 T-MOBILE USA INC 17763 12/23/2025 PHONES PURCHASE CREDIT (1,449.28)

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 ADM/LAB COMPL#140 918.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 ATP#6 RPT'G 176.00

Page 64 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

68.0900.9000.5968 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 CON MGMT WB#407 2,135.00

68.0900.9000.5968 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 CON MGMT SCWR#407 39.00

68.0900.9000.5968 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 PJT MGMT/GRWY#408 375.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 ADM/LAB COMPL#296 6,054.13

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 ADM FY24/25 ST REHAB#640 3,679.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 FY 25/26 ST. REHAB#644 21,277.25

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 ENG/SOIL TEST#110 11,440.63

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 PJT/CON MGMT#607 17,167.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 AUG'25 PJT/CON MGMT#637 12,420.25

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PRGM MGMT#140 915.50

68.0900.9000.5968 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 CON MGMT#407 2,210.00

68.0900.9000.5968 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PJT MGMT/GRWY#408 712.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PROF SVCS/ATP#110 5,067.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 LABOR COMPLIANCE#640 68.75

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PROF SVCS/ATP5#110 10,826.51

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PROF SVCS/HSIP#607 3,915.00

68.0900.9000.6025 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEP'25 PJT MGMT/CHALL RSTRM#252 10,684.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 SEPT'25 FY 25/26 ST. REHAB#644 21,625.50

01.0140.1440.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT. '25 - BLDG PLAN CHECK SVCS. 20,347.03

01.0000.0000.2510 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT. '25 - DEDICATED BLDG INSPECTOR KB HOMES 462.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 ADM/PJT MGMT#140 542.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 ADM/LAB COMPL#296 5,285.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 CON MGMT/INSP#110 3,883.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 PJT MGMT/LAB COMPL#607 4,479.20

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 CON MGMT/ENG#637 9,590.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 FY 25/26 ST. REHAB#644 33,840.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF GEN SVCS. 350.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 MTHLY ENG SVCS. 24,887.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF/2601 RSMD GR CURB 1,627.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF/11134 RUSH/VISABILITY 1,937.50

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF/10740 WEAVER/CURB MARKINGS 3,293.75

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF/9908 RUSH/1881 MERC 2,263.00

01.0170.1105.5215 TRANSTECH ENGINEERING, INC. 17764 12/23/2025 OCT'25 TRF/CLASS VERIFICATION 1,488.00

01.0130.1310.5906 VASQUEZ & COMPANY LLP 17766 12/23/2025 PROGRESS BILLING THRU 11/30/25 15,000.00

01.0170.1760.5545 VISIONS RECYCLING, INC 17767 12/23/2025 GRAFFITI REMOVAL COVER PAINT 408.34

01.0170.1750.5215 WEST COAST ARBORISTS, INC 17768 12/23/2025 11/16-11/30 STREET TREE TRIM 1,225.50

01.0170.1740.5545 WINZER 17769 12/23/2025 GRAFITTI REMOVER 2,447.49

01.0170.1020.5956 WINZER 17769 12/23/2025 BLACK RAVEN GLOVES PPE 1,752.24

01.0100.1050.5938 BRIANNA BADAR 17771 01/08/2026 PADM 501 FALL 2025 2,157.00

Page 65 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0100.1050.5938 ERIC FRANCISCO DIAZ 17772 01/08/2026 FALL'25 EDUCATION REIMBURSEMENT 5,221.97

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 17773 01/08/2026 10/6-10/16/25 HR ANALYST/ MUNI TEMP 5,530.00

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 17773 01/08/2026 10/20-10/30/25 HR ANALYST/ MUNI TEMP 6,320.00

01.0100.1050.5215 GOVERNMENT STAFFING SERVICES, INC. 17773 01/08/2026 11/3-11/13/2025 HR ANALYST/ MUNI TEMP 4,503.00

01.0170.1760.5540 J & A ENGINEERING CORP 17774 01/08/2026 NEW FENCE MVD DAINAGE GATE 2,200.00

01.0151.1541.5215 JOSHUA MORENO 17775 01/08/2026 Youth Basketball officials 140.00

01.0151.1541.5215 KEVIN VAROS 17776 01/08/2026 Youth Basketball Officials 140.00

01.0100.1040.5922 MARIAN OUTREACH 17777 01/08/2026 12/4/25 CITY CNCL APPROVED DONATION 10,000.00

01.0000.0000.2260 METROPOLITAN LIFE INSURANCE COMPANY 17778 01/08/2026 JANUARY 2026 DENTAL 5,793.99

01.0151.1543.5952 PACIFIC COAST RACING TIMING 17779 01/08/2026 5k Turkey Dash Timing System 673.30

15.0450.4510.6025 RENAISSANCE CONSTRUCTION 17780 01/08/2026 FINAL INV SHIVLEY SLURRY 4,850.00

01.0151.1541.5215 ROMAN GALLARDO JR. 17781 01/08/2026 Youth Basketball Officials Fee 140.00

01.0000.0000.2225 STANDARD INSURANCE 17782 01/08/2026 JAN. LIFE INSURANCE, AD&D LTD AND S.T. DISABILITY 7,411.11

01.0000.0000.2225 STANDARD INSURANCE 17782 01/08/2026 MEMBERS ADJUSTMENT 396.83

01.0000.0000.2225 STANDARD INSURANCE 17782 01/08/2026 CREDIT BALANCE DEC'25 (6,554.90)

01.0000.0000.2224 STANDARD INSURANCE 17783 01/08/2026 DECEMBER - SUPP. LIFE AND AD&D 389.06

01.0130.1330.5715 T-MOBILE USA INC 17784 01/08/2026 CREDIT ADJUSTMENTS (441.90)

01.0130.1330.5715 T-MOBILE USA INC 17784 01/08/2026 11/21/25-12/20/25 CITY CELL PHONES 4,642.02

15.0450.4510.6025 TRUELINE CONSTRUCTION & SURFACING, INC. 17785 01/08/2026 NEW BACKBOARD MVD PARK 3,420.00

01.0170.1710.5520 A & R SAFE & LOCK CORP. 17786 01/14/2026 LOCKS FOR CHALL 29.90

01.0170.1770.6010 ALTEC INC 17787 01/14/2026 AT40-G TELESCOPIC/ARTICULATING AERIAL DEVICE 171,840.00

44.0800.8010.5525 ANDY TRUONG 17788 01/14/2026 #21 SERVICE & REPAIR 1,622.30

01.0170.1770.5525 ANDY TRUONG 17788 01/14/2026 #3 SERVICE 143.09

01.0170.1770.5525 ANDY TRUONG 17788 01/14/2026 #52 SERVICE/ REAPIR FLAT 151.99

01.0170.1770.5525 ANDY TRUONG 17788 01/14/2026 #007 ENGINE MOUNTS/SVCS/BELT 1,169.97

01.0151.1541.5430 ARIANA GUTIERREZ 17789 01/14/2026 Youth Basketball Supplies and Equipment 240.00

44.0800.8010.5525 AUTOZONE 17790 01/14/2026 3 NEW BATTERIES 586.39

44.0800.8010.5525 AUTOZONE 17790 01/14/2026 # 100 BATTERY RETURN (66.00)

44.0800.8010.5525 AUTOZONE 17790 01/14/2026 #29 POWER INVERTER/WASHER FLUID 26.19

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 #19 WARRENTY BATERY (236.84)

