CITY COUNCIL
FINANCE AUTHORITY
HOUSING AUTHORITY
REGULAR MEETING
Agenda
October 21, 2026, 7:00 PM
Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
Emmanuel J. Estrada
Manuel Lozano
Welcome to your City Council Meeting
We welcome your interest and involvement in the City’s legislative process. This agenda includes information about topics coming before the City Council and the action recommended by city staff. You can read about each topic in the staff reports, which are available on the city’s website and in the Office of the City Clerk.
Please note that, if a disruption prevents public participation through the audiovisual platform, the legislative or governing body shall recess the open session and make good faith efforts to restore public access and participation.
If public access cannot be restored after good faith efforts, the body may resume the meeting only after adopting, by roll call vote on the formal findings.
How to watch and participate
In Person
Most City Council meetings take place
at Valley County Water District, 5121
Lante St., Baldwin Park, CA
Online
Audio streaming will be available at:
Baldwin Park You Tube Channel
CivicClerk Meeting Portal
Zoom
Zoom Link:
Join Zoom Meeting
Zoom Link:
https://baldwinparkca.zoomgov.com/j/1654054143
Public Comments
The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the City Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Speaker cards are available at the podium and by request with the City Clerk.
Public Communication
There is a three-minute speaking time limit. In accordance with Chapter 39 of the Baldwin Park Municipal Code Section 39.03(C) Time limitation. Every member of the public addressing the Council shall limit his or her remarks to a maximum of three minutes during all speaking opportunities; provided, that during oral communications just prior to adjournment comment shall not exceed two minutes per speaker. When large numbers of persons wish to speak, the presiding officer of the meeting may announce a reduction of the speaking time allotted to each person so all persons wishing to speak may do so.
Please notify the City Clerk if you require the services of an interpreter. No Action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting.
Comments in writing
You can provide your comments for City Council in writing by sending it to the City Clerk Department in advance.
Your written comments will be distributed and will be made part of the written record but will NOT be read verbally at the meeting. Written comments to the City Council may be submitted by email:
[email protected] or mailed to: City Clerk Department, 14403 E Pacific Ave., Baldwin Park, CA 91706
Communications to the City Council are public record and will become part of the City’s electronic records.
Please note: e-mail addresses, names, addresses, and other contact information are not required, but if included in any communication to the City Council, will become part of the public record.
Reasonable Accommodations
Individuals with disabilities may request an agenda packet in appropriate alternative formats as required by the Americans with Disability Act of 1990. Reasonable accommodations and auxiliary aids will be provided to effectively allow participation in the meeting. Please contact the City Clerk’s Office at (626) 960-401, ext. 466.
Notice Regarding California Environmental Quality Act (CEQA) Determinations Pursuant to CEQA, a "project" is defined as a "whole action" subject to a public agency's discretionary funding or approval that has the potential to either (1) cause a direct physical change in the environment or (2) cause a reasonably foreseeable indirect physical change in the environment. "Projects" include discretionary activity by a public agency, a private activity that receives any public funding, or activities that involve the public agency's issuance of a discretionary approval and is not statutorily or categorically exempt from CEQA. (Pub. Res. Code § 21065.) To the extent that matters listed in this Agenda are considered "projects" under CEQA, their appropriate CEQA determination will be listed below each recommendation. If no CEQA determination is listed, it has been determined that the action does not constitute a "project" under CEQA.
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
REPORT FROM CLOSED SESSION
ANNOUNCEMENTS
The City Council are also members of the Board of Directors of the Housing Authority and Finance Authority which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting.
PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
Automated License Plate Readers (ALPRs) Presentation by the Baldwin Park Police Department
PUBLIC COMMUNICATIONS
CONSENT CALENDAR
All items listed are considered to be routine business by the City Council and will be approved with one motion.
There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda.
1. City of Baldwin Park’s Warrants and Demands
It is recommended that the City Council ratify the attached Warrants and Demands Register.
2. Treasurer's Report CC - August 2026
It is recommended that the City Council receive and file the Treasurer’s Report for August 2026.
3. Meeting Minutes of October 7, 2026
It is recommended that the City Council approve the meeting minutes of the Special City Council and the Regular City Council, meetings held on October 7, 2026.
4. Second Reading and Adoption of Ordinance No. 1530 to Amend Section 30.03 of the Baldwin Park Municipal Code Relating to Councilmember Salaries
It is recommended that the City Council:
1. Waive further reading and adopt Ordinance No. 1530 entitled, “AN ORDINANCE OF THE
CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING IN ITS ENTIRETY SECTION 30.03 (“COUNCILMEMBER SALARIES”) OF CHAPTER 30 (“CITY COUNCIL”) OF TITLE III (“ADMINISTRATION”) OF THE BALDWIN PARK
MUNICIPAL CODE TO INCREASE THE MONTHLY SALARY OF THE MAYOR AND
MEMBERS OF THE CITY COUNCIL PURSUANT TO GOVERNMENT CODE SECTION 36516”; and
2. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.
5. Request Consideration and Approval for Measure BP Funding for Barnes Park Surveillance System
It is recommended that the City Council:
1. Consider approving $259,000 from Measure BP funding for the Barnes Park Surveillance System; and
2. Authorize the Director of Finance to make the necessary appropriation and budget adjustments.
CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY
DEVELOPMENT COMMISSION CONSENT CALENDAR
6. Successor Agency to The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands
It is recommended that the Board ratify the attached Warrants and Demands Register.
7. Treasurer's Report SA - August 2026
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
FINANCE AUTHORITY CONSENT CALENDAR
8. Treasurer's Report FA - August 2026
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
HOUSING AUTHORITY CONSENT CALENDAR
9. Treasurer's Report HA - August 2026
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
10. Baldwin Park Housing Authority’s Warrants and Demands Staff recommends that the Board ratify the attached Warrants and Demands Register.
PUBLIC HEARING
REPORTS OF OFFICERS
11. Approval of Revised Conceptual Design for the Teri G. Muse Family Service Center It is recommended that the City Council:
1. Approve the revised conceptual design for Teri G. Muse Family Service Center; and
2. Provide direction on the preferred building design for the proposed project by selecting one of the following options: single-story or two-story; and
3. Authorize the Director of Public Works to solicit and advertise a Request for Qualifications/Proposals for professional architectural and engineering design services for Design Development and Final Plans, Specifications, and Estimates (PS&E) to be used for construction purposes; and
4. Authorize the Director of Public Works and Director of Recreation & Community Services to proceed with any supplementary documents required for the project; and
5. Authorize the Director of Finance to make necessary appropriations and budget adjustments.
12. Consideration of First Amendment to the Employment Agreement of the Chief Executive Officer – Manuel Carrillo Jr.
It is recommended that the City Council:
1. Approve the First Amendment to the Employment Agreement of the Chief Executive Officer, Manuel Carrillo Jr.
2. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.
13. Consideration of Appointments to Fill the Scheduled Vacancy for Measure BP Stakeholders Oversight Committee (SOC) - Lottery Selection Process
It is recommended that the City Council:
1. Conduct a drawing of candidate names by random selection (lottery) for the two (2) vacant SOC positions.
2. Certify the selection of the two (2) SOC members upon competition of the lottery.
MEASURE BP STAKEHOLDERS OVERSIGHT COMMITTEE (SOC)
Two (2) Measure BP Stakeholder Oversight Committee Baldwin Park Resident Seats are open.
Applications received from:
1. Annaimee Cox
2. Teresa Renteria
3. Ruth Ginette Rocha
4. Gustavo Trujillo Jr
CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION
ADJOURNMENT
CERTIFICATION
I, Christopher Saenz, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 15th day of October 2026.
Christopher Saenz
City Clerk
For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at [email protected].
ITEM NO: 1.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Ana Zhang, Senior Finance Clerk
DATE: October 21, 2026
SUBJECT: City of Baldwin Park’s Warrants and Demands
SUMMARY:
Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council.
RECOMMENDED ACTION:
It is recommended that the City Council ratify the attached Warrants and Demands Register.
FISCAL IMPACT:
The payroll for the last period was $700,420.96 and the attached General Warrants Register was $1,971,237.89 for a total amount of $2,671,658.85.
BACKGROUND:
The attached Claims and Demands report format meet the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released:
1.The last payroll of the City of Baldwin Park consists of check numbers 257310 to 257322. Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 66299 to 66631 for the period September 13, 2026 through September 26, 2026 inclusive; these are presented and hereby ratified in the amount of $700,420.96.
2.General Warrants, with the electronic fund transfer (EFT) bank drafts in the amount of $846,645.45 and checks from 257042 to 257252 in the amount of $1,124,592.44 for the period of September 24, 2026 to October 12, 2026, inclusive; in the total amount of $1,971,237.89 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Check Register-10-21.2026
Amount
257055 09/24/2026 SOUTH COAST A.Q.M.D EMISSIONS FEES-ID 127934 FY26-27 100-60-620-53371-00000 $ 176.41 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-34832-CITY BLDG-14403 PACIFIC 7/30-9/1/26 100-60-620-53400-00000 $ 123.42 257055 09/24/2026 SOUTH COAST A.Q.M.D RENEWAL FEES-ELEC GEN-DIESEL-FAM SRVC-ID 127894 100-60-620-53371-00000 $ 583.73 257055 09/24/2026 SOUTH COAST A.Q.M.D RENEWAL FEES-ELEC GEN-DIESEL-COM CENTER-ID 127934 100-60-620-53371-00000 $ 583.73 257055 09/24/2026 SOUTH COAST A.Q.M.D EMISSIONS FEES-ID 127894 FY26-27 100-60-620-53371-00000 $ 176.41 257054 09/24/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 11.94 257054 09/24/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 89.93 257054 09/24/2026 SMART & FINAL COUNCIL MEETING SUPPLIES 100-25-299-53100-11405 $ 20.99 257052 09/24/2026 SHAOJUN YANG REFUND REGISTRATION FOR YOUTH BASKETBALL PROGRAM 501-60-000-22326-00000 $ 195.00 257053 09/24/2026 SHARPLINE SOLUTIONS, INC. MATERIALS & SUPPLIES-OMEGA POST,SURFACE MOUNT BASE 254-50-550-53100-15705 $ 813.67 257054 09/24/2026 SMART & FINAL MATERIALS & SUPPLIES FOR TEEN CENTER 100-60-660-53100-00000 $ 34.87 257050 09/24/2026 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 $ 34.23 257051 09/24/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TUITION-TRAFFIC INVEST COURSE 11/9-19/26-STEVEN A. 100-30-310-53200-00000 $ 329.00 257051 09/24/2026 SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT TUITION-TRAFFIC INVEST COURSE 11/9-19/26-JOSE A. 100-30-310-53200-00000 $ 329.00 257049 09/24/2026 REYNOLDS MOTOR CORP. RETURNED FROM INVOICE#107097 402-50-590-53100-00000 $ (252.25) 257049 09/24/2026 REYNOLDS MOTOR CORP. MAINTENANCE & REPAIRS TO UNIT 3145-8/20-8/25/26 402-50-591-53371-00000 $ 695.55 257050 09/24/2026 S&S WORLDWIDE, INC MATERIALS & SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 $ 37.38 257049 09/24/2026 REYNOLDS MOTOR CORP. MATERIALS & SUPPLIES FOR STOCK PW 402-50-590-53100-00000 $ 252.25 257049 09/24/2026 REYNOLDS MOTOR CORP. MATERIALS & SUPPLIES FOR STOCK PW 402-50-590-53100-00000 $ 252.25 257049 09/24/2026 REYNOLDS MOTOR CORP. RETRUNED FROM INVOICE#107096 402-50-590-53100-00000 $ (252.25) 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 367.63 257048 09/24/2026 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES FOR UNIT #5065 402-50-590-53100-00000 $ 213.60 257048 09/24/2026 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES FOR UNIT #5065 402-50-590-53100-00000 $ 712.11 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 9/8/26 245-50-560-53371-15536 $ 32.30 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 9/8/26 245-50-560-53371-15536 $ 171.80 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 770.39 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 286.40 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 8/28/26 245-50-560-53371-15536 $ 256.38 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 24.47 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 8/27/26 245-50-560-53371-15536 $ 33.92 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 8/27/26 245-50-560-53371-15536 $ 33.92 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS & MAINTENANCE STREET LANDSCAPE 8/27/26 245-50-560-53371-15536 $ 72.15 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 160.97 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 16.45 257047 09/24/2026 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE STREET LANDSCAPE 8/27/26 245-50-560-53371-15536 $ 45.79 257045 09/24/2026 PALICON GROUP BACKGROUND FOR POLICE APPLICANT 100-30-310-51100-00000 $ 2,000.00 257046 09/24/2026 PEDROZA CONCRETE SYSTEMS, INC SIDEWALK REPLACEMENT AT BUS STOP 8/14/26 245-50-551-51101-15705 $ 3,500.00 257047 09/24/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 14.26 257044 09/24/2026 PACIFIC PRODUCTS & SERVICES LLC MATERIALS & SUPPLIES-RUBBER SPEED BUMP, END CAPS 251-50-550-53100-00000 $ 1,329.32 257045 09/24/2026 PALICON GROUP BACKGROUND FOR POLICE APPLICANT 100-30-310-51100-00000 $ 595.00 257045 09/24/2026 PALICON GROUP BACKGROUND FOR POLICE APPLICANT 100-30-310-51100-00000 $ 2,000.00 257042 09/24/2026 ODP BUSINESS SOLUTIONS, LLC SUPPLIES FOR PD 100-30-310-53100-00000 $ 550.36 257043 09/24/2026 OMEGA INDUSTRIAL SUPPLY INC MATERIALS & SUPPLIES-GRAFFITI REMOVAL 240-50-570-53100-15705 $ 370.87 257043 09/24/2026 OMEGA INDUSTRIAL SUPPLY INC MATERIALS & SUPPLIES-GRAFFITI REMOVAL 240-50-570-53100-15705 $ 404.49 1188 09/25/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 $ 175.00 1189 10/02/2026 BALDWIN PARK POA POLICE SWORN DUES 100-00-000-21219-00000 $ 7,039.85 1189 10/02/2026 BALDWIN PARK POA POLICE NON-SWORN DUES 100-00-000-21219-00000 $ 1,279.67 1188 09/25/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 $ 350.00 1188 09/25/2026 P.T.E.A. CLERICAL DUES 100-00-000-21224-00000 $ 175.00 1188 09/25/2026 P.T.E.A. PTEA DUES 100-00-000-21220-00000 $ 350.00 Check Register
City of Baldwin Park, CA By (None)
Payment Dates 9/24/2026 - 10/12/2026
Payment Number Payment Date Vendor Name Description (Item) Account Number 1187 09/25/2026 NATIONWIDE PREMIUM HOLDING NATIONWIDE PREMIUM HOLDING 100-00-000-21233-00000 $ 380.06 1187 09/25/2026 NATIONWIDE PREMIUM HOLDING NATIONWIDE PREMIUM HOLDING 100-00-000-21233-00000 $ 380.10
