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CC - 2026-19 - Claims and Demands
RESOLUTION NO. 2026-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $2,079,050.77 CHECKS NUMBERED 121588 THROUGH NUMBER 121703, DRAFTS NUMBERED 9102 THROUGH NUMBER 9151 AND EFT NUMBERED 54048 THROUGH NUMBER 54105 INCLUSIVELY, WHICH IS ATTACHED HERETO AND MADE A PART HEREOF NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. The Finance Director has certified as to the accuracy of the attached listing of demands and as to the availability of funds. SiLTION 2. The attached listed claims and demands have been audited as required bylaw. SIN CTION 3. The City Clerk shall certify to the adoption of this resolution and hereafter the same shalt he� in full force and effect. The same are hereby allowed in the amount set forth above. In accordance with Section 37202 of the Government Code, the Finance Director does hereby certify as to the accuracy offe above checks and as to the availability of funds for payment thereof. Ben Kim, 4�r� Bryan Cgua, Finance Director PASSED, APPROVED, AND ADOPTED this 12°i day of May, 2026. APPROVED AS TO FORM: *RacRichman, City Attorney �i1[lt�s- Sandra Armenta, Mayor ATTEST: Ericka Hernandez, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) § CITY OF ROSEMEAD ) I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2026-19 was duly adopted by the City Council of the City of Rosemead, California, at a special meeting thereof held on the 12th day of May, 2026, by the following vote, to wit: AYES: NOES: ABSENT: ARMENTA, CLARK, DANG, LOW, LY IN4101� Quelay ABSTAIN: NONE Ericka Hernandez, City Clerk City of Rosemead, CA Expense Approval Report 2026-19 By Vendor Name lt� Payment Dates 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Rem) Account Number Amount Vendor: 7156 - AX AUTO REPAIR CENTER I.I.C. AT AUTO REPAIR CENTER I.I.C. 27414 VEHICLE UNITk516/TIRE 101-3020-5380 179.51 A.TAUTO REPAIR CENTER LLC. 27426 VEHICLE UNIT#516/11ATTERY 101-3020-5380 275.96 A.T AUTO REPAIR CENTER LLC. 27433 VEHICLE UNIT#76/TIRES 101-3020-5380 392.25 Vendor 7156 - AJ AUTO REPAIR CENTER U.C. Total: 847.72 Vendor: 3621- ACTION FLAG ACTION FLAG AF4686 STREETFLAGS 201-3010-5660 3,843.34 Vendor 3621 -ACTION FLAG Total: 3,843.34 Vendor: 7073 -AFSCME DISTRICT COUNCIL 36 AFSCME DISTRICT COUNCIL 36 04-12-2026 UNION DUES/04-12-2026 101-20200 932.25 Vendor 7073 - AFSCME DISTRICT COUNCIL 36 Total: 932.25 Vendor: 2195 - ALL CITY MANAGEMENT SERVICES INC. ALL CITY MANAGEMENT PS-INVIO4738 CROSSING GUARD SVC/03/01- 101-2025-5575 12,522.48 14/2026 ALL CITY MANAGEMENT PS-INVID4738 CROSSING GUARD SVC/03/01- 201-2025-5575 3,130.62 14/2026 ALL CIN MANAGEMENT PS-INV105095 CROSSING GUARD SVC/03/15- 101-2025-5575 12,617.22 28/2026 ALL CITY MANAGEMENT PS-INV105085 CROSSING GUARD SVC/03/15- 201-2025-5575 3,154.31 28/2026 Vendor 2195 - ALL CITY MANAGEMENT SERVICES INC. Total: 31,424.63 Vendor: 161- AMERITAS LIFE INSURANCE AMERITAS LIFE INSURANCE APR 2026/DENTAL/A DENTAL PREMIUM/APR 2026 101-20150 2,104.27 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 201-20150 95.99 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 202-20150 1.76 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 215-20150 28.40 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 220-20150 8.80 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 225-20150 10.30 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 226-20150 3.27 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 228-20150 160.32 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 231-20150 1.76 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 234-20150 36.19 AMERITAS LIFE INSURANCE APR 2026/DENTAVA DENTAL PREMIUM/APR 2026 245-20150 61.82 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 101-20150 2,088.35 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 201-20150 86.23 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 202-20150 8.81 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 215-20150 31.74 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 220-20150 8.15 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 225-20150 18.31 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 226-20150 12.51 AMERRAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 228-20150 158.62 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 230-20150 0.79 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 231-20150 2.50 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 234-20150 35.33 AMERITAS LIFE INSURANCE APR 2026/DENTAVB DENTAL PREMIUM/APR 2026 245-20150 61.54 AMERITAS LIFE INSURANCE APR 2026/DENTALIC DENTAL PREMIUM/APR 2026 101-3010.5130 74.24 AMERITAS LIFE INSURANCE APR 2026/DENTAVC DENTAL PREMIUM/APR 2026 101-3030-5130 140.16 AMERITAS LIFE INSURANCE APR 2026/DENTAVC DENTAL PREMIUM/APR 2026 101-3030-5130 65.92 AMERITAS LIFE INSURANCE APR 2026/DENTAVC DENTAL PREMIUM/APR 2026 615-24535 1,965.04 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 101-20155 431.68 AMERITAS LIFE INSURANCE APR 20261VISION/A VISION PREMIUMS/APR 2026 201-20155 20.30 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 202-20155 0.35 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 215-20155 3.55 5/6/2026 8:20:14 AM Paye 1 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 220-20155 1.85 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 225-20155 2.20 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 226-20155 0.70 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 228-20155 33.17 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 231-20155 0.35 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 234-20155 7.66 AMERITAS LIFE INSURANCE APR 2026/VISION/A VISION PREMIUMS/APR 2026 245-20155 10.23 AMERITAS LIFE INSURANCE APR 2026NISION/B VISION PREMIUMS/APR 2026 101-20155 428.00 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 201-20155 18.14 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 202-20155 1.79 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 215-20155 4.17 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 220-20155 1.73 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 225-20155 3.81 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 226-20155 2.57 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 228-20155 32.83 AMERITAS LIFE INSURANCE APR 2026/VISION/B VISION PREMIUMS/APR 2026 230-20155 0.16 AMERITAS LIFE INSURANCE APR 20261VISION/B VISION PREMIUMS/APR 2026 231-20155 0.52 AMERITAS LIFE INSURANCE APR 20261VISION/B VISION PREMIUMS/APR 2026 234-20155 7.46 AMERITAS LIFE INSURANCE APR 20261VISION/B VISION PREMIUMS/APR 2026 245-20155 10.86 AMERITAS LIFE INSURANCE APR 2026/VISION/C VISION PREMIUMS/APR 2026 101-20155 13.92 AMERITAS LIFE INSURANCE APR 2026/VISION/C VISION PREMIUMS/APR 2026 101-20155 11.12 AMERITAS LIFE INSURANCE APR 2026/VISION/C VISION PREMIUMS/APR 2026 101-20155 25.04 AMERITAS LIFE INSURANCE APR 2026/VISION/C VISION PREMIUMS/APR 2026 615-24535 386.52 Vendor 161- AMERITAS LIFE INSURANCE Total: 8,731.80 Vendor: R35447 - AMY HE AMY LE 2001951.004 REFUNDYOUTH SPORT/LOW 101-4010-4305 69.00 ENROLLMENT Vendor R15447 - AMY LE Total: 69.00 Vendor: 2229 - ANIMAL PEST MANAGEMENT SERVICE, INC ANIMAL PEST MANAGEMENT 762765 PEST CONTROL/MAR 2026 101-3015-5299 485.00 Vendor 2229 - ANIMAL PEST MANAGEMENT SERVICE, INC Total: 485.00 Vendor: 5093 - ANTHONY MANFREDI ANTHONY MANFREDI FY2025-26/WORK BOOT REIMB/WORK BOOTH 101-3010-5655 155.04 ALLOWANCE/FY 2025-26 Vendor 5093 - ANTHONY MANFREDI Total: 155.04 Vendor: 2363 - BARR & CLARK INC. BARR &CLARK INC. 67501 87350LNEY 5T/LBP CLEARANCE 260-5205-5729 425.00 INSPECTION Vendor 2363 - BARR & CLARK INC. Total: 425.00 Vendor: 2292 - BEACON MEDIA, INC. BEACON MEDIA, INC. A85354 LEGAL ADVERTISING/MOD 25- 101-5105-5475 423.50 03 BEACON MEDIA, INC. A85378 LEGAL ADVERTISING/MCA 25-01 101-1115-5450 483.00 Vendor 2292 - BEACON MEDIA, INC. Total: 906.50 Vendor: R15437 - BEIBEI WANG BEIBEI WANG 2001969.004 REFUND YOUTH SPORT/LOW 101-4010-4305 119.00 ENROLLMENT Vendor R15437 - BEIBEI WANG Total: 119.00 Vendor: R15450 -BENSON LAM BENSON LAM 2001954.004 REFUNDYOUTH SPORT/LOW 101-4010-4305 23.00 ENROLLMENT BENSON LAM 2001953.004 REFUNDYOUTH SPORT/LOW 101-4010-4305 69.00 ENROLLMENT Vendor R15450- BENSON LAM Total: 92.00 _. _.14 AiM Page 2 of 28 Expense Approval Report 2026-19 100000018275411/A Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount Vendor: 2317-80881 BRUESCH CAL PUBLIC EMPLOYEES 100000018275411/A ANTHEM HMO SELECT(MAV BOBBI BRUESCH MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 503.50 2026 100000018275411/A ANTHEM HMO SELECT/MAY 245-20150 Vendor 2317- BOBBI BRUESCH Total: 503.50 Vendor. 3505-BREXINC. CAL PUBLIC EMPLOYEES 100000018275411/B ANTHEM HMO BREXINC. MAR -APR 2025/AA OS TRACK IT INVENTORY 101-1315-5250 1,070.00 TRACKING/APR 2026 -APR 2027 100000018275411/C PERS PLATINUM BREXINC. MAR -APR 2026/AB BREX CR CARD TRANSACTION 901-10001 1,070.00 901-10001 DEBIT 100000018275411/C PERS PLATINUM BREXINC. MAR -APR 2026/AC BREX CR CARD TRANSACTION 901-10116 -1,070.00 901-10016 CREDIT 100000018275411/C PERS PLATINUM 220-20150 Vendor 3505 - BREX INC. Total: 1,070.00 Vendor. 