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 #5 HEADLIGHT BLUB 69.82

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 #007 TURN SIGNAL SWITCH 131.17

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 COMPRESSOR REPAIR 24.71

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 #27 REPLACED BATTERY 241.42

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 #27 BATTERY RTN (22.00)

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 REPLACED BATTERY 161.02

01.0170.1770.5525 AUTOZONE 17790 01/14/2026 GENIE BATTERY RETURN (18.00)

01.0170.1020.5515 BASE HILL, INC. 17791 01/14/2026 DEC'25 JANITORIAL SVCS 8,335.00

01.0150.1540.5951 BASE HILL, INC. 17791 01/14/2026 SPECIAL CLEANING CCTR 550.00

Page 66 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 17792 01/14/2026 DEC'25 TRAFFIC SIGNAL ROUTINE 2,225.00

02.0170.1760.5535 BEAR ELECTRICAL SOLUTIONS, INC 17792 01/14/2026 DEC'25 TRAFFIC SIG MNTC 4,430.00

01.0160.1620.5520 BUTLER CHEMICALS, INC. 17793 01/14/2026 Senior Services Kitchen 373.79

01.0170.1020.5505 CLEANLEAF ENERGY HOLDINGS, INC 17794 01/14/2026 1/1-12/31 2025 O&M SERVICE CCTR 7,955.49

01.0170.1020.5505 CLEANLEAF ENERGY HOLDINGS, INC 17794 01/14/2026 1/1-12/31 2025 O&M SERVICE MCTR 600.41

01.0170.1020.5505 CLEANLEAF ENERGY HOLDINGS, INC 17794 01/14/2026 1/1-12/31 2026 O&M SERVICE YARD 2,701.00

01.0170.1020.5505 CLEANLEAF ENERGY HOLDINGS, INC 17794 01/14/2026 1/1-12/31 2026 O&M SERVICE CHALL 3,753.45

01.0170.1750.5520 DAKOTA BACKFLOW CO. 17795 01/14/2026 BACKFLOW TESTING 585.00

01.0170.1750.5520 DAKOTA BACKFLOW CO. 17795 01/14/2026 16 BACKFLOW TESTS 1,040.00

01.0170.1720.5520 DDC ELECTRIC SUPPLY, INC. 17796 01/14/2026 MNTC YARD CONF ROOM SUPP 158.23

01.0170.1720.5520 DDC ELECTRIC SUPPLY, INC. 17796 01/14/2026 ELEC SUPPS FOR YARD 24.48

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Congregate Program 455.08

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Home Delivered Program 50.56

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Congregate Program 406.32

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Home Delivered Program 45.14

06.0300.3010.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Congregate Program 178.57

06.0300.3020.5430 DRIFTWOOD DAIRY, INC 17797 01/14/2026 Home Delivered Program 19.84

01.0170.1720.5520 ECOLAB PEST ELIM. DIVISION 17798 01/14/2026 12/30 PEST CONTROL YARD 160.43

01.0160.1610.5520 ECOLAB PEST ELIM. DIVISION 17798 01/14/2026 12/30 PEST CONTROL CCTR 79.20

01.0170.1710.5520 ECOLAB PEST ELIM. DIVISION 17798 01/14/2026 12/30 PEST CONTROL CHALL 222.56

01.0160.1620.5520 ECOLAB PEST ELIM. DIVISION 17798 01/14/2026 12/16 PEST CONTROL 341.15

01.0160.1660.5520 EL MONTE ORNAMENTAL SUPPLY, INC. 17799 01/14/2026 LOCKS FOR SHIVLEY 112.97

01.0170.1720.5520 EL MONTE ORNAMENTAL SUPPLY, INC. 17799 01/14/2026 TRANSPO REMOTES 88.60

01.0160.1630.5520 EL MONTE ORNAMENTAL SUPPLY, INC. 17799 01/14/2026 MCTR SUPP FOR GATE 104.66

01.0170.1750.5520 EWING IRRIGATION 17800 01/14/2026 10 TREE STREAKS FOR MERCED 118.29

15.0450.4510.6025 EWING IRRIGATION 17800 01/14/2026 NTP FIELD IMPROVEMENT 2,374.37

15.0450.4510.6025 EWING IRRIGATION 17800 01/14/2026 NTP IMPROVEMENT PROJECT 710.12

15.0450.4510.6025 EWING IRRIGATION 17800 01/14/2026 NTP FIELD IMPROVMENT 209.76

15.0450.4510.6025 EWING IRRIGATION 17800 01/14/2026 NTP IMPROVEMENTS 49.84

01.0160.1670.5520 EWING IRRIGATION 17800 01/14/2026 VALVE BOX FOR MVD 56.57

01.0170.1750.5520 EWING IRRIGATION 17800 01/14/2026 CITYWIDE ROUND UP 1,032.25

44.0800.8010.5525 FLEET MAINTENANCE SPECIALIST INC 17801 01/14/2026 METRO Requirement to Inspect the 2 EV Transit Vans 1,000.00

44.0800.8010.5525 FORD MOTOR COMPANY 17802 01/14/2026 REG. FEE FORD SOFTWARE 1,000.00

01.0160.1650.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 SR FIELD REPAIR SUPPS 85.03

01.0170.1710.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 KEYED LOCK FOR PSO 76.23

01.0160.1650.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 NTP CAMERAS 167.89

01.0160.1650.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 NTP CAMERAS 31.79

15.0450.4510.6025 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 NTP IRR SYSTEM 52.50

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 ST/RD MNTC SUPPLIES 42.71

Page 67 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0170.1760.5540 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 THEINES GATEWAY REPAIR PARTS 98.38

01.0170.1760.5540 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 MAINT YARD - SCREWS 11.59

01.0170.1710.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 BATTERIES FOR CHALL 38.65

01.0170.1720.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 MAINT SUPPS YARD 41.96

01.0160.1650.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 NEW KEYS 27.51

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 ST/RD MNTC SUPPS 172.26

37.0670.6720.5977 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 ST/RD MNTC TOOLS 13.24

01.0170.1720.5520 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 BLUE TARP 8.06