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 115.50 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 $ 576.30 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ 715.44 257075 09/24/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 $ 42.85 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY OCT 2026 PREMIUM-BASIC LIFE;AD&D;STD;LTD INSURANCE 403-10-160-54130-00000 $ 7,191.03 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ (4.12) 257074 09/24/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 $ 46.00 257074 09/24/2026 CITY EMPLOYEES ASSOCIATES DUES CMEA 100-00-000-21226-00000 $ 46.00 257075 09/24/2026 PRE-PAID LEGAL SERVICES, INC. PRE-PAID LEGAL SERVICES 100-00-000-21230-00000 $ 42.85 257072 09/24/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 $ 10.00 257073 09/24/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 $ 1,072.50 257073 09/24/2026 C.L.E.A. CLEA DISABILITY POLICE SWORN 403-10-000-47130-13404 $ 1,072.50 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 1,103.20 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 2,853.66 257072 09/24/2026 BALDWIN PARK MNGMT ASSOC. MANAGEMENT DUES 100-00-000-21218-00000 $ 10.00 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 74.76 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 1,103.20 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 2,853.66 257070 09/24/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 $ 51.80 257070 09/24/2026 ALLSTATE WORKPLACE DIVISION CANCER INSURANCE 100-00-000-21221-00000 $ 51.81 257071 09/24/2026 AMERICAN FIDELITY ASSURANCE COMPANY AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 31.12 257069 09/24/2026 AFLAC AFLAC 100-00-000-21216-00000 $ 94.42 257069 09/24/2026 AFLAC AFLAC 100-00-000-21216-00000 $ 763.05 257069 09/24/2026 AFLAC AFLAC 100-00-000-21216-00000 $ 94.42 257067 09/24/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 306.22 257068 09/24/2026 WEBCO LB LLC SWEEP VARIOUS CITY PARKING LOTS-AUG 2026 254-50-560-51101-15734 $ 4,800.00 257069 09/24/2026 AFLAC AFLAC 100-00-000-21216-00000 $ 763.19 257065 09/24/2026 ULINE, INC. BROWN BAGS FOR EVIDENCE 100-30-360-53100-00000 $ 94.88 257066 09/24/2026 URBAN RESTORATION GROUP US INC MATERIALS & SUPPLIES-GRAFFITI REMOVAL 245-50-570-53100-14885 $ 562.79 257067 09/24/2026 WALTERS WHOLESALE ELECTRIC CO. MATERIALS & SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 306.23 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 251-50-562-53100-00000 $ 63.30 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 251-50-571-53100-00000 $ 63.30 257065 09/24/2026 ULINE, INC. CABLE TIES FOR EVIDENCE 100-30-360-53100-00000 $ 53.96 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 240-50-570-53100-15705 $ 63.30 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 244-50-581-53100-15510 $ 63.31 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 245-50-560-53100-00000 $ 63.30 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 240-50-550-53100-15705 $ 63.30 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 240-50-551-53100-00000 $ 63.30 257065 09/24/2026 ULINE, INC. EMPLOYEE HYDRATION & SAFETY SUPPLIES 240-50-561-53100-00000 $ 63.30 257065 09/24/2026 ULINE, INC. CLEAR BAGS FOR INMATES 100-30-370-53100-00000 $ 190.40 257065 09/24/2026 ULINE, INC. GLOVES FOR PATROL 100-30-340-53100-00000 $ 407.00 257065 09/24/2026 ULINE, INC. MATERIALS & SUPPLIES FOR STREET MARKET 110-60-610-53100-16101 $ 365.96 257062 09/24/2026 TONY'S AUTO BODY REPAIR TO FRONT BUMPER, FENDER,LINER TO UNIT 3137 402-50-591-53371-00000 $ 1,064.23 257063 09/24/2026 TRIPEPI,SMITH AND ASSOCIATES, INC COMMUNICATIONS & SOCIAL MEDIA SERVICES - AUG 2026 230-10-110-51100-11402 $ 527.50 257064 09/24/2026 U.S. POSTAL SERVICE POSTAGE SERVICE FOR THE BP NOW NOV-JAN 27 230-60-610-51100-11400 $ 4,500.00 257059 09/24/2026 THE DRALA PROJECT INC BARRACUDA SOFTWARE MAINTENANCE SUPPORT RENEWAL 401-10-140-53379-00000 $ 5,203.06 257060 09/24/2026 THE HAPPY KEY MATERIALS & SUPPLIES KEY FOR LANDSCAPE 245-50-560-53100-00000 $ 7.00 257061 09/24/2026 T-MOBILE PHONE-37340-GPS TRACKING 7/21-8/20/26 402-50-590-51101-00000 $ 1,320.90 257057 09/24/2026 STAPLES OFFICE SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 284.91 257058 09/24/2026 TERMINIX EXTERMINATION SERVICES AT 4100 BALDWIN PARK 8/6/26 100-60-620-53371-00000 $ 82.18 257058 09/24/2026 TERMINIX EXTERMINATION SERVICES AT 4100 BALDWIN PARK 8/6/26 252-60-620-53371-00000 $ 82.17 257057 09/24/2026 STAPLES OFFICE SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 265.20 257057 09/24/2026 STAPLES OFFICE SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 $ 56.77 257057 09/24/2026 STAPLES OFFICE SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 $ 55.24 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-65704-CITY BLDG-15010 BADILLO 7/30-9/1/26 100-60-620-53400-00000 $ 114.72 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-69003-CITY BLDG-13135 GARVEY 7/29-8/31/26 100-60-620-53400-00000 $ 31.08 257057 09/24/2026 STAPLES OFFICE SUPPLIES FOR COMMUNITY CENTER 100-60-610-53100-00000 $ 265.20 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-41005-CITY PARKS-14255 RAMONA 7/28-8/28/26 252-60-620-53400-00000 $ 1,423.50 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-42004-CITY BLDG-14403 PACIFIC 7/30-9/1/26 100-60-620-53400-00000 $ 352.32 257056 09/24/2026 SOUTHERN CALIFORNIA GAS CO GAS-36006-CITY BLDG-14305 MORGAN 7/28-8/28/26 100-60-620-53400-00000 $ 59.73
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257109 09/24/2026 BURRO CANYON SHOOTING PARK RANGE FEES FOR SWAT QUALS/FIREARM TRAINING-8/19/26 100-30-340-53100-13040 $ 140.00 257110 09/24/2026 CINTAS FIRST AID & SAFETY SUPPLIES FOR FIRST AID KIT AT MECHANIC SHOP 246-50-540-53100-15705 $ 228.69 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 105.01 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 105.01 257108 09/24/2026 BLACK & WHITE EMERGENCY VEHICLES, LLC SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 121.28 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 19.39 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 26.49 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 26.49 257106 09/24/2026 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT BARNES PARK-7/15/26 100-60-620-53371-15100 $ 500.00 257106 09/24/2026 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT COMMUNITY CENTER GYM-9/8/26 252-60-620-53371-00000 $ 800.70 257107 09/24/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 19.39 257103 09/24/2026 AMERICAN DRUG SCREEN CORPORATION DRUG TEST FOR BOOTCAMP 030 220-30-340-53360-14880 $ 266.06 257104 09/24/2026 ANGELICA ORTEGA REFUND RENTAL DEPOSIT-SENIOR CENTER-9/12/26 501-60-000-22333-00000 $ 250.00 257105 09/24/2026 ARMANDO NAVA REIM-REG. FEE-SGV CONSORTIUM ON HOMELESSNESS 2026 100-60-640-53350-00000 $ 23.18 257100 09/24/2026 ABSOLUTE SECURITY INTERNATIONAL CORP AUG 2026-SECURITY SRVC-SR. CENTER 501-60-000-22328-00000 $ 2,013.00 257101 09/24/2026 ACTION DESIGNZ LLC 133 T-SHIRTS FOR 2026 HOLIDAY PARADE 110-60-610-53100-16148 $ 1,635.73 257102 09/24/2026 ADMIN SURE INC. OCT 2026-GEN&AUTO LIABILITY,WORKERS COMP:ADMIN SRV 403-10-160-51100-00000 $ 10,223.00 257097 09/24/2026 JUAN E. RAMIREZ SEP 2026-ENG-SPA INTERPRETER FOR CC MEETINGS 100-10-110-51101-00000 $ 4,150.00 257098 09/24/2026 MARIPOSA LANDSCAPES INC. AUG 2026-LANDSCAPE MAINTENANCE CONTRACT 110-50-560-51101-15056 $ 17,833.00 257099 09/24/2026 MILLER'S & ISHAMS FIRE EXTINGUISHERS FIRE EXTINGUISHERS ANNUAL SRVC-SERENITY HOMES 225-60-691-53370-66027 $ 119.00 257095 09/24/2026 HONEYWELL INTERNATIONAL INC. JUL 2026-HVAC SYSTEM MAINTENANCE-PO03762 100-60-620-53371-16100 $ 7,993.17 257095 09/24/2026 HONEYWELL INTERNATIONAL INC. AUG 2026-HVAC SYSTEM MAINTENANCE-PO03762 100-60-620-53371-16100 $ 8,482.23 257096 09/24/2026 JESSICA SERRANO PER DIEM-SART SUMMIT COURSE-9/9-9/11/26 100-30-310-53200-00000 $ 301.00 257093 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-J. BACA 252-60-620-50119-00000 $ 30.00 257093 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-J. BACA 890-60-620-50119-14405 $ 45.00 257094 09/24/2026 GRAND PRINTING OUTSIDE PRINTING SERVICES TO RESTOCK CITY FORMS 401-10-141-53320-11502 $ 1,093.73 257093 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-J. BACA 100-60-620-50119-00000 $ 163.31 257093 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-J. BACA 100-60-620-50119-15700 $ 24.00 257093 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-J. BACA 251-60-620-50119-00000 $ 15.00 257090 09/24/2026 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPE AREAS 251-50-562-53100-00000 $ 1,461.80 257091 09/24/2026 FEDEX OFFICE FOAM PRINTS FOR HOLIDAY PARADE 110-60-610-53100-16148 $ 88.09 257092 09/24/2026 FRONTIER COMMUNICATIONS ACT#0507995-PD PHONE-9/7-10/6/26 100-30-310-53403-00000 $ 121.63 257089 09/24/2026 DEPARTMENT OF JUSTICE PD-AUG 2026 FINGERPRINTING SRVC 100-30-310-51100-00000 $ 164.00 257090 09/24/2026 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPE AREAS 251-50-562-53100-00000 $ 787.25 257090 09/24/2026 EWING IRRIGATION, INC. IRRIGATION SUPPLIES FOR LANDSCAPE AREAS 251-50-562-53100-00000 $ 628.81 257087 09/24/2026 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-JAIL HOUSE & POLICE 403-10-160-51101-00000 $ 392.83 257087 09/24/2026 CINTAS FIRST AID & SAFETY FIRST AID & SAFETY-CITY HALL 403-10-160-51101-00000 $ 270.03 257088 09/24/2026 CITIES DIGITAL INC LASERFICHE SUPPORT MAINTENANCE RENEWAL 401-10-140-53379-00000 $ 8,166.71 257085 09/24/2026 CALIFORNIA CLEANING MAINTENANCE JUL 2026-CITYWIDE JANITORIAL SRVC 245-60-620-53371-15882 $ 1,600.00 257085 09/24/2026 CALIFORNIA CLEANING MAINTENANCE JUL 2026-CITYWIDE JANITORIAL SRVC 252-60-620-53371-00000 $ 14,200.00 257086 09/24/2026 CHARTER COMMUNICATIONS DATA CONNECTION FOR RADIO SYSTEM 9/11-10/10/26 100-30-310-53403-00000 $ 399.16 257083 09/24/2026 BLANCA GARCIA MADERA CLEANING SERVICES FOR THE JAIL 100-30-370-51101-00000 $ 70.00 257084 09/24/2026 BRIANA PRIETO REFUND RENTAL DEPOSIT -WALNUT CREEK-9/6/26 501-60-000-22333-00000 $ 150.00 257085 09/24/2026 CALIFORNIA CLEANING MAINTENANCE JUL 2026-CITYWIDE JANITORIAL SRVC 100-60-620-53371-00000 $ 6,150.00 257082 09/24/2026 BEST BEST & KRIEGER LLP JUL 2026-BKK WEST COVINA CLASS 1 LANDFILL (SOLE) 403-10-160-51102-00000 $ 1,427.40 257083 09/24/2026 BLANCA GARCIA MADERA CLEANING SERVICES FOR THE JAIL 100-30-370-51101-00000 $ 70.00 257083 09/24/2026 BLANCA GARCIA MADERA CLEANING SERVICES FOR THE JAIL 100-30-370-51101-00000 $ 70.00 257081 09/24/2026 B&M SUPPLIERS LLC GLOVES FOR JAIL 100-30-370-53100-00000 $ 237.00 257082 09/24/2026 BEST BEST & KRIEGER LLP JUL 2026-ENERGY ADVICE-BPROUD 100-40-131-51102-00000 $ 73.20 257082 09/24/2026 BEST BEST & KRIEGER LLP JUL 2026-SPECIAL PROJECTS 403-10-160-51102-00000 $ 109.80 257078 09/24/2026 AT&T AUG 2026-MOBILE DATA COMPUTERS-ACT#082045 100-30-310-53403-00000 $ 1,574.12 257079 09/24/2026 AT&T MOBILITY ACT#928172-MOBILE DATA COMPUTERS-DUE 9/25/2026 100-30-310-53403-00000 $ 620.53 257080 09/24/2026 AT&T MOBILITY ACT#71137-MOBILE DATA COMPUTERS-8/5-9/4/26 100-30-310-53403-00000 $ 1,034.90 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 49.50 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 $ 19.80 257077 09/24/2026 AT&T ACT#34644-PHONE & WIRELESS SRVC-9/7-10/6/26 100-30-310-53403-00000 $ 48.51 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY SUPP. LIFE - LINCOLN NATIONAL 100-00-000-21212-00000 $ 576.30 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS B/50,000 100-00-000-21254-00000 $ 713.04 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS C/100,000 100-00-000-21254-00000 $ 49.50 257076 09/24/2026 THE LINCOLN NATIONAL LIFE INSURANCE COMPANY LIFE INS D/60,000 100-00-000-21254-00000 $ 19.80
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 84.21 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 205.97 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 205.96 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 261.57 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 261.56 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 84.21 257142 10/01/2026 AUTOMATION SOLUTIONS, INC. ELECTRICAL REPAIRS AT SERENITY HOMES-9/5/26 225-60-691-53370-66027 $ 660.00 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 169.42 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 169.42 257139 10/01/2026 APEC CCTV CO., INC. SRVC CHARGE-CAMERAS AT TEEN CENTER -9/9/2026 252-60-620-53371-00000 $ 100.00 257140 10/01/2026 APN LANDSCAPING INC MAINTENANCE & REPAIRS TO IRRIGATION-8/4/26 245-50-562-53371-15537 $ 4,380.00 257141 10/01/2026 ARTHUR BALL INSTRUCTOR-ICON DANCE COMPLEX-9/2-9/30/26 501-60-000-22328-00000 $ 658.00 257137 09/24/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 1,136.61 257138 09/30/2026 CACEO MODULE THREE ACADEMY-AZUSA 10/5-10/9/26-M. SALAZAR 100-40-460-53200-00000 $ 550.00 257139 10/01/2026 APEC CCTV CO., INC. SRVC CHARGE-CAMERAS AT TEEN CENTER -9/9/2026 100-60-620-53371-00000 $ 100.00 257137 09/24/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ (4.33) 257137 09/24/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 57.73 257137 09/24/2026 STANDARD INSURANCE COMPANY VISION - STANDARD INSURANCE COMPANY 100-00-000-21258-00000 $ 1,186.50 257136 09/24/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 $ 509.50 257136 09/24/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 3,681.31 257136 09/24/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21253-00000 $ 509.50 257135 09/24/2026 MILLER'S & ISHAMS FIRE EXTINGUISHERS FIRE EXTINGUISHERS SRVC-PW-8/7/26 402-50-590-51101-00000 $ 861.46 257136 09/24/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 195.52 257136 09/24/2026 MUNICIPAL DENTAL POOL DENTAL PPO - MUNICIPAL SERVICES AUTHORITY 100-00-000-21211-00000 $ 3,912.37 257134 09/24/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 265.41 257134 09/24/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 $ 73.71 257135 09/24/2026 MILLER'S & ISHAMS FIRE EXTINGUISHERS FIRE EXTINGUISHERS SRVC-PD-8/3/26 402-50-591-51101-00000 $ 391.53 257134 09/24/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 14.74 257134 09/24/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21211-00000 $ 280.06 257134 09/24/2026 LIBERTY DENTAL PLAN DENTAL HMO - LIBERTY DENTAL 100-00-000-21253-00000 $ 73.71 257131 09/24/2026 JIMMY WONG REIM-SUPPLIES FOR HALLOWEEN EVENT AT TEEN CENTER 100-60-660-53100-00000 $ 124.87 257132 09/24/2026 JORGE MEDINA REIM-SUPPLIES FOR HILDA SOLIS PARK 252-60-620-53100-00000 $ 9.21 257133 09/24/2026 KIMBALL MIDWEST SUPPLIES FOR GRAFFITI ABATEMENT PROGRAM 245-50-570-53100-14885 $ 845.32 257129 09/24/2026 INTERSTATE BATTERY SYSTEM OF INLAND VALLEY BATTERIES FOR PW & PD VEHICLES 402-50-590-53100-00000 $ 120.20 257129 09/24/2026 INTERSTATE BATTERY SYSTEM OF INLAND VALLEY BATTERIES FOR PW & PD VEHICLES 402-50-591-53100-00000 $ 120.20 257130 09/24/2026 JENNY TORRES REIM-FOOD FOR PRIDE OF THE VALLEY 5K 110-60-610-53100-16146 $ 276.13 257126 09/24/2026 HELEN HERNANDEZ REIM-SUPPLIES FOR ZOCALO PARK 110-60-685-53100-00000 $ 287.41 257127 09/24/2026 HOSE-MAN INC SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 $ 695.50 257128 09/24/2026 INTERNATIONAL E-Z UP, INC. EZ UP SIDE WALLS FOR STREET MARKET 110-60-610-53100-16101 $ 440.00 257124 09/24/2026 GREGORY WAYNE PRATT RENT-3020 VINELAND AVE #4-JUL & AUG 2026 110-60-610-53370-16166 $ 3,500.00 257125 09/24/2026 HDL, COREN & CONE FY25-26 ACFR STATISTICAL PACKAGE 100-25-299-51100-12410 $ 795.00 257126 09/24/2026 HELEN HERNANDEZ REIM-SUPPLIES FOR THE ARC 100-60-680-53100-00000 $ 18.97 257121 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-V. GARCIA 255-50-562-50119-15705 $ 30.00 257122 09/24/2026 GPS VEHICLE TRACKING SOLUTIONS SRVC FOR GPS TRACKERS-RENEWAL DATE-9/2/27 100-30-360-53330-00000 $ 1,746.00 257123 09/24/2026 GRAINGER, INC. SUPPLIES FOR TRAFFIC CONTROL 240-50-550-53100-15705 $ 534.01 257121 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-V. GARCIA 251-50-562-50119-00000 $ 98.62 257121 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-V. GARCIA 251-50-562-50119-00000 $ 103.09 257121 09/24/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-V. GARCIA 251-50-562-50119-00000 $ 68.18 257118 09/24/2026 ESRI ARC GIS SUBSCRIPTION-12/8/26-12/7/27 100-30-310-53330-00000 $ 1,782.00 257119 09/24/2026 FEDEX OFFICE FOAM PRINTS FOR COMMUNITY ENGAGEMENT MEETINGS 100-60-610-53100-00000 $ 198.21 257120 09/24/2026 GANAHL LUMBER COMPANY SUPPLIES FOR TEEN CENTER HALLOWEEN EVENT 100-60-660-53100-00000 $ 57.44 257115 09/24/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 670.32 257116 09/24/2026 EAGLE PORTABLES SANITATION PORT. RESTROOM RENTALS-5K RUN-7/31/26 110-60-610-53391-16146 $ 1,572.35 257117 09/24/2026 EL RINCON DEL SABOR POBLANO LLC LUNCH FOR 2026 SUMMER NEXTGEN PROGRAM-7/21/26 110-10-110-53370-17518 $ 971.52 257113 09/24/2026 DEPARTMENT OF JUSTICE PD-JUL 2026-FINGERPRINTING SRVC 100-30-310-51100-00000 $ 442.00 257114 09/24/2026 DERIAN FAMILY FOODS SUPPLIES FOR GRITO DE DELORES AT ZOCOLO PARK 110-60-685-53100-00000 $ 119.28 257115 09/24/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 670.32 257111 09/24/2026 CORODATA RECORDS MANAGEMENT, INC. AUG 2026-STORAGE OF FILES-CITY CLERK 100-10-120-51101-11431 $ 68.58 257112 09/24/2026 DATA TICKET, INC. AUG 26 - CITATION PROCESSING - ENT.# 0359 0704 100-30-392-51101-13104 $ 4,267.02 257110 09/24/2026 CINTAS FIRST AID & SAFETY SUPPLIES FOR FIRST AID KIT AT CITY YARD 402-50-590-53100-00000 $ 228.68