283 - BURKE, WILLIAMS & SORENSEN, LLP CAL PUBLIC EMPLOYEES 1000D0018275411/C PERS PLATINUM BURKE, WILLIAMS & SORENSEN, 357724 LEGAL SVC/NOV 2025 101-1120-5205 17,220.80 BURKE, WILLIAMS& SORENSEN, 357725 LEGAL SVC/NOV 2025 101-1120.5205 275.40 BURKE, WILLIAMS & SORENSEN, 358088 LEGAL SVC/DEC 2025 101-1120-5205 930.24 BURKE, WILLIAMS& SORENSEN, 363637 LEGAL SVC/FEB 2026 101-1120-5205 230.40 201-20150 Vendor 283 - BURKE, WILLIAMS & SORENSEN, LLP Total: 18,656.84 Vendor: 3623 - CAL BLEND SOILS INC CAL PUBLIC EMPLOYEES 100000018275411/13 BLUE SHIELD TRIO CAL BLEND SOILS INC 86116 KUNGERMAN 101-3030-5605 664.50 PARK/PLAYGROUND CHIPS 100000018275411/D BLUE SHIELD TRIO 215-20150 Vendor 3623- CAL BLEND SOILS INCTotal: 664.50 Vendor. 2897 - CAL PUBLIC EMPLOYEES (CaIPERS) CAL PUBLIC EMPLOYEES 100000018275411/A ANTHEM HMO SELECT/MAY 101-20150 2026 CAL PUBLIC EMPLOYEES 100000018275411/A ANTHEM HMO SELECT(MAV 201-20150 2026 CAL PUBLIC EMPLOYEES 100000018275411/A ANTHEM HMO SELECT/MAY 245-20150 2026 CAL PUBLIC EMPLOYEES 100000018275411/B ANTHEM HMO 101-20150 TRADITIONAL/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/C PERS PLATINUM 101-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/C PERS PLATINUM 20 1-2 015 0 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/C PERS PLATINUM 220-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 1000D0018275411/C PERS PLATINUM 228-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 300000018275411/1) BWESHIELDTRIO 101-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/13 BLUE SHIELD TRIO 201-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/13 BLUE SHIELD TRIO 202-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/D BLUE SHIELD TRIO 215-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/D BLUE SHIELD TRIO 225-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/D BLUE SHIELD TRIO 231-20150 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/D BLUE SHIELDTRIO 245-20150 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 101-2 015 0 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 201-20150 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 202-20150 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 215-20150 PREMIUMS/MAV 2026 5/6/2026 8:20:14 AM Page 3 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 -4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 225-20150 207.13 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 226-20150 110.23 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 228-20150 1,833.65 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 234-20150 48.45 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/E KAISER PREMIUM 245-20150 638.58 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/1' Blue Shield HMO Premium/MAV 101-20150 6,333.57 2026 CAL PUBLIC EMPLOYEES 100000018275411/F Blue Shield HMO Premium/MAV 234-20150 458.95 2026 CAL PUBLIC EMPLOYEES 100000018275411/F Blue Shield HMO Premium/MAY 245-20150 183.58 2026 CAL PUBLIC EMPLOYEES 100000018275411/G HEALTH NET SALUDY MAS/MAY 101-20150 1,110.15 2026 CAL PUBLIC EMPLOYEES 100000018275411/11 PERS GOLD PREMIUMS/MAY 101-20150 960.03 2026 CAL PUBLIC EMPLOYEES 100000018275411/1 EMPLOYER PAID HEALTH 101-20150 969.06 PREMIUIM/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/J ANTHEM HMO SELECT/MAV 101-20150 1,251.49 2026 CAL PUBLIC EMPLOYEES 100000018275411/J ANTHEM HMO SELECT/MAV 201-20150 770.14 2026 CAL PUBLIC EMPLOYEES 100000018275411/J ANTHEM HMO SELECT/MAY 245-20150 192.54 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 101-20150 1,214.90 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 201-20150 52.92 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 202-20150 42.62 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 215-20150 63.95 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 225-20150 42.62 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 226-20150 42.62 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 231-20150 32.34 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/K BLUE SHIELD TRIO 245-20150 42.64 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/1- ANTHEM HMO 101-20150 564.27 TRADITIONAL/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/M UNITEDHEALTHCARE/MAY 2026 101-20150 417.96 CAL PUBLIC EMPLOYEES 100000018275411/M UNITEDHEALTHCARE/MAY 2026 201-20150 4.36 CAL PUBLIC EMPLOYEES 100000018275411/M UNITEDHEALTHCARE/MAV 2026 215-20150 4.36 CAL PUBLIC EMPLOYEES 100000018275411/M UNITEDHEALTHCARE/MAY 2026 220-20150 4.36 CAL PUBLIC EMPLOYEES 100000018275411/M UNITEDHEALTHCARE/MAV 2026 225-20150 4.34 CAL PUBLIC EMPLOYEES 100000018275411/N Blue Shield HMO Premium/MAV 101-20150 6,333.60 2026 CAL PUBLIC EMPLOYEES 100000018275411/N Blue Shield HMO Premium/MAV 234-20150 458.96 2026 CAL PUBLIC EMPLOYEES 100000018275411/N Blue Shield HMO Premium/MAV 245-20150 183.58 2026 CAL PUBLIC EMPLOYEES 100000018275411/0 HEALTH NETSALUD Y MAS/MAV 101-20150 1,110.18 2026 S/F, ., . 1 14 AM Page 4 0` 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Amunt Number Amount CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 101-20150 14,784.99 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 201-20150 1,133.47 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 202-20150 110.79 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 1000DDD18275411/P KAISER PREMIUM 215-20150 250.94 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 1000DD018275411/P KAISER PREMIUM 225-20150 207.69 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 300000018275411/P KAISER PREMIUM 226-20150 110.79 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 228-20150 2,829.11 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 234-20150 27.66 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/P KAISER PREMIUM 245-20150 604.02 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 300000018275411/Q PERS PLATINUM 101-20150 1,709.63 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/Q PERS PLATINUM 201-20150 259.08 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/Q PERS PLATINUM 220-20150 178.99 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/0, PERS PLATINUM 228-20150 715.90 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 100000018275411/11 UNITEDHEALTHCARE/MAY 2026 101-20150 426.69 CAL PUBLIC EMPLOYEES 1000D0018275411/R UNITEDHEALTHCARE/MAY 2026 201-20150 2.17 CAL PUBLIC EMPLOYEES 100000018275411/R UNITEDHEALTHCARE/MAY 2026 215-20150 2.17 CAL PUBLIC EMPLOYEES 3000D0018275411/R UNITEDHEALTHCARE/MAY 2026 220-20150 2.17 CAL PUBLIC EMPLOYEES 3000DD018275431/R UNITEDHEALTHCARE/MAY 2026 225-20150 2.18 CAL PUBLIC EMPLOYEES 300000018275411/5 EMPLOYER PAID HEALTH 101-20150 969.04 PREMIUIM/MAY 2026 CAL PUBLIC EMPLOYEES 1000D0018275411/T UNITEDHEALTHHARMONY 101-20150 1,633.67 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 1000DD018275411/T UNITEDHEALTHHARMONY 215-20150 126.99 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 100000018275411/U PERS GOLD PREMIUMS/MAV 101-20150 960.03 2026 CAL PUBLIC EMPLOYEES 100000018275411/V UNITEDHEALTHHARMONY 101-20150 1,622.17 PREMIUMS/MAV 2026 CAL PUBLIC EMPLOYEES 3000D0018275411/V UNITEOHEALTHHARMONY 215-20150 138.52 PREMIUMS/MAY 2026 CAL PUBLIC EMPLOYEES 1000D0018275411/W HEALTH PREMIUMS/MAY 2026 101-1120-5202 162.00 CAL PUBLIC EMPLOYEES 100000018275411/W HEALTH PREMIUMS/MAY 2026 101-1325-5202 4,860.00 CAL PUBLIC EMPLOYEES 100000018275411/W HEALTH PREMIUMS/MAY 2026 101-1325-5206 60.81 CAL PUBLIC EMPLOYEES 300000018275411/W HEALTH PREMIUMS/MAV 2026 101-1325-5206 27.28 CAL PUBLIC EMPLOYEES 100000018275411/W HEALTH PREMIUMS/MAY 2026 101-3010-5130 1,431.81 CAL PUBLIC EMPLOYEES 1000D0018275411/W HEALTH PREMIUMS/MAY 2026 101-3030-5130 -1,925.36 CAL PUBLIC EMPLOYEES 100000018275411/W HEALTH PREMIUMS/MAY 2026 101-5105-5130 -2,386.57 CAL PUBLIC EMPLOYEES 100000018275415 HEALTH PREMIUMS/MAY2026 615-24535 666.03 Vendor 2897 - CAL PUBLIC EMPLOYEES (CaIPERS) Total: 81,790.83 Vendor. 310 - CAL -AM WATER COMPANY C/O CAL -AM WATER COMPANY C/O 0416-2026 UTILITY SVC/WATER 101-3030-5310 5,631.80 CAL -AM WATER COMPANY C/O 04-22-2026 UTILITY SVC/WATER 101-3030-5310 972.29 CAL -AM WATER COMPANY C/O 04-22-2026 UTILITY SVC/WATER 101-4015-5310 2,094.26 Vendor 310 - CAL -AM WATER COMPANY C/O Total: 8,698.35 5/6/2026 8:20:14 AM Page 5 of 28 Expense Approval Report 2026-19 Vendor Name Payable Number Vendor: 2414 - CALIFORNIA STATE DISBURSEMENT UNIT CALIFORNIA STATE 04-12-2026/2812 CALIFORNIA STATE 04-12-2026/2812 Description (Item) PAYROLL GARNISH MENT/2000000014735 16/04-12-2026 PAYROLL GARNISHMENT/2000000014735 16/04-12-2026 Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 101-20130 220-20130 Vendor 2414 - CALIFORNIA STATE DISBURSEMENT UNIT Total: Vendor: 2944 - CH SUPPLY INC. CH SUPPLY INC. CHS319291 DEPT SUPPLIES/HVAC FILTERS 101-3015-5340 CH SUPPLY INC. CHS320461 HARDWARE SUPPLIES/HVAC 101-3015-5340 FILTERS Vendor 2944 - CH SUPPLY INC. Total: Vendor: R15440 - CHUN TAO CHEN CH UN TAO CHEN 2001964.004 Vendor: 7189 - CICCS CICCS 2026-4 Vendor: 9991- CITY OF ROSEMEAD CITY OF ROSEMEAD 04-12-2026 Vendor: 2663 - COLLEEN ISHIBASHI COLLEEN ISHIBASHI MAY 2026 COLLEEN ISHIBASHI MAY 2026 Vendor: 2457 - CONCHITA ESCALONA CONCH ITA ESCALONA MAY 2026 Vendor: R15357 -CORE CORE 10496FAC Vendor: 3619 - CROWN CITY AQUATICS CLUB, LLC CROWN CITY AQUATICS CLUB, OCT2025/A CROWN CITY AQUATICS CLUB, OCT2025/REPLAMENT CROWN CITY AQUATICS CLUB, MAR2026 Vendor: 2907 - CYNTHIA IMPERIAL CYNTHIA IMPERIAL MAY 2026 Vendor: 3398- DANCEFIT, LLC DANCEFIT, LLC 03/19-04/09/2026 Vendor: 3416 - DANNY GODOY DANNY GODOY MAY 2026 DANNY GODOY MAY 2026 DANNY GOODY MAY 2026 131.53 43.85 175.38 183.06 116.35 299.41 