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CC - 2026-01 - Claims and Demands
RESOLUTION NO. 2026-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $881,518.52 CHECKS NUMBERED 120741 THROUGH NUMBER 120819, AND EFT NUMBERED 53766 THROUGH NUMBER 53783 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. SECTION 2. The attached listed claims and demands have been audited as required by law. SEC-TfQX 3. The City Clerk shall certify to the adoption of this resolution and hereafter the same shell be it'rAill force and effect. The saiiie ark 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 of the above checks and as to the availability of funds for payment thereof. Ben KimManager Bryan Chua, Assistant City Manager/ Finance Director PASSED, APPROVED, AND ADOPTED this 13TH day of January, 2026. APPROVED AS O FORM: achel Richman, City Attorney Sandra Armenta, Mayor ATTEST: Ericka- mv.dez, 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. 2026-01 was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 13`h day of January, 2026, by the following vote, to wit: AYES: ARMENTA, CLARK, DANG, LOW, LY ABSENT: NONE ABSTAIN: NONE Ericka Hernandez, City Clock ...... City of Rosemead, CA Payment Number Payable Number Vendor: 5517 - 1 PLUS PRINTING 120741 8068 120741 8068 Vendor: 2041- A. UPLAND FIRE PROTECTION INC. 53766 CPA23930 Vendor: 7096 - ADVANTEC CONSULTING ENGINEERS, INC. 120742 9801-0650-33 Vendor. 3205 -ALEXANDER CRISS JIMENEZ 120743 161 Vendor. 2006 -AMERICAN RED CROSS 120744 22988097 Vendor: 5813 - ANNE PHOONG 120745 2003787.002 Vendor: 3319 -AUTOMATION SOLUTIONS, INC 120746 6278 Vendor: 7211- BALANCE PUBUC RELATIONS 53767 ROSEMEAD/12/2025 Vendor: 2363 - BARR & CLARK INC. 120747 66379 Vendor: 2292 - BEACON MEDIA, INC. 120748 A85102 Vendor: 283 - BURKE, WILLIAMS & SORENSEN, LLP 120749 355027 Vendor: 310 - CAL -AM WATER COMPANY C/O 120750 12-03-2025 Vendor: 2944 - CH SUPPLY INC. 120751 CHS314846 Expense Approval Report 2026-01 By Vendor Name Payment Dates 12/2/2025 - 12/15/2025 Description)Rem) Account Number Amount BUSINESS CARDS/BUSINESS 101-1325-5605 27.44 LICENSE BUSINESS CARDS/D. NGUYEN 101-3035-5605 27.44 Vendor 5517-1 PLUS PRINTING Total: 54.88 FIRE SYSTEM INSPECTION/GCC 101-3015-5299 210.00 Vendor 2041-A. UPLAND FIRE PROTECTION INC. Total: 210.00 RSMD BLVD/30 FWY RAMP 229-6005-5983 15,891.89 IMP/SEPT-OCT 2025/PMT#33 Vendor 7096 - ADVANTEC CONSULTING ENGINEERS, INC. Total: 15,891.89 EMPLOYEE RECOGNITION 101-1310-5608 875.00 DINNER/DJ Vendor 3205 - ALEXANDER CRISS JIMENEZ Total: 875.00 LIFEGUARD TRAINING/ 101-4015-5460 188.00 10-12-2025 Vendor 2006 -AMERICAN RED CROSS Total: 188.00 REFUND/YOUTH VOLLEYBALL 101-4010-4310 44.00 LEAGUE/PATRON WITHDRAW Vendor 5813 - ANNE PHOONG Total: 44.00 DATA CABLING AND POWER/PSC 101-3015-5299 3,428.75 Vendor 3319 -AUTOMATION SOLUTIONS, INC Total: 3828.75 STATE LOBBIST & ADVOCACY 101-1105-5240 3,500.00 SVC/NOVEMBER 2025 Vendor 7211- BALANCE PUBUC RELATIONS Total: 3500.00 2458 BARTLETT AVE/LBP 260-5205-5729 450.00 INSPECTION/RISK ASSESSMENT Vendor 2363 - BARR & CLARK INC. Total: 450.00 LEGAL 260-5205-5299 238.00 ADVERTISING/SUBSTANTIAL AMENDMENT FY 25-26 Vendor 2292 - BEACON MEDIA, INC. Total: 238.00 LEGAL SVC/OCT 2025 101-1120-5205 19,576.62 Vendor 283 - BURKE, WILUAMS & SORENSEN, LLP Total: 19,576.62 UTILITY SVC/WATER 101-3030-5310 439.58 Vendor 310 - CAL -AM WATER COMPANY C/O Total: 439.58 DEPT SUPPLIES/ELECTRIC TOOLS 201-3010-5605 280.99 12/36/2025 4:04:23 PM Page 1 of 12 Expense Approval Report 2026-01 Payment Dates: 1Z/2/2025 -12/15/2025 Payment Number Payable Number Description (Item( Account Number Amount 120751 CHS315197 DEPT SUPPLIES/OUTLET 101-3015-5605 86.52 COVERS/CIVIC PLAZA Vendor 2944 - CH SUPPLY INC. Total: 367.51 Vendor: 5554 - CHOU, CHOO 4 RENT 120752 256 XMAS TREE LIGHTING/CHOO 101-4040-5710 1,050.00 CHOO TRAIN Vendor 5554 -CHOO CHOO 4 RENT Total: 