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 88.51 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 88.52 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 63.71 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 11.03 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 11.04 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 22.81 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 22.80 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 63.72 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 0.10 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ (13.23) 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ (13.23) 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 22.08 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 22.09 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 0.10 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 34.61 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 16.75 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 16.74 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ (22.81) 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ (22.80) 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 34.61 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 66.03 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 26.79 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 26.78 257156 10/01/2026 GEMINI TIMING TIMING EQUIPEMENT AND SRVC-PRIDE OF THE VALLEY 5K 501-60-000-22328-16146 $ 1,950.50 257157 10/01/2026 GENTRY BROTHERS INC. PMT08-AUG 2026-SIDEWALK REPLACEMENT 220-50-520-58100-55047 $ 32,230.18 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 66.02 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET MAINTENANCE DIVISION 240-50-550-53100-15705 $ 11.57 257156 10/01/2026 GEMINI TIMING TIMING EQUIPEMENT AND SRVC-PRIDE OF THE VALLEY 5K 501-60-000-22328-16146 $ 3,320.00 257156 10/01/2026 GEMINI TIMING TIMING EQUIPEMENT AND SRVC-PRIDE OF THE VALLEY 5K 110-60-610-51101-16146 $ 2,800.00 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET LANDSCAPE 251-50-560-53100-00000 $ 446.31 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 88.39 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 179.92 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET LANDSCAPE 251-50-560-53100-00000 $ 387.93 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET LANDSCAPE 251-50-560-53100-00000 $ 265.19 257155 10/01/2026 GANAHL LUMBER COMPANY SUPPLIES FOR STREET MAINTENANCE DIVISION 240-50-550-53100-15705 $ 14.34 257152 10/01/2026 FRANCHISE TAX BOARD ACT#13496-PP#20 PE 9/26/26 100-00-000-21225-00000 $ 347.78 257153 10/01/2026 FRANCHISE TAX BOARD ACT#05913-PP#20 PE 9/26/26 100-00-000-21225-00000 $ 186.79 257154 10/01/2026 FRANCHISE TAX BOARD ACT#35425-PP#20 PE 9/26/26 100-00-000-21225-00000 $ 70.00 257150 10/01/2026 DUNN-EDWARDS CORP CR-PAINTING SUPPLIES FOR BLDG MAIN. INV 2017A46355 252-60-620-53100-00000 $ (254.14) 257151 10/01/2026 EL RINCON DEL SABOR POBLANO LLC MEALS-EL GRITO AT ZOCALO PARK-9/10/26 110-60-685-53100-00000 $ 786.48 257151 10/01/2026 EL RINCON DEL SABOR POBLANO LLC CATERING SRVC-2026 HEALTH FAIR-9/24/26 100-10-150-53370-11123 $ 2,539.29 257150 10/01/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 307.13 257150 10/01/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 716.62 257150 10/01/2026 DUNN-EDWARDS CORP CR-PAINTING SUPPLIES FOR BLDG MAIN.-INV2017A46699 252-60-620-53100-00000 $ (735.26) 257149 10/01/2026 DASH CONSTRUCTION COMPANY, INC PMT02-CALTRANS PERIMETER WALL-6/27-8/18/26 258-50-520-58100-55001 $ 94,350.00 257150 10/01/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 1,247.13 257150 10/01/2026 DUNN-EDWARDS CORP PAINTING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 676.32 257147 10/01/2026 CLARISSA I. ZAMORA SEP 2026-BALLET FOLKLORICO INSTRUCTOR 501-60-000-22328-00000 $ 693.00 257148 10/01/2026 CRESPINE A. MOJICA JUDO INSTRUCTOR-9/2-9/30/26 501-60-000-22328-00000 $ 1,712.75 257149 10/01/2026 DASH CONSTRUCTION COMPANY, INC PMT02-CALTRANS PERIMETER WALL-6/27-8/18/26 258-50-520-58100-55001 $ 7,223.05 257145 10/01/2026 CHICAS GRAPHICS AND DESIGN TROPHIES FOR YOUTH SPORTS STARS 501-60-000-22326-00000 $ 603.33 257146 10/01/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR BARNES PARK 100-60-670-53100-15100 $ 17.22 257146 10/01/2026 CINTAS FIRST AID & SAFETY FIRST AID SUPPLIES FOR THE ARC 100-60-680-53100-00000 $ 22.16 257144 10/01/2026 BEST BEST & KRIEGER LLP AUG 2026-BKK CLASS 1 LANDFILL (SHARED) 403-10-160-51102-00000 $ 4,624.40 257145 10/01/2026 CHICAS GRAPHICS AND DESIGN TROPHIES FOR YOUNG SPORTS STARS PARTICIPANTS 501-60-000-22326-00000 $ 1,803.36 257145 10/01/2026 CHICAS GRAPHICS AND DESIGN UNIFORMS FOR YOUTH SPORTS STARS 501-60-000-22326-00000 $ 2,696.20 257144 10/01/2026 BEST BEST & KRIEGER LLP AUG 2026-ENERGY ADVICE-BPROUD 100-40-131-51102-00000 $ 3,437.00 257144 10/01/2026 BEST BEST & KRIEGER LLP AUG 2026-BKK WEST COVINA CLASS 1 LANDFILL (SOLE) 403-10-160-51102-00000 $ 3,843.00 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 100-60-620-53100-00000 $ 219.50 257143 10/01/2026 AZUSA WHOLESALE PLUMBING INC PLUMBING SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 219.51
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257177 10/01/2026 SOUTHERN CALIFORNIA GAS CO GAS-69161-S.HOMES-13167 GARVEY 7/29-8/31/26 225-60-691-53400-66027 $ 123.51 257178 10/01/2026 STEVEN ARROYO TRAFFIC COLLISION INVESTIGATE COURSE 11/9-11/19/26 100-30-310-53200-00000 $ 64.00 257179 10/01/2026 STEVEN MARTINEZ RENTAL DEPOSIT-MORGAN PARK PICNIC SHELTER 9/19/26 501-60-000-22333-00000 $ 75.00 257176 10/01/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 72.78 257176 10/01/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 46.67 257176 10/01/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 38.70 257175 10/01/2026 SERVICE FIRST CONTRACTORS MORGAN PARK POOL & SPLASH PAD REPAIRS 9/11/26 252-60-620-53371-00000 $ 504.86 257175 10/01/2026 SERVICE FIRST CONTRACTORS MORGAN PARK POOL & SPLASH PAD REPAIRS 9/14/26 252-60-620-53371-00000 $ 574.57 257176 10/01/2026 SMART & FINAL MATERIALS & SUPPLIES FOR SENIOR CENTER 100-60-630-53100-00000 $ 13.23 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180455-CP-701 FRAZIER 8/13-9/15/26 252-60-620-53402-00000 $ 290.71 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180455-CP-701 FRAZIER 8/13-9/15/26 252-60-620-53402-00000 $ 312.19 257175 10/01/2026 SERVICE FIRST CONTRACTORS MAINTENANCE MORGAN PARK POOL & SPLASH PAD 7/28/26 252-60-620-53371-00000 $ 828.61 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-166983-CP-3251 PATRITTI 7/15-8/13/26 252-60-620-53402-00000 $ 216.36 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-166983-CP-3251 PATRITTI 8/13-9/15/26 252-60-620-53402-00000 $ 248.23 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-180454-CP-701 FRAZIER 8/13-9/15/26 252-60-620-53402-00000 $ 3,613.29 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-CP-1209 VINELAND 8/13-9/15/26 252-60-620-53402-00000 $ 1,539.44 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121455-CB-13135 GARVEY 8/13-9/15/26 100-60-620-53402-00000 $ 282.56 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121533-CB-13154 FAIRGROVE 8/13-9/15/26 100-60-620-53402-00000 $ 469.94 257172 10/01/2026 ROSE MARY ELIZONDO RENTAL DEPOSIT FOR ESCC MEETING ROOM 9/20/26 501-60-000-22330-00000 $ 150.00 257173 10/01/2026 RRM DESIGN GROUP, A CALIFORNIA CORPORATION PROFESSIONAL SERVICES FOR AUG 2026 235-40-440-51100-00000 $ 1,087.50 257174 10/01/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-117217-CP-1209 VINELAND 7/15-8/13/26 252-60-620-53402-00000 $ 1,520.17 257171 10/01/2026 QUENCH USA, INC. COFFEE FOR CITY FACILITIES 252-60-620-53100-00000 $ 179.13 257171 10/01/2026 QUENCH USA, INC. COFFEE FOR CITY FACILITIES 100-60-620-53100-00000 $ 296.12 257171 10/01/2026 QUENCH USA, INC. COFFEE FOR CITY FACILITIES 252-60-620-53100-00000 $ 296.12 257169 10/01/2026 OCEAN BLUE ENVIRONMENTAL SERVICES, INC CLEAN UP PROPERTY 4066 FILHURST 8/15/26 403-10-160-53370-11125 $ 9,272.18 257170 10/01/2026 POLYMEDIA PRODUCTION SERVICES TOY STORY CHARACTER AT ZOCALO PARK 9/25/26 110-60-685-51101-00000 $ 395.00 257171 10/01/2026 QUENCH USA, INC. COFFEE FOR CITY FACILITIES 100-60-620-53100-00000 $ 179.13 257166 10/01/2026 MARIA CASTELLANOS REFUND RENTAL DEPOSIT-WALNUT CREEK PARK-9/19/26 501-60-000-22333-00000 $ 150.00 257167 10/01/2026 MONICA FLEXEN REFUND RENTAL DEPOSIT-WALNUT CREEK PARK-10/24/26 501-60-000-22333-00000 $ 150.00 257168 10/01/2026 RAQUEL M. CERVANTES CASE# RID 1202591-PP#20 PE 9/26/26 100-00-000-21225-00000 $ 115.39 257163 10/01/2026 KINGDOM CAUSES, INC. AUG 2026-OPERATIONAL COST-ESPERANZA-PLHA 225-60-690-53370-66027 $ 3,874.27 257164 10/01/2026 LOS ANGELES COUNTY PUBLIC WORKS MAINTENANCE-AUG 26-TRAFFIC SIGNAL&LIGHT 251-50-530-51100-00000 $ 2,624.46 257165 10/01/2026 LOS ANGELES COUNTY SHERIFFS DEPARTMENT LEVY OFFICER FILE#3302501060096-PP#20 PE 9/26/26 100-00-000-21225-00000 $ 142.40 257160 10/01/2026 HONEYWELL INTERNATIONAL INC. SEP 2026-HVAC SYSTEM MAINTENANCE-PO03762 100-60-620-53371-16100 $ 8,482.23 257161 10/01/2026 JIMMY WONG SUPPLIES FOR HALLOWEEN HAUNTED HOUSE 501-60-000-22328-00000 $ 119.92 257162 10/01/2026 JL GROUP, LLC INVESTIGATION & RESEARCH SRVCS-2/18-7/24/26 403-10-150-51102-11106 $ 16,673.00 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 64.23 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 54.31 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 54.31 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 79.27 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 79.28 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 64.23 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ (9.39) 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 13.28 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 13.28 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 39.33 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 39.32 257158 10/01/2026 HOME DEPOT CR-ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ (9.38) 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 26.06 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 189.80 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 189.79 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 36.04 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 36.05 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 26.06 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 16.55 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 6.06 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 6.06 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 252-60-620-53100-00000 $ 25.00 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 16.56 257158 10/01/2026 HOME DEPOT ACT#23262-SUPPLIES FOR BLDG MAINTENANCE 100-60-620-53100-00000 $ 25.00
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION INSPECTION@LOS ANGELES&ARROW HWY-8/3/26 240-50-560-53371-00000 $ 1,280.00 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION REPAIRS @ BARNES PARK-8/20/26 240-50-560-53371-00000 $ 380.00 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION REPAIRS @ SERENITY HOMES-8/3/26 240-50-560-53371-00000 $ 1,100.00 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION REPAIRS @ PACIFIC & VINELAND-8/3/26 240-50-560-53371-00000 $ 1,200.00 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION REPAIRS@ MAINE & OHIO ST.-8/3/26 240-50-560-53371-00000 $ 720.00 257193 10/07/2026 THE HUMANE SOCIETY OF POMONA VALLEY, INC. JUL 2026-ANIMAL LICENSING & SERVICE REVENUE 100-30-000-42330-13250 $ (4,877.50) 257194 10/08/2026 APN LANDSCAPING INC IRRIGATION REPAIRS @ MORGAN PARK-8/3/26 240-50-560-53371-00000 $ 1,250.00 257194 10/08/2026 APN LANDSCAPING INC LAYING MULCH @ MORGAN PARK-8/3/26 240-50-560-53371-00000 $ 1,600.00 257192 10/01/2026 WINNER PARTY INC BALLOONS FOR COMMUNITY CENTER 100-60-610-53100-00000 $ 4.43 257193 10/07/2026 THE HUMANE SOCIETY OF POMONA VALLEY, INC. FY26/27-CAPITAL INFRASTRUCTURE FEE 275-30-712-51100-13250 $ 50,000.00 257193 10/07/2026 THE HUMANE SOCIETY OF POMONA VALLEY, INC. JUL 2026-ANIMAL CONTROL SERVICES 275-30-712-51100-13250 $ 100,833.33 257189 10/01/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 902.01 257190 10/01/2026 WENDY HERNANDEZ MATERIALS & SUPPLIES PURCHASED FOR SENIOR CENTER 100-60-630-53100-00000 $ 90.12 257191 10/01/2026 WEST COAST ARBORISTS, INC TREE&STUMP REMOVE SIDEWALK PROJECT CIP24-010-55030 256-50-520-58100-55030 $ 2,077.50 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 14.91 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 14.92 257189 10/01/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 902.01 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 14.91 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 14.92 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 14.91 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 14.91 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 252-60-620-53100-00000 $ 14.92 257188 10/01/2026 VESTIS GROUP, INC UNIFORM SERVICES FOR BUILDING MAINTENANCE STAFF 100-60-620-53100-00000 $ 14.92 257187 10/01/2026 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE OCT 2026 100-60-620-51101-00000 $ 1,003.34 257187 10/01/2026 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE OCT 2026 100-60-620-51101-15100 $ 245.00 257187 10/01/2026 USA ALARM SYSTEMS, INC. FIRE ALARM SYSTEM MONITORING SERVICE OCT 2026 252-60-620-51101-00000 $ 1,172.33 257185 10/01/2026 T-MOBILE PHONE-60023-BUILDING & CODE 8/21-9/20/26 100-40-460-53403-00000 $ 230.81 257185 10/01/2026 T-MOBILE PHONE-60023-BUILDING & CODE 8/21-9/20/26 401-10-141-53403-11506 $ 31.85 257186 10/01/2026 U.S. POSTAL SERVICE MEASURE CR INFO MAILER-CANNIABIS REFORM-FY26/27 100-10-120-53370-11435 $ 4,566.10 257184 10/01/2026 TLG BUSINESS SOLUTIONS INC REPLACE DAMAGED SIGNS AT CRUZ BACA TRANS CENTER 100-60-620-53100-00000 $ 1,793.65 257184 10/01/2026 TLG BUSINESS SOLUTIONS INC REPLACED DAMAGED SIGNS AT CRUZ BACA TRANS CENTER 100-60-620-53100-00000 $ 559.40 257185 10/01/2026 T-MOBILE PHONE-60023-BUILDING & CODE 8/21-9/20/26 100-40-450-53403-00000 $ 167.59 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 1209 VINELAND 9/8/26 252-60-620-53371-00000 $ 54.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 13135 GARVEY AVE 9/8/26 100-60-620-53371-00000 $ 34.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 13135 GARVEY AVE 9/8/26 252-60-620-53371-00000 $ 34.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 15010 BADILLO ST 9/8/26 100-60-620-53371-00000 $ 37.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 15010 BADILLO ST 9/8/26 252-60-620-53371-00000 $ 37.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 1209 VINELAND 9/8/26 100-60-620-53371-00000 $ 54.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14305 MORGAN ST 9/8/26 252-60-620-53371-00000 $ 54.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 15010 BADILLO ST 9/8/26 100-60-620-53371-00000 $ 52.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 15010 BADILLO ST 9/8/26 252-60-620-53371-00000 $ 52.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 4100 BALDWIN PARK BLVD 9/8/26 100-60-620-53371-00000 $ 129.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 4100 BALDWIN PARK BLVD 9/8/26 252-60-620-53371-00000 $ 129.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14305 MORGAN ST 9/8/26 100-60-620-53371-00000 $ 54.00 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 252-60-620-53371-00000 $ 35.50 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 100-60-620-53371-00000 $ 59.00 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 252-60-620-53371-00000 $ 59.00 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 100-60-620-53371-00000 $ 77.00 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 252-60-620-53371-00000 $ 77.00 257183 10/01/2026 TERMINIX EXTERMINATION SERVICES AT 14403 PACIFIC AVE 9/8/26 100-60-620-53371-00000 $ 35.50 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14403 PACIFIC AVE 9/8/26 252-60-620-53371-00000 $ 52.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14349 PACIFIC AVE 9/8/26 100-60-620-53371-00000 $ 90.00 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14349 PACIFIC AVE 9/8/26 252-60-620-53371-00000 $ 90.00 257181 10/01/2026 SUPERTINT NU-CAR TRIM REMOVAL&REPLACE OLD WINDOW FILM SVC CTR 10/24/25 252-60-620-53371-00000 $ 590.00 257182 10/01/2026 SWEDLOWS DISTRIBUTORS INC MATERIALS & SUPPLIES FOR PD 100-60-620-53100-00000 $ 3,533.35 257183 10/01/2026 TERMINIX EXTERMINATION SRV AT 14403 PACIFIC AVE 9/8/26 100-60-620-53371-00000 $ 52.00 257181 10/01/2026 SUPERTINT NU-CAR TRIM REMOVAL&REPLACE OLD WINDOW FILM @RESTROOMS 8/13/25 252-60-620-53371-00000 $ 110.00 257181 10/01/2026 SUPERTINT NU-CAR TRIM REMOVAL&REPLACE OLD WINDOW FILM SVC CTR 10/24/25 100-60-620-53371-00000 $ 590.00 257180 10/01/2026 SUNBELT RENTALS SOLAR LIGHT TOWER AT ZOCALO PARK 110-60-685-53391-00000 $ 644.64 257181 10/01/2026 SUPERTINT NU-CAR TRIM REMOVAL&REPLACE OLD WINDOW FILM @RESTROOMS 8/13/25 100-60-620-53371-00000 $ 110.00
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257210 10/08/2026 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES FOR UNIT#5053 402-50-590-53100-00000 $ 1,301.31 257210 10/08/2026 PUENTE HILLS FORD LLC MATERIALS & SUPPLIES FOR UNIT#3146 402-50-591-53100-00000 $ 193.03 257210 10/08/2026 PUENTE HILLS FORD LLC CREDIT FOR INVOICE#673827-UNIT#5053 402-50-590-53100-00000 $ (68.24) 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TREE SECTION 240-50-561-53100-00000 $ 153.63 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 33.80 257209 10/08/2026 PROVENANCE PROPERTIES, LLC REFUND C&D 4517 LITTLE JOHN ST BLDG-1125-6797 246-00-000-22540-00000 $ 6,000.00 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREET LANDSCAPE CREW 245-50-560-53100-00000 $ 82.27 257208 10/08/2026 PRIME POWER EQUIPMENT INC REPAIRS AND MAINTENANCE OF STREET LANDSCAPE 9/2/26 245-50-560-53371-15536 $ 543.12 257208 10/08/2026 PRIME POWER EQUIPMENT INC CREDIT TO INVOICE#249917 245-50-560-53100-00000 $ (770.39) 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TRAFFIC CONTROL DIVISION 245-50-550-53100-15622 $ 107.53 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR STREE SWEEPER 246-50-552-53100-15005 $ 100.93 257208 10/08/2026 PRIME POWER EQUIPMENT INC MATERIALS & SUPPLIES FOR TRAFFIC CONTROL DIVISION 245-50-550-53100-15622 $ 259.00 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 175.92 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 6.09 257207 10/08/2026 PREMIERE FUELING SERVICES INC MONTHLY DESIGNATED OPERATOR INSPECTION SEP 2026 402-50-590-51100-16140 $ 350.00 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 70.70 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 49.31 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 584.77 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 $ 106.19 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 $ 458.13 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 $ 46.39 257204 10/08/2026 ODP BUSINESS SOLUTIONS, LLC CITY WIDE COPY PAPER 401-10-141-53100-11504 $ 2,110.09 257205 10/08/2026 OMEGA INDUSTRIAL SUPPLY INC MATERIALS & SUPPLIES-TOUGHMAN TOWEL 240-50-570-53100-15705 $ 283.79 257206 10/08/2026 O'REILLY AUTO PARTS MATERIALS & SUPPLIES FOR THE FLEET 402-50-590-53100-00000 $ 47.24 257201 10/08/2026 KINGDOM CAUSES, INC. JUL 2026-DE MINIMIS 10%-ESPERANZA-H. SOLIS 270-60-690-53370-66028 $ 8,337.68 257202 10/08/2026 LI FENG REFUND C&D-4315 LA RICA-BLDG-0325-5319 246-00-000-22540-00000 $ 6,000.00 257203 10/08/2026 MAIRA FRAUSTO REFUND BASKETBALL CLASS ENROLLMENT-9/22-11/13/26 501-60-000-22326-00000 $ 65.00 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 $ 7.71 257201 10/08/2026 KINGDOM CAUSES, INC. JUL 2026-OPERATIONAL COST-ESPERANZA-PLHA 225-60-690-53370-66027 $ 6,353.24 257201 10/08/2026 KINGDOM CAUSES, INC. JUL 2026-OPERATIONAL COST-ESPERANZA-H. SOLIS 270-60-690-53370-66028 $ 77,023.58 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 43.03 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 48.58 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 $ 18.75 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 105.77 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 139.76 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 246-50-540-53100-15705 $ 273.87 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 $ 549.97 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 246-50-540-53100-15705 $ 49.87 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 630.75 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR THE TRANSIT 245-50-581-53100-15510 $ 84.40 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 20.73 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 246-50-540-53100-15705 $ 402.83 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 26.49 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 $ 825.51 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 21.51 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 333.03 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR PD 402-50-591-53100-00000 $ 333.04 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 92.95 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR PD 402-50-591-53100-00000 $ 68.88 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 219.90 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR THE TRANSIT 245-50-581-53100-15510 $ 160.38 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TREE DIVISION 240-50-561-53100-00000 $ 366.52 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR TRAFFIC MAINTENANCE 240-50-550-53100-15705 $ 148.03 257199 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR FLEET DIVISION 402-50-590-53100-00000 $ 68.89 257197 10/08/2026 FRONTIER COMMUNICATIONS ACT#0923225-INTERNET-S. HOMES-9/23-10/22/26 100-60-620-53403-00000 $ 4.80 257197 10/08/2026 FRONTIER COMMUNICATIONS ACT#0923225-INTERNET-S. HOMES-9/23-10/22/26 225-60-691-53403-66027 $ 250.22 257198 10/08/2026 FRONTIER COMMUNICATIONS ACT#1118215-INTERNET-ESPERANZA-9/19-10/18/26 225-60-690-53403-66027 $ 145.99 257195 10/08/2026 CANON FINANCIAL SERVICES, INC OCT 2026-LEASE PYMT FOR 2 COPIERS-ENGR&COMMUNITY 401-10-141-58140-11504 $ 404.39 257196 10/08/2026 DONALD NEWTON POST-SUPERVISORY COURSE-10/19-10/30/26 100-30-310-53200-00000 $ 80.00 257195 10/08/2026 CANON FINANCIAL SERVICES, INC BW-CL MAINTENANCE OVERAGE-6/1-8/31/26 401-10-141-53371-11504 $ 1,648.21