REFUND SPRING CAMP/PATRON 101-4005-4306 100.00 WITHDRAW Vendor R15440 - CHUN TAO CHEN Total: 100.00 PET INS/MAR 2026 101-20161 33.57 Vendor 7189 - CICCS Total: 33.57 NET PAYROLL/04-12-2026 901-10115 250,091.72 Vendor 9991- CITY OF ROSEMEAD Total: 250,091.72 REIMB HEALTH PREMIUMS/MAY 101-1325-5202 838.00 2026 REIMB HEALTH PREMIUMS/ 615-24535 -165.20 Vendor 2663 - COLLEEN ISHIBASHI Total: 672.80 REIMB HEALTH PREMIUM/ 101-1325-5202 551.66 Vendor 2457 - CONCHITA ESCALONA Total: 551.66 FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor R15357 - CORE Total: 300.00 CLASS INSTRUCTOR/OCT 101-4015-5505 1.00 2025/ACH DEPOSITTESTING CLASS INSTRUCTOR/OCT 101-4015-5505 15,426.50 2025/REPLACMENT CK#120708 CLASS INSTRUCTOR/MAR 2026 101-4015-5505 15,198.75 Vendor 3619 - CROWN CITY AQUATICS CLUB, LLC Total: 30,626.25 REIMB HEALTH PREMIUM/MAV 101-1325-5202 503.50 2026 Vendor 2907 -CYNTHIA IMPERIALTotal: 503.50 CLASS INSTRUCTOR/03/19- 101-4020-5505 819.00 04/09/2026 Vendor 3398 - DANCEFIT, LLC Total: 819.00 REIMB HEALTH PREMIUM/ 101-12015 -300.00 REIMB HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 REIMB HEALTH PREMIUM/ 615-24535 -165.20 Vendor 3416 - DANNY GODOY Total: 372.80 5/1 14 AM Page 6 0` 28 Expense Approval Report 2026.19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount Vendor: 517 - DAVID FIERRO DAVID FIERRO MAY 2026 REIMS HEALTH PREMIUM/MAV 101-1325-5202 800.58 2026 Vendor 517 - DAVID FIERRO Total: 800.58 Vendor. 2842 - DAVID TURCH 8, ASSOCIATES DAVID TURCH & ASSOCIATES FEB 2026 FEDERAL LEGISLATIVE 101-1105-5240 11,000.00 LOBBYING/FEB 2026 DAVID TURCH & ASSOCIATES MAR 2026 FEDERAL LEGISLATIVE 101-1105-5240 11,000.00 LOBBYING/MAR 2026 Vendor 2842 - DAVID TURCH & ASSOCIATES Total: 22,000.00 Vendor. R14799 - DIANA HOANG DIANA HOANG 10664FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor 814799 - DIANA HOANG Total: 300.00 Vendor: 2892 - DIVISION OF THE STATE ARCHITECT DIVISION OF THE STATE JAN -MAR 2026 CAPS/JAN-MAR 2026 615-24520 73.60 Vendor 2892 - DIVISION OF THE STATE ARCHITECT Total: 73.60 Vendor. 1502 - DONALD J. WAGNER DONALD I. WAGNER MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 1,935.31 2026 DONALD J. WAGNER MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -8.78 Vendor 1502 - DONALD J. WAGNER Total: 1,926.53 Vendor: R15436 - DORIS PALOMEQUE DORIS PALOMEQUE 2001967.004 REFUND RSMD PARK GAZEBO 101-4005-4330 95.00 RENTAL/INCLEMENT WEATHER Vendor R25436 - DORIS PALOMEQUE Total: 95.00 Vendor: 460-DUNN-EDWARDS CORPORATION DUNN-EDWARDS CORPORATION 2137A49320 TRAFFIC STRIPING PAINT 201-3010-5660 347.16 Vendor 460 - DUNN-EDWARDS CORPORATION Total: 347.16 Vendor. R15M-EFRAIN SANCHEZ EFRAIN SANCHEZ 2001950.004 REFUND/ADULT BASKETBALL 101-4010-4315 80.00 OFFICIALS' DEPOSIT FEE Vendor R25448 - EFRAIN SANCHEZ Total: 80.00 Vendor. 1765-ELBERT YATES JR. ELBERT YATES JR. MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 800.58 2026 ELBERT YATES JR. MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -165.20 Vendor 1765 - ELBERT YATES JR. Total: 635.38 Vendor. 3385 -ELIZABETH LUQUIN ELIZABETH LUQUIN 0416-2026 REIMB/DEPTSUPPUES/PSC 101-2015-5605 49.63 Vendor 3385 - ELIZABETH LUQUIN Total: 49.63 Vendor. 3167 - ENTERPRISE FM TRUST ENTERPRISE FM TRUST FBN5615942 VEHICLE LEASE/APR 2025/PS 101-3020-5388 27.46 ENTERPRISE FM TRUST FBN5615942 VEHICLE LEASE/APR 2025/PS 230-3020-5388 494.87 ENTERPRISE FM TRUST FBN5615942 VEHICLE LEASE/APR 2025/PS 230-3020-5388 494.87 ENTERPRISE FM TRUST FBN5616010 VEHICLE LEASE/APR 2025/CH 230-3020-5388 658.87 ENTERPRISE FM TRUST FBN5616010 VEHICLE LEASE/APR 2025/CH 230-30205388 275.44 ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 724.22 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 412.91 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 983.80 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 27.46 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 27.46 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-30205388 27.46 2025/PUBLIC WORKS 5/6/2026 8:20:14 AM Page 7 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 101-3020-5388 1,046.44 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 201-3020-5388 27.46 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 201-3020-5388 27.46 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616057 VEHICLE LEASE/APR 201-3020-5388 415.79 2025/PUBLIC WORKS ENTERPRISE FM TRUST FBN5616087 VEHICLE LEASE/APR 2025/P&R 101-3020-5388 27.46 ENTERPRISE FM TRUST FBN5616087 VEHICLE LEASE/APR 2025/P&R 101-3020-5388 27.46 ENTERPRISE FM TRUST FBN5616087 VEHICLE LEASE/APR 2025/P&R 101-3020-5388 519.64 ENTERPRISE FM TRUST FBN5616087 VEHICLE LEASE/APR 2025/P&R 230-3020-5388 27.46 Vendor 3167 - ENTERPRISE FM TRUST Total: 6,273.99 Vendor: R15351- ESEQUIEL JIMENEZ ESEQUIEL II MENEZ 10581FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor R15351- ESEQUIEL IIMENEZ Total: 300.00 Vendor: 3072 - EVELIN MARTINEZ EVELIN MARTINEZ FY 2025-26/WORK BOOT WORK BOOT ALLOWANCE/FY 101-2015-5655 325.00 2025-26 Vendor 3072 - EVELIN MARTINEZ Total: 325.00 Vendor: 495 - EWING IRRIGATION PRODUCTS INC. EWING IRRIGATION PRODUCTS 29682988 IRRIGATION SUPPLIES/GCC 245-3030-5605 115.29 Vendor 495 - EWING IRRIGATION PRODUCTS INC. Total: 115.29 Vendor: 3032 - EXXON MOBIL FLEET GECC EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 10.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 30.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 -17.25 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 100.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 1,643.03 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 50.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 60.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-30205610 435.56 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-3020-5610 565.90 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-30205610 295.00 EXXON MOBIL FLEET GECC 111877643 FUEL EXP/MAR-APR 2026 101-30205610 417.39 Vendor 3032 - EXXON MOBIL FLEET GECC Total: 3,589.63 Vendor: 3342 - FERGUSON ENTERPRISES, LLC FERGUSON ENTERPRISES, LLC 6093590 HARDWARE SUPPLIES/RCRC 101-3015-5340 562.69 RESTROOM FERGUSON ENTERPRISES, LLC 6251640 HARDWARE 101-30305605 394.88 SUPPLIES/RESTROOM Vendor 3342 - FERGUSON ENTERPRISES, LLC Total: 957.57 Vendor: 3477 - GARY TAYLOR GARY TAYLOR MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 1,169.00 2026 Vendor 3477 - GARY TAYLOR Total: 1,169.00 Vendor: 3086- GENUINE GENERAL CONTRACTOR GENUINE GENERAL 1/2458 BARTLETT AVE HOME PROG/OOR LOAN/2458 275-52105707 48,195.00 BARTLETTAVE GENUINE GENERAL 2/2458 BARTLETT AVE HOME PROG/OOR LOAN/2458 275-52105707 44,910.00 BARTLETT AVE GENUINE GENERAL 3/2458 BARTLETT AVE HOME PROG/OOR LOAN/2458 275-52105707 10,345.00 BARTLETTAVE Vendor 3086 -GENUINE GENERAL CONTRACTOR Total: 103,450.00 Vendor: 7276 - GERALD VASQUEZ GERALD VASQUEZ MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 319.29 2026 Vendor 7276 - GERALD VASQUEZ Total: 319.29 SiE;gip,-8s [11;14AM Page 8c'28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Hem) Account Number Amount Vendor. 1360 - GOLDEN STATE WATER COMPANY GOLDEN STATE WATER D4-16-2026 UTILITY SVC/WATER 101-3030-5310 8,009.61 GOLDEN STATE WATER 04-16-2026 UTILITY SVC/WATER 101-4015-5310 523.05 Vendor 1360 -GOLDEN STATE WATER COMPANY Total: 8,532.66 Vendor: 610 - HAROLD'S KEY SHOP INC. HAROLD'S KEY SHOP INC. 556785 CH OFFICES/RE KEY 101-3015-5299 605.92 Vendor 610 - HAROLD'S KEY SHOP INC. Total: 605.92 Vendor. 3820 - HDL & ASSOCIATES HDL & ASSOCIATES SINO60940 SALES TAX CONTRACT SVC/JAN- 101-1305-5220 1,814.81 MAR 2026 HDL&ASSOCIATES SIN060940 SALES TAX AUDIT/JAN-MAR 2026 101-1325-5299 134.84 Vendor 3820 - HDL & ASSOCIATES Total: 1,949.65 Vendor: 3418 - HI -WAY SAFETY RENTALS, INC HI -WAY SAFETY RENTALS, INC 184926 STREET POLE SUPPLIES 201-3010-5660 1,622.32 Vendor 3418 - HI -WAY SAFETY RENTALS, INC Total: 1,622.32 Vendor: 3435- HOUSING PROGRAMS HOUSING PROGRAMS 2016 HOUSING CONSULTING/OOR 26D-5205-5728 6,375.00 GRANT ADMIN/4725 BARTLETT HOUSING PROGRAMS 2017 HOUSING CONSULTING/OOR 260-5205-5728 4,062.50 GRANT ADMIN/8735 OLNEY ST HOUSING PROGRAMS 2018 HOUSING CONSULTING/OOR 260-5205-5728 5,125.00 GRANT ADMIN/2517 EVELYN AVE HOUSING PROGRAMS 2019 HOUSING CONSULTING/OOR 275-5210-5707 1,750.00 LOAN/2458 BARTLETT Vendor 3435 - HOUSING PROGRAMS Total: 17,312.50 Vendor. 3620-HUDLINK, LLC HUDLINK, LLC 1190 EVENT CANOPY 101-4040-5710 4,030.00 Vendor 3620 - HUDLINK, LLC Total: 4,030.00 Vendor: 4009 - INDUSTRIAL PIPE & STEEL LLC INDUSTRIAL PIPE &STEEL LLC 13588 HARDWARE SUPPLIES/FENCE 101-3030.5605 57.86 REPAIR/GRANDAVE. INDUSTRIAL PIPE &STEEL LLC 13795 STREET MAINT TOOLS 201-3010.5350 76.30 Vendor 4009 - INDUSTRIAL PIPE & STEEL LLC Total: 134.16 Vendor. 701- INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 101-20115 27,289.68 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/04-12-2026 201-20115 1,173.76 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 202-20115 123.66 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 215-20115 477.44 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 220-20115 72.30 INTERNAL REVENUE SERVICE 04-12-2026/FICA FICA PAYMENT/0412-2026 225-20115 265.04 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 226-20115 93.56 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 228-20115 1,415.08 INTERNAL REVENUE SERVICE 04-12-2026/FICA FICA PAYMENT/04-12-2026 231-20115 30.10 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 23420115 406.70 INTERNAL REVENUE SERVICE 0412-2026/FICA FICA PAYMENT/0412-2026 245-20115 778.60 INTERNAL REVENUE SERVICE 04-12-2026/FIT FEDERALTAX 101-20110 23,948.60 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 0412-2026/FIT FEDERALTAX 201-20110 888.68 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 0412-2026/FIT FEDERALTAX 202-20110 153.47 WITHHOLDING/0412-2026 INTERNAL REVENUE SERVICE 0412-2026/FIT FEDERALTAX 215-20110 411.94 WITHHOLDING/0412-2026 INTERNAL REVENUE SERVICE 0412-2026/FIT FEDERALTAX 220-20110 80.23 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 0412-2026/FIT FEDERALTAX 225-20110 314.96 WITHHOLDING/0412-2026 5/6/2026 8:20:14 AM Page 9 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description(Item) Account Number Amount INTERNAL REVENUE SERVICE G4-12-2026/FIT FEDERALTAX 226-20110 118.65 WITHHOLDING/G4-12-2026 INTERNAL REVENUE SERVICE 04-12-2026/FIT FEDERALTAX 228-20110 1,109.01 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 04-12-2026/FIT FEDERALTAX 231-20110 34.82 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 04-12-2026/FIT FEDERALTAX 234-20110 350.87 W ITH H 0 UDI N G/0412-2026 INTERNAL REVENUE SERVICE 04-12-2026/FIT FEDERALTAX 245-20110 663.83 WITHHOLDING/04-12-2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/0412- 101-20120 8,413.60 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/04-12- 201-20120 274.52 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/04-12- 202-20120 28.94 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/04-12- 215-20120 137.76 2026 INTERNAL REVENUE SERVICE 04-12-2026/M CARE MEDICARE PAYMENTS/04-12- 220-20120 52.06 2026 INTERNAL REVENUE SERVICE 04-12-2026/M CARE MEDICARE PAYMENTS/04-12- 225-20120 62.02 2026 INTERNAL REVENUE SERVICE 04-12-2026/M CARE MEDICARE PAYMENTS/04-12- 226-20120 21.90 2026 INTERNAL REVENUE SERVICE 04-12-2026/M CARE MEDICARE PAYMENTS/0412- 228-20120 330.96 2026 INTERNAL REVENUE SERVICE 04-12-2026/M CARE MEDICARE PAYMENTS/0412- 231-20120 7.04 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/0412- 234-20120 95.12 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/0412- 245-20120 181.94 2026 INTERNAL REVENUE SERVICE 0412-2026/M CARE MEDICARE PAYMENTS/0412- 260-20120 6.94 2026 Vendor 701- INTERNAL REVENUE SERVICE Total: 69,813.78 Vendor: 4023- IRRI-CARE PLUMBING & BACKFLOW TESTING INC. IRRI-CARE PLUMBING & 18799 BACKFLOW TEST 101-3015-5299 255.00 Vendor 4023 - IRRI-CARE PLUMBING & BACKFLOW TESTING INC. Total: 255.00 Vendor: 4044 - JCL TRAFFIC SERVICES JCL TRAFFIC SERVICES 133604 TRAFFIC SIG NS/SCHOOL XING 201-3010-5660 2,718.30 JCL TRAFFIC SERVICES 133649 TRAFFIC SIGNS SUPPLIES 201-3010-5660 309.40 Vendor 4044 -JCL TRAFFIC SERVICES Total: 3,027.70 Vendor:1318 -JEAN SHERWOC D -SCOTT JEAN SHERWOOD-SCOTT MAY 2026 REIMS HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 JEAN SHERWOOD-SCOTT MAY 2026 REIMS HEALTH PREMIUM/ 615-24535 -65.92 Vendor 1318 - JEAN SHERWOOD-SCOTT Total: 772.08 Vendor: R15438 - JENNIFER FONG JENNIFER FONG 2001968.004 REFUND CLASS/PATRON 101-4010-4305 130.00 WITHDRAW Vendor R15438 -JENNIFER FONG Total: 130.00 Vendor: 720 - JHM SUPPLY, INC JHM SUPPLY, INC 402837/1 IRRIGATION SUPPLIES/RSMD 201-3030-5605 2,508.14 PARK JHM SUPPLY, INC 118730/1 IRRIGATION SUPPLIES/GCC 245-3030-5605 375.28 JHM SUPPLY, INC 404541/1 IRRIGATION SUPPLIES/GCC 245-3030-5605 12.96 JHM SUPPLY, INC 118756/1 IRRIGATION SUPPLIES 245-3030-5605 796.79 JHM SUPPLY, INC 118760/1 HARDWARE SUPPLIES/WATER 245-3030-5605 100.56 LINE JHM SUPPLY, INC 118761/1 HARDWARE SUPPLIES/WATER 245-3030-5605 28.49 LINE 5/6/2025 8:20:14 AM Page 10 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount JHM SUPPLY, INC 118767/1 HARDWARE SUPPLIES/WATER 245-3030-5605 27.06 LINE Vendor 720 - JHM SUPPLY, INC Total: 3,849.28 Vendor: 866 -JIMMY LIMON JIMMY LIMON MAR 2026 REIMB HEALTH PREMIUM/MAR 101-1325-5202 838.00 2026 JIMMY LIMON MAR 2026 REIMB HEALTH PREMIUM/MAR 615-24535 -79.84 2026 JIMMYLIMON APR 2026 REIMB HEALTH PREMIUM/APR 101-1325-5202 838.00 2026 JIMMYLIMON APR 2026 REIMB HEALTH PREMIUM/APR 615-24535 -79.84 2026 JIMMY LIMON MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 JIMMY LIMON MAY 2026 REIMB HEALTH PREMIUM/MAV 615-24535 -79.84 2026 Vendor 666 - JIMMY UNION Total: 2,274.48 Vendor: R10055-JOANNES HSUEAN JOANNES HSUEAN 2001956.004 REFUND/GYM RENTALICITY 101-4010-4330 338.00 EVENTS/03/11 & 18/2026 _ Vendor R10055- JOANNES HSUEAN Total: 338.00 Vendor. 4609 -JOE LANDEROS JOE LANDEROS MAY 2026 REIMB HEALTH PREMIUM/MAV 101-1325-5202 194.83 2026 JOE LANDEROS MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -79.84 Vendor 4609 - JOE LANDEROS Total: 114.99 Vendor. 738 -JOHN SCOTT JOHN SCOTT MAY 2026 REIMB HEALTH PREMIUM/MAV 101-1325-5202 194.83 2026 JOHN SCOTT MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -165.20 Vendor 738 - JOHN SCOTT Total: 29.63 Vendor: R15435 -JOSEPH PERLING JOSEPH PERLING 2001972.004 REFUND YOUTH SPORT/LOW 101-4010-4305 104.00 ENROLLMENT Vendor R15435 -JOSEPH PERLING Total: 104.00 Vendor: R15443 - KAREN NOYES KAREN NOYES 2003842.002 REFUND CLASS/CANCELED 101-4020-4305 135.00 Vendor R25443- KAREN NOYES Total: 135.00 Vendor: 1100 - KIMBERLY PALMER-BORIS KIMBERLY PALMER-BORIS MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 KIMBERLY PALMER-BORIS MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -165.20 Vendor 1100 - KIMBERLY PALMER-BORIS Total: 672.80 Vendor. 784- KNORR SYSTEMS INT'L LLC KNORR SYSTEMS INT'L LLC 303974 POOL MAINT SUPPLIES/RAC 101-4015-5345 2,614.82 Vendor 784 - KNORR SYSTEMS INT'L LLC Total: 2,614.82 Vendor. 3096 - LA. PRESSURE SUPPLY LLC L.A. PRESSURE SUPPLY LLC 20892 PRESSURE WASHER REPAIR 101-3010-5605 232.60 Vendor 3096 - L.A. PRESSURE SUPPLY LLC Total: 232.60 Vendor. 857 - LA COUNTY DEPT PUBLIC WORKS LA COUNTY DEPT PUBLIC REPW26030905050 INDUSTRIAL WASTE& 101-3035-5495 6,147.81 SEWERS/FEB 2026 LA COUNTY DEPT PUBLIC REPW26030905143 NPDES/PUMP PLANT 101-3035-5265 1,559.62 MAINT/FEB 2026 LA COUNTY DEPT PUBLIC REPW26030905151 SEWERS SYS MANAGEMENT 101-3035-5299 1,752.32 PLAN/FEB 2026 LA COUNTY DEPT PUBLIC REPW26030905407 TRAFFIC SIGNAL MAINT/FEB 245-3010-5365 75.57 2026 5/6/2026 8:20:14 AM Page 11 of 28 Expense Approval Report 2026-19 FACILITY USE REFUNDABLE Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount LA COUNTY DEPT PUBLIC REPW2604O6O5689 INDUSTRIAL WASTE & 101-3035-5495 3,233.79 300.00 SEWER/MAR 2026 FACILITY USE REFUNDABLE 615-24005 LA COUNTY DEPT PUBLIC REPW2604O6O5771 NPDES/PUMP PLANT 101-3035-5265 4,863.01 29,712.12 MAINT/MAR 2026 Vendor 825 - LINCOLN TRAINING CENTER & REHAB WORKSHOP Total: LA COUNTY DEPT PUBLIC REPW26O4O6O6O17 TRAFFIC SIGNAL MAINT/MAR 245-3010-5365 112.85 2026 CDBG/HOUSING REHAB/OOR 260-5205-5729 30,000.00 METROPOLITAN 6027024 Vendor 857 - LA COUNTY DEPT PUBLIC WORKS Total: 17,744.97 Vendor: 863 - LA COUNTY FIRE DEPT. METROPOLITAN 6027054 BUS PASSES/TAP/MAR Vendor 7132 - UR) CONSTRUCTION, INC. Total: LA COUNTY FIRE DEPT. Q-IN0492013 REINSPECTION FEE/HAZ MAT/ LA 101-3025-5535 562.00 COUNTY FIRE BUS PASSES/TAP/MAR 215-40305725 -7.20 Vendor 863- LA COUNTY FIRE DEPT. Total: 562.00 Vendor: 900 - LA COUNTY SHERIFF'S DEPT Vendor 4897 - METROPOLITAN TRANSPORTATION AUTHORITY Total: 460.80 LA COUNTY SHERIFF'S DEPT 262498AY CONTRACT SVC/MAR 2026 101-2010-5515 891,872.16 MIG MOORE IACOFANO 95790 FOCUSED GENERAL PLAN Vendor 900 - W COUNTY SHERIFF'S DEPT Total: 891,872.16 Vendor: 4659 - LANCE SOUL 8, LUNGHARD LLP UPDATE/FEB 2026 LANCE SOLL&LUNGHARD LLP 73850 2025 TAX RETURNS 281-52245215 788.00 Vendor: 959 - MISSION SUPER HARDWARE PREPARATION LANCE SOLL & LUNGHARD LLP 73850 2025 TAX RETURNS 281-5225-5215 788.00 PREPARATION Vendor 959 - MISSION SUPER HARDWARE Total: 46.17 -C i::14 AM Vendor 4659 - LANCE SOUL & LUNGHARD LLP Total: 1.576.00 Vendor: R15444 - LETICIA GARCIA LETICIA GARCIA 1O6O3FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor 5143 - MAX POWER TECHNOLOGY Total: 148.91 Vendor: R14425 - MELMA JASMIN Vendor R15444 - LETICIA GARCIA Total: 300.00 Vendor: 825 - LINCOLN TRAINING CENTER & REHAB WORKSHOP FACILITY USE REFUNDABLE 615-24005 300.00 LINCOLN TRAINING CENTER& 143917 JANITORIAL SVC/MAR 2026 101-3015-5325 29,712.12 Vendor 825 - LINCOLN TRAINING CENTER & REHAB WORKSHOP Total: 29,712.12 Vendor: 7132 - UU CONSTRUCTION, INC. LRl CONSTRUCTION, INC. 690 CDBG/HOUSING REHAB/OOR 260-5205-5729 30,000.00 METROPOLITAN 6027024 GRANT/8735 OLNEY ST 215-4030-5725 -12.00 METROPOLITAN 6027054 BUS PASSES/TAP/MAR Vendor 7132 - UR) CONSTRUCTION, INC. Total: 30,000.00 Vendor: 5143 - MAX POWER TECHNOLOGY MAX POWER TECHNOLOGY 50142 IT SUPPLIES 101-1315-5605 148.91 Vendor 5143 - MAX POWER TECHNOLOGY Total: 148.91 Vendor: R14425 - MELMA JASMIN MELITA JASMIN 10755FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor R14425 - MELITA JASMIN Total: 300.00 Vendor: 4897 - METROPOLITAN TRANSPORTATION AUTHORITY METROPOLITAN 6027024 BUS PASSES/TAP/MAR 2026/GCC 215-40305725 300.00 METROPOLITAN 6027024 BUS PASSES/TAP/MAR 2026/GCC 215-4030-5725 -12.00 METROPOLITAN 6027054 BUS PASSES/TAP/MAR 215-4030-5725 180.00 2026/RCRC METROPOLITAN 6027054 BUS PASSES/TAP/MAR 215-40305725 -7.20 2026/RCRC Vendor 4897 - METROPOLITAN TRANSPORTATION AUTHORITY Total: 460.80 Vendor: 1014 - MIG MOORE IACOFANO GOLTSMAN, INC MIG MOORE IACOFANO 95790 FOCUSED GENERAL PLAN 101-5105-5726 3,357.50 UPDATE/FEB 2026 Vendor 1014 - MIG MOORE IACOFANO GOLTSMAN, INC Total: 3,357.50 Vendor: 959 - MISSION SUPER HARDWARE MISSION SUPER HARDWARE 428611/1 HARDWARE SUPPLIES 101-3015-5605 46.17 Vendor 959 - MISSION SUPER HARDWARE Total: 46.17 -C i::14 AM Page 12 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Rem) Account Number Amount Vendor: 3215 - MLC CONSTRUCTORS, INC MLC CONSTRUCTORS, INC 10-3.31 CH INTERIOR 228-20310 68,391.26 RENOV/RETENTION RELEASE/FUND 228 MLC CONSTRUCTORS, INC 10-3.31 CH INTERIOR 510-20310 6,836.47 RENOV/RETENTION RELEASE/FUND 510 _ Vendor 3215 - MLC CONSTRUCTORS, INC Total: 75,227.73 Vendor: 2560 - MONDAY REGAN MONDAY REGAN MAY 2026 REIMS HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 MONDAY REGAN MAY 2026 REIMS HEALTH PREMIUM/ 615-24535 -212.12 Vendor 2560 - MONDAY REGAN Total: 625.98 Vendor. 