1,050.00 Vendor: 7189-CICCS 53769 OCT 2025/A/PET PET INS. PREMIUMS/OCTOBER 101-20161 16.79 2025 53768 OCT 2025/B/PET PET INS. PREMIUMS/OCTOBER 101-20161 16.78 2025 Vendor 7189 - CICCS Total: 33.57 Vendor: 359 - CINTAS 120754 4249669063 STAFF UNIFORMS 101-3010-5655 300.20 120754 4250387111 STAFF UNIFORMS 101-3010-5655 102.27 120753 4251077607 DEPT SUPPLIES/STAFF UNIFORM 101-3010-5655 102.27 Vendor 359-CINTAS Total: 504.74 Vendor: R15357 -CORE 120755 10076FAC FACILITY USE REFUNDABLE 615-24005 1,000.00 DEPOSIT Vendor R15357 -CORE Total: 1AKKLO0 Vendor: 7116 - CURD MANAGED PRINT PRODUCTION 120756 104248 HOLIDAY CRAFT FAIR/BANNERS 101-4030-5710 211.80 Vendor 7116 -CURD MANAGED PRINT PRODUCTION Total: 211.80 Vendor: 2931- CWE 53770 F25668 M54/NPDES PERMIT/OCT 231-3035-5299 3,393.00 2025/PMTf115 Vendor 2931-CWE Total: 3,393.00 Vendor: R15358 - DANNY BECERRA 120757 9930FAC FACILITY USE REFUND 615-24005 500.00 Vendor R35358 - DANNY BECERRA Total: 500.00 Vendor: 460 - DUNN-EDWARDS CORPORATION 120758 66348 DEPT SUPPLIES/FENCE/PSC 101-3030-5605 177.09 Vendor 460 - DUNN-EDWARDS CORPORATION Total: 177.09 Vendor: 3038 -EARTH CONSULTANTS INTERNATIONAL INC. 120759 4927 8001 GARVEY AVE/GEOLOGICAL 615-24015 518.00 REVIEW Vendor 3038 - EARTH CONSULTANTS INTERNATIONAL INC. Total: 518.00 Vendor: 495 - EWING IRRIGATION PRODUCTS INC. 120760 28269378 DEPT SUPPLIES/VALVE 245-3030-5605 86.71 REPAIR/RSMD PARK Vendor 495 - EWING IRRIGATION PRODUCTS INC. Total: 86.71 Vendor: 540 - GARVEY EQUIPMENT COMPANY 120761 171231 TREE MAINT SUPPLIES 201-3030-5336 637.49 Vendor 540 - GARVEY EQUIPMENT COMPANY Total: 637.49 Vendor: 1360 - GOLDEN STATE WATER COMPANY 120762 12-03-2025 UTILITY SVC/WATER 101-3030-5310 7,147.51 Vendor 1360 - GOLDEN STATE WATER COMPANY Total: 7,147.51 Vendor: 583-GRAINGER 53771 9627162283 DEPT SUPPLIES/FILTERS 101-3015-5605 81.73 53771 9631001170 DEPT SUPPLIES/PRESSURE 101-3010-5605 93.99 WASHER CHAIN REPLACEMENT 53771 9702324659 STREET MAINT SUPPLIES 201-3010-5660 526.37 53771 9702633935 STREET MAINTSUPPLIES 201-3010-5660 1,706.53 12/16/2025 4:04:23 PM Page 2 of 12 Expense Approval Report 2026-01 Payment Dates: 12/2/2025 -12/15/2025 Payment Number Payable Number Description (Item) Account Number Amount 53771 9702877938 MOTOR REPLACEMENT 101-3015-5340 786.58 Vendor 583 - GRAINGER Total: 3,195.20 Vendor. 610- HAROLD'S KEY SHOP INC. 120763 556579 PSC/DOOR REPAIR 101-3015-5299 1,835.84 120763 556582 PSC DUPLICATE KEY 101-3015-5299 176.80 Vendor 610 - HAROLD'S KEY SHOP INC. Total: 2,012.64 Vendor: 648 - HDL SOFTWARE, LLC 120764 SIN056358 BUSINESS LICENSE OR. CARD 101-1325-5256 99.64 USAGE/SEPT 2025 Vendor 648 - HDL SOFTWARE, LLC Total: 99.64 Vendor: 8118 - HIM CHE YEUNG 120765 09/23-11/18/2025 CLASS INSTRUCTOR/ 101-4020-5505 294.00 09/23-11/18/2025 Vendor 8118 - HIM CHE YEUNG Total: 294.00 Vendor: 3831- HORIZON MECHANICAL CONTRACTORS OF CA 120766 10000779 POOL HEATER ANNUAL MAINT 101-4015-5340 2,955.40 SVC Vendor 3831- HORIZON MECHANICAL CONTRACTORS OF CA Total: 2,955.40 Vendor: 7079 - HQE SYSTEMS INC. 53772 22512-10460 PSC/ACCESS CONTROL & 510-6005-5983 4,342.65 SECURITY CAMERA SYS UPGRADE Vendor 7079 - HOE SYSTEMS INC. Total: 4,342.65 Vend": 40119 - INDUSTRIAL PIPE & STEEL LLC 120767 5564 HARDWARE 101-3030-5340 142.86 SUPPLIES/RAINGUTTER/GCC Vendor 4009 - INDUSTRIAL PIPE & STEEL LLC Total: 142.86 Vend": 695 - INLAND EMPIRE STAGES, LTD 120768 64439 BUS/11-12-2025/MORONGO _ 215-4030-5715 2,213.75 CASINO/CABAZON CA Vendor 695 - INLAND EMPIRE STAGES, LTD Total: 2,213.75 Vendor. 