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 12.60 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 246.45 257239 10/08/2026 GREG RUVOLO REMOVE&REPLACE DMG FENCING-ATHOL ST.-9/5/26 251-50-551-51101-15510 $ 507.00 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 378.78 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 302.74 257236 10/08/2026 CONSTANT AND ASSOCIATES SEP 2026-UPDATE LOCAL HAZARD MITIGATION PLAN 235-40-440-51100-14128 $ 6,226.17 257237 10/08/2026 GANAHL LUMBER COMPANY SUPPLIES FOR BUILDING MAINTENANCE 252-60-620-53100-00000 $ 353.56 257238 10/08/2026 GCP WW HOLDCO LLC PURCHASE OF BOOTS-R. LIMA 244-50-581-53100-15510 $ 112.68 257233 10/08/2026 BALDWIN PARK INVESTMENTS, INC. AUG-2026-CARWASH FOR POLICE VEHICLES 402-50-591-51101-00000 $ 478.50 257234 10/08/2026 BASILIO GARCIA REFUND RENTAL DEPOSIT-SR CENTER E&W ROOM-9/26/26 501-60-000-22333-00000 $ 300.00 257235 10/08/2026 BILL WRIGHT'S PAINT SPECIALIZED SPRAYPAINTS AND COLORED PAINTS 254-50-570-53100-14885 $ 714.28 257231 10/08/2026 ACTIVE IMPRESSIONS LLC POLO SHIRTS FOR ADMIN 246-50-540-53100-15005 $ 329.39 257232 10/08/2026 B&B TIRE SERVICE 2 TIRE MOUNT FOR STOCK 402-50-590-53100-00000 $ 120.00 257233 10/08/2026 BALDWIN PARK INVESTMENTS, INC. AUG-2026-CARWASH FOR CITY VEHICLES 402-50-590-51101-00000 $ 478.50 257229 10/08/2026 AAA OIL, INC. SUPPLIES FOR PENNZOIL OIL 402-50-591-53100-00000 $ 629.43 257230 10/08/2026 ABSOLUTE SECURITY INTERNATIONAL CORP SEP 2026-SECURITY SRVC-SR. CENTER&ARC 501-60-000-22328-00000 $ 1,617.00 257231 10/08/2026 ACTIVE IMPRESSIONS LLC POLO SHIRTS FOR ADMIN 240-50-510-53100-00000 $ 329.39 257228 10/08/2026 YUNEX LLC TRAFFIC SIGNAL RESPONSE CALL OUTS AUG 2026 240-50-530-51101-00000 $ 5,724.46 257228 10/08/2026 YUNEX LLC MAINTENANCE CONTRACT-CITY TRAFFIC SIGNAL AUG 2026 240-50-530-51101-00000 $ 2,421.79 257229 10/08/2026 AAA OIL, INC. SUPPLIES FOR PENNZOIL OIL 402-50-590-53100-00000 $ 629.42 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 1,189.40 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 524.16 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 524.16 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 1,304.22 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 252-60-620-53100-00000 $ 1,304.23 257227 10/08/2026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES FOR CITY FACILITIES 100-60-620-53100-00000 $ 1,189.41 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/19/26 240-50-551-51101-13401 $ 293.21 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/26/26 240-50-551-51101-13401 $ 95.07 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/19/26 240-50-551-51101-13401 $ 581.58 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/12/26 240-50-551-51101-13401 $ 95.07 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/12/26 240-50-551-51101-13401 $ 311.31 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/19/26 240-50-551-51101-13401 $ 95.07 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 252-60-620-53403-00000 $ 77.04 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/5/26 240-50-551-51101-13401 $ 95.07 257226 10/08/2026 VESTIS GROUP, INC UNIFORM RENTAL AND LAUNDERING SERVICES 8/5/26 240-50-551-51101-13401 $ 303.00 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-650-53403-00000 $ 269.13 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-660-53403-00000 $ 38.52 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-680-53403-00000 $ 76.53 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-620-53403-00000 $ 77.04 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-630-53403-00000 $ 77.04 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-640-53403-00000 $ 76.53 257223 10/08/2026 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 8/22-9/21/26 220-40-420-53403-14700 $ 50.96 257224 10/08/2026 VERIZON WIRELESS PHONE-870914792-00017-CITY CLERK 8/22-9/21/26 100-10-120-53403-00000 $ 38.52 257225 10/08/2026 VERIZON WIRELESS PHONE-870914792-00003-RECREATION 8/22-9/21/26 100-60-610-53403-00000 $ 233.59 257221 10/08/2026 TYLER TECHNOLOGIES INC UPDATE CITY'S PERMITTING SYSTEM 9/10/26 100-40-450-51101-00000 $ 1,800.00 257222 10/08/2026 VERIZON WIRELESS PHONE-870914792-00016-EXEC SECRETARY 8/22-9/21/26 100-10-110-53403-00000 $ 38.52 257223 10/08/2026 VERIZON WIRELESS PHONE-870914792-00010-HOUSING 8/22-9/21/26 100-40-405-53403-00000 $ 50.96 257218 10/08/2026 THE HAPPY KEY MATERIALS & SUPPLIES-KEYS FOR UNIT#5053 402-50-590-53100-00000 $ 250.00 257219 10/08/2026 TODD CONSTRUCTION SERVICE, INC. REFUND C&D 5050 RIVERGRADE BLDG-0326-7345 246-00-000-22540-00000 $ 15,000.00 257220 10/08/2026 TONY'S AUTO BODY REPAIR FRONT & REAR DOOR PD UNIT#3129-9/9/26 402-50-591-53371-00000 $ 340.00 257216 10/08/2026 SHIRLEY QUINONES 4 DAYS PARKING FOR-CPMC SESSION 9/28-10/2/26 100-10-120-53200-00000 $ 72.00 257216 10/08/2026 SHIRLEY QUINONES MILEAGE FOR-CPMC SESSION 9/28-10/2/26 100-10-120-53340-00000 $ 72.35 257217 10/08/2026 TEDDY MAULEON RENTAL DEPOSIT-WALNUT CREEK PARK GAZEBO 9/26/26 501-60-000-22333-00000 $ 150.00 257214 10/08/2026 SANDRA ORELLANA REFUND FOR PARTICIPANT GARY F. INELIGIBLE TO PLAY 501-60-000-22326-00000 $ 65.00 257215 10/08/2026 SGD ENTERPRISES BARNES PARK SOD REPLACEMENT & SOIL PREPARATION 258-50-520-58100-55001 $ 150,450.00 257215 10/08/2026 SGD ENTERPRISES BARNES PARK SOD REPLACEMENT & SOIL PREPARATION 258-50-520-58100-55001 $ 6,775.00 257213 10/08/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-S. HOMES-13165 GARVEY 7/15-8/13/26 225-60-691-53402-66027 $ 266.69 257213 10/08/2026 SAN GABRIEL VALLEY WATER COMPANY WATER-121578-S. HOMES-13165 GARVEY 8/13-9/15/26 225-60-691-53402-66027 $ 344.02 257211 10/08/2026 REYNOLDS MOTOR CORP. MAINTENANCE & REPAIRS TO UNIT 7314 ON 9/9/26 402-50-590-53371-00000 $ 387.93 257212 10/08/2026 ROBERT DE LOS REYES REFUND C& D 13318 DOUBLEGROVE BLDG-0226-7124 246-00-000-22540-00000 $ 300.00
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 257252 10/08/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,389 GALLONS, 402-50-590-53110-16140 $ 16,442.38 257252 10/08/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,389 GALLONS, 402-50-591-53110-16140 $ 16,442.38 257252 10/08/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,392 GALLONS 402-50-590-53110-16140 $ 16,450.09 257250 10/08/2026 LESLIE'S POOLMART INC SUPPLIES FOR IRRIGATION 251-50-562-53100-00000 $ 50.47 257251 10/08/2026 MARCO INDUSTRIES, INC SUPPLIES FOR STREET SWEEPER 402-50-590-53100-00000 $ 611.07 257251 10/08/2026 MARCO INDUSTRIES, INC SUPPLIES FOR STREET SWEEPER 402-50-590-53100-00000 $ 208.80 257249 10/08/2026 KINGDOM CAUSES, INC. JUL 2026-OPERATIONAL COST-S. HOMES-MEASURE A 270-60-691-53370-66020 $ 73,413.97 257249 10/08/2026 KINGDOM CAUSES, INC. AUG 2026-OPERATIONAL COST S. HOMES-PLHA 225-60-691-53370-66027 $ 4,904.06 257249 10/08/2026 KINGDOM CAUSES, INC. AUG 2026-OPERATIONAL COST S. HOMES-H. SOLIS 270-60-691-53370-66028 $ 228.38 257248 10/08/2026 KIMBALL MIDWEST SUPPLIES FOR STREET MAINTENANCE 240-50-551-53100-00000 $ 155.89 257248 10/08/2026 KIMBALL MIDWEST SUPPLIES FOR POLICE DEPARTMENT 402-50-591-53100-00000 $ 351.86 257248 10/08/2026 KIMBALL MIDWEST SUPPLIES FOR FLEET DEPARTMENT 402-50-591-53100-00000 $ 351.86 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-CITY CLERK 100-10-130-51102-11102 $ 432.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-FINANCE 100-20-130-51102-12002 $ 768.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-MAINTENANCE-ADJ 100-25-130-51102-16176 $ 2,640.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-PW 100-50-130-51102-15080 $ 2,400.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-RISK MGMT 100-10-130-51102-11103 $ 528.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-CANNABIS NON-LIT 237-40-130-51102-14070 $ 3,229.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-COM SRVC 100-60-130-51102-16175 $ 720.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-HR 100-10-130-51102-11103 $ 2,494.40 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-PD 100-30-130-51102-13405 $ 2,389.45 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-ADMIN 100-10-130-51102-11102 $ 3,000.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-CITY COUNCIL 100-10-130-51102-11050 $ 3,960.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-COM DEV 100-40-130-51102-14200 $ 3,048.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-BARNES PARK 403-10-130-51102-55001 $ 420.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-BESS AVE-ID 000071 100-40-130-51102-14200 $ 240.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-RETAINER-BALLOT MEASURE 100-10-130-51102-11435 $ 504.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-CODE ENF 100-40-130-51102-14200 $ 2,472.06 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-BESS AVE-ID 000015 100-40-130-51102-14200 $ 231.68 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-SALDANA 403-10-130-51102-00000 $ 12,393.30 257244 10/08/2026 IPERMIT LLC PERMIT REFUND-15134 NAVILLA PLACE-BLDG-0926-8424 100-40-000-43400-00000 $ 316.00 257245 10/08/2026 JESSICA GAMBOA VASQUEZ REFUND RENTAL DEPOSIT-SENIOR CENTER-9/26/26 501-60-000-22333-00000 $ 250.00 257246 10/08/2026 JONES MAYER AUG 26 SRVC-NON-RETAINER-WEST COAST ARBORISTS 100-50-130-51102-15080 $ 4,080.00 257242 10/08/2026 INDUSTRIAL CLEANING SYSTEMS, INC REPAIRS TO PARK LANDSCAPE PRESSURE WASHER-9/17/26 251-50-571-53371-00000 $ 671.44 257243 10/08/2026 INTERSTATE BATTERY SYSTEM OF INLAND VALLEY BATTERIES FOR PW VEHICLES 402-50-590-53100-00000 $ 77.82 257243 10/08/2026 INTERSTATE BATTERY SYSTEM OF INLAND VALLEY BATTERIES FOR PD VEHICLES 402-50-591-53100-00000 $ 77.82 257240 10/08/2026 HOME DEPOT ACT#23247-SPECIALIZED SPRAY & COLORED PAINTS 245-50-570-53100-14885 $ 60.69 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 405.21 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY HALL 251-50-571-53100-00000 $ 86.65 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 39.27 257240 10/08/2026 HOME DEPOT ACT#23247-SPECIALIZED SPRAY & COLORED PAINTS 245-50-570-53100-14885 $ 161.21 257240 10/08/2026 HOME DEPOT ACT#23247-SPECIALIZED SPRAY & COLORED PAINTS 245-50-570-53100-14885 $ 288.91 257240 10/08/2026 HOME DEPOT MISCELLANEOUS SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 114.27 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 727.94 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 22.08 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 452.69 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 182.92 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 27.60 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 165.62 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 122.99 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR STREET LANDSCAPE 245-50-560-53100-00000 $ 399.50 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 152.06 257240 10/08/2026 HOME DEPOT ACT#23247-SPECIALIZED SPRAY & COLORED PAINTS 245-50-570-53100-14885 $ 123.30 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 114.35 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 44.13 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 174.78 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 34.22 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR CITY YARD 245-50-560-53100-00000 $ 74.97 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 31.81 257240 10/08/2026 HOME DEPOT ACT#23247-SUPPLIES FOR MORGAN PARK 251-50-571-53100-00000 $ 90.69
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount DFT0015504 10/08/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 $ 22,621.16 DFT0015505 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 564.26 DFT0015501 10/08/2026 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 $ 30,929.83 DFT0015502 10/08/2026 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 $ 401.19 DFT0015503 10/08/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 $ 24,402.90 DFT0015492 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 715.90 DFT0015495 10/08/2026 PERS-RETIREMENT PERS ADD'L SERVICE CREDIT 100-00-000-21206-00000 $ 1,768.40 DFT0015500 10/08/2026 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 $ 34,951.15 DFT0015489 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 $ 1,131.99 DFT0015490 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 4,152.36 DFT0015491 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ 5,376.15 DFT0015486 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 55,364.65 DFT0015487 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 740.10 DFT0015488 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 $ 3,410.24 DFT0015483 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 11,166.03 DFT0015484 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 $ 1,732.82 DFT0015485 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 $ 1,128.52 DFT0015480 10/08/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 $ 17,250.83 DFT0015481 10/08/2026 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 $ 10,152.04 DFT0015482 10/08/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 $ 14,752.92 DFT0015477 10/08/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 $ 200.88 DFT0015478 10/08/2026 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 $ 21.78 DFT0015479 10/08/2026 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 $ 34,549.16 DFT0015434 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 900.00 DFT0015435 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 715.90 DFT0015440 09/24/2026 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 $ (0.04) DFT0015431 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 16,476.16 DFT0015432 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,110.16 DFT0015433 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 $ 435.38 DFT0015428 09/24/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 $ 23,129.02 DFT0015429 09/24/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 $ 22,767.82 DFT0015430 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 564.26 DFT0015425 09/24/2026 PERS-RETIREMENT PERS SWORN CITY PAID - PEPRA 100-00-000-21256-00000 $ 33,337.47 DFT0015426 09/24/2026 PERS-RETIREMENT PERS SWORN ER REG PAY 100-00-000-21256-00000 $ 28,595.65 DFT0015427 09/24/2026 PERS-RETIREMENT PT PERS MISC CITY PAID 100-00-000-21256-00000 $ 509.53 DFT0015416 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS GOLD HEALTH INSURANCE 100-00-000-21210-00000 $ 5,376.15 DFT0015417 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 715.90 DFT0015420 09/24/2026 PERS-RETIREMENT PERS ADD'L SERVICE CREDIT 100-00-000-21206-00000 $ 681.00 DFT0015413 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD TRIO 100-00-000-21210-00000 $ 3,410.24 DFT0015414 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HEALTH INSURANCE 100-00-000-21210-00000 $ 1,131.99 DFT0015415 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 4,152.36 DFT0015410 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM TRADITIONAL HEALTH INSURANCE 100-00-000-21210-00000 $ 1,128.52 DFT0015411 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 55,363.62 DFT0015412 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 740.10 DFT0015407 09/24/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 $ 14,844.60 DFT0015408 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' BLUESHIELD HEALTH INSURANCE 100-00-000-21210-00000 $ 11,166.03 DFT0015409 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 $ 1,732.82 DFT0015404 09/24/2026 PERS-RETIREMENT PERS SWORN- 344 100-00-000-21206-00000 $ 32,954.02 DFT0015405 09/24/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 $ 16,444.22 DFT0015406 09/24/2026 PERS-RETIREMENT PERS SWORN 351 100-00-000-21206-00000 $ 9,385.88 DFT0015382 09/28/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 $ 184.00 DFT0015402 09/24/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 $ 201.81 DFT0015403 09/24/2026 PERS-RETIREMENT PERS REDEPOSIT 100-00-000-21206-00000 $ 21.78 DFT0015378 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ANTHEM SELECT HEALTH INSURANCE 100-00-000-21210-00000 $ 962.68 DFT0015379 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 2,519.53 DFT0015381 09/28/2026 PERS-RETIREMENT PERS MISC CITY PAID 100-00-000-21256-00000 $ 138.00 DFT0015376 09/28/2026 PERS-RETIREMENT PERS MISC 350 100-00-000-21206-00000 $ 96.00 DFT0015377 09/28/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 $ 120.00 257252 10/08/2026 MERRIMAC ENERGY GROUP REGULAR UNLEADED GASOLINE, 6,392 GALLONS 402-50-591-53110-16140 $ 16,450.10 DFT0015375 09/28/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 $ 12.00