01.0170.1770.5525 GRANT'S TRUE VALUE HARDWARE 17803 01/14/2026 E-1 NEW BATTERY CABLES 29.04

01.0151.1543.5952 HERC RENTALS INC 17804 01/14/2026 SANTA EVENT RENTALS 1,238.40

01.0130.1310.5904 HINDERLITER, DE LLAMAS & ASSOC 17805 01/14/2026 OCT-DEC'25 SALES TAX 3,108.98

01.0130.1310.5904 HINDERLITER, DE LLAMAS & ASSOC 17805 01/14/2026 OCT-DEC'25 TRANSACTION TAX 600.00

01.0130.1310.5904 HINDERLITER, DE LLAMAS & ASSOC 17805 01/14/2026 OCT-DEC'25 TRANSACTION TAX 900.00

01.0150.1530.5430 HUMAN SERVICES ASSOCIATION 17806 01/14/2026 HSA - Case Management Services Oct-Dec'25 1,440.00

06.0300.3010.5215 HUNTINGTON CULINARY 17807 01/14/2026 Congregate Program 6,440.00

06.0300.3020.5215 HUNTINGTON CULINARY 17807 01/14/2026 Home Delivered Program 726.00

01.0151.1546.5440 HUNTINGTON CULINARY 17807 01/14/2026 Toy Drive Event 1,128.65

06.0300.3010.5215 HUNTINGTON CULINARY 17807 01/14/2026 Congregate Program 6,555.00

06.0300.3020.5215 HUNTINGTON CULINARY 17807 01/14/2026 Home Delivered Program 726.00

06.0300.3010.5215 HUNTINGTON CULINARY 17807 01/14/2026 Congregate Program 4,858.75

06.0300.3020.5215 HUNTINGTON CULINARY 17807 01/14/2026 Home Delivered Program 556.60

01.0170.1770.5525 INDUSTRIAL CLEANING SYSTEMS, INC. 17808 01/14/2026 PW 1 REPAIR PRESSURE WASHER 378.67

01.0160.1610.5520 INDUSTRIAL PIPE & STEEL 17809 01/14/2026 CCTR REPAIR PARTS BBCOURT 78.20

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 CITYWIDE STREET SIGNS ST/RD MNTC 3,836.56

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 CITYWIDE ST SIGNS ST/RD MNTC 365.53

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 STREET NAME SIGNS 547.86

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 CITYWIDE ST SIGNS 278.63

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 NEW STREET SIGNAGE 2,134.31

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 NO PARKING SIGNS 2,143.70

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 CITYWIDE STREET SIGNS 517.14

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 ST/RD MNTC PARTS 765.77

37.0670.6720.5977 JCL TRAFFIC SERVICES 17810 01/14/2026 ST/RD MNTC ADHESIVE 258.57

44.0800.8010.5908 JCL TRAFFIC SERVICES 17810 01/14/2026 Transportation CalAct Membership Fee 880.00

01.0000.0000.4554 JESSICA GUERRERO 17811 01/14/2026 SENIOR CENTER DMG DEP RFND 500.00

01.0170.1475.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17812 01/14/2026 AUG. '25 - IW PRGM SVCS. 3,005.25

70.0900.9020.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17812 01/14/2026 AUG. '25 - NPDES PRGM SVCS. 8,134.83

01.0170.1475.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17812 01/14/2026 AUG. '25 - LAND DEVE. PRGM SVCS. 604.50

25.0550.5510.5215 JOHN L. HUNTER AND ASSOCIATES, INC. 17812 01/14/2026 AUG. '25 - USED OIL RECYCLING 2,247.75

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17813 01/14/2026 12/23 DRINKING WATER 62.43

Page 68 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0170.1720.5406 JORGE A PULIDO ARRIERO 17813 01/14/2026 CC' WTR GALLONS (5) 21.97

01.0170.1020.5956 JOSEPH K. VASQUEZ 17814 01/14/2026 2026 Boot Allowance 190.68

01.0110.1110.5220 L.A. COUNTY SHERIFF'S DEPT. 17815 01/14/2026 DEC'25 LAW ENFORCMENT SERVICES 496,213.37

01.0110.1110.5610 L.A. COUNTY SHERIFF'S DEPT. 17815 01/14/2026 DEC'25 LIABILITY INSURANCE 64,507.74

01.0170.1720.5520 LBC LIGHTING 17816 01/14/2026 LIGHT BULBS YARD 361.00

01.0100.1010.5914 LEAGUE OF CALIFORNIA CITIES 17817 01/14/2026 2026 MEMBERSHIP DUES 8,237.00

01.0170.1710.5520 LIBERTY FLAG & SPECIALTY CO. 17818 01/14/2026 CHALL FLAG 653.31

01.0160.1610.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.86

01.0160.1620.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.85

01.0160.1630.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.86

01.0160.1640.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.85

01.0170.1710.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.85

01.0170.1720.5520 MID-VALLEY AUTOMATIC FIRE SYSTEMS 17820 01/14/2026 FIRE EXT CERTIFIED 299.85

01.0130.1330.5215 MODERN IT, INC 17821 01/14/2026 JAN'26 OFFICE 365 6,752.04

01.0130.1330.5215 MODERN IT, INC 17821 01/14/2026 JAN'26 MANAGED SVCS 13,530.00

01.0150.1530.5406 OFFICE DEPOT 17822 01/14/2026 OFFICE SUPPL. FOR SCTR 160.41

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 CITY COUNCIL SERVICES 62,418.59

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 CITY MANAGER SERVICES 580.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 CITY CLERK SERVICES 4,511.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 FINANCE SERVICES 733.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV. '25 - SVCS. FOR CODE ENFOR. 1,653.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV. '25 - SVCS. FOR PUBLIC WORKS 493.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV. '25 - SVCS. FOR COMM. DEV. 10,642.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 COMMUNITY SERVICES 141.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV. '25 - SVCS. FOR PLANNING 2,741.00

01.0100.1030.5215 OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 17823 01/14/2026 NOV'25 COMMUNITY FOUNDATION SERVICES 553.00