4102 - IRON MOUNTAIN INC. 53773 KXHR167 RECORDS STORAGE/DECEMBER 101-1325-5599 1,438.68 2025 Vendor 4102 - IRON MOUNTAIN INC. Total: 1p38.68 Vend": 4285 -JAMES CHENG WE[ KUNG 53774 09/18-11/23/2025 CLASS INSTRUCTOR/ 101-4020-5505 8,932.00 09/18-11/23/2025 Vend" 4285 - JAMES CHENG WEI KUNG Total: 8,932.00 Vend": 8016 -JEFFREY PAUL FOUR 120769 APR 2023/REISSUE PAYROLL CK TO PLACE PAYROLL CK887168 901-10115 92.35 Vend" 8016 - JEFFREY PAUL FOUTZ Total: 92.35 Vend": 720 -JHM SUPPLY, INC 120770 396716/1 IRRIGATION SUPPLIES/SPORTS 245-3030-5605 764.73 FIELD 120770 397849/1 IRRIGATION SUPPUES/GARVEY 245-3030-5605 51.80 PARK Vendor 720 -JHM SUPPLY, INC Total: 816.53 Vendor: RSDO55-JOANNES NSUEAN 120771 2001878.004 REFUND/GVM RENTAL/CITY 101-4010-4330 169.00 EVENT/31-26-2025 Vendor R10055 - JOANNES HSUEAN Total: 169.00 Vendor: 7208. KAUCO OFFICE FURNTIURE LLC 120772 9596 CH INTERIOR 252-6005-5982 1,355.41 RENOVATION/FURNITURE RENTALS/RCRC&GCC 12/16/2025 4:04:23 PM Page 3 o' 12 Expense Approval Report 2026-01 Payment Dates: 12/2/2025 -12/15/2025 Payment Number Payable Number Description (Item) Account Number Amount 120772 9608 CH INTERIOR 252-6005-5982 1,355.41 RENOVATION/FURNITURE RENTALS/RCRC&GCC Vendor 7208 - KAUCO OFFICE FURNTIURE LLC Total: 2,710.82 Vendor: 7166 - LA CENTERS FOR ALCOHOL AND DRUG ABUSE 53775 CITYOFROSEMEAD#28 HOMELESS OUTREACH & CASE 275-1230-5724 25,650.60 MANAGEMENT SVC/NOV 2025 Vendor 7366 - LA CENTERS FOR ALCOHOL AND DRUG ABUSE Total: 25,650.60 Vendor: 850 - LA COUNTY ASSESSOR OFFICE 120773 26ASRE069 MAPS/OCT 2025 101-5105-5465 6.00 Vendor 850. W COUNTY ASSESSOR OFFICE Total: 6.00 Vendor: 857 - LA COUNTY DEPT PUBLIC WORKS 120774 REPW25111002521 INDUSTRIAL WASTE& 101-3035-5495 9,373.17 SEWERS/OCT 2025 120775 REPW25111002620 SEWERS SYS MANAGEMENT 101-3035-5299 3,289.58 PLAN/OCT 2025 120776 REPW25111002635 NPDES/PUMP PLANT 101-3035-5265 1,283.32 MAINT/OCT 2025 120777 REPW25111002957 TRAFFIC SIGNAL MAINT/OCT 245-3010-5365 345.06 2025 Vendor 857 - LA COUNTY DEPT PUBLIC WORKS Total: 14,291.13 Vendor: 900 - LA COUNTY SHERIFF'S DEPT 120778 260889TZ MOON FESTIVAL/SPECIAL EVENT 101-2010-5520 3,491.18 Vendor 900 - LA COUNTY SHERIFF'S DEPT Total: 3,491.18 Vendor: R15361- LENH CHILI 120779 2003786.002 RENTAL REFUND 101-4005-4330 122.00 Vendor R15361-LENH CHILI Total: 122.00 Vendor: 825 - LINCOLN TRAINING CENTER & REHAB WORKSHOP 120780 143302 JANITORIAL SVC/OCT 101-3015-5325 27,948.75 Vendor 925 - LINCOLN TRAINING CENTER & REHAB WORKSHOP Total: 27,948.75 Vendor: 2235 - LUCIEN PARTNERS 120781 1707 TRAVEL REIMB/CITY COUNCIL 101-1105-5240 1,915.54 MTG 10-28-2025 120781 1711 LEGISLATIVE ADVOCATE 101-1105-5240 4,000.00 SVC/NOVEMBER 2025 Vendor 2235 - LUCIEN PARTNERS Total: 5,915.54 Vendor: 5143 - MAX POWER TECHNOLOGY 53776 4603 IT SUPPORT/11/11-12/10/2025 101-1315-5299 12,000.00 Vendor 5143 - MAX POWER TECHNOLOGY Total: 12,000.00 Vendor: 4897 - METROPOLITAN TRANSPORTATION AUTHORITY 120782 6025735 BUS PASSES/TAP/AUG 215-4030-5725 280.00 2025/RCRC 120782 6025735 BUS PASSES/TAP/AUG 215-4030-5725 -11.20 2025/RCRC 120783 6026012 BUS PASSES/TAP/SEPT 215-4030-5725 -8.80 2025/RCRC 120783 6026012 BUS PASSES/TAP/SEPT 215-4030-5725 220.00 2025/RCRC Vendor 4897 - METROPOLITAN TRANSPORTATION AUTHORITY Total: 480.00 Vendor: 8015 - MICHAEL LOUIS ORANGE 120784 NOV 2021 -OCT 2024/REISSUE TO REPLACE PAYROLL CKS/NOV 901-10115 461.75 2021 -OCT 2024 Vendor 9015 - MICHAEL LOUIS ORANGE Total: 461.75 Vendor: 959 - MISSION SUPER HARDWARE 120785 428553/1 HARDWARE SUPPLIES/FLOOD 101-3015-5340 383.62 PREVENTION/PSC 120785 428657/1 HARDWARE SUPPLIES 101-3015-5605 146.89 12/16/2025 4:04:23 PM Page 4 of 12 Expense Approval Report 2026-01 Payment Number Payable Number 120785 428709/1 Vendor: 3215 - MLC CONSTRUCTORS, INC 120818 7-11.30 120818 7-11.30 Vendor. 5087 -MULTI W SYSTEMS, INC. 120786 32531409 Vendor. 