3359 - MSW CONSULTANTS MSW CONSULTANTS 1018 AUDIT/CITY'S WASTE HAULER 234-3025-5299 30,000.00 CUSTOMER ACCTS BI W NG Vendor 3359 - MSW CONSULTANTS Total: 30,000.00 Vendor. RIS123 - NAMI SAN GABRIEL VALLEY NAMI SAN GABRIEL VALLEY 10665FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor R15123 - NAMI SAN GABRIEL VALLEY Total: 300.00 Vendor. 5162 - NAN LA22ARETTO NAN UIZZARETTO MAY 2026 REIMS HEALTH PREMIUM/MAY 101-1325-5202 503.50 2026 Vendor 5162 - NAN LA27ARETTO Total: 503.50 Vendor. 1478 - NANCY VALDERRAMA NANCY VALDERRAMA MAY 2026 REIMS HEALTH PREMIUMS/MAV 101-1325-5202 194.83 2026 NANCY VALDERRAMA MAY 2026 REIMS HEALTH PREMIUM/ 615-24535 -79.84 NANCY VALDERRAMA MAY 2026 REIMS HEALTH PREMIUM/ 615-24535 -8.78 Vendor 1478 - NANCY VALDERRAMA Total: 106.21 Vendor. 5161-NEOGOV NEOGOV INV -149952 CANDIDATE TEXT MESSAGING 101-1310-5250 276.53 SUBSCRIPTION/JAN26-JAN 27 NEOGOV INV -155407 GOVERNMENTIOB.COM/INSIGH 101-1310-5250 10,974.62 T SUBSCRIPTION/MAY26-MAY27 Vendor 5161- NEOGOV Total: 11,251.15 Vendor: 7219 - NORTH AMERICAN BENEFITS COMPANY NORTH AMERICAN BENEFITS APR 2026/A/ACCIDENTAL Accidental Premiums/APR 2026 101-20162 204.45 NORTH AMERICAN BENEFITS APR 2026/A/CRITICAL Critical Illness Premiums/APR 101-20163 226.32 2026 NORTH AMERICAN BENEFITS APR 2026/A/INDEMNITY Fixed Indemnity Premiums/APR 101-20164 38.65 2026 NORTH AMERICAN BENEFITS APR 2026/8/ACCIDENTAL Accidental Premiums/APR 2026 101-20162 204.45 NORTH AMERICAN BENEFITS APR 2026/8/CRITICAL Critical Illness Premiums/APR 101-20163 226.32 2026 NORTH AMERICAN BENEFITS APR 2026/8/INDEMNITY Fixed Indemnity Premiums/APR 101-20164 38.65 2026 NORTH AMERICAN BENEFITS APR 2026/C/CRITICAL Critical Illness Premiums/APR 101-20163 -0.02 2026 NORTH AMERICAN BENEFITS APR 2026/C/INDEMNITY Fixed Indemnity Premiums/APR 101-20164 12.90 2026 Vendor 7219 - NORTH AMERICAN BENEFITS COMPANY Total: 951.72 Vendor. 2948 - OCCUPATIONAL HEALTH CENTERS OF CA OCCUPATIONAL HEALTH 90361904 PRE EMPLOYMENT PHY EXAM 101-1310-5551 263.00 Vendor 2948 - OCCUPATIONAL HEALTH CENTERS OF CA Total: 263.00 5/6/2026 8:20:14 AM Page i3 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 -4/27/2026 Vendor Name Payable Number Description (Hem) Account Number Amount Vendor: 5555 - ODP BUSINESS SOLUTIONS, LLC ODP BUSINESS SOLUTIONS, LLC 465569781001 DEPT SUPPLIES/EARBUDS 101-1305-5605 8.88 ODP BUSINESS SOLUTIONS, LLC 465550895001 DEPT SUPPLIES/NOTE 101-1305-5605 59.59 PADS/PENS Vendor 5555 - ODP BUSINESS SOLUTIONS, LLC Total: 68.47 Vendor: 5604 - O'REILLY AUTOMOTIVE STORES, INC. O'REILLY AUTOMOTIVE STORES, 3068-453996 VEHICLE UNITp503/LIFT 101-3030-5380 173.24 SUPPORT/FUSES O'REILLY AUTOMOTIVE STORES, 3068-456143 IRRIGATION TOOLS 101-3030-5605 132.57 Vendor 5604 - O'REIUY AUTOMOTIVE STORES, INC. Total: 305.81 Vendor: 5914 - PACIFIC PRODUCTS & SERVICES LLC PACIFIC PRODUCTS & SERVICES 37930 TRAFFIC CONTROL ADVANCE 201-3010-5350 3,413.72 WARNNG SUPPLIES PACIFIC PRODUCTS&SERVICES 38006 STREET SIGNS SUPPLIES 201-3010-5660 1,855.88 PACIFIC PRODUCTS&SERVICES 38007 STREET SIGNS SUPPLIES 201-3010-5660 1,098.48 Vendor 5914 - PACIFIC PRODUCTS & SERVICES LLC Total: 6,368.08 Vendor: 5792 - PARS PARS 60121 ADMIN FEE/PARS ARS/FEB 2026 101-1325-5206 1,082.88 PARS 60240 ADMIN FEE/PARS/FEB 2026 101-1325-5206 3,939.45 Vendor 5792 - PARS Total: 5,022.33 Vendor: 3236 - PHENIX BUILDERS PHENIX BUILDERS INV09012059 CDBG/HOUSING REHAB/0011 260-5205-5729 20,590.00 GRANT/2517 EVELYN AVE PHENIX BUILDERS INV09012060 CDBG/HOUSING REHAB/0011 260-5205-5729 20,790.00 GRANT/4725 BARTLETT AVE Vendor 3236 - PHENIX BUILDERS Total: 41,380.00 Vendor: R15439 - PHILIP WO PHILIP LUO PWP410433 REFUND/PWP@10433/3105 615-24045 325.00 MUSCATE/WASTE CONTAINER Vendor R15439- PHILIP LUOTotal: 325.00 Vendor: R14342 - PHILLIP HERMANN PHILLIP HERMANN 10590FAC FACILITY USE REFUNDABLE 615-24005 500.00 DEPOSIT Vendor R14341- PHILLIP HERMANN Total: 500.00 Vendor: 3146 - POWER & AIR MECHANICAL, INC POWER & AIR MECHANICAL, INC2190 AIR CONDITON SVC 101-3015-5299 280.00 Vendor 3146 - POWER & AIR MECHANICAL, INC Total: 280.00 Vendor: 3411 - PRIMO BRANDS PRIMO BRANDS 06D8710041995 UTILITY SVC/STAFF WATER 101-4025-5605 262.96 PRIMO BRANDS 0608710042000 UTILITY SVC/STAFF WATER 101-4025-5605 34,48 Vendor 3411- PRIMO BRANDS Total: 297.44 Vendor: 5902 - PRISCILA DAVILA & ASSOCIATES, INC. PRISCILA DAVILA&ASSOCIATES, 392025 HOUSING 232-5105-5299 2,857.50 CONSULTANT/PLHA/FEB 2026 PRISCILA DAVILA&ASSOCIATES, 392025 HOUSING CONSULTANT/CDBG- 260.0007-5545 1,260.00 CV/FEB 2026 PRISCILA DAVILA& ASSOCIATES, 392025 HOUSING 260-5205-5299 5,670.00 CONSULTANT/CDBG/FEB 2025 PRISCILA DAVILA& ASSOCIATES, 392025 HOUSING CONSULTANT/HOME- 275-1230-5724 1,552.50 ARP/FEB 2026 PRISCILA DAVILA& ASSOCIATES, 392025 HOUSING 275-5210-5299 225.00 CONSULTANT/HOME/FEB 2026 PRISCILA DAVILA& ASSOCIATES, 402025 HOUSING 232-5105-5299 1,957.50 CONSULTANT/PLHA/MAR 2026 PRISCILA DAVILA& ASSOCIATES, 402025 HOUSING CONSULTANT/CDBG- 260-0007-5545 990.00 CV/MAR 2026 PRISCILA DAVILA& ASSOCIATES, 402025 HOUSING 260-5205-5299 4,477.50 CONSULTANT/CDBG/MAR 2026 S .'A::14 AM Page 14 of 28 Expense Approval Report 2026-19 Vendor Name Payable Number PRISCILA DAVILA &ASSOCIATES, 402025 PRISCILA DAVILA & ASSOCIATES, 40 2025 Vendor. 7125 - PSOMAS PSOMAS 233083 Vendor. 1121- PUBLIC EMPLOYEES' Description (Item) HOUSING CONSULTANT/HOME- ARP/MAR 2026 HOUSING CONSULTANT/HOME/MAR 2026 CITY OF RSMD ZONING CODE UPDATE/JAN-FEB 2026 PUBLIC EMPLOYEES' 0412-2026/A RETIRE 890.00 Vendor 7125 - PSOMAS Total: ANNTY/6.75%/PE PRA/04-12- 101-20198 9,030.66 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PE PRA/04-12- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PEPRA/0412- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PEPRA/04-12- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANN7Y/6.75%/PE PRA/0412- 2026 PUBLIC EMPLOYEES' 0412-2026/A RETIRE ANNTY/6.75%/PEPRA/04-12- 2026 PUBLIC EMPLOYEES' 0412-2026/A RETIRE ANNTY/6.75%/PEPRA/04-12- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PE PRA/04-12- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PEPRA/04-12- 2026 PUBLIC EMPLOYEES' 04-12-2026/A RETIRE ANNTY/6.75%/PEPRA/04-12- 2026 PUBLIC EMPLOYEES' D4-12-2026/8 RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 04-12-2026/8 RETIRE ANNTY/7.59%PEPRA/04- 12-2026 PUBLIC EMPLOYEES' 04-12-2026/B RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 04-12-2026/8 RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 04-12-2026/8 RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 04-12-2026/8 RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 0412-2026/8 RETIRE ANNTY/7.59%PEPRA/04- 12-2026 PUBLIC EMPLOYEES' 0412-2026/B RETIRE ANNTY/7.59%PEPRA/04- 12-2026 PUBLIC EMPLOYEES' 04-12-2026/B RETIRE ANNTY/7.59%PEPRA/04- 12-2026 PUBLIC EMPLOYEES' 04-12-2026/B RETIRE ANNTY/7.59%PEPRA/04 12-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 9264/0412-2026 5/6/2026 8:20:14 AM Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 275-1230-5724 1,012.50 275-5210-5299 1,710.00 Vendor 5902 - PRISCILA DAVILA & ASSOCIATES, INC. Total: 21,712.50 101-5105-5726 890.00 Vendor 7125 - PSOMAS Total: 890.00 101-20198 9,030.66 201-20198 202-20198 215-20198 220-20198 225-20198 228-20198 231-20198 234-20198 245-20198 101-20198 201-20198 202-20198 215-20198 220-20198 225-20198 228-20198 231-20198 23420198 245-20198 101-20198 Page 15 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PIAN 201-20198 56.85 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 202-20198 56.85 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 215-20198 56.85 9264/0412-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 225-20198 56.85 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 226-20198 56.85 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/C RETIRE ANNTY 7%/RATE PLAN 245-20198 133.91 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/D RETIRE ANNTY B%/RATE PLAN 101-20198 5,229.69 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/D RETIRE ANNTY B%/RATE PIAN 201-20198 29.78 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/D RETIRE ANNTY B%/RATE PLAN 234-20198 23.62 9263/04-12-2026 PUBLIC EMPLOYEES' 0412-2026/D RETIRE ANNTY B%/RATE PIAN 245-20198 111.53 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/E RETIRE ANNTY/4%/RATE PLAN 101-20198 10,518.18 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/E RETIRE ANNTY/491./RATE PLAN 201-20198 59.90 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/E RETIRE ANNTY/41/./RATE PLAN 234-20198 47.50 9263/0412-2026 PUBLIC EMPLOYEES' 04-12-2026/E RETIRE ANNTY/4%/RATE PLAN 245-20198 224.33 9263/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/F PERS BUYBACK/0412-2026 