37.0670.6720.5977 PACIFIC PRODUCTS AND SERVICES LLC 17824 01/14/2026 CITY WIDE NEW ST SIGN POLES ST/RD MNTC 2,440.71

37.0670.6720.5977 PACIFIC PRODUCTS AND SERVICES LLC 17824 01/14/2026 CITYWIDE ST SIGN POLES RD/ST MNTC 2,262.90

01.0160.1610.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ CCTR 54.61

01.0160.1620.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ SCTR 54.61

01.0160.1630.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ MCTR 54.61

01.0160.1640.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ POOLS 54.61

01.0160.1650.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ NTP 113.40

01.0160.1670.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ MVD 113.40

01.0170.1710.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ CHALL 140.76

01.0170.1710.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ PSO 104.58

01.0170.1720.5520 POST ALARM SYSTEMS 17825 01/14/2026 FEB'25 ALARM SVCS/ YARD 164.46

01.0170.1740.5435 PREMIER JANITORIAL SERVICES 17826 01/14/2026 BLACK 2MIL BAGS 1,300.00

01.0170.1020.5956 RED DOT UNIFORMS 17827 01/14/2026 FLECFIT HATS 1,373.74

Page 69 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

44.0800.8010.5982 REGIONAL TAP SERVICE CENTER 17828 01/14/2026 OCT'25 BUS PASSES 72.64

44.0800.8010.5982 REGIONAL TAP SERVICE CENTER 17828 01/14/2026 DEC'25 BUS PASSES 32.32

01.0000.0000.4250 REXFORD INDUSTRIAL REALITY, INC. 17829 01/14/2026 Withdrawn Application. 10,142.98

01.0000.0000.4250 REXFORD INDUSTRIAL REALITY, INC. 17829 01/14/2026 Project has been withdrawn. 248.00

01.0000.0000.4250 REXFORD INDUSTRIAL REALITY, INC. 17829 01/14/2026 Project has been withdrawn. 496.00

01.0151.1543.5952 SESAC RIGHTS MANAGEMENT INC 17831 01/14/2026 1/1-12/31/26 MUSIC LICENSING/SPECIAL EVENTS 641.00

01.0100.1020.5910 SGV CITY MANAGERS' ASSOCIATION 17832 01/14/2026 JAN'26 MEETING REGISTRATION 2 ATTENDING 80.00

15.0450.4510.6025 SIMON EQUIPMENT CO. INC. 17833 01/14/2026 TRENCHER RENTAL NTP 123.54

01.0120.1210.5933 SOCAL SHRED LLC 17834 01/14/2026 Document Shredding 55.00

01.0170.1020.5956 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 PPE SUN HATS 30.46

01.0170.1760.5540 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 SAND FIRE STATION 139.51

01.0160.1660.5520 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 BBFIELD REHAB SHIVELY 930.08

01.0170.1760.5540 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 SAND FOR FIRESTATION 139.51

01.0170.1760.5540 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 SAND - FIRESTATION 139.51

01.0170.1740.5545 SOUTHEAST CONSTRUCTION PRODUCTS,INC 17835 01/14/2026 GRAFFITI HAND SPRAYER 20.77

01.0170.1770.5525 SRS AUTOMOTIVE 17836 01/14/2026 #25 REPAIR LEAK 1,768.42

01.0170.1770.5525 SRS AUTOMOTIVE 17836 01/14/2026 #9 SPARK PLUGS 446.45

01.0170.1770.5525 SRS AUTOMOTIVE 17836 01/14/2026 #11 REPAIR MISFIRE ISSUE 154.75

01.0151.1543.5430 SUNBELT RENTALS, INC. 17837 01/14/2026 SANTA SLED RENTALS 1,442.70

01.0151.1543.5952 SUNBELT RENTALS, INC. 17837 01/14/2026 SANTA SLED RENTALS 169.18

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Food Items for CI Nutrition Program 121.90

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Food Items for CII Nutrition Program 13.54

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Congregate Program 90.40

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Home Delivered Program 10.04

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Congregate Program 157.90

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Home Delivered Program 17.54

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Congregate Program 25.14

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Home Delivered Program 2.79

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 FOOD ITEMS FOR CI NUTRITION PROGRAM 112.30

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 FOOD ITEMS FOR CII NUTRITION PROGRAM 12.47

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Congregate Program 14.37

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 Home Delivered Program 1.59

06.0300.3010.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 FOOD ITEMS FOR CI NUTRITION PROGRAM 43.06

06.0300.3020.5430 SUPERIOR WAREHOUSE GROCERS 17838 01/14/2026 FOOD ITEMS FOR CII NUTRITION PROGRAM 4.78

01.0170.1770.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 CODE/PSO CAR WASH 115.96

44.0800.8010.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 TRANSPO CAR WASH 252.97

01.0170.1770.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 CODE/PSO CAR WASH 34.99

44.0800.8010.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 TRANSPO CAR WASH 28.99

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Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0170.1770.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 CODE/PSO CAR WASH 144.95