7219 - NORTH AMERICAN BENEFITS COMPANY 53777 NOV 2025/A/ACCIDENTAL 53777 NOV 2025/A/CRITICAL 53777 NOV2025/A/INDEMNITY 53777 NOV2025/B/ACCIDENTAL 53777 NOV 2025/B/CRITICAL 53777 NOV 2025/B/CRITICAL 53777 NOV2025/B/INDEMNITY 53777 NOV2025/B/INDEMNITY RCRC/SUMP PUMP UPGRADE Accidental Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 Accidental Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 101-3015-5340 2,541.38 Vendor 5087 - MULTI W SYSTEMS, INC. Total: 2,541.38 101-20162 101-20163 101-20164 101-20162 101-20163 101-20163 101-20164 101-20164 Vendor 7219 - NORTH AMERICAN BENEFITS COMPANY Total: Vendor: 3429 - OPTIMUM INDOOR AIR & ENVIRONMENTAL, INC 120787 HM251114 CH HVAC CLEANING 101-3015-5299 Vendor 3429 - OPTIMUM INDOOR AIR & ENVIRONMENTAL, INC Total: Vendor: 3146 - POWER & AIR MECHANICAL, INC 120788 2129 CH SERVER ROOM AC RELOCATE 101-3015-5340 Vendor. 7125-PSOMAS 120789 228792 Vendor: 4788 -QIU Yl LIU 53779 09/16.11/25/2025 Vendor: 3498 - R.S. HERMAN ARCHITECTS, INC. 120790 4067 Vendor. 6309 - RICOH USA INC 120791 109644458 Vendor: 3388 - RIGHT OF WAY INC. 120792 74707 120792 74895 CITY OF RSMD ZONING CODE UPDATE/SEPT-OCT 2025 CLASS INSTRUCTOR/09/16- 11/25/2025 PSC UPGRADE/ARCHITECTURAL/CON STRUCTION SVC Vendor 3146 - POWER & AIR MECHANICAL, INC Total 167.81 182.94 41.41 167.81 -17.92 182.94 -13.51 39.26 750.74 13,238.00 4,200.00 4,200.00 101-5105-5726 6,658.75 Vendor 7125 - PSOMAS Total: 6,658.75 101-4020-5505 1,365.00 Vendor 4788- QIU YI UU Total: 1,365.00 101-3035-5299 23,058.75 Vendor 3498 - R.S. HERMAN ARCHITECTS, INC. Total: 23,058.75 IRRIGATION SUPPUES/TREE Payment Dates: 12/2/2025 -12/15/2025 Description (Item) - Account Number Amount HARDWARE SUPPUES/KEYS/GCC 101-3015-5340 46.17 1,970.04 Vendor 959 - MISSION SUPER HARDWARE Total: 576.68 RETENTION/FUND 228/NOV 228-20310 -11,325.20 2025/PMT#7 Vendor 3388 - RIGHT OF WAY INC. Total: CH INTERIOR RENOV/NOV 228-6005-5983 226,503.92 2025/PMT#7 Vendor 3215 - MLC CONSTRUCTORS, INC Total: 215,178.72 RCRC/SUMP PUMP UPGRADE Accidental Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 Accidental Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Critical Illness Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 Fixed Indemnity Premiums/NOVEMBER 2025 101-3015-5340 2,541.38 Vendor 5087 - MULTI W SYSTEMS, INC. Total: 2,541.38 101-20162 101-20163 101-20164 101-20162 101-20163 101-20163 101-20164 101-20164 Vendor 7219 - NORTH AMERICAN BENEFITS COMPANY Total: Vendor: 3429 - OPTIMUM INDOOR AIR & ENVIRONMENTAL, INC 120787 HM251114 CH HVAC CLEANING 101-3015-5299 Vendor 3429 - OPTIMUM INDOOR AIR & ENVIRONMENTAL, INC Total: Vendor: 3146 - POWER & AIR MECHANICAL, INC 120788 2129 CH SERVER ROOM AC RELOCATE 101-3015-5340 Vendor. 7125-PSOMAS 120789 228792 Vendor: 4788 -QIU Yl LIU 53779 09/16.11/25/2025 Vendor: 3498 - R.S. HERMAN ARCHITECTS, INC. 120790 4067 Vendor. 6309 - RICOH USA INC 120791 109644458 Vendor: 3388 - RIGHT OF WAY INC. 120792 74707 120792 74895 CITY OF RSMD ZONING CODE UPDATE/SEPT-OCT 2025 CLASS INSTRUCTOR/09/16- 11/25/2025 PSC UPGRADE/ARCHITECTURAL/CON STRUCTION SVC Vendor 3146 - POWER & AIR MECHANICAL, INC Total 167.81 182.94 41.41 167.81 -17.92 182.94 -13.51 39.26 750.74 13,238.00 4,200.00 4,200.00 101-5105-5726 6,658.75 Vendor 7125 - PSOMAS Total: 6,658.75 101-4020-5505 1,365.00 Vendor 4788- QIU YI UU Total: 1,365.00 101-3035-5299 23,058.75 Vendor 3498 - R.S. HERMAN ARCHITECTS, INC. Total: 23,058.75 IRRIGATION SUPPUES/TREE 101-1325-5389 1,970.04 ROOT GUARD Vendor 6309-RICOH USA INC Total: 1,970.04 STOP AHEAD SIGNS 201-3010-5660 1,227.01 SCHOOL AREA SIGNS 201-3010-5660 1,422.36 Vendor 3388 - RIGHT OF WAY INC. Total: 2,649.37 12/16/2025 4:04:23 PH Page 5 of 12 Expense Approval Report 2026-01 Payment Dates: 12/2/2025 -12/15/2025 Payment Number Payable Number Description (item) Account Number Amount Vendor: 1573 -ROBERT 2ARATE 120819 12-11-2025 SENIOR HOLIDAY/GC/BAND 101-4030-5710 300.00 BOBBY Z/12-11-2025 Vendor 1573 - ROBERT 2ARATE Total: 300.00 Vendor: 6050 - ROSEMEAD ANIMAL HOSPITAL 120793 OCT 2025 ANIMAL CARE SVC/OCT 2025 101-2030-5525 469.00 Vendor 6050 - ROSEMEAD ANIMAL HOSPITAL Total: 469.00 Vendor: 3213- ROYAL CONSTRUCTION CORP 120794 9-09.18 PSC UPGRADE/SEPT 2025 251-20310 -246.35 120794 9-09.18 PSC UPGRADE 251-6005-5983 4,927.00 120794 9-09.18 