101-20140 13.30 PUBLIC EMPLOYEES' 04-12-2026/F PERS BUYBACK/0412-2026 215-20140 2.30 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 101-20198 4,419.82 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 201-20198 102.18 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 202-20198 102.18 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 215-20198 102.18 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 225-20198 102.18 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 226-20198 102.18 9264/04-12-2026 PUBLIC EMPLOYEES' 04-12-2026/G RETIRE ANNTY/RATE PLAN 245-20198 240.54 9264/0412-2026 PUBLIC EMPLOYEES' 100000018273974 REPLACEMENT 101-1325-5200 193.77 BENEFINTS/FUNDS 2026 Vendor 1121- PUBLIC EMPLOYEES' Total: 47,989.36 Vendor: 6004 - RACHEL LOCKWOOD RACHEL LOCKWOOD MAY 2026 REIMB HEALTH PREMIUM/MAV 101-1325-5202 194.83 2026 RACH EL LOCKWOOD MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -79.84 Vendor 6004 - RACHEL LOCKWOOD Total: 114.99 Vendor: 7174 - RELIABLE TRANSLATIONS INC RELIABLE TRANSLATIONS INC 33398 TRANSLATION/RSMD GO PLUS 215-3040-5440 367.84 APPLICATION RELIABLE TRANSLATIONS INC 33535 TRANSLATIONS/RSMD GO 215-3040-5440 253.42 INFORMATIONAL SESSIONS Vendor 7174 - RELIABLE TRANSLATIONS INC Total: 621.26 Vendor: 7053 - RHONDA TRIPEPI RHONDA TRIPEPI MAY 2026 REIMB HEALTH PREMIUMS/MAY 101-1325-5202 503.50 2026 Vendor 7053 - RHONDA TRIPEPI Total: 503.50 AM Page 16 of 28 Expense Approval Report 2026-19 Vendor Name Payable Number Vendor: 6272- RICK VASQUEZ RICK VASQUEZ MAY 2026 RICK VASQUEZ MAY 2026 Description (Item) REIMB HEALTH PREMIUM/MAV 2026 REIMB HEALTH PREMIUM/ Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 101-1325-5202 377.43 615-24535 -79.84 Vendor 6272 - RICK VASQUEZ Total: 297.59 Vendor: 6381- ROADUNE PRODUCTS INC. ROADLINE PRODUCTS INC. 22592 STREET SIGNS STENCILS 201-3010-5660 1,915.75 Vendor 6381- ROADLINE PRODUCTS INC. Total: 1,915.75 Vendor. 6211- ROBERTARMENDARIZ ROBERT ARMENDARIZ MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 319.29 2026 ROBERT ARMENDARIZ MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -79.84 Vendor 6211- ROBERT ARMENDARIZ Total: 239.45 Vendor. 776 -ROBERT KRESS ROBERT KRESS MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1120-5202 503.50 2026 Vendor 776 - ROBERT KRESS Total: 503.50 Vendor. 1573 -ROBERT ZARATE ROBERT ZARATE 0425-2026 TASTE OF RSMD/BAND/04-25- 101-5105-5726 600.00 2026 Vendor 1573 - ROBERT ZARATE Total: 600.00 Vendor. 6452 -SAIGON TIMES SAIGON TIMES 179431 LEGAL ADVERTISING/CHARTER 101-1115-5450 300.00 LAW CITY Vendor 6452 - SAIGON TIMES Total: 300.00 Vendor: 6556 - SAM'S CLUB SAM'S CLUB 9456 COMMUNITY AREA WATCH MIG 101-2010-5710 120.79 SUPPLIES Vendor 6556 - SAM'S CLUB Total: 120.79 Vendor. 1271- SAN GABRIEL COUNTY WATER DISTRICT SAN GABRIEL COUNTY WATER R00164045/MOD 25-03 REFUND/LA COUNTY RECORDED 615-24515 50.00 REDUCED FEE/MOD 25-03 Vendor 1271 - SAN GABRIEL COUNTY WATER DISTRICT Total: 50.00 Vendor. 1310 - SAN GABRIEL VALLEY WATER COMPANY SAN GABRIEL VALLEY WATER 0416-2026 UTILITY SVC/WATER 101-3030-5310 159.83 SAN GABRIEL VALLEY WATER 0422-2026 UTILITY SVC/WATER 101-3030-5310 2,554.76 SAN GABRIEL VALLEY WATER 0422-2026 UTILITY SVC/WATER 101-3030-5310 254.66 Vendor 1310 - SAN GABRIEL VALLEY WATER COMPANY Total: 2,969.25 Vendor. 2254 - SANDRA BERNICA SANDRA BERNICA MAY 2026 REIMB HEALTH PREMIUM/MAY 101-1325-5202 838.00 2026 SANDRA BERNICA MAY 2026 REIMB HEALTH PREMIUM/ 615-24535 -165.20 Vendor 2254- SANDRA BERNICA Total: 672.80 Vendor: 1330 - SO. CALIF. EDISON CO SO. CALIF. EDISON CO 0422-2026 UTILITY SVC/ELECTRIC 101-3030-5305 465.94 Vendor 1330 -SO. CALIF. EDISON CO Total: 465.94 Vendor. 2332 - SOUTHEAST CONSTRUCTION PRODUCTS, INC. SOUTH EAST CONSTRUCTION 2603-010741 SIDEWALK LIFTS TOOLS 201-3010-5360 484.64 Vendor 1332 -SOUTHEAST CONSTRUCTION PRODUCTIS, INC. Total: 484.64 Vendor. 6664 - ST. FRANCIS ELECTRIC 5T. FRANCIS ELECTRIC 24053959 TRAFFIC SIGNAL 245-3010-5365 6,093.50 MAINT/ROUTINE/MAR 2026 ST. FRANCIS ELECTRIC 24053960 TRAFFIC SIGNAL 245-3010-5365 5,728.91 MAINT/RESPONSE/MAR 2026 ST. FRANCIS ELECTRIC 24053961 TRAFFIC SIGNAL REPAIR/GARVEY 245-3010-5365 1,987.80 & DELTA UPGRADE SH 5/6/2026 8:20:14 AM Page 'i7 of 28 Expense Approval Report 2026.19 Payment Dates: 4/14/2026.4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount ST. FRANCIS ELECTRIC 24053962 TRAFFIC SIGNAL REPAIR/VALLEY 245-3010-5365 14,470.37 0412-2026 & WALNUT GROVE T15HIT 202-20125 STATE OF CALIFORNIA ST FRANCIS ELECTRIC 24053963 TRAFFICSIGNAL 245-3010-5365 1,484.00 0412-2026 REPAIR/WALNUT GROVE & 220-20125 STATE OF CALIFORNIA 0412-2026 EDISON F/UP 225-20125 STATE OF CALIFORNIA ST. FRANCIS ELECTRIC 24053964 TRAFFIC SIGNAL 245-3010-5365 168.00 0412-2026 REPAIR/WALNUT GROVE & 228-20125 STATE OF CALIFORNIA 0412-2026 LANDIS PH HIT 231-20125 STATE OF CALIFORNIA 0412-2026 SIT WFFHHOLDING/0412-2026 Vendor 6664 - ST. FRANCIS ELECTRIC Total: 29,932.58 Vendor: 1397 - STAR MAINTENANCE SUPPLY SIT WITHHOLDING/0412-2026 245-20125 STAR MAINTENANCE SUPPLY 144145 PAPER TOWEL DISPENSERS 101-3015-5340 269.62 Vendor 1397 - STAR MAINTENANCE SUPPLY Total: 269.62 Vendor: 1379 - STATE CONTROLLER'S OFFICE STATE CONTROLLER'S OFFICE FAUD-00005296 ANNUAL STREET REPORT FY 201-1305-5299 2,973.90 2024-25 Vendor 1379 - STATE CONTROLLER'S OFFICE Total: 2,973.90 Vendor: 6563 - STATE OF CA FRANCHISE TAX BOARD STATE OF CA FRANCHISE TAX 04-12-2026/1698 PAYROLL GARNISHMENT/04-12- 101-20130 150.00 2026 Vendor 6563 - STATE OF CA FRANCHISE TAX BOARD Total: 150.00 Vendor. 343 -STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT STATE OF CALIFORNIA 04-12-2026 SIT WITHHOLDING/0412-2026 101-20125 STATE OF CALIFORNIA 04-12-2026 SIT WITHHOLDING/0412-2026 201-20125 STATE OF CALIFORNIA 0412-2026 SIT WITHHOLDING/04-12-2026 202-20125 STATE OF CALIFORNIA 04-12-2026 SIT WITHHOLDING/04-12-2026 215-20125 STATE OF CALIFORNIA 0412-2026 SIT WITHHOLDING/04-12-2026 220-20125 STATE OF CALIFORNIA 0412-2026 SIT WITHHOLDING/04-12-2026 225-20125 STATE OF CALIFORNIA 0412-2026 SIT WITHHOLDING/04-12-2026 226-20125 STATE OF CALIFORNIA 0412-2026 SIT WITHHOLDING/04-12-2026 228-20125 STATE OF CALIFORNIA 0412-2026 SIT WFFHHOLDING/0412-2026 231-20125 STATE OF CALIFORNIA 0412-2026 SIT WFFHHOLDING/0412-2026 23420125 STATE OF CALIFORNIA 04-12-2026 SIT WITHHOLDING/0412-2026 245-20125 Vendor 343 - STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT Total: Vendor. R15441 -STEPHEN SIU STEPHEN SIU 2001963.004 REFUND YOUTH SPORT/LOW ENROLLMENT Vendor: 4526 - STEVEN LY STEVEN LY 04/22-24/2026/CFFY LEADER CITY LEADERSHIP SUMMIT/04/22-24/2026/5. LY/FLIGHT Vendor: 7102 -STEVEN WAYMAN STEVEN WAYMAN MAY 2026 REIMB HEALTH PREMIUM/MAV 2026 STEVEN WAYMAN MAY 2026 REIMB HEALTH PREMIUM/ Vendor: 2303 - SUAVE ENTERPRISES, INC. SUAVE ENTERPRISES, INC. 04-25-2026 TASTE OF RSMD/STAGE SOUND/04-25-2026 Vendor: 6773 - TELEPACIFIC COMMUNICATION TELEPACIFIC COMMUNICATION 190294137-0 UTILITY SVC/COMMUNICATION/MAR- APR 2026 Vendor: 6741- TEMPLE CITY LAWNMOWER TEMPLE CITY LAWNMOWER 4676896 CHAINSAWMAINT 10,464.99 363.23 63.20 163.82 26.65 133.92 48.10 501.62 15.10 143.88 12,209.67 101-4020-4305 74.00 Vendor R15441- STEPHEN SIU Total: 74.00 101-1105-5435 386.80 Vendor 4526 - STEVEN LY Total: 386.80 101-1325-5202 838.00 615-24535 -165.20 Vendor 7102 - STEVEN WAYMAN Total: 672.80 101-5105-5726 600.00 Vendor 2303 - SUAVE ENTERPRISES, INC. Total: 600.00 101-1325-5420 18,830.89 Vendor 6773 - TELEPACIFIC COMMUNICATION Total: 18,830.89 101-3030-5605 246.63 S/6/2026 8:20:14 AM Page 18 of 28 Expense Approval Report 2026-19 Vendor Name Payable Number Description)Mem) TEMPLE CITY LAWNMOWER 4676766 HARDWARE SUPPUES/PAINT SPAYER TEMPLE CITY LAWNMOWER 4677263 CHAINSAW MAINT Vendor. 7217 -THE LINCOLN NATIONAL LIFE INSURANCE THE LINCOLN NATIONAL LIFE APR 2026/A THE LINCOLN NATIONAL LIFE APR 2026/A THE LINCOLN NATIONAL LIFE APR 2026/8 THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL UFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE THE LINCOLN NATIONAL LIFE APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR 2026/C APR -JUNE 2026/EAP Vendor: 3071 -THE SCGA FOUNDATION THE SCGA FOUNDATION 01/28-03/21/2026 VOLUNTARY LIFE PREMIUMS/APR 2026 VOLUNTARY LIFE PREMIUMS/APR 2026 VOLUNTARY LIFE PREMIUMS/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,ST,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-TS-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 UFE,L-TS-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 UFE,L-T,S-T,AD&D/APR 2026 LIFE,L-7S-T,AD&D/APR 2026 LIFE,L-7S-T,AD&D/APR 2026 LIFE,L-T,S-T,AD&D/APR 2026 EAP FEE/APR-JUNE 2026 CLASS INSTRUCTOR/01/28- 03/21/2026 Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 101-3010-5605 61.76 101-3030-5605 241.18 Vendor 6741- TEMPLE CITY LAWNMOWER Total: 549.57 101-20166 481.93 101-20166 -201.56 101-20166 177.58 101-1105-5199 114.26 101-1115-5199 266.19 101-1205-5199 428.46 101-1305-5199 345.04 101-1310-5199 237.00 101-2005-5199 54.59 101-2015-5199 525.72 101-2035-5199 88.58 101-3005-5199 94.98 101-3010-5199 350.82 101-3030-5199 514.23 101-3035-5199 164.69 101-3036-5199 105.53 101-4001-5199 259.59 101-4005-5199 138.83 101-4015-5199 72.09 101-4025-5199 75.31 101-4030-5199 63.59 101-5105-5199 587.62 101-5110-5199 57.77 201-1305-5199 2.17 201-3005-5199 20.58 ' 201-3035-5199 4.53 202-3005-5199 20.58 202-3035-5199 4.53 215-1305-5199 2.17 215-3005-5199 38.28 220-1305-5199 2.17 225-1305-5199 