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount DFT0015617 10/05/2026 PERS-RETIREMENT PERS MISC CITY PAID - PEPRA 100-00-000-21256-00000 $ 500.18 Grand Total: $ 1,971,237.89
DFT0015611 10/01/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 $ 41,655.66 DFT0015615 10/05/2026 PERS-RETIREMENT PERS SURVIVOR RETIREMENT 100-00-000-21207-00000 $ 4.65 DFT0015616 10/05/2026 PERS-RETIREMENT PERS MISC 352 100-00-000-21206-00000 $ 326.19 DFT0015608 10/01/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 $ 94,233.44 DFT0015609 10/01/2026 INTERNAL REVENUE SERVICE SOCIAL SECURITY PAYMENT 100-00-000-21200-00000 $ 8,806.54 DFT0015610 10/01/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 $ 28,194.26 DFT0015594 10/01/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 $ 3,625.00 DFT0015595 10/01/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 $ 1,150.97 DFT0015596 10/01/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 $ 2,550.00 DFT0015590 10/01/2026 STATE DISBURSEMENT SDU - CHILD SUPPORT 100-00-000-21225-00000 $ 3,504.38 DFT0015591 10/01/2026 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 162.77 DFT0015593 10/01/2026 EMPOWER RETIREMENT DEFERRED COMP LOAN REPAYMENT 100-00-000-21231-00000 $ 18.81 DFT0015571 10/01/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 $ 4,170.00 DFT0015572 10/01/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21232-00000 $ 2,799.72 DFT0015573 10/01/2026 AMERICAN FIDELITY ASSURANCE COMPANY FSA - AMERICAN FIDELITY ASSURANCE COMPANY 100-00-000-21216-00000 $ 1,522.48 DFT0015568 09/29/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 $ 11.92 DFT0015569 10/01/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21213-00000 $ 14,314.00 DFT0015570 10/01/2026 EMPOWER RETIREMENT EMPOWER RETIREMENT 100-00-000-21213-00000 $ 2,806.54 DFT0015551 09/30/2026 STATE OF CALIFORNIA EMPLOYMENT STATE INCOME TAX PAYMENT 100-00-000-21202-00000 $ 20.00 DFT0015566 09/29/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 $ 14.00 DFT0015567 09/29/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 $ 3.36 DFT0015546 09/30/2026 EMPOWER RETIREMENT EMPOWER CITY PAID 100-00-000-21257-00000 $ 5,250.00 DFT0015549 09/30/2026 INTERNAL REVENUE SERVICE FEDERAL INCOME TAX PAYMENT 100-00-000-21203-00000 $ 186.05 DFT0015550 09/30/2026 INTERNAL REVENUE SERVICE MEDICARE PAYMENT 100-00-000-21201-00000 $ 475.72 DFT0015516 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' ACTIVE & RETIRED HEALTH ADMIN FEE 100-25-299-50220-00000 $ 271.76 DFT0015534 10/08/2026 PERS-RETIREMENT ROUNDING DIFFERENCE 100-25-299-53370-00000 $ (0.05) DFT0015540 09/30/2026 EMPOWER RETIREMENT EMPOWER 100-00-000-21213-00000 $ 8,920.00 DFT0015509 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTH CARE HARMONY HEALTH INSURANCE 100-00-000-21210-00000 $ 900.00 DFT0015510 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' PERS PLATINUM HEALTH INSURANCE 100-00-000-21210-00000 $ 715.90 DFT0015515 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' RETIRED HEALTH PREMIUM 100-25-299-50223-00000 $ 21,870.00 DFT0015507 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' HEALTH NET SALUD Y MAS HEALTH INSURANCE 100-00-000-21210-00000 $ 1,110.16 DFT0015508 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' UNITED HEALTHCARE HEALTH INSURANCE 100-00-000-21210-00000 $ 435.38 DFT0015506 10/07/2026 CALIFORNIA PUBLIC EMPLOYEES' KAISER HEALTH INSURANCE 100-00-000-21210-00000 $ 16,476.16
ITEM NO: 2.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: October 21, 2026
SUBJECT: Treasurer's Report CC - August 2026
SUMMARY:
Attached is the Treasurer’s Report for the month of August 2026. The Treasurer’s Report lists all cash for the City, which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.
RECOMMENDED ACTION:
It is recommended that the City Council receive and file the Treasurer’s Report for August 2026.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
City of Baldwin Park Investment Policy requires the Treasurer’s Report to be submitted to the Mayor and City Council on a monthly basis.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Treasurer Report August 2026
ITEM NO: 3.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: October 21, 2026
SUBJECT: Meeting Minutes of October 7, 2026
SUMMARY:
The City Council held the following regularly scheduled meetings on October 7, 2026; Special City Council Meeting and the Regular City Council Meeting.
RECOMMENDED ACTION:
It is recommended that the City Council approve the meeting minutes of the Special City Council and the Regular City Council, meetings held on October 7, 2026.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
None
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Meeting Minutes of October 7 2026
10-12-2026 City Council Special Meeting Minutes
CITY COUNCIL
SPECIAL MEETING
Minutes
October 7, 2026, 5:00 PM
Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
Emmanuel J. Estrada
Manuel Lozano
These minutes are presented in Agenda order.
CALL TO ORDER
The meeting was called to order at approximately 5:08 p.m.by Mayor Damian.
ROLL CALL
City Clerk Saenz performed roll call:
MEMBERS:
Councilmember Alejandra Avila (present arrived at 5:15 p.m.) Councilmember Emmanuel Estrada (present)
Councilmember Manuel Lozano (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Daniel Damian (present)
PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 5:09 p.m. Seeing no one wishing to speak, public communications was closed.
OPEN SESSION/STUDY SESSION
RECESS CLOSED SESSION
1. Conference with Legal Counsel - Existing Litigation
Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9:
A. Case: Martin Herrera v. City of Baldwin Park
Los Angeles County Superior Court Case No. 25STCV30013
No Reportable Action
2. Conference with Legal Counsel – Anticipated Litigation Pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9:
Potential Case(s): One (1)
No Reportable Action
3. Public Employee Performance Evaluation
Pursuant to California Government Code, Section 54957 (B)(1):
Title: Chief Executive Officer
No Reportable Action
10-12-2026 City Council Special Meeting Minutes
ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 7:09 p.m.
APPROVED: October 21, 2026
Daniel Damian, Mayor
ATTEST:
Christopher Saenz, City Clerk
10-7-2026 City Council Regular Meeting Minutes
CITY COUNCIL
REGULAR MEETING
Minutes
October 7, 2026, 7:00 PM
Mayor
Mayor Pro Tem
Councilmember
Councilmember
Councilmember
Daniel Damian
Jean M. Ayala
Alejandra Avila
Emmanuel J. Estrada
Manuel Lozano
These minutes are presented in Agenda order.
CALL TO ORDER
The meeting was called to order at approximately 7:00 p.m. by Mayor Damian.
INVOCATION
The Invocation was given by Pastor Jackson.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Councilmember Lozano.
ROLL CALL
City Clerk Saenz performed roll call:
MEMBERS:
Councilmember Alejandra Avila (present)
Councilmember Emmanuel Estrada (present)
Councilmember Manuel Lozano (present)
Mayor Pro Tem Jean M. Ayala (present)
Mayor Daniel Damian (present)
REPORT FROM CLOSED SESSION
City Attorney Bettenhausen announced that the City Council met in closed session on the items listed on the Special Meeting Agenda, all Councilmembers were present. He reported directions were given and there is no reportable action.
ANNOUNCEMENTS
PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS
The Mayor and the City Council presented to Luis Fregoso Arellano a Certificate of Recognition for over 40 years as a Baldwin Park Resident and Volunteer at St. John the Baptist Church.
Anthony Vazquez, Public Works Maintenance Manager, Armando Nava, Program Coordinator, Jesus AstorgaRios, Associate Planner and Joshua Hendricks, Captain present El Nino Preparedness Plan.
PUBLIC COMMUNICATIONS
Mayor Damian opened Public Communications at approximately 7:48 p.m., the following spoke:
1) Irma Morales 2) Alyssa Flores 3) Greg Tuttle
4) John Rios 5) Maria Velarde 6) Brandie Wood
Seeing no one else wishing to speak, public communications was closed.
10-7-2026 City Council Regular Meeting Minutes
CONSENT CALENDAR
1. City of Baldwin Park's Warrants and Demands
Motion to ratify the attached Warrants and Demands Register.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
2. Meeting Minutes of September 16, 2026
Motion to approve the following meeting minutes of the Regular City Council Meeting, Finance Authority Meeting and Housing Authority Meeting held on September 16, 2026.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
3. Approve the Renewal of Microsoft 365 Licenses from Carahsoft Motion to authorize the Chief Executive Officer to execute all required documentation for the renewal of Microsoft 365 Licensing.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
4. Authorize Award of Contract to EMAE & SONS INC for Barnes Park Multi-Benefit Stormwater Capture Project: FUTSAL COURT (CIP No. 21-198 Phase D) Motion to:
1. Approve and award the construction contract for the Barnes Park Multi-Benefit Stormwater Capture Project: Futsal Court (CIP No. 21-198 Phase D) to Emae & Sons Inc in the amount of $685,000.00;
2. Approve a 10% construction contingency in the amount of $68,500.00 for the project; and
3. Authorize the Mayor and City Clerk to execute the contract with Emae & Sons Inc; and
4. Authorize the Director of Finance to make appropriations and budget adjustments as necessary.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
5. Approval of Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority (LACMTA) to Receive Proposition A Incentive Funds for Reporting Data to National Transit Database (NTD) for City Transit Services for Report Year 2023-2024
Motion to:
1. Approve the attached Memorandum of Understanding (MOU) with the Los Angeles County Metropolitan Transportation Authority (LACMTA) and authorize the Mayor to execute said agreement; and
2. Authorize the Director of Finance to accept the Proposition A Incentive Funds and make necessary budget adjustments related to this MOU.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
10-7-2026 City Council Regular Meeting Minutes
6. Authorize Award of Construction Administration Services Contract to La Cañada Design Group Inc for City Council Chambers Renovation Improvements Project (CIP No. 22-038) Item #6 pulled for further discussion.
Motion to:
1. Approve and award a Construction Administration Services contract for the City Council Chambers Project (CIP No. 22-038) to La Cañada Design Group Inc in the amount of $80,000.00; and
2. Approve a 10% contingency in the amount of $8,000.00 for the contract; and
3. Authorize the Mayor and City Clerk to execute the agreement with La Cañada Design Group Inc;
4. Authorize the Director of Finance to make any necessary appropriations and budget adjustments.
MOTION: It was moved by Daniel Damian, seconded by Manuel Lozano to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
BALDWIN PARK CHARITABLE RELIEF FOUNDATION
7. Adoption of Resolution with the Board of Directors for Navidad en el Barrio, Inc., Christmas campaign entitled, "Resolution of the Board of Directors Program Year 2026" Motion to:
1. Adopt Resolution with the Board of Directors for Navidad en el Barrio, Inc., Christmas Campaign entitled, “RESOLUTION OF THE BOARD OF DIRECTORS PROGRAM YEAR 2026” and;
2. Authorize the Chair to execute the Resolution; and
3. Authorize the Director of Finance to make necessary appropriation and budget adjustment.
MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [5–0]. AYES: AVILA, ESTRADA, LOZANO, AYALA, DAMIAN
CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY
DEVELOPMENT COMMISSION
PUBLIC HEARING
REPORTS OF OFFICERS
8. First Reading and Introduction of Ordinance No. 1530 to Amend Section 30.03 of the Baldwin Park Municipal Code Relating to Councilmember Salaries
Motion to
1. Introduce by first reading, read by title only, and introduce Ordinance No. 1530 entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING IN ITS ENTIRETY SECTION 30.03 (“COUNCILMEMBER SALARIES”) OF CHAPTER 30 (“CITY COUNCIL”) OF TITLE III
(“ADMINISTRATION”) OF THE BALDWIN PARK MUNICIPAL CODE TO
INCREASE THE MONTHLY SALARY OF THE MAYOR AND MEMBERS OF THE CITY COUNCIL PURSUANT TO GOVERNMENT CODE SECTION 36516” MOTION: It was moved by Emmanuel Estrada, seconded by Jean M Ayala to adopt.
Motion Passed [3–2]. AYES: ESTRADA, LOZANO, AYALA NOES: DAMIAN, AVILA
10-7-2026 City Council Regular Meeting Minutes
CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION Councilmember Avila sought the consensus of the City Council to direct staff to create a Taskforce to address Massage Establishments operations in order to combat illegal practices within the city limit.
ADJOURNMENT
Mayor Damian adjourned the meeting at approximately 8:45 p.m.
APPROVED: October 21, 2026
Daniel Damian, Mayor
ATTEST:
Christopher Saenz, City Clerk
ITEM NO: 4.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Christian L. Bettenhausen, City Attorney
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: October 21, 2026
SUBJECT: Second Reading and Adoption of Ordinance No. 1530 to Amend Section 30.03 of the Baldwin Park Municipal Code
Relating to Councilmember Salaries
SUMMARY:
The purpose of this report is to conduct the second reading and adoption of Ordinance No. 1530, amending Section
30.03 of the Baldwin Park Municipal Code to establish Councilmember compensation based on the city population as provided in Government Code Section 36516 (“Section 36516”). If adopted, the ordinance would increase the Mayor and Councilmember compensation to one thousand six hundred dollars ($1,600) a month, as set forth in Section 36516.
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Waive further reading and adopt Ordinance No. 1530 entitled, “AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING IN ITS ENTIRETY SECTION 30.03 (“COUNCILMEMBER SALARIES”) OF CHAPTER 30 (“CITY COUNCIL”) OF TITLE III (“ADMINISTRATION”) OF THE BALDWIN PARK MUNICIPAL CODE TO INCREASE
THE MONTHLY SALARY OF THE MAYOR AND MEMBERS OF THE CITY COUNCIL PURSUANT TO GOVERNMENT CODE SECTION 36516”; and
2. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.
FISCAL IMPACT:
Any change in compensation would not be effective until the certification of the upcoming general election. Once effective, the estimated annual cost is approximately $60,000 to the General Fund, with minor impact on other funds.
BACKGROUND:
On October 7, 2026, the City Council of the City of Baldwin Park approved the introduction of Ordinance 1530.
For general law cities Councilmember compensation is governed by the rules in Government Code section 36516.
Baldwin Park Municipal Code Section 30.03 currently states that the salary of the Mayor and each Councilmember shall be $600 per calendar month. This salary was established by Ordinance No. 1269 in 2005 and has not been increased since that time.
In SB 329 (2023) the legislature amended Section 36516 to update the limits of councilmember compensation based on a city’s population at the last federal census. In explaining its reasoning for the increase, the legislature found that City Council compensation had not kept pace with inflation, and that adjusting compensation could help make running for local elected office more accessible to individuals across different income levels. The Bill’s
author further stated that increasing compensation would help enable individuals to continue serving their communities, while still balancing their employment and other family obligations.
The following are the compensation guidelines adopted by the legislature, based on population:
(A) In cities up to and including 35,000 in population, up to and including nine hundred fifty dollars ($950) per month.
(B) In cities over 35,000 up to and including 50,000 in population, up to and including one thousand two hundred seventy-five dollars ($1,275) per month.
(C) In cities over 50,000 up to and including 75,000 in population, up to and including one thousand six hundred dollars ($1,600) per month.
(D) In cities over 75,000 up to and including 150,000 in population, up to and including one thousand nine hundred dollars ($1,900) per month.
(E) In cities over 150,000 up to and including 250,000 in population, up to and including two thousand five hundred fifty dollars ($2,550) per month.