PSC UPGRADE/SEPT 2025 510-20310 -5,804.53 120794 9-09.18 PSC UPGRADE/SEPT 2025 510-6005-5983 116,090.52 Vendor 3213 - ROYAL CONSTRUCTION CORP Total: 114,966.64 Vendor: 1255 - SAKAIDA NURSERY INC. 120795 33927 TREE REPLACEMENT 101-3030-5605 298.52 Vendor 1255 - SAKAIDA NURSERY INC. Total: 298.52 Vendor: 6556 - SAM'S CLUB 120796 2033 DEPT SUPPLIES/LUNCH 101-3030-5605 30.35 ROOM/RIVER YARD 120796 2409 DEPT SUPPLIES/CH 101-1325-5605 381.66 120796 3251 DEPT SUPPLIES 101-1325-5605 197.86 Vendor 6556 - SAM'S CLUB Total: 609.87 Vendor: 3500 - SAMYI CAKE LLC 120797 24982 COMMERCIAL IMP. 260-5205-5712 16,962.02 PROGRAM/4213 ROSEMEAD BLVD. Vendor 3500. SA.MYI CAKE LLC Total: 16,962.02 Vendor: 1310 - SAN GABRIEL VALLEY WATER COMPANY 120798 12-03-2025 UTILITY SVC/WATER 101-3030-5310 1,431.39 120798 12-03-2025 UTILITY SVC/WATER 101-3030-5310 1,105.95 Vendor 1310 - SAN GABRIEL VALLEY WATER COMPANY Total: 2,537.34 Vendor: 7168 - SCA OF CA, LLC 53780 CA25003389 STREET SWEEPING SVC/OCT 201-3010-5355 41,582.78 2025 Vendor 7168 -SCA OF CA, LLC Total: 41,582.78 Vendor: 1340 - SO CAL GAS CO 120799 12-03-2025 UTIUTYSVC/GAS 101-3030-5315 69.43 Vendor 1340 - SO CAL GAS CO Total: 69.43 Vendor: 1330 -SO. CALIF. EDISON CO 120800 12-03-2025 UTIUTY SVC/ELECTRIC 101-3030-5305 8,046.56 120800 12-03-2025 UTIUTY SVC/ELECTRIC 101-3030-5305 2,876.83 120800 12-03-2025 UTIUTY SVC/ELECTRIC 245-3010-5305 48,838.30 Vendor 1330 - SO. CALIF. EDISON CO Total: 59,761.69 Vendor: 6664 - ST. FRANCIS ELECTRIC 120801 24053946 TRAFFIC SIGNAL 245-3010-5365 6,093.50 MAINT/ROUTINE/OR 2025 120803 24053947 TRAFFIC SIGNAL 245-3010-5365 4,793.35 MAI NT/RESPONSE/OCT 2025 120802 24053948 TRAFFIC SIGNAL MAINT/GARVEY 245-3010-5365 4,800.00 & MUSCATEL 1A KD Vendor 6664 - ST. FRANCIS ELECTRIC Total: 15,686.85 Vendor: 664 - STAPLES, INC. 53781 6049326292 DEPT SUPPLIES/PAPER 101-1325-5605 346.72 Vendor 664- STAPLES, INC. Total: 346.72 12/16/2025 4:04:23 PM Page 6 of 12 Expense Approval Report 2026-01 Payment Dates:12/2/2025 -12/15/2025 Payment Number Payable Number Description (Item) Account Number Amount Vendor. 6721 -STATE WATER RESOURCES CONTROL BOARD 120804 WD -0304718 SWRCB/WASTE DISCHARGE 101-3035-5495 21,150.00 FEE/JULY 2025 -JUNE 2026 Vendor 6721- STATE WATER RESOURCES CONTROL BOARD Total: 21,150.00 Vendor. R15360 - STEVEN QUACH 120805 2001881.004 REFUND FORFEIT DEPOSIT 101-4010-4315 70.00 Vendor R15M - STEVEN QUACH Total: 70.00 Vendor: 2939 - TAM CHU 53782 11/16-19/2025/FINANCE REIMB/FINANCE 101-4001-5435 368.63 SUSTAINABILITY 11/16- 19/2025/MILEAGE Vendor 2939 - TAM CHU Total: 368.63 Vendor: 6741- TEMPLE CITY LAWNMOWER 120806 4676552 DEPT SUPPUES/CHAIN FOR 101-3030-5605 115.50 CHAINSAW Vendor 6741- TEMPLE CITY LAWNMOWER Total: 115.50 Vendor: 7217 -THE LINCOLN NATIONAL LIFE INSURANCE 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-1105-5199 86.78 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-1115-5199 187.36 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-1205-5199 360.06 2025 53783 NOVEMBER2025 UFE, L-TS-T,AD&D/NOVEMBER 101-1305-5199 483.82 2025 53783 NOVEMBER2025 LIFE, L-%S-T,AD&D/NOVEMBER 101-1310-5199 239.29 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-2005-5199 54.59 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-2015-5199 221.19 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-20166 233.60 2025 53783 NOVEMBER2025 UFE, L-%S-T,AD&D/NOVEMBER 101-2035-5199 88.58 2025 53783 NOVEMBER 2025 UFE, L-TS-TAD&D/NOVEMBER 101-3005-5199 94.98 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-3010-5199 308.05 2025 53783 NOVEMBER2025 UFE, L-TS-T,AD&D/NOVEMBER 101-3030-5199 514.23 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-3035-5199 164.69 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-3036-5199 105.53 2025 53783 NOVEMBER 2025 UFE, L-TS-T,AD&D/NOVEMBER 101-4001-5199 259.59 2025 53783 NOVEMBER2025 UFE, L-TS-TAD&D/NOVEMBER 