2.17 225-3005-5199 29.43 225-3035-5199 1.81 226-3005-5199 20.58 226-3035-5199 2.72 228-1305-5199 17.71 228-3035-5199 124.13 230-3035-5199 4.53 245-3005-5199 20.58 245-3030-5199 61.07 245-3035-5199 4.53 260-1305-5199 5.43 615-24535 17.56 101-1325-5206 277.20 Vendor 7217 - THE LINCOLN NATIONAL LIFE INSURANCE Total: 5,687.30 101-4010-5505 1,257.60 Vendor 3071- THE SCGA FOUNDATION Total: 1,257.60 5/6/2026 8:20:14 AM Page 19 of 28 Expense Approval Report 2026-19 Vendor Name Payable Number Vendor: 3618 - TRAFFIC AND PARKING CONTROL CO., LLC TRAFFIC AND PARKING i820763 Description (Rem) STOP SIGNS LED FLASHING Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 201-3010-5660 4,988.75 Vendor 3618 -TRAFFIC AND PARKING CONTROL CO., LLC Total: 4,988.75 Vendor: 7025 - U.S. BANK - 6746022400 U.S. BANK -6746022400 04-12-2026 PARS ARS 457b/0412-2026 101-20165 5,253.62 U.S. BANK -6746022400 04-12-2026 PARS ARS 457b/04-12-2026 215-20165 67.62 U.S. BANK -6746022400 04-12-2026 PARS ARS 457b/0412-2026 220-20165 90.82 U.S. BANK -6746022400 04-12-2026 PARS ARS 457b/04-12-2026 260-20165 17.96 Vendor 7025 - U.S. BANK- 6746022400 Total: 5,430.02 Vendor: 7026 - U.S. BANK - 6746022500 U.S. BANK -6746022500 11-26-2025/A.MARQUEZ ADI. PARS ANNUITY/11-26- 101-20198 2.33 2025/A.MARQUEZADJ. U.S. BANK -6746022500 11-26-2025/A.MARQUEZ ADI. PARS ANNUITY/11-26- 201-20198 -2.17 2025/A.MARQUEZADJ. U.S. BANK -6746022500 11-26-2025/A.MARQUEZ ADI. PARS ANNUITY/11-26- 245-20198 -0.89 2025/A.MARQUEZADJ. U.S. BANK -6746022500 12-11-2025/ADI. A.MARQUEZ, PARS ANNUITY/12-11-2025/ADJ. 101-20198 -0.68 A.MARQUEZ, D. LOPEZ U.S. BANK -6746022500 12-11-2025/ADI. A.MARQUEZ, PARS ANNUITY/12-11-2025/ADJ. 201-20198 -0.03 A.MARQUEZ, D. LOPEZ U.S. BANK -6746022500 12-11-2025/ADI. A.MARQUEZ, PARS ANNUITY/12-11-2025/ADJ. 245-20198 -0.02 A.MARQUEZ, D. LOPEZ U.S. BANK -6746022500 0412-2026 PARS ANNUITY/0412-2026 101-20198 869.25 U.S. BANK -6746022500 0412-2026 PARS ANNURV/0412-2026 201-20198 5.17 U.S. BANK -6746022500 0412-2026 PARS ANNUITY/0412-2026 234-20198 4.11 U.S. BANK -6746022500 04-12-2026 PARS ANNUITY/0412-2026 245-20198 19.37 Vendor 7026 - U.S. BANK - 674602250D Total: 896.44 Vendor: 7023 - UUNE, INC UUNE, INC 202842216 STREET MAINTSUPPUES/PPE 201-3010-5605 1,905.21 Vendor 7023 - UUNE, INC Total: 1,905.21 Vendor: R10546- VALERIE VARGAS VALERIE VARGAS 10764FAC FACILITY USE REFUNDABLE 615-24005 300.00 DEPOSIT Vendor R10546 - VALERIE VARGAS Total: 300.00 Vendor: 2014 - VERIZON BUSINESS VERIZON BUSINESS 6140596684 UTILITY 101-1325-5420 2,579.99 SVC/COM MUICATION/MAR-APR 2026 Vendor 2014 - VERIZON BUSINESS Total: 2579.99 Vendor: 3077 - VETERANS TRAFFIC SERVICES INC. VETERANS TRAFFIC SERVICES V221187 TRAFFIC SIGNS 245-3030-5605 2,535.79 VETERANS TRAFFIC SERVICES V221198 TRAFFIC SIGNS 201-3010-5660 1,378.51 VETERANS TRAFFIC SERVICES V221201 RSMD PARK SIGNS 245-3030-5605 437.95 VETERANS TRAFFIC SERVICES V221202 DEPT SUPPLIES/PPE 201-3010.5605 104.86 Vendor 3077 - VETERANS TRAFFIC SERVICES INC. Total: 4,457.11 Vendor: 7362 - VISTA PAINT VISTA PAINT 2026-316666-00 GRFFITI COVER PAINT/PPE 201-3010-5605 599.94 SUPPLIES VISTA PAINT 2026-330749-00 GRAFFITI COVER PAINTSUPPLIES 201-3010-5605 156.81 VISTA PAINT 2026-335913-00 TRFFIC PAINT 201-3010-5605 582.77 VISTA PAINT 2026-337109-00 TRAFFIC PAINT 201-3010-5660 935.49 VISTA PAINT 2026-342902-00 GRAFFITI COVER PAINTSUPPLIES 201-3010-5660 410.51 Vendor 7362 -VISTA PAINT Total: 2,685.52 5/6/2026 9:20:14 AM Page 20 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 Vendor Name Payable Number Description (Item) Account Number Amount Vendor: 7318 - VOYA INSTITUTIONALTRUST COMPANY VOYA INSTITUTIONAL TRUST 0412-2026/401 DEFERRED COMP/106564/04- 101-20135 2,423.26 12-2026 VOYA INSTITUTIONALTRUST 04-12-2026/401 DEFERRED COMP/106564/04 201-20135 18.62 12-2026 VOYA INSTITUTIONAL TRUST 04-12-2026/401 DEFERRED COMP/106564/04 23420135 14.76 12-2026 VOYA INSTITUTIONAL TRUST 0412-2026/401 DEFERRED COMP/106564/04 245-20135 64.62 12-2026 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 101-20135 13,100.06 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 201-20135 165.42 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 202-20135 29.17 VOYA INSTITUTIONAL TRUST 04-12-2026/457 PAYROLL DEF COMP/0412-2026 215-20135 102.78 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/04-12-2026 220-20135 0.75 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/04-12-2026 225-20135 37.24 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 226-20135 21.87 VOYA INSTITUTIONALTRUST 04-12-2026/457 PAYROLL DEF COMP/0412-2026 228-20135 105.34 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 231-20135 7.30 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 23420135 20.00 VOYA INSTITUTIONAL TRUST 0412-2026/457 PAYROLL DEF COMP/0412-2026 245-20135 150.13 VOYA INSTITUTIONAL TRUST 0412-2026/00UNCIL DEFERREDCOMP/ 101-20135 1,000.00 VOYA INSTITUTIONAL TRUST 0412-2026/LOAN PAYROLL DEF COMP/0412-2026 101-20130 617.58 VOYA INSTITUTIONAL TRUST 0412-2026/ROTH PAYROLL ROTH/0412-2026 101-20141 787.02 VOYA INSTITUTIONAL TRUST 04-12-2026/ROTH PAYROLL ROTH/0412-2026 201-20141 28.45 VOYA INSTITUTIONAL TRUST 0412-2026/ROTH PAYROLL ROTH/0412-2026 215-20141 5.00 VOYA INSTITUTIONAL TRUST 0412-2026/ROTH PAYROLL ROTH/04-12-2026 228-20141 50.00 VOYA INSTITUTIONAL TRUST 04-12-2026/110TH PAYROLL ROTH/04-12-2026 245-20141 49.53 Vendor 7318 - VOYA INSTITUTIONAL TRUST COMPANY Total: 18,798.90 Vendor. R15097 - WANTING TSENG WANTING TSENG 2003834.002 REFUND CLASS/SCHEDULE 101-4020-4305 130.00 CONFLICT Vendor R15097 - WANTING TSENG Total: 130.00 Vendor: 3616- WATSON PAINTING CORPORATION WATSON PAINTING 2609 CDBG/HOUSING REHAB/OOR 260-5205-5729 10,849.00 GRANT/2517 EVELYN AVE WATSON PAINTING 2610 CDBG/HOUSING REHAB/OOR 260-5205-5729 15,709.00 GRANT/8735 OLNEY ST Vendor 3616 - WATSON PAINTING CORPORATION Total: 26,558.00 Vendor. 1523 - WHITTIER FERTILIZER WHITTIER FERTILIZER 436489 DEPT SUPPUES/WALKING TREE 201-3030-5605 349.97 BARK/GCC WHITTIER FERTILIZER 436708 DEPT SUPPUES/WALKING TREE 201-3030-5605 26248 BARK/GCC WHITTIER FERTILIZER 436714 DEPTSUPPUES/WALKING TREE 245-3030-5605 349.97 BARK/GCC Vendor 1523 - WHITER FERTILIZER Total: 96ZA2 5/6/2026 8:20:14 AM Page Z of 28 Expense Approval Report 2026-19 Vendor Name Payable Number Vendor: R15451- YANQIU HAN YANQIU HAN 2003847.002 Description (Rem) REFUND CLASS/PATRON WITHDRAW Payment Dates: 4/14/2026 - 4/27/2026 Account Number Amount 101-4020-4305 M7119.0 Vendor R15451- YANQIU HAN Total: 135.00 Grand Total: 2,079,050.77 5/E; 707', 8. X:14 AM Page 22 of 28 Expense Approval Report 2026-19 Fund Summary Fund 101 -General Fund 201- State Gas Tax 202 - RMRA SBI 215 - Proposition A 220 - Proposition C 225 - Measure R Local Return 226- Measure M Local Returns 228 -American Rescue Plan 230 - Air Quality Management District 231- Clean Water Fund 232 -Grants Fund 234 -SB 1383 245 - Street Lighting District 260 - Community Development Block Grant 275 - HDC HOME Program Admin 281- Rosemead Housing 510- Public Facilities 615 - Trust & Agency 901- City Treasury Fund Grand Total: Payment Dates: 4/14/2026-4/27/2026 PaymentAmount 1,360,921.03 50,559.99 917.45 4,116.35 814.36 1,773.73 769.10 80,490.88 1,956.99 190.35 4,815.00 32,693.97 40,481.02 126,353.33 109,700.00 1,576.00 6,836.47 3,993.03 250.091.72 Report Summary 5/6/2026 8:20:14 AM Page 23 of 28 Account Summary Account Number Account Name PaymentAmourd 101-1105-5199 Other Employee Benefits 114.26 101-1105-5240 Legislative Advocate 22,000.00 101-1105-5435 Travel& Meetings 386.80 101-1115-5199 Other Employee Benefits 266.19 101-1115-5450 Legal Advertising 783.00 101-1120-5202 Retiree Health 665.50 101-1120-5205 Legal Services 18,656.84 101-12015 Accounts Receivable -300.00 101-1205-5199 Other Employee Benefits 428.46 101-1305-5199 Other Employee Benefits 345.04 101-1305-5220 Other Financial Services 1,814.81 101-1305-5605 General Supplies 68.47 101-1310-5199 Other employee benefits 237.00 101-1310-5250 Software License/Main 11,251.15 101-1310-5553 Occupational Health Svcs 263.00 101-1315-5250 Software License/Main 1,070.00 101-1315-5605 General Supplies 148.91 101-1325-5200 Excess/Replacement 193.77 101-1325-5202 Retiree Health 22,306.46 101-1325-5206 Benefit Administration 5,387.62 101-1325-5299 Contract/Prof/Tech Svcs 134.84 101-1325-5420 Telephone/Internet 21,410.88 101-2005-5199 Other Employee Benefits 54.59 101-2010-5515 Contract Svc -Law 891,872.16 101-2010-5710 Community events 120.79 101-20110 Federal income tax 23,948.60 101-20115 FICA tax payable 27,289.68 101-20120 Medicare tax payable 8,413.60 101-20125 State income tax withheld 10,464.99 101-20130 Wage garnishments 899.11 101-20135 Deferred compensation 16,523.32 101-20140 PERS buy back withheld 13.30 101-20141 VOYA ROTH 4578 787.02 101-20150 Health Ins premiums 67,477.02 Report Summary 5/6/2026 8:20:14 AM Page 23 of 28 Expense Approval Report 202649 Payment Dates: 4/14/2026 - 4/27/2026 Payment Amount 909.76 525.72 49.63 325.00 33.57 408.90 452.62 90.20 5,253.62 457.95 41,803.93 932.25 25,139.70 88.58 94.98 1,506.05 350.82 294.36 155.04 1,625.92 29,712.12 1,131.72 46.17 847.72 3,851.77 3,589.63 562.00 -1,719.28 514.23 465.94 17,582.95 173.24 1,737.62 164.69 6,422.63 1,752.32 9,381.60 105.53 259.59 100.00 95.00 138.83 514.00 80.00 338.00 1,257.60 72.09 2,617.31 2,614.82 30,626.25 474.00 819.00 75.31 297.44 63.59 4,030.00 -2,386.57 587.62 5/6/2026 8:20:14 AM Page 