(F) In cities over 250,000 population, up to and including three thousand two hundred dollars ($3,200) per month.
A number of our neighboring cities have modified salaries to conform with this new state standard. For the purposes of comparison, the following is a survey of surrounding cities:
CITY COUNCIL MONTHLY COMPENSATION
CITY AMOUNT POPULATION
Irwindale $750.16 1,472
South El Monte $805.50 19,567
Duarte $1,263-1,609 22,866
Monrovia $1,359 37,931
La Puente $1,286.56 average 38,062
Azusa $1,275 46,894
Arcadia $1,600 56,681
Covina $1,600 51,268
Glendora $1,600 52,558
Baldwin Park $600 72,176
El Monte $1,131.50 109,450
West Covina $2,027 109,501
According to the most recent 2020 Federal Census, Baldwin Park has a population of 72,176. Therefore, the City is authorized to adopt a salary “up to one thousand six hundred dollars ($1,600) per month.” The attached Ordinance has been prepared to adopt this limit.
The attached Ordinance is being presented to the City Council for second reading and adoption. The Ordinance includes a finding that the compensation of the mayor and members of the City Council has not been increased since 2005 and is therefore no longer reflective of the time and effort required of members of the City Council. It also includes a finding that adjusting compensation could help make local elected offices more accessible to individuals in the City across different income levels.
DISCUSSION:
The proposed Ordinance would amend Section 30.03 of the Baldwin Park Municipal Code to increase the monthly salary of the mayor and members of the City Council to $1,600. The proposed amount is in accordance with the population requirements set forth in Section 36516, and is in line with surrounding cities.
This meeting would constitute the second reading and formal adoption of the Ordinance, which will go into effect 30 days later. Section 36516.5 provides a general rule that a change in compensation does not apply to a councilmember during their current term of office. For city councils serving staggered terms, such as in Baldwin Park, compensation of all members may be adjusted when one or more members become eligible by starting a new term of office. There are currently two councilmember positions up for election this November. So if the attached Ordinance is adopted, the change in compensation would go into effect for all members of the City Council in early December, after the general election is certified.
ALTERNATIVES:
None
CEQA REVIEW:
These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)
LEGAL REVIEW:
This report has been prepared by the City Attorney.
ATTACHMENTS:
1. Ordinance No. 1530 - Councilmember Salary Increase
1 ORDINANCE NO. 1530
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING IN ITS ENTIRETY SECTION 30.03 (“COUNCILMEMBER SALARIES”) OF CHAPTER 30 (“CITY
COUNCIL”) OF TITLE III (“ADMINISTRATION”) OF THE BALDWIN
PARK MUNICIPAL CODE TO INCREASE THE MONTHLY SALARY OF
THE MAYOR AND MEMBERS OF THE CITY COUNCIL PURSUANT TO
GOVERNMENT CODE SECTION 36516
RECITALS
WHEREAS, Government Code Section 36516 provides that a city council may enact an ordinance setting the salary for each member of the city council based on the population of the city; and
WHEREAS, Government Code Section 36516(a)(3) provides that, for purposes of determining compensation under that section, the population of a city shall be determined by the last preceding federal census, a subsequent census, or an estimate validated by the California Department of Finance; and
WHEREAS, according to the 2020 United States Census, the City of Baldwin Park has a population of approximately 72,176; and
WHEREAS, Government Code Section 36516(a)(2)(C) provides that, for cities over 50,000 and up to and including 75,000 in population, salaries approved by ordinance may be up to and including one thousand six hundred dollars ($1,600) per month; and WHEREAS, Section 30.03 of the Baldwin Park Municipal Code, which was last amended in 2005, currently establishes that the salary of the Mayor and each member of the City Council is six hundred dollars ($600) per calendar month; and WHEREAS, Government Code Section 36516(g) requires a city council to consider the adoption of an ordinance to increase compensation in open session during at least two regular meetings of the city council and requires that, at the first meeting, the city council present the proposed ordinance, which must including findings demonstrating the need for increased compensation; and
WHEREAS, the City Council finds that the compensation of the Mayor and members of the City Council has not been increased since 2005 and is therefore no longer reflective of the time and effort required of elected officials in the City; and
2 WHEREAS, the City Council further finds that adjusting Councilmember compensation could help make local elected office more accessible to individuals in the City across different income levels and help individuals continue serving their communities while balancing their employment and family obligations; and WHEREAS, Government Code Section 36516.5 provides that a change in compensation does not apply to a councilmember during the councilmember’s term of office, but permits the adjustment of the compensation for all members of a council serving staggered terms when one or more councilmembers becomes eligible for a salary increase by beginning a new term of office; and
WHEREAS, the City Council desires to amend Section 30.03 of the Baldwin Park Municipal Code to establish the salary of the Mayor and each member of the City Council at one thousand six hundred dollars ($1,600) per calendar month, in accordance with Government Code Sections 36516 and 36516.5.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. The foregoing Recitals are hereby found to be true and correct and incorporated herein by this reference.
SECTION 2. Based on the foregoing findings and determinations, Section 30.03 (“Councilmember Salaries”) of Chapter 30 (“City Council”) of Title III (“Administration”) of the Baldwin Park Municipal Code is hereby amended in its entirety as follows:
Ҥ 30.03 COUNCILMEMBER SALARIES.
The Mayor and each member of the City Council shall be paid a salary of $1,600 per month. City Council Compensation is governed by the requirements of Government Code Sections 36516 et. seq.
SECTION 3. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Section 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment), Section 15060(c)(3) (the activity is not a project as defined in Section 15378), and Section 15061(b)(3) (it will not have a significant impact on the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because the subject ordinance has no potential for resulting in any significant physical change to the environment, either directly or indirectly.
3 SECTION 4. If any section, subsection, phrase, or clause of this Ordinance is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, phrase or clause thereof irrespective of the fact that any one or more sections, subsections, phrases, or clauses be declared unconstitutional.
SECTION 5. To the extent the provisions of the Baldwin Park Municipal Code as amended by this Ordinance are substantially the same as the provisions of that Code as they read immediately prior to the adoption of this Ordinance, then those provisions shall be construed as continuations of the earlier provisions and not as new enactments.
SECTION 6. This Ordinance takes effect 30 days after its adoption. However, pursuant to the requirements of California Government Code Section 36516.5, any change in Mayor or Councilmember compensation shall not go into effect until one or more members of the City Council begins a new term of office. This will occur when the November 3, 2026 general election is certified, and new councilmembers are sworn in for a new term.
INTRODUCED at a regular meeting of the City Council of the City of Baldwin Park held on .
Passed, approved, and adopted this __ day of ______2026. ______________________________
DANIEL DAMIAN, MAYOR
ATTEST: __________________________
CHRISTOPHER SAENZ,
CITY CLERK
4 STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF BALDWIN PARK
1. I, CHRISTOPHER SAENZ, City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. 1530 was introduced at a regular meeting of the City Council held on October 7, 2026 and was adopted by the City Council at its regular meeting held on ________, by the following vote of the Council:
AYES:
NOES:
ABSENT:
ABSTAIN:
_______________________________
CHRISTOPHER SAENZ, CITY CLERK
ITEM NO: 5.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: October 21, 2026
SUBJECT: Request Consideration and Approval for Measure BP Funding for Barnes Park Surveillance System
SUMMARY:
The purpose of this staff report if to request consideration and approval of Measure BP funding for Barnes Park Surveillance System.A staff report was presented to the Stakeholders Oversight Committee (SOC) on August 11, 2026, for consideration.
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Consider approving $259,000 from Measure BP funding for the Barnes Park Surveillance System; and
2. Authorize the Director of Finance to make the necessary appropriation and budget adjustments.
FISCAL IMPACT:
There is no impact on the General Funds associated with the approval of this request. The funding will be covered by Measure BP (Fund #110).
BACKGROUND:
At the August 11, 2026, Stakeholders Meeting, a request was presented for funding to install a surveillance system at Barnes Park. The recent construction at the park did not include surveillance system infrastructure or equipment.
The installation of a surveillance system is needed to enhance park safety, deter vandalism and other unauthorized activities, and support the protection of park facilities, equipment, and public property. Implementing a surveillance system would provide an additional measure to help safeguard park assets and promote a safe environment for park visitors and the community.
DISCUSSION:
ALTERNATIVES:
The alternative would be to deny the funding request for the surveillance system at Barnes Park and provide staff with alternative direction as deemed appropriate.
CEQA REVIEW:
These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Barnes Park Surveillance System Request Measure BP8.11.26
ITEM NO: 2.
STAFF REPORT
TO: Honorable Chair and Members of the Stakeholders
Oversight Committee (SOC)
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: August 11, 2026
SUBJECT: Consideration of Funding Request for Barnes Park Splash Pad Renovation and Surveillance System
SUMMARY:
This staff report requests that the Measure BP Stakeholders Oversight Committee review and consider a funding request for the renovation of the splash pad and installation of a surveillance system at Barnes Park. Although the park recently reopened following significant improvements funded through multiple grant sources, the splash pad was not included in the project and remains inoperable due to its deteriorating condition. Approval of this request will provide the funding necessary to restore this valued recreational amenity, enhance park security, protect the City's investment, and provide a safe, welcoming environment for Baldwin Park families.
RECOMMENDED ACTION:
It is recommended that the Stakeholders Oversight Committee:
1. Approve the allocation of Measure BP funds for the renovation of the Barnes Park Splash Pad Renovation and Surveillance System; and
2. Authorize the Director of Finance to appropriate the necessary funds and make the required budget adjustments.
Category: E Recreation and Parks
• Parks
• Capital Improvements
FISCAL IMPACT:
Approval of the requested action will authorize the use of Measure BP funds in the amount of $1,974,703 for the complete renovation of the Barnes Park Splash Pad, including the installation of a Surveillance System. The estimate includes construction, contingency costs, and surveillance system installation necessary to fully rehabilitate the facility and return it to operational use.
Description of Requests Estimate
Amount
Splash Pad Construction Estimate $1,559,730
Splash Pad Contingency (10%) $155,973
Surveillance System $259,000
Total (Request) $1,974,703
Description and Funding Source Amount
Splash Pad Renovation Design - Los Angeles County Regional Open Space District TAP (pending final approval)
$150,000
Total Funded $150,000
BACKGROUND:
Barnes Park recently underwent a multi-million-dollar renovation that transformed the park with a variety of new recreational amenities, including upgraded basketball courts, enhanced playgrounds, improved walking paths, new landscaping, and a dedicated dog park. These improvements have significantly enhanced the park’s overall quality, accessibility, and recreational value for the community. The newly renovated Barnes Park celebrated its Grand Reopening on July 18, 2026, marking the return of a revitalized community space designed for residents and visitors of all ages to enjoy.
Despite these substantial investments, the existing splash pad was removed from the renovation project. Due to its aging infrastructure and the extent of deterioration, the splash pad requires complete reconstruction and therefore remains closed. The city has actively pursued multiple state and regional grant opportunities to secure funding for its renovation; however, those efforts have not yet resulted in an award. Consequently, the splash pad remains one of the few unfinished elements of the park's overall redevelopment, highlighting the need for additional funding to complete the community's vision for Barnes Park.
Renovating the Barnes Park splash pad will complete the City's long-term investment in the park by restoring a highly valued recreational amenity that serves children and families, particularly during the warmer summer months. While the splash pad was renovated in 2014 to replace the original water runoff system with a modern recirculating water system that improved water conservation and operational efficiency, the facility has now reached the end of its service life and requires full replacement. The proposed project will replace the aging infrastructure with a modern, safe, and reliable splash pad that complements the recently completed park improvements and enhances recreational opportunities for the community.
The estimate of construction costs identifies the improvements needed to fully reconstruct the splash pad, including new play features, replacement of the recirculating mechanical and water filtration systems, utility and site upgrades, associated infrastructure, and a new park surveillance camera system to enhance public safety, deter vandalism, and protect the City's investment. The total estimated project cost is $1,974,703, including construction and contingency costs.
Given the lack of available grant funding and the significant benefit of restoring this valued recreational amenity, staff respectfully request that the Measure BP Stakeholders Oversight Committee recommend approval of Measure BP funding for the Barnes Park Splash Pad Renovation and Surveillance System. Approval of this funding will enable the City to restore a popular community asset, enhance public safety through the installation of a surveillance system, and provide residents with an improved and secure recreational facility.
DISCUSSION:
None
ALTERNATIVES:
There no alternative at this time.
CEQA REVIEW:
These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
None
ITEM NO: 6.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Grace Nguyen, Sr. Finance Clerk
DATE: October 21, 2026
SUBJECT: Successor Agency to The Dissolved Community
Development Commission of The City of Baldwin Park
Warrants and Demands
SUMMARY:
Attached is the Warrants and Demands Register for the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park to be ratified by the City Council.
RECOMMENDED ACTION:
It is recommended that the Board ratify the attached Warrants and Demands Register.
FISCAL IMPACT:
The total of the attached Warrants Register for Successor Agency of the City of Baldwin Park was $23,224.05.
BACKGROUND:
The attached Claims and Demands the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred.
Payments released since the previous meeting and the following is a summary of the payment released:
1. The September 4 to October 12, 2026 Successor Agency Warrant with check number 13687 through 13687 in the total amount of $23,224.05 was made on behalf of Successor Agency of the City of Baldwin Park constituting of claim and demand against the Successor Agency of the City of Baldwin Park, are herewith presented to the City Council as required by law, and hereby ratified.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Check Register
Payment Number Payment Date Vendor Name Description (Item) Account Number Amount 13687 10/08/2026 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST ANNUAL MEMBERSHIP DUES FOR FY2026-2027 890-40-470-51101-14480 23,224.05 $ Grand Total: $ 23,224.05
By (None)
Check Register
Payment Dates 9/4/2026 -10/12/2026
City of Baldwin Park, CA
ITEM NO: 7.
STAFF REPORT
TO: Honorable Chair and Members of the Successor Agency to the Dissolved Community Development Commission
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: October 21, 2026
SUBJECT: Treasurer's Report SA - August 2026
SUMMARY:
Attached is the Treasurer’s Report for the month of August 2026. The Treasurer’s Report lists all cash for the City, which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.
RECOMMENDED ACTION:
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
City of Baldwin Park Investment Policy requires the Treasurer’s Report to be submitted to the Mayor and City Council on a monthly basis.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Treasurer Report August 2026
ITEM NO: 8.
STAFF REPORT
TO: Honorable Chair and Members of the Finance Authority FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: October 21, 2026
SUBJECT: Treasurer's Report FA - August 2026
SUMMARY:
Attached is the Treasurer’s Report for the month of August 2026. The Treasurer’s Report lists all cash for the City, which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.
RECOMMENDED ACTION:
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
City of Baldwin Park Investment Policy requires the Treasurer’s Report to be submitted to the Mayor and City Council on a monthly basis.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Treasurer Report August 2026
ITEM NO: 9.
STAFF REPORT
TO: Honorable Chair and Members of the Housing Authority FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Anthony Ceballos, Accountant
DATE: October 21, 2026
SUBJECT: Treasurer's Report HA - August 2026
SUMMARY:
Attached is the Treasurer’s Report for the month of August 2026. The Treasurer’s Report lists all cash for the City, which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City’s Investment Policy and the California Government Code.
RECOMMENDED ACTION:
It is recommended that the Board receive and file the Treasurer’s Report for August 2026.
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
City of Baldwin Park Investment Policy requires the Treasurer’s Report to be submitted to the Mayor and City Council on a monthly basis.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Treasurer Report August 2026
ITEM NO: 10.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
Rose Tam, Finance Director
PREPARED BY: Grace Nguyen, Sr. Finance Clerk
DATE: October 21, 2026
SUBJECT: Baldwin Park Housing Authority’s Warrants and Demands SUMMARY:
Attached are the Warrants and Demands Registers for the City of Baldwin Park Housing Authority to be ratified by the Board.
RECOMMENDED ACTION:
Staff recommends that the Board ratify the attached Warrants and Demands Register.
FISCAL IMPACT:
The total of the Warrants and Demands for Housing Authority was $911,421.31.
BACKGROUND:
The attached Claims and Demands report format meet the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released:
1. The Sep 04, 2026 to Oct 12, 2026 Warrant check numbers 73724 through 73743 in the amount of $25,061.52 (including return ACH number 39884) and Automated Clearing House (ACH) in the amount of $886,359.79 were made on behalf of City of Baldwin Park Housing Authority constituting of claims and demands, are here with presented to the Board as required by law and hereby ratified.
DISCUSSION:
None
ALTERNATIVES:
None
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. Check Register ACH
2. Check Register
Check Register Report
Date Range: 9/4/2026...10/12/2026
VMS Date Range: ... Program: - Payment Type:
Check Numbers: ...