101-4005-5199 138.83 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-4025-5199 50.87 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 101-4025-5199 75.31 2025 53783 NOVEMBER 2025 UFE, L-TS-T,AD&D/NOVEMBER 101-5105-5199 415.38 2025 53783 NOVEMBER2025 UFE, L-TS-T,AD&D/NOVEMBER 101-5110-5199 57.77 2025 53783 NOVEMBER 2025 UFE, L-TS-T,AD&D/NOVEMBER 201-1305-5199 2.17 2025 53783 NOVEMBER2025 LIFE, L-TS-T,AD&D/NOVEMBER 201-3005-5199 20.58 2025 12/16/2025 4:04:23 PM Page 7 of 12 Expense Approval Report 2026-01 Payment Dates: 12/Z/2025 -12/15/2025 Payment Number Payable Number Description (item) Account Number Amount 53783 NOVEMBER 2025 LIFE, L-T,S-TAD&D/NOVEMBER 201-3030-5199 40.12 2025 53783 NOVEMBER 2025 LIFE, L-TS-TAD&D/NOVEMBER 201-3035-5199 4.53 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 202-3005-5199 20.58 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 202-3035-5199 4.53 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 215-1305-5199 2.17 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 215-3005-5199 38.28 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 220-1305-5199 2.17 2025 53783 NOVEMBER 2025 LIFE, L-T,S-T,AD&D/NOVEMBER 225-1305-5199 2.17 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 225-3005-5199 29.43 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 225-3035-5199 1.81 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 226-3005-5199 20.58 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 226-3035-5199 2.72 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 228-1305-5199 17.71 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 228-3035-5199 124.13 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 230-3035-5199 4.53 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 245-3005-5199 20.58 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 245-3030-5199 67.76 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 245-3035-5199 4.53 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 260-1305-5199 5.43 2025 53783 NOVEMBER 2025 LIFE, L-TS-TAD&D/NOVEMBER 260-4030-5199 12.72 2025 53783 NOVEMBER 2025 LIFE, L-TS-T,AD&D/NOVEMBER 615-24535 17.56 2025 53783 NOVEMBER 2025/A VOLUNTARY LIFE 101-20166 117.62 PREMIUMS/NOVEMBER 2025 53783 NOVEMBER 2025/8 VOLUNTARY LIFE 101-20166 119.77 PREMIUMS/NOVEMBER 2025 53783 OCT-DEC 2025/EAP EAP FEES/OCT-DEC 2025 101-1325-5206 273.24 Vendor 7217 - THE LINCOLN NATIONAL LIFE INSURANCE Total: 5,117.92 Vendor: 3071- THE SCGA FOUNDATION 120807 10/01-11/22/2025 CLASS INSTRUCTOR/ 101-4010-5505 952.00 10/01-11/22/2025 Vendor 3071- THE SCGA FOUNDATION Total: 952.00 Vendor: 3426 - TUG BUSINESS SOLUTIONS, INC 120808 INV-33821 PSC DIMENSIONAL LETTERS 101-3015-5340 3,128.23 120808 INV-33809 PSC/T MORAKAMI PLAQUE 101-3015-5340 547.99 Vendor 3426 - TLG BUSINESS SOLUTIONS, INC Total: 3,676.22 Vendor: 6766 - TRANSTECH ENGINEERS, INC 120809 20256235 BLDG SAFETY STAFF SVC/SEPT 101-5110-5485 56,779.75 2025 120809 20256236 BLDG PLAN CHECK SVC/SEPT 101-5110-5485 73,733.00 2025 Vendor 6766 - TRANSTECH ENGINEERS, INC Total: 130,512.75 12/16/2025 4:04:23 PH Page 8 of 12 Expense Approval Report 2026-01 Payment Number Payable Number Vendor: 7027 - U.S. BANK - PARS 6745010000 53778 JANUARY 2026 Vendor: 1460 - UNDERGROUND SERVICE ALERT OF SO. CA 120810 1120250603 120811 25-261841 Vendor: R15362 - VAY CONSTRUCTION CORP. 120812 BOD -02D-715 120812 BOO -020-715 120812 BOO -02D-715 120812 BOO -020-715 Vendor: R15359 - VINCENT CHANG 120813 2001880.004 Vendor: 7362 - VISTA PAINT 120814 2025-162310-00 120814 2025-171706-00 120814 2025-172044-00 120814 2025-181483-00 Vendor: 7367- VOLUNTEERS IN DEFENSE OF ANIMALS INC 120815 OCT 2025 Vendor: 7571- WEST COAST ARBORIST, INC. 120816 232805 Vendor: 1523 - WHITTIER FERTILIZER 120817 432127 120817 432130 120817 432836 Payment Dates: 12/2/2025 -12/15/2025 Description)Rem) Account Number Amount EXCESS BENEFIT/JANUARY 