24 of 28 Account Summary Account Number Account Name 101-20155 Vision ins premiums 101-2015-5199 Other Employee Benefits 101-2015-5605 Generalsupplies 101-2015-5655 Uniforms 101-20161 Petlnsurance 101-20162 Accidental Insurance 101-20163 Critical Illness Insurance 10 1-2 016 4 Fixed Indemnity Insurance 101-20165 PARS alternate retirement 101-20166 Voluntary Life Insurance 101-20198 PERS payable 101-20200 Union Dues Payable 101-2025-5575 Contract Svc - Crossing 101-2035-5199 Other Employee Benefits 101-3005-5199 Other Employee Benefits 101-3010-5130 Cafeteria Benefit 101-3010-5199 Other Employee Benefits 101-3010-5605 General Supplies 101-3010-5655 Uniforms 101-3015-5299 Contract/Prof/Tech Svcs 101-3015-5325 Custodial Services 101-3015-5340 Facilities Maint & Repair 101-3015-5605 General Supplies 101-3020-5380 Vehicle repairs & 101-3020-5388 Leases -Vehicles 101-3020-5610 Gasoline & Diesel Fuel 101-3025-5535 Hazardous material 101-3030-5130 Cafeteria Benefit 101-3030-5199 Other Employee Benefits 101-3030-5305 Utilities -Electricity 101-3030-5310 Utilities - Water 101-3030-5380 Vehicle repairs & 101-3030-5605 General Supplies 101-3035-5199 Other Employee Benefits 101-3035-5265 Contract Svc - NPDES 101-3035-5299 Contract/Prof/Tech Svcs 101-3035-5495 Industrial waste & sewers 101-3036-5199 Other Employee Benefits 101-4001-5199 Other Employee Benefits 101-4005-4306 Seasonal Day Camp 101-4005-4330 Rentals -Facilities 101-4005-5199 Other Employee Benefits 101-4010-4305 Classes 101-4010-4315 Adult Sports 101-4010-4330 Rentals - Facilities 101-4010-5505 Class Instructor 101-4015-5199 Other Employee Benefits 101-4015-5310 Utilities - Water 101-4015-5345 Pool maintenance 101-4015-5505 Class Instructor 101-40204305 Classes 101-40205505 Class Instructor 101-4025-5199 Other Employee Benefits 101-4025-5605 General Supplies 101-40305199 Other Employee Benefits 101-40405710 Community events 101-5105-5130 Cafeteria Benefit 101-5105-5199 Other Employee Benefits Payment Dates: 4/14/2026 - 4/27/2026 Payment Amount 909.76 525.72 49.63 325.00 33.57 408.90 452.62 90.20 5,253.62 457.95 41,803.93 932.25 25,139.70 88.58 94.98 1,506.05 350.82 294.36 155.04 1,625.92 29,712.12 1,131.72 46.17 847.72 3,851.77 3,589.63 562.00 -1,719.28 514.23 465.94 17,582.95 173.24 1,737.62 164.69 6,422.63 1,752.32 9,381.60 105.53 259.59 100.00 95.00 138.83 514.00 80.00 338.00 1,257.60 72.09 2,617.31 2,614.82 30,626.25 474.00 819.00 75.31 297.44 63.59 4,030.00 -2,386.57 587.62 5/6/2026 8:20:14 AM Page 24 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 5/6/2026 8:20:14 AM Page 25 of 28 Account Summary Account Number Account Name Payment Amount 101-5105-5475 Recording & Filing 423.50 101-5105-5726 Supplemental Items 8,147.50 101-5110-5199 Other Employee Benefits 57.77 201-1305-5199 Other Employee Benefits 2.17 201-1305-5299 Contract/Pmf/Tech Svcs 2,973.90 201-20110 Federal income tax 888.68 201-20115 FICA tax payable 1,173.76 201-20120 Medicare tax payable 274.52 201-20125 State income tax withheld 363.23 201-20135 Deferred compensation 184.04 201-20141 VOYA ROTH 4578 2845 201-20150 Health ins premiums 4,354.74 20 1-2 015 5 Vision ins premiums 38.44 201-20198 PERS payable 1,628.58 201-2025-5575 Contract Svc - Crossing 6,284.93 201-3005-5199 Other Employee Benefits 20.58 201-3010-5350 Street Maint & Repair 3,490.02 201-30105360 Curbs & Sidewalks Maint & 484.64 201-30105605 General Supplies 3,349.59 201-30105660 Traffic signs & markers 21,423.89 201-30205388 Leases - Vehicles 470.71 201-30305605 General Supplies 3,120.59 201-3035-5199 Other Employee Benefits 4.53 202-20110 Federal income tax 153.47 202-20115 FICA tax payable 123.66 202-20120 Medicare tax payable 28.94 202-20125 State income tax withheld 63.20 202-20135 Deferred compensation 29.17 202-20150 Health ins premiums 295.53 202-20155 Vision ins premiums 2.14 202-20198 PERS payable 196.23 202-3005-5199 Other Employee Benefits 20.58 202-3035-5199 Other Employee Benefits 4.53 215-1305-5199 Other Employee Benefits 2.17 215-20110 Federal income tax 411.94 215-20115 FICA tax payable 477.44 215-20120 Medicare tax payable 137.76 215-20125 State income tax withheld 163.82 215-20135 Deferred compensation 102.78 215-20140 PERS buy back withheld 2.30 215-20141 VOYA ROTH 4578 5.00 215-20150 Health ins premiums 979.85 215-20155 Vision ins premiums 7.72 215-20165 PARS alternate retirement 67.62 215-20198 PERS payable 637.61 215-3005-5199 Other Employee Benefits 38.28 215-3040-5440 Advertising/Publishing 621.26 215-40305725 Bus Pass Subsidy 460.80 2201305-5199 Other Employee Benefits 2.17 22020110 Federal income tax 80.23 22020115 FICA tax payable 72.30 22020120 Medicare tax payable 52.06 22020125 State income tax withheld 26.65 22020130 Wage garnishments 43.85 22020135 Deferred compensation 0.75 22020150 Health ins premiums 343.23 22020155 Vision ins premiums 3.58 22020165 PARS alternate retirement 90.82 5/6/2026 8:20:14 AM Page 25 of 28 Expense Approval Report 2026-19 Payment Dates: 4/14/2026 - 4/27/2026 5/6/2025 8:20:14 AM Page 26 of 28 Account Summary Account Number Account Name PaymentAmount 220-20198 PERS payable 98.72 225-1305-5199 Other Employee Benefits 2.17 225-20110 Federal income tax 314.96 225-20115 FICA tax payable 265.04 225-20120 Medicare tax payable 62.02 225-20125 State income tax withheld 133.92 225-20135 Deferred compensation 37.24 225-20150 Health ins premiums 535.19 225-20155 Vision ins premiums 6.01 225-20198 PERS payable 385.94 225-3005-5199 Other Employee Benefits 29.43 225-3035-5199 Other Employee Benefits 1.81 226-20110 Federal income tax 118.65 226-20115 FICA tax payable 93.56 226-20120 Medicare tax payable 21.90 226-20125 State income tax withheld 48.10 226-20135 Deferred compensation 21.87 226-20150 Health ins premiums 279.42 226-20155 Vision ins premiums 3.27 226-20198 PERS payable 159.03 226-3005-5199 Other Employee Benefit 20.58 226-3035-5199 Other Employee Benefits 2.72 228-1305-5199 Other Employee Benefits 17.71 228-20110 Federal income tax 1,109.01 228-20115 FICA tax payable 1,415.08 228-20120 Medicare tax payable 330.96 228-20125 State income tax withheld 501.62 228-20135 Deferred compensation 105.34 228-20141 VOYA ROTH 457B 50.00 228-20150 Health ins premiums 6,413.51 228-20155 Vision ins premiums 66.00 228-20198 PERS payable 1,966.26 228-20310 Retention payable 68,391.26 228-3035-5199 Other Employee Benefits 124.13 230-20150 Health ins premiums 0.79 230-20155 Vision ins premiums 0.16 230-3020-5388 Leases - Vehicles 1,951.51 230-3035-5199 Other Employee Benefits 4.53 231-20110 Federal income tax 34.82 231-20115 FICA tax payable 30.10 231-20120 Medicare tax payable 7.04 231-20125 State income tax withheld 15.10 231-20135 Deferred compensation 7.30 231-20150 Health ins premiums 57.92 231-20155 Vision ins premiums 0.87 231-20198 PERS payable 37.20 232-5105-5299 Contract/Prof/Iech Svcs 4,815.00 234-20110 Federal income tax 350.87 234-20115 FICA tax payable 406.70 234-20120 Medicare tax payable 95.12 234-20125 State income tax withheld 143.88 234-20135 Deferred compensation 34.76 234-20150 Health ins premiums 1,065.54 234-20155 Vision ins premiums 15.12 234-20198 PERS payable 581.98 234-3025-5299 Contract/Prof/Tech Svcs 30,000.00 245-20110 Federal income tax 663.83 245-20115 FICA tax payable 778.60 5/6/2025 8:20:14 AM Page 26 of 28 Expense Approval Report 2026-19 Account Number 245-20120 245-20125 245-20135 245-20141 245-20150 245-20155 245-20198 245-3005-5199 245-3010-5365 245-3030-5199 245-3030-5605 245-3035-5199 260-0007-5545 260-1305-5199 260-20120 260-20165 260-5205-5299 260-5205-5728 260.5205-5729 275-1230-5724 275-5210.5299 275-5210.5707 281-5220.5215 281-5225-5215 510.20310 615-24005 615-24045 615-24515 615-24520 615-24535 901-30001 901-10115 901-10116 Project Account Key "`None" 11105-999 11110 16005-999 41012-999 501 502 503 504 505 506 507 508 509 510 511 512 514 515 516 517 Account Summary Account Name Medicare tax payable State income tax withheld Deferred compensation VOVA ROTH 4578 Health ins premiums Vision ins premiums PERS payable Other Employee Benefit Contract Svc - Traffic Signal Other Employee Benefits General Supplies Other Employee Benefits Admin Expense -CV Other Employee Benefits Medicare tax payable PARS alternate retirement Contmct/Pmf/Tech Svcs Residential Rehabilitation Residential Home ARP Program Contract/Prof/Tech Svcs Owner Occupied Rehab Accounting & Auditing Svcs Accounting & Auditing Svcs Retention payable Refundable Deposits Deposits - Public Works County recording fee pass - Business Uc Fee Payable Retiree Reimbursement Cash in Treasury Payroll Checking - BOW Public Funds Checking Grand Total: Project Account Summary Payment Dates: 4/14/2026 - 4/27/2026 Payment Amount 181.94 285.16 214.75 49.53 2,117.85 21.09 1,180.95 20.58 30,121.00 61.07 4,780.14 4.53 2,250.00 5.43 6.94 17.96 10,147.50 15,562.50 98,363.00 2,565.00 1,935.00 105,200.00 788.00 788.00 6,836.47 2,600.00 325.00 50.00 73.60 944.43 1,070.00 250,091.72 -1,070.00 2,079,050.77 Payment Amount 2,059,344.98 4,815.00 3,357.50 386.80 254.66 27.46 27.46 200.70 127.46 87.46 77.46 27.46 415.79 412.91 303.42 275.44 27.46 912.26 658.87 1,109.94 1,046.44 5/6/2026 8:20:14 AM Page 27 of 28 Expense Approval Report 2026-19 Project Account Key 519 520 521 74 75 76 Project Account Summary Grand Total: Payment Dates: 4/14/2026 - 4/27/2026 Payment Amount 1,290.12 2,162.67 983.80 30.00 295.00 392.25 2,079,050.77 5/62025 8:20:14 AM Page 28 of 28