44.0800.8010.5525 SUPERKLEEN CARWASH, INC. 17839 01/14/2026 TRANSPO CAR WASH 148.98

01.0100.1040.5921 THE SAUCE CREATIVE SERVICES CORP. 17840 01/14/2026 January 2026 Newsletter 6,298.82

01.0170.1770.5525 THE SMOG SPOT 17841 01/14/2026 #12 SMOG 70.00

01.0170.1770.5525 THE SMOG SPOT 17841 01/14/2026 #2 SMOG INSPEC 50.00

01.0170.1770.5525 THE SMOG SPOT 17841 01/14/2026 #3 SMOG CHECK 50.00

01.0140.1430.5215 TIERRA WEST ADVISORS, INC 17842 01/14/2026 NOV'25 ECON DEVELOPMENT & ICSC 6,767.50

44.0800.8020.5215 TLC LUXURY LLC 17843 01/14/2026 SENIOR SERVICES EXCURSION 1,512.00

01.0100.1020.5215 TOWNSEND PUBLIC AFFAIRS 17844 01/14/2026 JAN'25 CONSULTING SERVICES 9,500.00

01.0130.1350.5215 TPX COMMUNICATIONS CO 17845 01/14/2026 JAN'26 TPX CHARGES 354.81

01.0140.1440.5215 TRANSTECH ENGINEERING, INC. 17846 01/14/2026 NOV. '25 - BLDG PLAN CHECK SVCS. 40,964.73

01.0170.1770.5525 TRUE AUTO WERX 17847 01/14/2026 #25 WINDOW TINT 160.00

01.0170.1710.5520 ULINE 17848 01/14/2026 CHRISTMAS TREE STORAGE BAGS 325.78

01.0170.1720.5420 UNISHIELD 17849 01/14/2026 1/5 FIRST AID YARD 342.23

01.0160.1620.5420 UNISHIELD 17849 01/14/2026 1/5 FIRST AID 296.99

01.0170.1710.5420 UNISHIELD 17849 01/14/2026 1/5 FIRST AID CHALL 314.66

01.0000.0000.4512 VANESSA HERNANDEZ 17850 01/14/2026 YOUTH BBALL RFND 90.00

01.0170.1740.5435 WAXIE SANITARY SUPPLY 17851 01/14/2026 1/5 JANITORIAL SUPPLIES 9,019.53

15.0450.4510.6025 WHITTIER FERTILIZER 17853 01/14/2026 NTP FIELD REPAIR 93.03

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 NTP FIELD REPAIR 104.66

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 NTP FIELD REPAIR 174.43

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 NTP FIELD REPAIR 116.29

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 139.55

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 294.60

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 263.03

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 420.85

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 210.43

01.0160.1650.5520 WHITTIER FERTILIZER 17853 01/14/2026 FIELD REHAB NTP 152.84

15.0450.4510.6025 WHITTIER FERTILIZER 17853 01/14/2026 NTP FIELD IMPROVMENTS 105.21

15.0450.4510.6025 WHITTIER FERTILIZER 17853 01/14/2026 NTP IMPROVMENT PROJECT 151.73

01.0170.1740.5545 WINZER 17854 01/14/2026 GRAFFITI REMOVER 568.01

02.0170.1760.5550 ATHENS SERVICES DFT0003152 11/19/2025 NOV'25 STREET SWEEPING 7,499.17

01.0140.1430.5406 AMAZON CAPITAL SERVICES, INC DFT0003169 11/27/2025 DEPT. SUPPLIES 93.40

01.0120.1210.5406 AMAZON CAPITAL SERVICES, INC DFT0003170 11/27/2025 PASSPORT SUPP. 187.12

01.0120.1210.5406 AMAZON CAPITAL SERVICES, INC DFT0003171 11/27/2025 Hanging File Folders 10.06

06.0300.3010.5430 AMAZON CAPITAL SERVICES, INC DFT0003172 11/27/2025 Plastic Cups for Thanksgiving Dessert 42.06

01.0170.1020.5406 AMAZON CAPITAL SERVICES, INC DFT0003173 11/27/2025 OFFICE SUPPLIES 34.66

01.0130.1330.5215 CHARTER COMMUNICATIONS HOLDINGS, LLC DFT0003174 11/27/2025 11/7-12/6/25 2028 CENTRAL AVE 145.00

01.0000.0000.2225 AFLAC WORLDWIDE HEADQUARTERS DFT0003175 11/27/2025 NOV'25 INSURANCE 994.56

Page 71 of 129 ends

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Page 76 of 129 ends

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Page 77 of 129 ends

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Page 78 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

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Page 79 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

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01.0160.1660.5520 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Pacific Circuit Breaker Shivley 249.19

01.0170.1770.5525 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Modern Trailer Supply -Repair Message Board 110.17

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 OLYMPIC COMMITTEE VISIT TO MIAMI ARTS DISTRICT 1,543.35

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AA KIOSK LAX - OCT'25 OLYMPIC COMMITEE VISIT 40.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 LEAGUE OF CA CITIES CONF. REGISTRATION 775.00

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 UBER-OLYMPIC COMMITTEE MIAMI VISIT 176.81

01.0100.1020.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 UBER-OLYMPIC COMMITTEE MIAMI VISIT 35.36

01.0100.1020.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 KRUDOS-w/COUNCILMEMBER & CONSULTANTS 353.39

01.0100.1020.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CHIPOTLE-STAFF LUNCH FOR PASSPORT SATURDAY NOV. 1 118.22

01.0100.1020.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 MEETING WITH COUNCILMEMBER / AGENDA 92.12

01.0100.1020.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 EL PESCADOR-LUNCH w/DIRECTOR OF ECON. DEV. 88.53

01.0100.1020.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ZOOM.US-SUBSCRIPTION 363.90

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORNER BAKERY - HARVARD DAY LUNCH ORDER 3,925.59

01.0100.1040.5922 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Adobe/ Photoshop 22.99

01.0150.1505.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Walgreens: womens event -seniors head shots 105.73

01.0150.1530.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sala Graphics -sign for gym 59.99

01.0150.1530.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Postermywall-software for dept flyers 99.95

01.0150.1530.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon - Rec. Book for Seniors 16.56

01.0150.1530.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Supplies (remote controls) 11.01

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Dollar Tree - Rec. program supplies 8.01

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Dollar Tree - Rec. program supplies 30.24

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Superior/Numero Uno - Wipe cream for social 16.47

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Starbucks - Coffee for Veterans Luncheon 264.00

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Juanka - Thanksgiving Luncheon Entertainment 205.90

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Walmart: Christmas Decor 155.88

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Credit - returned place mats (77.30)

Page 81 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Credit- returned gift bags (29.82)

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 staples - poster for veterans day 89.68

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon: placemats for veterans luncheon 77.45

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon- Veterans Luncheon supplies 151.41

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon - picture frames for Veterans pictures 65.46

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Credit returned 8x10 frames (too small) (21.82)

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon: picture frames for veteran pictures 58.55

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon: Items for Veterans Luncheon 47.49

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Walgreens: Veterans Group pictures 44.65

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon: placemats for veterans luncheon 30.98

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Credit - Returned shirt display (10.68)

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon: Veterans Luncheon Decor 75.92

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sams Club: NP C1 Supplies 507.47

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sam's Club - NP C1 Supplies 286.02

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sams Club - Nutrition C1 Supplies 251.23

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sam's Club - NP C1 Supplies 248.65

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sams Club - Nutrition C1 Supplies 239.77

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Hytone Cleaners- NP Table Clothes 26.00

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Sam's Club - NP C1 Supplies 249.23

01.0150.1515.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 VETERANS DAYS GIVEAWAYS 120.90

01.0150.1530.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CPRS REGISTRATION: NICOLE VALDEZ 120.00

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ACRYLIC GLASS (MC) (125.20)

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES 39.52

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 OFFICE SUPPLIES 39.95

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES TAPE DISPENSERS 40.68

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES PAPER 57.56

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 OFFICE SUPPLIES 65.46

01.0150.1540.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES PLOTTER PAPER 105.20

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 PAINT & SIP CANVAS 43.18

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 GLUE GUNS 118.00

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 FALL CAMP SUPPLIES 88.44

01.0150.1540.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CPRS REGISTRATION: CRISTINA PARDO 515.00

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP (49.80)

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SPC EVNTS SERVIMG TRAYS 93.00

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP 90.74

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 BMI ANNUAL PAYMENT 446.00

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 WALK TO END DV FLASHLIGHTS RFND (168.28)

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP 126.21

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP 78.43

Page 82 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 PAINT BRUSHES 13.28

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP 13.63

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SPC EVNTS SERVIMG TRAYS 28.93

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CORAZON DEL VALLE EVT SUPP 66.40

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 FACE PAINT 183.51

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SPC EVNTS SERVIMG TRAYS 167.03

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CHRISTMAS TREES & DECOR 488.95

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 RIBBON & ORNAMENTS 293.46

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE GIFT BAGS 42.07

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 BUTCHER PAPER 85.37

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 BUTCHER PAPER 84.42

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE GIFT BAGS 35.43

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 WRAPPING PAPER 56.45

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 WRAPPING PAPER 247.13

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Delgado Apple Apps 5.99

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Delgado Apple Apps 9.99

01.0100.1050.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 COVID TEST KITS 188.16