2026 101-1325-5200 4,620.00 Vendor 7027 - U.S. BANK- PARS 6745010000 Total: 4,620.00 DIG ALERT TICKETS/DEC 2025 101-3010.5299 132.00 CA STATE FEE REGULATOR 101-3010-5299 57.45 COST/NOV 2025 Vendor 1460 - UNDERG ROUND SERVICE ALERT OF SO. CA Total: 189.45 REFUND/PERMIT REFUND 101-5105-0400 -13.12 REFUND/PERMIT REFUND 101-5110-4125 505.77 REFUND/PERMIT REFUND 615-24505 -1.30 REFUND/PERMIT REFUND 615-24510 -1.00 Vendor R35362 - VAY CONSTRUCTION CORP. Total: 490.35 REFUND/FORFEIT DEPOSIT 101-4010-4315 80.00 Vendor R15359 - VINCENT CHANG Total: 80.00 GRAFFITI COVER SUPPLIES 101-3010-5605 1,606.50 GRAFFITI COVER SUPPLIES 201-3010-5605 1,274.59 GRAFFITI COVER 201-3010-5605 282.28 SUPPLIES/BRIDGE PAINT TRAFFIC PAINT 201-3010-5660 361.32 Vendor 7362 -VISTA PAINT Total: 3524.69 ANIMAL CARE SVC/OCT 2025 101-2030-5525 1,790.00 Vendor 7367 - VOLUNTEERS IN DEFENSE OF ANIMALS INC Total: 1,790.00 TREE MAINT/08/01-15/2025 201-3030-5335 1,726.20 Vendor 7571- WEST COAST ARBORIST, INC. Total: 1,726.20 DEPT SUPPUES/WALKING 101-3030-5605 349.97 BARK/CH DEPT SUPPUES/WALKING 101-3030-5605 349.97 BARK/CH DEPT SUPPUES/WALKING 101-3030-5605 349.97 BARK/CIVIC PLAZA Vendor 1523 - WHITTIER FERTILIZER Total: 1,049.91 Grand Total: 881,518.52 12/16/2025 4:04:23 PM Page 9 of 12 Expense Approval Report 2026-01 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 Loul Returns 228 -American Rescue Plan 229 - Meaure R Highway Capital Projects 230 -Air Quality Management District 231- Clean Water Fund 245 -Street Lighting District 251- Public Safety Development Impact 252 - General Government Development Impact 260 - Community Development Block Grant 275 - HDC HOME Program Admin 510- Public Facilities 615 - Trust & Agency 901- City Treasury Fund Grand Total: Payment Dates: 12/2/2025 -12/15/2025 PaymentAmou"t 359,202.47 51,095.32 25.11 2,734.20 2.17 33.41 23.30 215,320.56 15,891.89 4.53 3,393.00 65,866.32 4,680.65 2,710.82 17,668.17 25,650.60 114,628.64 2,033.26 554.10 881,518.52 Report Summary 12/16/2025 4:04:23 PM Page 10 of 12 Account Summary Account Number Account Name PaymentAmount 101-1105-5199 Other Employee Benefits 86.78 101-1105-5240 Legislative Advocate 9,415.54 101-1115-5199 Other Employee Benefits 187.36 101-1120-5205 Legal Services 19,576.62 101-1205-5199 Other Employee Benefits 360.06 101-1305-5199 Other Employee Benefits 483.82 101-1310-5199 Other employee benefits 239.29 101-1310-5608 Employee Special Events 875.00 101-1315-5299 Contract/Prof/Tech Svcs 12,000.00 101-1325-5200 Excess/Replacement 4,620.00 101-1325-5206 Benefit Administration 273.24 101-1325-5256 Credit Card Fees 99.64 101-1325-5389 Leases - Copiers 1,970.04 101-1325-5599 Other services 1,438.68 101-1325-5605 General Supplies 953.68 101-2005-5199 Other Employee Benefits 54.59 101-2010-5520 Contract Svc -Add'I LASD 3,491.18 101-2015-5199 Other Employee Benefits 221.19 101-20161 Petlnsurance 33.57 101-20162 Accidental Insurance 335.62 101-20163 Critical Illness Insurance 347.96 101-20164 Fixed Indemnity Insurance 67.16 101-20166 Voluntary Life Insurance 470.99 101-2030-5525 Animal Control Svcs 2,259.00 101-2035-5199 Other Employee Benefits 88.58 101-3005-5199 Other Employee Benefits 94.98 101-3010-5199 Other Employee Benefits 308.05 101-3010-5299 Contract/Prof/Tech Svcs 189.45 101-3010-5605 General Supplies 1,700.49 101-3010-5655 Uniforms 504.74 101-3015-5299 Contract/Prof/Tech Svcs 18,889.39 101-3015-5325 Custodial Services 27,948.75 101-3015-5340 Facilities Maint&Repair 11,633.97 101-3015-5605 General Supplies 315.14 Report Summary 12/16/2025 4:04:23 PM Page 10 of 12 Expense Approval Report 2026-01 Payment Dates: 12/2/2025 - 12/15/2025 12/16/2025 4:04:23 PM Page 11 of 12 Account Summary Account Number Account Name PaymentAmount 101-3030-5199 Other Employee Benefits 514.23 101-3030-5305 Utilities -Electricity 10,923.39 101-3030-5310 Utilities - Water 10,124.43 101-3030-5315 