Direct Deposit: Include Direct Deposit
Check Cleared: All
Port Status: Include Port Ins
Zero HAPs: Include Zero HAPs
Voided Payments: Omit Voided Payments
Held Checks: Exclude Held Checks
Grouped by:
Sorted by: Check Number
10/9/2026
Check Number Check Date Payee Name Amount VMS Date DD
40088 09/09/2026 Baldwin Park RHF Partners, LP $6265.00 06/23/2026 40089 10/01/2026 10/01/2026 Y & H Investment, Inc. $1373.00 40090 10/01/2026 Eunice Property, LLC $1503.00 10/01/2026 40091 10/01/2026 Wilson Apartments Associates L.P. $1847.00 10/01/2026 40092 10/01/2026 10/01/2026 ASCENSION HOLDINGS LLC $1591.00 40093 10/01/2026 Tom Cinquegrani $681.00 10/01/2026
40094 10/01/2026 Melody (Muoi) Dao $1817.00 10/01/2026
40095 10/01/2026 Han Van Tran $3426.00 10/01/2026
40096 10/01/2026 John W. Ruwitch and Anh Lam Truong $1314.00 10/01/2026 40097 10/01/2026 Mingyu Qu $798.00 10/01/2026
40098 10/01/2026 Li Qiong Yu $3204.00 07/01/2026
40099 10/01/2026 Wei Zhen Su $1355.00 10/01/2026
40100 10/01/2026 Mallorca Apartments, LTD $3408.00 10/01/2026 40101 10/01/2026 Cipriano Salazar Jr. $1636.00 10/01/2026 40102 10/01/2026 Dung Tran 10/01/2026 $2110.00
40103 10/01/2026 Monrovia 612, LP $27733.00 10/01/2026
40104 10/01/2026 Leslie K Ng $2156.00 10/01/2026
40105 10/01/2026 Jun Hua Hu $2559.00 10/01/2026
40106 10/01/2026 Lien Diep $1488.00 10/01/2026
40107 10/01/2026 Silvia Danko $1547.00 10/01/2026
40108 10/01/2026 Dajojo, LLC $1471.00 10/01/2026
40109 10/01/2026 Wen Chia Ko $1693.00 10/01/2026
40110 10/01/2026 Investor Trust Realty Group, Inc. $1397.38 10/01/2026 40111 10/01/2026 Sieu Tuan Phan $3225.00 10/01/2026
40112 10/01/2026 Gary Libra $2236.00 10/01/2026
40113 10/01/2026 10/01/2026 Ana Thai $1135.00
40114 10/01/2026 SRI Properties No 15 LLC $1439.00 10/01/2026 40115 10/01/2026 Larry Chow $2198.00 10/01/2026
40116 10/01/2026 T & T Asset Holding, LLC $281.00 10/01/2026 40117 10/01/2026 Tuan Viet Ho $2228.00 10/01/2026
40118 10/01/2026 Housing Authority Of The County Of $5794.84 10/01/2026 40119 10/01/2026 4324 Walnut St LLC $645.00 10/01/2026
Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 1
40120 10/01/2026 El Monte Housing Partners LP $10610.00 10/01/2026 40121 10/01/2026 Joseph T. Tung $1448.00 10/01/2026
40122 10/01/2026 10/01/2026 Alamitas LLC $301.00
40123 10/01/2026 10/01/2026 Avalon Monrovia LLC $2031.00 40124 10/01/2026 Pro Management Inc. $1854.00 10/01/2026 40125 10/01/2026 10/01/2026 Andrew & Eva Fogg $1925.00
40126 10/01/2026 Heritage Park Villas LP $26916.00 10/01/2026 40127 10/01/2026 Heritage Park Villas LP $2507.00 10/01/2026 40128 10/01/2026 The Cove at West Covina LLC $4541.00 10/01/2026 40129 10/01/2026 Mohammad Tavakkoli $3974.00 10/01/2026 40130 10/01/2026 10/01/2026 Aanenson Properties a California $2555.00 40131 10/01/2026 Manapa Enterprises LLC $1485.00 10/01/2026 40132 10/01/2026 Baldwin Park RHF Partners, LP $36370.00 10/01/2026 40133 10/01/2026 Baldwin Park RHF Partners, LP $15290.00 10/01/2026 40134 10/01/2026 Brenda Elaine Hunt Barnett $1450.00 10/01/2026 40135 10/01/2026 Palo Verde Apartments, LP $1000.00 10/01/2026 40136 10/01/2026 Eladio Diaz $2089.00 10/01/2026
40137 10/01/2026 Sharon Campbell $3056.00 10/01/2026
40138 10/01/2026 John M Jacquet Sr. $2100.00 10/01/2026 40139 10/01/2026 Steven Eraj Espantman and Marta $1586.00 10/01/2026 40140 10/01/2026 Ha X Van $4284.00 10/01/2026
40141 10/01/2026 Chen Jackson $77.00 10/01/2026
40142 10/01/2026 Philip Tsui $718.00 10/01/2026
40143 10/01/2026 Paul Yen $1622.00 10/01/2026
40144 10/01/2026 Eva G Zamora $2265.00 08/01/2026
40145 10/01/2026 May Kunka $976.00 10/01/2026
40146 10/01/2026 Becky Binh Nguyet Luu or Eddie Ma $1271.00 10/01/2026 40147 10/01/2026 Foothill Oak Park Apartments, LLC $22264.00 10/01/2026 40148 10/01/2026 Tinh Van Le $550.00 10/01/2026
40149 10/01/2026 The Six Straws LLC $7206.00 10/01/2026 40150 10/01/2026 Twelve31 Partners LP $4408.00 10/01/2026 40151 10/01/2026 Everardo Garcia $1955.00 10/01/2026
40152 10/01/2026 Ngoc T. Lieu $3179.00 10/01/2026
40153 10/01/2026 10/01/2026 Alfred Tai-Kong Ho and Lisa Chen $970.00 40154 10/01/2026 Covina 023 Woods 206 LP c/o $749.00 10/01/2026 40155 10/01/2026 Doreen Han $1671.00 10/01/2026
40156 10/01/2026 3939 Maxson #200N, LP $1475.00 10/01/2026 40157 10/01/2026 Cecilia Lan Cao $1800.00 10/01/2026
40158 10/01/2026 Baldwin Park Family Housing Limited $24745.00 10/01/2026 40159 10/01/2026 Grace Chiou $1865.00 10/01/2026
40160 10/01/2026 Zhi Min Li and WXL Investments Inc. 10/01/2026 $1147.00 40161 10/01/2026 Sui Man Mak $612.00 10/01/2026
40162 10/01/2026 Henry Wong $2453.00 10/01/2026
40163 10/01/2026 West Covina Senior Villas II, LP $1512.00 10/01/2026 40164 10/01/2026 Scenic Holdings Group LLC $1655.00 10/01/2026 40165 10/01/2026 Dung Trung Pham and Tammy Tram $1301.00 10/01/2026 Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 2
40166 10/01/2026 Francisco J. Sanchez and Gloria $1293.00 10/01/2026 40167 10/01/2026 Blessed Rock of El Monte $30736.00 10/01/2026 40168 10/01/2026 Blessed Rock of El Monte $1753.00 10/01/2026 40169 10/01/2026 Joanne Pham Chau 10/01/2026 $1196.00
40170 10/01/2026 10/01/2026 Vintage Park, LLC dba: Vintage Park $6661.00 40171 10/01/2026 10/01/2026 Alfonso Contreras $839.00
40172 10/01/2026 Ryan Quach and Hue Cao $1661.00 10/01/2026 40173 10/01/2026 Windwood West Covina, L.P $1475.00 10/01/2026 40174 10/01/2026 10/01/2026 Alta Vista Villas, LP c/o Yale $3258.00 40175 10/01/2026 West Covina Seniors Villas I $1020.00 10/01/2026 40176 10/01/2026 Post Brookhollow , LP $15566.00 10/01/2026 40177 10/01/2026 10/01/2026 Alexander Chan $2505.00
40178 10/01/2026 Serrano West Covina #199W, LP 10/01/2026 $1311.00 40179 10/01/2026 Phat Binh Vuong $1414.00 10/01/2026
40180 10/01/2026 10/01/2026 Alan Wu $843.00
40181 10/01/2026 Keymax Group, Inc $2693.00 10/01/2026
40182 10/01/2026 Lawe Family Trust $701.00 10/01/2026
40183 10/01/2026 Henry Ho $1415.00 10/01/2026
40184 10/01/2026 PAMA IV Properties, LP $2425.00 10/01/2026 40185 10/01/2026 Roger Hin Nam Mak $8316.00 10/01/2026
40186 10/01/2026 LAT Investments, LLC $4043.00 10/01/2026 40187 10/01/2026 Kimmie Mu Matsunaga $2518.00 10/01/2026 40188 10/01/2026 10/01/2026 Xitlalai Del Real Sanchez $1848.00 40189 10/01/2026 Delgar IV LLC $1388.00 10/01/2026
40190 10/01/2026 Mary L Haynes 10/01/2026 $1130.00
40191 10/01/2026 Joseph M. Kwok $2899.00 10/01/2026
40192 10/01/2026 Leng Zhang and Bao Ying Jiang 10/01/2026 $1126.00 40193 10/01/2026 Mack E Titus $1768.00 10/01/2026
40194 10/01/2026 Propman Inc. 10/01/2026 $1126.00
40195 10/01/2026 Lois J Gaston $1975.00 10/01/2026
40196 10/01/2026 Doan & Lily Thi $2300.00 10/01/2026
40197 10/01/2026 Jose Baudelio Delgado $1648.00 10/01/2026 40198 10/01/2026 Larry Mimms $1369.00 10/01/2026
40199 10/01/2026 Ron Walpus $3034.00 10/01/2026
40200 10/01/2026 Fat Law $1019.00 10/01/2026
40201 10/01/2026 Kevin Kambor Kwong and Yuk Ming $1717.00 10/01/2026 40202 10/01/2026 Dwight Chang $2184.00 10/01/2026
40203 10/01/2026 Cameron Park Community Partners, $1846.00 10/01/2026 40204 10/01/2026 Mozhgan Tavakoli $5140.00 10/01/2026
40205 10/01/2026 Lourdes Vela $4555.00 10/01/2026
40206 10/01/2026 Gilbert Roybal $689.00 10/01/2026
40207 10/01/2026 Philip & Fanny Kwok $1764.50 10/01/2026 40208 10/01/2026 Woodside Village Apartments LP $6462.00 10/01/2026 40209 10/01/2026 Saijes Properties 1 LLC $1576.00 10/01/2026 40210 10/01/2026 Cynthia Pham $674.00 10/01/2026
40211 10/01/2026 Katie Yau and Daniel Hong $3066.00 10/01/2026 Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 3
40212 10/01/2026 Fanny Chan $1410.00 10/01/2026
40213 10/01/2026 Kwan and Mei Chiang 10/01/2026 $1123.00 40214 10/01/2026 Sergio Molina $1682.00 10/01/2026
40215 10/01/2026 Baldwin Park Housing Development $47231.00 10/01/2026 40216 10/01/2026 Baldwin Park Housing Development $43730.00 10/01/2026 40217 10/01/2026 Baldwin Park Housing Development $22671.00 10/01/2026 40218 10/01/2026 Jason Tran $1062.00 10/01/2026
40219 10/01/2026 Chuen Lau $4193.00 10/01/2026
40220 10/01/2026 Tanya H Chen $2994.00 10/01/2026
40221 10/01/2026 Dan Thanh Peng and Hoan Peng $1585.00 10/01/2026 40222 10/01/2026 Sunset Square #200U, LP $8685.32 10/01/2026 40223 10/01/2026 Ngoc Lieu $1309.00 10/01/2026
40224 10/01/2026 Lark Ellen Village $15027.00 10/01/2026 40225 10/01/2026 10/01/2026 Xuyen Thach Han $3093.00
40226 10/01/2026 Kim Wah Wong and Sau Yi Wong $1702.00 10/01/2026 40227 10/01/2026 Lucena A Ewing $5767.00 10/01/2026
40228 10/01/2026 Jocelyn Jae Jhong $1950.00 10/01/2026
40229 10/01/2026 Emilio De Jesus Cruz $70.00 10/01/2026 40230 10/01/2026 Delgar V LLC $1306.00 10/01/2026
40231 10/01/2026 Isabel R Sanchez $1876.00 10/01/2026
40232 10/01/2026 Cienega Garden Apartments $4183.00 10/01/2026 40233 10/01/2026 10/01/2026 Vinh Hong Lai $5496.00
40234 10/01/2026 EZ 50 LLC $1943.00 10/01/2026
40235 10/01/2026 Kuen K Wong $1500.00 10/01/2026
40236 10/01/2026 Doreen E Ewing $3377.00 10/01/2026
40237 10/01/2026 Moller Property Management $771.60 10/01/2026 40238 10/01/2026 TPA NASCH LLC $4731.00 10/01/2026
40239 10/01/2026 TDF LP - Pacific Towers c/o Winn $14731.00 10/01/2026 40240 10/01/2026 Paul & Annie W Chau $891.00 10/01/2026 40241 10/01/2026 Mary Ann Norwood $1465.00 10/01/2026
40242 10/01/2026 Eric Yu $580.00 10/01/2026
40243 10/01/2026 Up Hill Investment Inc. 10/01/2026 $1511.00 40244 10/01/2026 Kelly Nguyen $1543.00 10/01/2026
40245 10/01/2026 10/01/2026 Vijay Gulati $2130.00
40246 10/01/2026 Badillo Street Senior Apartments, L.P. $33217.00 10/01/2026 40247 10/01/2026 Monrovia Heritage Park LP $24503.00 10/01/2026 40248 10/01/2026 Tyler-Valley Metro Housing, LP $10918.00 10/01/2026 40249 10/01/2026 James or Barbara Fox 10/01/2026 $1129.00 40250 10/01/2026 Mayra Ortega $1505.00 10/01/2026
40251 10/01/2026 Sel Homes LLC $5707.00 10/01/2026
40252 10/01/2026 Hui Chuan Wang $4463.00 10/01/2026
40253 10/01/2026 Nhan Nguyen and Amy Tran $2762.00 10/01/2026 40254 10/01/2026 Puente Villa LLC $1480.00 10/01/2026
40255 10/01/2026 RAMONA BLVD. FAMILY $10007.00 10/01/2026 40256 10/01/2026 10/01/2026 AJG Realty Inc. $1370.00
40257 10/01/2026 Maria Martha Martinez $3120.00 10/01/2026 Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 4
40258 10/01/2026 10/01/2026 Antonio & Aida Rinos $1655.00 40259 10/01/2026 Greater San Gabriel Valley Property $1747.00 10/01/2026 40260 10/01/2026 Palm Garden Apartments El Monte LP $562.00 10/01/2026 40261 10/01/2026 10/01/2026 Annette C Scott $1534.00
40262 10/01/2026 1024 Royal Oaks LP dba Whispering $20696.00 10/01/2026 40263 10/01/2026 1024 Royal Oaks LP dba Whispering $6228.00 10/01/2026 40264 10/01/2026 Khiem Anh Nguyen $2499.00 10/01/2026
40265 10/01/2026 Derek Sim $2068.00 10/01/2026
40266 10/01/2026 Josephine Tran $1861.00 10/01/2026
40267 10/01/2026 Therese Marie Simon 10/01/2026 $1134.00 40268 10/01/2026 2442 Adelia Property LLC $2190.00 10/01/2026 40269 10/01/2026 10/01/2026 Allan M. & Virginia J Chipp and Ralph $1160.00 40270 10/01/2026 Zi Jian Li $1053.00 10/01/2026
40271 10/01/2026 Minh A Nguyen $2275.00 10/01/2026
40272 10/01/2026 DelGar I LLC. $1327.00 10/01/2026
40273 10/01/2026 Jaime Barcena $1365.00 10/01/2026
40274 10/01/2026 PBJS LLC $1922.00 10/01/2026
40275 10/01/2026 Monica D Mao $2180.00 10/01/2026
40276 10/01/2026 Shiu-Ein Huang $157.00 10/01/2026
40277 10/01/2026 The Promenade Housing Partners, LP $7031.00 10/01/2026 40278 10/01/2026 Paramjit S Nijjar $4054.00 10/01/2026
40279 10/01/2026 Rosa Beltran $1630.00 10/01/2026
40280 10/01/2026 10/01/2026 Ynfante Holdings I, LLC $955.15 40281 10/01/2026 Roman Basin $785.00 10/01/2026
40282 10/01/2026 Sandhya Kal and Padma Kal $2973.00 10/01/2026 40283 10/01/2026 10/01/2026 Venancio Felix $237.00
40284 10/01/2026 Nomer Lacson $2326.00 10/01/2026
40285 10/01/2026 10/01/2026 Anna & Simon Choi $1522.00
40286 10/01/2026 Michael N Gassner $1746.00 10/01/2026
40287 10/01/2026 Chung Thi Pham $2630.00 10/01/2026
40288 10/01/2026 KKOLI Revocable Trust $3440.00 10/01/2026 40289 10/01/2026 Roy Lam $1610.00 10/01/2026
40290 10/01/2026 Golden Dragon Properties LLC c/o $809.00 10/01/2026 40291 10/01/2026 Nancy H Shen $490.00 10/01/2026
40292 10/01/2026 Singing Wood Senior Housing LP $22249.00 10/01/2026 40293 10/01/2026 Garvey Senior Affordable Partners, LP $4726.00 10/01/2026 40294 10/01/2026 Nahid Adibi $1840.00 10/01/2026
40295 10/01/2026 Ryan Kinpong Woo and Ching King $1210.00 10/01/2026 40296 10/01/2026 Mei Yan Chen $1098.00 10/01/2026
40297 10/01/2026 Shawn Hui Zhen $2568.00 10/01/2026
Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 5
Total $886,359.79
Unit Count 530
Average Weighted by Unit Count $1,626.00
Average $1,594.17
Hard to House Count 3
Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 6
Check Register Report
Date Range: 9/4/2026...10/12/2026
VMS Date Range: ... Program: - Payment Type:
Check Numbers: ...
Direct Deposit: Exclude Direct Deposit
Check Cleared: All
Port Status: Include Port Ins
Zero HAPs: Include Zero HAPs
Voided Payments: Omit Voided Payments
Held Checks: Exclude Held Checks
Grouped by:
Sorted by: Check Number
10/9/2026
Check Number Check Date Payee Name Amount VMS Date DD
39884 09/29/2026 Mallorca Apartments, LTD -$2065.00 09/01/2026 73724 10/01/2026 Housing Authority of Bexar County $2045.54 08/25/2026 73725 10/01/2026 Jacqueline Chaves $158.00 10/01/2026
73726 10/01/2026 Nadine Dowell $12.00 10/01/2026
73727 10/01/2026 Phoenix Housing $3164.70 09/01/2026
73728 10/01/2026 Southern Nevada Regional Housing $1232.10 10/01/2026 73729 10/01/2026 Benito Ramos, Jr. $134.00 10/01/2026
73730 10/01/2026 Courtney F Crocker $41.00 10/01/2026
73731 10/01/2026 Mindy Sophia Aguirre $123.00 10/01/2026 73732 10/01/2026 Christine A Rodriguez $77.00 10/01/2026 73733 10/01/2026 Kellie D Towns $12.00 10/01/2026
73734 10/01/2026 Deanna Talamantes $13.00 10/01/2026
73735 10/01/2026 George Ka Chun Chew $2752.00 10/01/2026 73736 10/01/2026 Iesha J Cardenas $91.00 10/01/2026
73737 10/01/2026 Julio Cesar Martinez $19.00 10/01/2026 73738 10/01/2026 Ronny Zabala Valencia $134.00 10/01/2026 73739 10/01/2026 Maria Mercedes Cervantes-Cervera $22.00 10/01/2026 73740 10/01/2026 Qun Cao $41.00 10/01/2026
73741 10/01/2026 City of Carlsbad $1575.42 10/01/2026
73742 10/01/2026 County of San Diego Dept. of Housing $7146.76 07/17/2026 73743 10/01/2026 Gilbert Dominguez Family Trust $8333.00 10/01/2026 Total $25,061.52
Unit Count 17
Average Weighted by Unit Count $1,546.94
Average $582.83
Hard to House Count
Copyright © 2011-2026, HAPPY Software, Inc. Check Register Report GN 10/09/2026 Page 1
ITEM NO: 11.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Maria Moreno, Director of Recreation and Community Services
DATE: October 21, 2026
SUBJECT: Approval of Revised Conceptual Design for the Teri G. Muse Family Service Center
SUMMARY:
The purpose of this staff report is for City Council to consider approval of the revised conceptual design for Teri G. Muse Family Service Center.