01.0100.1050.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CA & FEDERAL COMBO POSTER 201.70

01.0100.1050.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CALPERLA CONF/ LUNCH 14.53

01.0100.1050.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CALPERLA CONF/ FLIGHT CHECKED BAGGAGE 40.00

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Supplies 36.52

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Supplies 210.37

01.0100.1010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Supplies 365.46

01.0100.1010.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Council Meeting Dinner 415.80

01.0100.1010.5912 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Council Meeting Dinner 401.13

01.0100.1040.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Amazon Havard Day 428.51

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Canva City License 195.00

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Veterans Day City Gift 56.42

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Veterans Day Bags 48.70

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Rudy Bojorquez 35.00

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Rudy Bojorquez 40.00

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Rudy Bojorquez 494.94

01.0100.1010.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CM Rudy Bojorquez 1,047.51

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Apple Storage App 0.99

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Dia de Los Muertos Social 37.00

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SAMS - Pumpkin Pies 41.86

01.0150.1530.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 MySeniorCenter Licensing Fee 1,300.00

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Walmart 18.00

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 California Snack Foods 72.00

Page 83 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0150.1530.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Halloween Supplies 90.21

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SAMS Club Order 255.92

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SAMS Order 59.72

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Halloween Luncheon Dessert 59.61

06.0300.3010.5430 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SAMS Order 62.46

44.0800.8010.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Transportation ClearingHouse Login Account 3.75

01.0120.1210.5914 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 Renewal Fees 235.00

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM PIZZA 201.28

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SNACKS 178.82

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SNACKS 176.57

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 156.82

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 NOVEMBER REC CLASS SUPPLIES 155.08

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM SUPPLIES 92.80

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 80.40

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TINY TOTS SUPPLIES 73.83

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM SUPPLIES 70.34

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 FOOD CRAFT SUPPLIES 59.03

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 172.46

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM SUPPLIES 50.65

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 NOVEMBER REC CLASS SUPPLIES 58.21

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TINY TOTS SUPPLIES 10.13

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM SUPPLIES 10.51

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 37.54

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 NOVEMBER PAINT & SIP 38.86

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TINY TOTS SUPPLIES 37.86

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 HALLOWEEN PROGRAM SUPPLIES 40.95

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 39.70

01.0150.1540.5431 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 AFTER SCHOOL PROGRAM SUPPLIES 49.78

01.0150.1540.5908 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CPRS TRAINING 220.00

01.0150.1540.5956 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CA DESIGNS CREDIT (270.00)

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SPECIAL EVENT - CORAZON DEL VALLE 81.88

01.0151.1543.5952 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 SPECIAL EVENT - CORAZON DEL VALLE 49.28

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE TOYS 138.12

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE TOYS 4,673.60

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE TOYS 4,131.71

01.0151.1546.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TOY DRIVE TOYS 4,157.70

01.0130.1330.5215 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 OCT'25 STAMPLI CHARGES 1,898.00

01.0130.1330.5715 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 9/3-10/2/25 CITY CELL PHONES 4,819.87

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ICLOUD STORAGE MONTHLY CHARGE 2.99

Page 84 of 129 ends

Account Number Vendor Name Payment Number Payment Date Description (Item) Amount

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ICLOUD STORAGE MONTHLY CHARGE 9.99

01.0130.1330.5932 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 TELENYX PLATFORM 116.70

01.0170.1020.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES 12.99

36.0360.3600.5406 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 DEPT. SUPPLIES 88.82

01.0130.1310.5910 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CSMFO CONFERENCE 625.00

01.0130.1310.5914 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CSMFO MEMBERSHIP 150.00

01.0130.1310.5914 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 CSMFO MEMBERSHIP 155.00

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ADOBE SUB - JASON 4.80

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ADOBE SUB - STEVEN 4.80

01.0130.1330.5931 U.S. BANK NATIONAL ASSOCIATION DFT0003328 01/13/2026 ADOBE SUB - CSEM EMPLOYEES 377.88 Grand Total $ 3,801,188.50

Page 85 of 129 ends

Page 86 of 129 ends

City Council Agenda Report
Agenda Item No. 7.d.

HOLDING SPECIFIED TITLES, OR THEIR SUCCESSOR IN

OFFICE, TO INVEST IN LOCAL AGENCY INVESTMENT FUND
(LAIF)
SUMMARY: The Local Agency Investment Fund (LAIF) is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer. The City invests in LAIF in accordance with the City’s Investment Policy and State Law. With the change in management and staff, it is necessary to update the list of employees and titles authorized to invest in LAIF.

FISCAL/FINANCIAL IMPACT: No fiscal impact.

DISCUSSION: The Local Agency Investment Fund (LAIF) is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer. The City invests in LAIF in accordance with the City’s Investment Policy and State Law. With the change in management and staff, it is necessary to update the list of employees and titles authorized to invest in LAIF.

The current list of officers is outdated, listing former employees such as Donna Schwarez, former City Clerk, and William Fox, former Interim Finance Director / City Treasurer (per Resolution No. 22-58). Resolution No. 26-002 has been prepared to provide authority to officers holding titles specified below, or their successors in office:

Gloria Olmos, Mayor
Rene Salas, City Manager

Page 87 of 129 ends

Adrian Garcia, City Clerk
Masami Higa, Director of Finance / City Treasurer
Teresa Garcia, Accounting Manager
Christina Navarro, Senior Accounting Specialist

ATTACHMENT(S):

A. Resolution No. 26-002

Page 88 of 129 ends

RESOLUTION NO. 26-002

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SOUTH EL MONTE AUTHORIZING CITY OF SOUTH EL

MONTE OFFICERS HOLDING SPECIFIED TITLES, OR

THEIR SUCCESSOR IN OFFICE, TO INVEST IN LOCAL

AGENCY INVESTMENT FUND (LAIF)
THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

WHEREAS, The Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the City Council hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein is in the best interests of the City; NOW THEREFORE, BE IT RESOLVED, that the City Council hereby authorizes the deposit and withdrawal of the City of South El Monte monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein.

