City Council

12.\nWARRANTS: APPROVE NOS. APPROVE NOS.8647 THROUGH 8852 TOTALING $3,599,279.14; AND\nAPPROVE WIRE TRANSFERS DATED 4/24/26, TOTALING $964,165.00\nThat the City Council approve Nos. 8647 through 8852 totaling $3,599,279.14; and approve Wire Transfer\ndated 4/24/26, totaling $964,165.00.\nUTILITY AUTHORITY:\n1.\nAPPROVE CITY OF LA HABRA UTILITY AUTHORITY MEETING MINUTES\nThat the City of La Habra Utility Authority approve the Utility Authority Meeting Minutes of:\nDecember 1, 2025\nDecember 15, 2025\nJanuary 5, 2026\nJanuary 20, 2026\nFebruary 2, 2026\nFebruary 17, 2026\nMarch 2, 2026\nMarch 16, 2026\nApril 6, 2026\n2.\nAPPROVE AN AGREEMENT WITH EEC ENVIRONMENTAL FOR FATS, OILS, AND GREASE (FOG)\nCONTROL PROGRAM SERVICES\nThat the Utility Authority:\nA. Approve and authorize the Executive Director to enter into an agreement with EEC Environmental of\nOrange, California, in the amount of $39,425 to provide Fats, Oils, and Grease (FOG) control program\nservices; and,\nB. Authorize staff to issue a purchase order to EEC Environmental in the amount of $39,425 for FOG\ncontrol program services.\nCITY COUNCIL, AGENCY & AUTHORITIES:\n1.\nFISCAL YEAR 2024-2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT\nThat the City Council, Agency, and Authorities receive and file the audited Fiscal Year 2024-2025 Annual\nComprehensive Financial Report (ACFR) for the City of La Habra.