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Approve the revised conceptual design for Teri G. Muse Family Service Center; and
2. Provide direction on the preferred building design for the proposed project by selecting one of the following options: single-story or two-story; and
3. Authorize the Director of Public Works to solicit and advertise a Request for Qualifications/Proposals for professional architectural and engineering design services for Design Development and Final Plans, Specifications, and Estimates (PS&E) to be used for construction purposes; and
4. Authorize the Director of Public Works and Director of Recreation & Community Services to proceed with any supplementary documents required for the project; and
5. Authorize the Director of Finance to make necessary appropriations and budget adjustments.
FISCAL IMPACT:
There is no fiscal impact to the General Fund at this time. The funding sources are shown in the table below will cover the costs of design and portion of the construction. Staff will continue to seek other funding opportunities to cover the costs of the project.
Funding Total
ARPA Fund (appropriated/obligated available balance)
Conceptual Design
$69,82
8 Earmark Allocation - Congresswoman Grace F. Napolitano (reimbursement basis)
$750,000
Earmark Allocation - Congressman Gilbert Cisneros
(reimbursement basis)
$3,150,000
Earmark Allocation - Assemblywoman Blanca E. Rubio
(reimbursement basis)
$3,000,000
Total $6,219,828
BACKGROUND:
At their October 6, 2021, City Council meeting, City Council directed staff to add the Family Service Center to the
preliminary ARPA list to construct a new facility.
At their January 19, 2022, City Council meeting, staff recommended that City Council define the scope of work for the project, provide direction and authorize funding for the development of an initial conceptual design, environmental review, and an amendment to the Downtown Specific Plan, if needed. After Council discussion the City Council directed staff conceptual design options for a Family Service Center at the Morgan Street, and Laurens Avenue parking lot a parking structure.
At their August 3, 2022, City Council meeting, staff recommended that City Council define the scope of work for the project, provide direction and authorize funding for the development of an initial conceptual design. City Council directed staff to incorporate the staff’s input for best practices for a new conceptual design. The Teri G.
Muse Family Service Center has a long history of providing residents of the City with a centralized facility where non-profit, social, health and educational service providers can offer residents low-cost or no-cost programs, information, and/or services to overcome daily challenges, achieve educational goals, and improve quality of life. Clients may access resources in person or via hybrid models. The current high need for social services across the community has demonstrated a need to expand the facility requirements to ensure adequate space is available to meet the needs of the highly requested services. The existing facility is 5,150 square feet, which includes an executive boardroom, six (6) offices, a kitchen, community pantry, meeting room and small assembly hall. Developing a concept plan will assist in furthering discussion.
At their December 4, 2024, City Council Meeting, City Council awarded an agreement to SVA Architects, Inc. to develop a conceptual design for the Teri G. Muse Family Service Center. The scope of work outlined in the RFP includes the development of two (2) preliminary conceptual alternatives: a 12,000-square foot one-story option and a 24,000-square foot two-story option. SVA Architects is responsible for delivering final conceptual design for both alternatives, including color site plans, detailed floor plans, and building elevations. These conceptual plans are intended to reflect input from facility users, ensuring that the design is both functional and responsive to the needs of the community.
To support this process, staff organized a series of collaborative meetings with nonprofit partners and facility users to present the alternative floor plan layouts. These sessions facilitated open dialogue, enabling stakeholders to provide meaningful feedback that was carefully incorporated into the final conceptual plans.
Additionally, staff conducted site visits to other comparable facilities to observe best practices in design, operational efficiency, and layout, ensuring that the proposed improvements align with proven strategies for functional and user-friendly family service centers.
DISCUSSION:
At its September 17, 2025, meeting, the City Council received a presentation from staff regarding the conceptual design plans for the proposed Family Service Center and provided feedback on the project’s overall layout, functionality, and architectural design. The initial conceptual design proposed demolishing the existing facility and constructing a new building closer to the front of the property to improve visibility, accessibility, and site utilization. The proposed improvements are intended to comply with applicable Americans with Disabilities Act (ADA) requirements, provide an efficient and thoughtful interior layout that maximizes functionality, and preserve the Spanish-style architectural character consistent with other City facilities.
Key features included in the initial conceptual plans are a main lobby, two waiting areas, one specifically designated for families, restrooms, intake offices, security control points, a food pantry, a clothing closet,
executive boardrooms, a celebration hall, a kitchenette, storage rooms, and an outdoor terrace. Collectively, these features are intended to create a comprehensive, accessible, and functional facility that supports the delivery of family services while maintaining architectural consistency with the surrounding community. During the City Council’s discussion, Councilmembers expressed interest in evaluating an additional design alternative that would incorporate an outdoor balcony or event space into the second-floor layout. In response to this direction, SVA Architects, Inc., revised the conceptual plans to include an additional alternative, identified as Conceptual Option C, which incorporated the requested outdoor balcony feature. This alternative was presented to the City Council at its June 3, 2026, meeting. The balcony design included mitigation measures intended to reduce sound transmission and minimize potential noise impacts on nearby properties, with the outdoor space positioned toward the rear of the facility.
At their June 3, 2026, meeting, City Council provided additional direction to revise the two-story design alternative by relocating the proposed outdoor space to the front of the facility and leaving the second floor as a structural shell for potential future development. This approach would allow the City to consider future expansion opportunities while focusing the initial project on the facility’s immediate operational needs and maintaining flexibility for future improvements. In response to the City Council’s direction, the conceptual design alternatives have been revised to reflect the requested changes and are now presented for further review and consideration. The alternatives include a one-story design and a two-story design, with the latter providing the opportunity for future second-floor development.
Staff recommends that the City Council review the revised conceptual design alternatives for the proposed Family Service Center, provide direction regarding the preferred design approach, select either the one-story or two-story option, and approve the preferred conceptual design plans to guide the project’s next phase of development.
ALTERNATIVES:
The alternative is not to approve the conceptual designs and provide alternative direction CEQA REVIEW:
These actions are exempt from review under the California Environmental Quality Act (California Public Resources Code §§ 2100, et seq., “CEQA”) and CEQA regulations (14 California Code of Regulations §§ 15000, et seq.)
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. 26_1014_Baldwin Park Teri G. Muse FSC Concepts_
TERI G. MUSE FAMILY SERVICE CENTER
CITY OF BALDWIN PARK, CALIFORNIA
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2
CONCEPTUAL LANDSCAPE PLAN
240 SF
240 SF
140 SF
125 SF
225 SF
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 3 240 SF
240 SF
140 SF
125 SF
225 SF
OFFICES, STAFF & SUPPORT SPACES
MEETING ROOMS, CELEBRATION HALL
PUBLIC, CIRCULATION, RESTROOMS
CONCEPTUAL FLOOR PLAN
1-STORY BUILDING OPTION
240 SF
240 SF
140 SF
125 SF
225 SF
240 SF
240 SF
140 SF
125 SF
225 SF
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 4 +12’-0”
+30’-0”
4:12
6:12
+12’-0”
+30’-0”
4:12
+23’-0”
SOUTH ELEVATION WEST ELEVATION
NORTH ELEVATION EAST ELEVATION
STUCCO - LIGHT DASH FINISH
CLAY ROOF TILE DORMER WINDOWS
PERGOLA SHADE STRUCTURE ROOF EQUIPMENT SCREEN WALL PERGOLA SHADE STRUCTURE
ROOF EQUIPMENT SCREEN WALL
CONCEPTUAL BUILDING ELEVATIONS
1-STORY BUILDING OPTION
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 5
CONCEPTUAL EXTERIOR DESIGN
1-STORY BUILDING OPTION
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 6
CONCEPTUAL EXTERIOR DESIGN
1-STORY BUILDING OPTION
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 7
CONCEPTUAL EXTERIOR DESIGN
1-STORY BUILDING OPTION
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 8
CONCEPTUAL EXTERIOR DESIGN
1-STORY BUILDING OPTION
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 9
FUTURE OFFICE
1,405 SF
GROUND LEVEL
2ND LEVEL
CONCEPTUAL FLOOR PLAN
2-STORY BUILDING OPTION A
240 SF
240 SF
140 SF
125 SF
225 SF
240 SF
240 SF
140 SF
125 SF
225 SF
OFFICES, STAFF & SUPPORT SPACES
MEETING ROOMS, CELEBRATION HALL
PUBLIC, CIRCULATION, RESTROOMS
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 0 +25’-0”
+36’-0”
4:12
+25’-0”
4:12
+36’-0”
SOUTH ELEVATION WEST ELEVATION
NORTH ELEVATION EAST ELEVATION
STUCCO - LIGHT DASH FINISH FIBER CEMENT PANEL
CLAY ROOF TILE ROOF EQUIPMENT WELL
+14’-0” +14’-0”
CONCEPTUAL BUILDING ELEVATIONS
2-STORY BUILDING OPTION A
OPEN AIR COVERED WALKWAY
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 1
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 2
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 3
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 4
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 5
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
W/UPPER DECK SHADE TRELLIS
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 6
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION A
W/UPPER DECK SHADE TRELLIS
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 7
GROUND LEVEL
2ND LEVEL
CONCEPTUAL FLOOR PLAN
2-STORY BUILDING OPTION B
240 SF
240 SF
140 SF
125 SF
225 SF
240 SF
240 SF
140 SF
125 SF
225 SF
OFFICES, STAFF & SUPPORT SPACES
MEETING ROOMS, CELEBRATION HALL
PUBLIC, CIRCULATION, RESTROOMS
TO BE DETERMINED
2,082 SF
COVERED TERRACE
2,095 SF
FUTURE OFFICE
1,405 SF
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 8 +25’-0”
+36’-0”
4:12
+25’-0”
4:12
+36’-0”
SOUTH ELEVATION WEST ELEVATION
NORTH ELEVATION EAST ELEVATION
STUCCO - LIGHT DASH FINISH FIBER CEMENT PANEL
CLAY ROOF TILE ROOF EQUIPMENT WELL
+14’-0” +14’-0”
CONCEPTUAL BUILDING ELEVATIONS
2-STORY BUILDING OPTION B
OPEN AIR COVERED WALKWAY
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 1 9
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 0
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 1
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 2
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 3
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 4
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
W/UPPER DECK SHADE TRELLIS
CITY OF BALDWIN PARK, CALIFORNIA | TERI G. MUSE FAMILY SERVICE CENTER | CONCEPTUAL DESIGN OPTIONS | OCT 14, 2026 | 2 5
CONCEPTUAL EXTERIOR DESIGN
2-STORY BUILDING OPTION B
W/UPPER DECK SHADE TRELLIS
ITEM NO: 12.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Shirley Quinones, Chief Deputy City Clerk
PREPARED BY: Diana Sanapanya, Human Resources Analyst II DATE: October 21, 2026
SUBJECT: Consideration of First Amendment to the Employment Agreement of the Chief Executive Officer – Manuel Carrillo Jr.
SUMMARY:
The purpose of this staff report is to authorize an amendment to the Employment Agreement of the Chief Executive Officer, Manuel Carrillo Jr., and approve an increase in annual compensation.
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Approve the First Amendment to the Employment Agreement of the Chief Executive Officer, Manuel Carrillo Jr.
2. Authorize the Director of Finance to make the appropriation and necessary budget adjustments.
FISCAL IMPACT:
The current base salary for the Chief Executive Officer is $21,526.74 monthly or $258,320.93 annually (Step 1).
Approval of the First Amendment will increase the salary to $22,603.08 monthly or $271,236.98 annually (Step 2), effective July 1, 2026.
BACKGROUND:
SB 1486 (2016) requires the City Council/City to orally report a summary of a recommendation for a final action on the salaries, salary schedules, or compensation paid in the form of fringe benefits of a local agency executive during the open meeting in which final action is to be taken.
On June 4, 2025, the City entered into an Employment Agreement with Mr. Manuel Carrillo Jr. to serve as Chief Executive Officer. The Employment Agreement memorialized the terms and conditions of his employment and set his base salary at $20,889.75 monthly or $250,797.00 annually. The salary corresponded to Step 1 of the City’s Salary Schedule effective July 1, 2025. Please note, City Council approved Salary Schedules effective July 1, 2026, respectively for City employees, which are reflected in Mr. Carrillo’s current salary.
The City Council recently completed its annual evaluation of Mr. Carrillo’s performance. As part of that evaluation, the City Council approved the following action:
The attached First Amendment would amend Mr. Carrillo’s annual salary by increasing the amount by $12,916.05 annually, which equates to $22,603.08 monthly or $271,236.98 annually. This new annual salary corresponds to Step 2 of the City’s Salary Schedule. No other changes to the Employment Agreement are recommended DISCUSSION:
None
ALTERNATIVES:
Provide alternative direction to staff.
CEQA REVIEW:
None
LEGAL REVIEW:
This report has been reviewed and approved by the City Attorney as to legal form and content.
ATTACHMENTS:
1. Chief Executive Officer - Manuel Carrillo Jr - First Amendment Agrement
CITY OF BALDWIN PARK
FIRST AMENDMENT TO
CHIEF EXECUTIVE OFFICER EMPLOYMENT AGREEMENT
MANUEL CARRILLO JR.
1. PARTIES AND DATE.
This First Amendment to the Chief Executive Officer Employment Agreement (“First Amendment”) is made and entered into as of October 21, 2026 by and between Manuel Carrillo Jr. (“Hereinafter referred to as “Chief Executive Officer” or the “Employee”) and the City of Baldwin Park, a municipal corporation of the State of California (hereinafter referred to as “City”). City and Employee may sometimes be referred to individually as “Party” and collectively as “Parties” throughout this First Amendment.
2. RECITALS.
A. On June 4, 2025, the City appointed Manuel Carrillo Jr. as Chief Executive Officer and entered into a Chief Executive Officer Employment Agreement to serve as Chief Executive Officer for the City of Baldwin Park; and B. Manuel Carrillo Jr. began work as Chief Executive Officer on July 1, 2025; and
C. Pursuant to Section 5.0 (Performance Evaluations) of the Employment Agreement, on October 7, 2026, the City Council conducted a performance evaluation of the Chief Executive Officer, including a review of Chief Executive Officer’s current compensation and benefits and determined that an amendment is warranted; and
D. This First Amendment is authorized pursuant to Section 2.2 (Annual Salary Review) of the Employment Agreement; and
E. In accordance with Section 9.2 (Amendment) of the Employment Agreement, the City Council desires to approve the First Amendment to the Chief Executive Officer Employment Agreement.
3. AMENDMENTS.
3.1 Amendment to Salary. Section 2.1 (Compensation) of the Employment Agreement is hereby amended and restated as follows:
a. Notwithstanding anything to the contrary in the presently effective City Salary resolution, for satisfactory performance of all Employment Duties, Employee’s base compensation shall be $22,603.08 per month or $271,236.98 annually (Step 2) of the City of Baldwin Park’s Salary Schedule, to be paid on a pro-rated basis bi-weekly at the same time as other employees of the City. Such salary shall be adjusted for state and federal tax withholdings. City’s payment towards Health Insurance Plan, Cell Phone, and all other Benefits shall be in accordance with the Executive Team Benefits Matrix which may be updated from time to time.
3.2 Effective Date of Amendments & Remaining Provisions of Agreement. The amendments shown in Section 3.1 shall be effective with compensation adjustments retroactive to July 1, 2026. Except as otherwise specifically set forth in this First Amendment, the remaining provisions of the Employment Agreement shall remain in full force and effect.
(SIGNATURES ON FOLLOWING PAGE)
CITY OF BALDWIN PARK EMPLOYEE
By: _________________________ By: _______________________ Daniel Damian Manuel Carrillo Jr.
Mayor Chief Executive Officer
____________________________ __________________________ Date Date
ATTEST:
By: _________________________
Christopher Saenz
City Clerk
____________________________
Date
APPROVED AS TO FORM:
By: _________________________
Christian Bettenhausen
City Attorney
____________________________
Date
ITEM NO: 13.
STAFF REPORT
TO: Honorable Mayor and Members of the City Council
FROM: Manuel Carrillo Jr, Chief Executive Officer
PREPARED BY: Shirley Quinones, Chief Deputy City Clerk
DATE: October 21, 2026
SUBJECT: Consideration of Appointments to Fill the Scheduled Vacancy for Measure BP Stakeholders Oversight Committee (SOC) - Lottery Selection Process
SUMMARY:
This report requests that the City Council review applicants and appoint commissioners to the Scheduled Vacancies of Measure BP Stakeholders Oversight Committee (SOC).
RECOMMENDED ACTION:
It is recommended that the City Council:
1. Conduct a drawing of candidate names by random selection (lottery) for the two (2) vacant SOC positions.
2. Certify the selection of the two (2) SOC members upon competition of the lottery.
MEASURE BP STAKEHOLDERS OVERSIGHT COMMITTEE (SOC)
Two (2) Measure BP Stakeholder Oversight Committee Baldwin Park Resident Seats are open.
Applications received from:
1. Annaimee Cox
2. Teresa Renteria
3. Ruth Ginette Rocha
4. Gustavo Trujillo Jr
FISCAL IMPACT:
There is no fiscal impact associated with this item.
BACKGROUND:
On April 1, 2026, June 19, 2026 and September 16, 2026, Notices of Vacancy for All Commissioners were posted in accordance with Government Code Sections 54972 and Baldwin Park Municipal Code Chapter 32.
All Commission applications include residency verification (via review of a driver’s license and a current utility bill). Said documentation is on file in the City Clerk's Office under advisement.
DISCUSSION:
The Measure BP Stakeholders Oversight Committee (SOC) shall be to provide recommendations to the City Council on city projects, programs, and services that should be funded, either in whole or in part, by revenue generated by the Measure BP Transactions and Use (Sales) Tax. The SOC is made up of seven (7) members. Four
(4) represent organizations; three (3) members represent residents at large and Four (4) of the seven members must be residents of the City of Baldwin Park at the time of appointment.
ALTERNATIVES:
The City Council could make appointments at its next regularly scheduled City Council Meeting and designate the current incumbents to continue serving in their current capacity until said appointments are made, as prescribed by the Baldwin Park Municipal Code Section 32.03(B).
CEQA REVIEW:
None
LEGAL REVIEW:
This report does not require legal review.
ATTACHMENTS:
1. SOC Applications