BE IT FURTHER RESOLVED, as follows:

Section 1. The following City officers holding the title specified hereinbelow or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of this resolution and the transactions contemplated hereby:

Gloria Olmos, Mayor
Rene Salas, City Manager
Adrian Garcia, City Clerk
Masami Higa, Director of Finance / City Treasurer
Teresa Garcia, Accounting Manager
Christina Navarro, Senior Accounting Specialist
Section 2. This resolution shall remain in full force and effect until rescinded by City Council by resolution and a copy of the resolution rescinding this resolution is filed with the State Treasurer’s Office.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

Page 89 of 129 ends

PASSED, APPROVED, AND ADOPTED this 20th day of January 2026. ______________________________
Gloria Olmos, Mayor
ATTEST:
____________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 25-002, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 20th day of January 2026, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

____________________________
Adrian Garcia, MMC, City Clerk

Page 90 of 129 ends

City Council Agenda Report
Agenda Item No. 7.e.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Director of Community Development & Public Works, Jason Espejo, Public Works Analyst
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
26-003, APPROVING PROJECT ACCEPTANCE AND NOTICE

OF COMPLETION FOR THE CITY HALL AND COUNCIL
CHAMBER’S RESTROOM REMODEL (CDBG), CITY
PROJECT NO. 637.

SUMMARY: On March 14, 2025, the Engineering Department solicited bids for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The work involved the renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings. On June 3, 2025, Bridgerock Construction, Inc. (“Contractor”) was awarded a construction contract for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. The final cost for the construction work completed by Bridgerock Construction, Inc. is $572,914.92.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 26-003, accepting the completion for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The project was completed within the construction budget, and there is no additional fiscal impact. The final cost for the construction work completed by Bridgerock Construction, Inc. is $572,914.92, which is within the approved contract amount.

DISCUSSION: On March 14, 2025, staff advertised Notice Inviting Bids for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project. On April 16, 2025, at 11:00 AM, six (6) bids were received by the City. Out of six bids received, Bridgerock

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Construction, Inc. was found to be the lowest responsive bidder. The bid submitted by Bridgerock Construction, Inc. was in the amount of $553,000.00.

On June 3, 2025, the City Council awarded the construction contract to Bridgerock Construction, Inc. for $553,000.00 and approved 15% contingency for a total construction budget of $635,950.00.

On July 10, 2025, Bridgerock Construction, Inc. began construction of the project per plans, specifications and bid documents per contract with the City. The work included the renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chambers’ buildings. All improvements have been completed satisfactorily, and in conformance with the approved project specifications.

Staff recommends that City Council accept the project as complete, authorize filing a Notice of Completion, and release of retention payment pursuant to contract documents.

ATTACHMENT(S):

A. Resolution No. 26-003
B. Notice of Completion.CH.Restroom

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01257.0006/679068.1

ATTACHMENT A
RESOLUTION NO. 26-003

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL ACCEPTING THE CITY HALL AND COUNCIL
CHAMBER’S RESTROOM REMODEL (CDBG), AS

COMPLETE AND AUTHORIZING THE CITY CLERK TO

FILE THE NOTICE OF COMPLETION WITH THE LOS

ANGELES COUNTY RECORDER
WHEREAS, the final cost for the construction work completed by Bridgerock Construction, Inc. $572,914.92, which is within the approved contract amount; WHEREAS, the project was reviewed by City Staff and it is determined to be completed satisfactorily;
WHEREAS, it is recommended that City Council accept the project as Complete and authorize staff to file the “Notice of Completion” with the County Recorder’s Office for this project.;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: The City Council hereby adopts and approves this resolution accepting the work performed by Bridgerock Construction, Inc. for the City Hall and Council Chamber’s Restroom Remodel (CDBG) Project.

SECTION 2: The City council hereby authorizes the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

PASSED, APPROVED AND ADOPTED this 20th day of January 2026.

_____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Adrian Garcia, MMC, City Clerk

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01257.0006/679068.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 26-003, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 20th day of January 2026, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Adrian Garcia, MMC, City Clerk

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RECORDING REQUESTED BY:

WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
Free recording requested per Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice, pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, CA 91733

4. The nature of the title is: Fee

5. The full names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
NONE

6. The full names and full addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
NONE

7. A work of improvement on the property hereinafter described was completed on 10/30/2025. The work was: Renovation and upgrade of four restrooms on the main floor (two public restrooms and two staff restrooms) located within the City of South El Monte City Hall and Council Chamber’s buildings.

8. The name of the contractor, if any, for such work of improvement was _____________________________________________________________________________ (IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City owned.

10. The street address of the property is _________________________________________________ (IF NO STREET ADDRESS HAS BEEN OFFICIALY ASSIGNED, INSERT ‘NONE’) Dated: _______________ CITY OF SOUTH EL MONTE
By:________________________
Rene Salas
City Manager

VERIFICATION
I, the undersigned, say: I am the City Manager of the City of South El Monte, the declarant of the foregoing notice of completion; I have read said notice of completion and know the content thereof; the same is true of my own knowledge.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on: ___________________, at _____________________________________________________________ (CITY) (STATE)
_____________________________________________________________________________________________ Bridgerock Construction, Inc. 06/03/2025
1415 Santa Anita Avenue, South El Monte, CA 91733

ATTACHMENT B

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(PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.))

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A notary public or other officer completion this
certificate verifies only the identity of the
individual who signed the document to which
this certificate is attached, and not the
truthfulness, accuracy, or validity of that
document.

State of California
County of ____________
Subscribed and sworn to (or affirmed) before me on this ______ day of ______________, 20__, by _______________________ ___________________________________________________,
proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.
(Seal) Signature_____________________

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City Council Agenda Report
Agenda Item No. 7.f.

DATE: January 20, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Director of Community Development & Public Works
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
26-004, ACCEPTING THE MERCED AVENUE GREENWAY

PROJECT AS COMPLETE AND AUTHORIZING THE CITY

CLERK TO FILE THE NOTICE OF COMPLETION WITH THE
LOS ANGELES COUNTY RECORDER.

SUMMARY: On April 3, 2023, the Engineering Department solicited bids for the Merced Avenue Greenway Project. The work involved furnishing all labor, material, equipment, services, and incidentals required for the roadway re-surfacing, reconstruction of concrete curb ramps, sidewalks, curbs & gutters, striping, landscaping & incorporation of new traffic lanes, bike lanes and pedestrian crossings along Merced Avenue from Rush St to Lerma Rd. On July 25, 2023, Gentry Brothers, Inc. (“Contractor”) was awarded a construction contract for the Merced Avenue Greenway Project. The final cost for the construction work completed by Gentry Brothers, Inc. is $9,070,462.01.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 26-004, accepting the completion of the Merced Avenue Greenway Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The project was completed within the established construction budget, and there is no additional fiscal impact. This project was funded through Prop 1 SWGP Grant (Water Board Prop 1), Prop 1 SWGP Match (County Measure W), CNRA GI Prop 68, USBR WaterSmart/SCWP Municipal and RMC Prop 68 funds. The final cost for the construction work completed by Gentry Brothers, Inc. is $9,070,462.01.

Page 98 of 129 ends

DISCUSSION: On April 3, 2023, staff advertised the Notice Inviting Bids for the Merced Avenue Greenway Project.