Utilities - Natural gas 69.43 101-3030-5340 Facilities Maint&Repair 142.86 101-30365605 General Supplies 1,671.37 101-3035-5199 Other Employee Benefits 164.69 101-3035-5265 Contract Svc-NPDES 1,283.32 101-3035-5299 Contact/Prof/Tech Svcs 26,348.33 101-3035-5495 Industrial waste & sewers 30,523.17 101-3035-5605 General Supplies 27.44 101-3036-5199 Other Employee Benefits 105.53 101-4001-5199 Other Employee Benefits 259.59 101-4001-5435 Tavel & Meetings 368.63 101-4005-4330 Rentals -Facilities 122.00 101-4005-5199 Other Employee Benefits 138.83 101-4010-4310 youth sports 44.00 101-40164315 Adult Sports 150.00 101-4010-4330 Rentals - Facilities 169.00 101-40165505 Class Instructor 952.00 101-4015-5340 Facilities Maim & Repair 2,955.40 101-4015-5460 Training Classes 188.00 101-40265505 Class Instructor 10,591.00 101-4025-5199 Other Employee Benefits 126.18 101-40365710 Community Events 511.80 101-40465710 Community events 1,050.00 101-5105-4400 Building Plans -13.12 101-5105-5199 Other Employee Benefits 415.38 101-5105-5465 Membership Dues 6.00 101-5105-5726 Supplemental Items 6,658.75 101-51164125 Building Permits 505.77 101-51165199 Other Employee Benefits 57.77 101-51165485 Contract Svc - Bldg Permits 130,512.75 201-1305-5199 Other Employee Benefits 2.17 201-3005-5199 Other Employee Bents 20.58 201-30165355 Street Sweeping 41,582.78 201-30165605 General Supplies 1,837.86 201-30165660 Traffic signs & markers 5,243.59 201-30365199 Other Employee Benefits 40.12 201-30365335 Contract Svc -Tree Maint 1,726.20 201-30365336 Tree maintenance supplies 637.49 201-3035-5199 Other Employee Benefits 4.53 202-3005-5199 Other Employee Benefits 20.58 202-3035-5199 Other Employee Benefits 4.53 215-1305-5199 Other Employee Benefits 2.17 215-3005-5199 Other Employee Benefits 38.28 215-40365715 Excursions 2,213.75 215-40365725 Bus Pass Subsidy 480.00 2261305-5199 Other Employee Benefits 2.17 225-1305-5199 Other Employee Benefits 2.17 225-3005-5199 Other Employee Benefits 29.43 225-3035-5199 Other Employee Benefits 1.81 226-3005-5199 Other Employee Benefits 20.58 226-3035-5199 Other Employee Benefits 2.72 228-1305-5199 Other Employee Benefits 17.71 228-20310 Retention payable -11,325.20 228-3035-5199 Other Employee Benefits 124.13 228-6005-5983 CIP Project Costs 226,503.92 12/16/2025 4:04:23 PM Page 11 of 12 Expense Approval Report 2026-01 Payment Dates: 12/2/2025 -12/15/2025 12/16/2025 4:04:23 PM Page 12 of 12 Account Summary Account Number Account Name Payment Amount 229-6005-5983 CIP-Project Costs 15,891.89 230-3035-5199 Other Employee Benefits 4.53 231-3035-5299 Contract/Prof/Tech Svcs 3,393.00 245-3005-5199 Other Employee Benefits 20.58 245-3010-5305 Utilities -Electricity 48,838.30 245-3030-5365 Contract Svc -Traffic Signal 16,031.91 245-3030-5199 Other Employee Benefits 67.76 245-3030-5605 General Supplies 903.24 245-3035-5199 Other Emoloyee Benefits 4.53 251-20310 Retention payable -246.35 251-6005-5983 CIP Project Costs 4,927.00 252-6005-5982 Non Capital -CIP 2,710.82 260-1305-5199 Other Employee Benefits 5.43 260-4030-5199 Other Employee Benefits 12.72 260-5205-5299 Comract/Prof/rech Svcs 238.00 260-5205-5712 Commercial Facade 16,962.02 260-5205-5729 Residential 450.00 275-1230-5724 Home ARP Program 25,650.60 510-20310 Retention payable -5,804.53 510-6005-5983 CIP Project Costs 120,433.17 615-24005 Refundable Deposits 1,500.00 615-24015 Deposits -planning 518.00 615-24505 Strong motion fee pass- -1.30 615-24510 Green bldg std pass- -1.00 615-24535 Retiree Reimbursement 17.56 901-10115 Payroll Checking - BOW 554.10 Grand Total: 881,518.52 Project Account Summary Project Account Key Payment Amount "None" 476,066.17 11035-999 1,050.00 11055-999 3,491.18 14101-999 122.00 14102-999 2,955.40 31027-999 229,214.74 31028-999 148,418.92 41012-999 4,308.22 49017-999 15,891.89 Grand Total: 881518.52 12/16/2025 4:04:23 PM Page 12 of 12