On May 11, 2023 at 2:00 PM, five (5) bids were received by the City. Out of five (5) bids received, Gentry Brothers, Inc. was found to be the lowest responsive bidder. The bid submitted by Gentry Brothers, Inc. was in the amount of $9,098,474.00.

On July 25, 2023, the City Council awarded the construction contract to Gentry Brothers, Inc. for $9,098,474.00 and approved ten percent (10%) contingency for a total construction budget of $10,008,321.40.

On December 11, 2023, Gentry Brothers, Inc. began construction of the project per the plans, specifications and bid documents as required by contract with the City. The work included the re-construction of concrete curb ramps, curbs, gutters, roadway resurfacing, traffic striping & markings, landscaping, and the installation of decentralized Low Impact Development (LID) and Best Management Practices (BMPs) within the street right-of-way to slow, capture, treat and infiltrate storm water runoff.

The project was completed within the established construction budget. Staff recommends that City Council approve and accept the work as complete; authorizing the City Clerk to send the Notice of Completion to the Los Angeles County Recorder’s Office and releasing the retention.

ATTACHMENT(S):

A. Resolution No. 26-004
B. Notice of Completion

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01257.0006/679068.1

ATTACHMENT A
RESOLUTION NO. 26-004

A RESOLUTION OF THE SOUTH EL MONTE CITY

COUNCIL ACCEPTING THE MERCED AVENUE

GREENWAY PROJECT AS COMPLETE AND AUTHORIZING

THE CITY CLERK TO FILE THE NOTICE OF COMPLETION

WITH THE LOS ANGELES COUNTY RECORDER
WHEREAS, on July 25, 2023, the City Council of the City of South El Monte (“City Council”) awarded the construction contract to Gentry Brothers, Inc. for the Merced Avenue Greenway Project;
WHEREAS, on December 11, 2023, Gentry Brothers, Inc. began construction of the Merced Avenue Greenway Project, and was substantially completed by January 31, 2025; WHEREAS, the final cost for the construction work completed by Gentry Brothers, Inc. is $9,070,462.01, which is within the approved construction budget; WHEREAS, the project was reviewed by City Staff and it is determined to be completed satisfactorily;
WHEREAS, it is recommended that City Council accept the project as Complete and authorize staff to file the “Notice of Completion” with the County Recorder’s Office for this project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: The City Council hereby adopts and approves this resolution accepting the work performed by Gentry Brothers, Inc. for the Merced Avenue Greenway Project.

SECTION 2: The City council hereby authorizes the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

PASSED, APPROVED, AND ADOPTED this 20th day of January 2026.

_____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Adrian Garcia, City Clerk

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01257.0006/679068.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 26-004, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 20th day of January 2026, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________
Adrian Garcia, City Clerk

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RECORDING REQUESTED BY:

WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
Free recording requested per Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice, pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, CA 91733

4. The nature of the title is: Fee

5. The full names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
NONE

6. The full names and full addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
NONE

7. A work of improvement on the property hereinafter described was completed on 1/31/2025. The work was: Merced Avenue Greenway Project.

8. The name of the contractor, if any, for such work of improvement was ____________________________________________________________________________ (IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City owned.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on: ___________________, at _____________________________________________________________ (CITY) (STATE)
_____________________________________________________________________________________________ (PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.)) Gentry Brothers, Inc. 09/13/2023
NONE

ATTACHMENT B

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Successor Agency Agenda Report
Agenda Item No. 8.a.

DATE: January 20, 2026
TO: Honorable Chairperson and Members of the Board
APPROVED BY: Rene Salas, Executive Director
SUBMITTED BY: Adrian Garcia, MMC, City Clerk
SUBJECT: CONSIDERATION AND APPROVAL OF THE SUCCESSOR
AGENCY MEETING MINUTES FOR NOVEMBER 18, 2025
SUMMARY: Staff is requesting approval of the Minutes of the November 18, 2025, Successor Agency Meeting.

RECOMMENDED ACTION: Staff is requesting approval of the Minutes of the November 18, 2025, Successor Agency Meeting.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

A. DRAFT Reg CC and SA Minutes 11-18-25

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Page 1 of 9 ends

CITY OF SOUTH EL MONTE

1. ROLL CALL
PRESENT: Councilmember/Board
Member(s):

Acosta, Bojorquez, Rodriguez, Mayor Pro
Tem/Vice Chair Delgado, and Mayor/Chair
Olmos
ABSENT: Councilmember/Board
Member(s):

None

Zoom was provided for the public to participate during Public Comment via teleconference.

2. PLEDGE OF ALLEGIANCE – Mayor Pro Tem Delgado led the Pledge of Allegiance.

3. INVOCATION – Robert Yrigoyen, Parish Council President, Epiphany Church, offered the invocation.

4. PRESENTATIONS

4.a. Recognition of the El Monte/South El Monte Jets Football teams will be presented at the next meeting.

5. APPROVAL OF THE AGENDA AND WAIVER OF FULL READING OF

ORDINANCES
Motion by Councilmember Bojorquez, seconded by Mayor Pro Tem Delgado, to approve the agenda. Motion passed 5-0, by the following vote:

Page 2 of 9 ends

APPROVAL OF THE AGENDA (CONTINUED)
mended for a public hearing before the Planning Commission and then be brought back to vote upon, if need be, before the City Council.

6. PUBLIC COMMENT
Mayor Olmos opened Public Comment.

1. Robert Yrigoyen, resident, spoke on the wording in Agenda Item 10.a., and thanked the council for their support on Agenda Item 12.a.

Mayor and City Council presented a Certificate of Recognition to Giovanni Ruiz, representative for Senator Susan Rubio, for his two years of service to the City of South El Monte.

3. Alejandro Ibarra, the new representative for Senator Susan Rubio’s Office, introduced himself.

7. Estella Pineda, resident and Breathe Clean Coalition member, thanked the Mayor and City Council for the Town Hall on Fentanyl, Nitazene, and NAS.

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Page 3 of 9 ends

PUBLIC COMMENT (CONTINUED)

9. Vincent Diaz, resident, expressed concerns on Agenda Item 10.a.

10. Rebecca Diaz, resident, expressed concerns on Agenda Item 10.a.

11. Jafat expressed concerns on immigration issues at Whittier Narrows Park and requested that council take proactive steps to protect the community.

16. Dominic Maldonado, resident, expressed concerns on Agenda Item 10.a.

17. Frank Villegas, resident expressed concerns on Agenda Item 10.a. and presented nitrous oxide tanks that he found discarded near schools.

10.a.

20. Patricia Saucedo, resident, expressed concerns on Agenda Item 10.a., and having a Town Hall on cannabis.

21. Mark Ramos, resident, spoke on positive changes he has seen in the city over the years, and expressed concerns on Agenda Item 10.a.

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