Duarte City Council
July 8, 2025

City Council July 8, 2025 Page | 1

CITY OF DUARTE
AGENDA

REGULAR JOINT MEETING OF THE

CITY COUNCIL/HOUSING AUTHORITY/DUARTE

COMMUNITY FACILITIES FINANCING

AUTHORITY

CITY COUNCIL CHAMBERS
1600 HUNTINGTON DRIVE, DUARTE, CA 91010
Tuesday, July 8, 2025
7:00 PM

MISSION STATEMENT
With integrity and transparency, the City of Duarte provides exemplary public services in a caring and fiscally responsible manner with a commitment to our community’s future.

Cesar A. Garcia, Mayor
Tera Martin Del Campo, Mayor Pro Tem
Margaret Finlay, Councilmember
Samuel Kang, Councilmember
Toney Lewis, Councilmember
Vinh Truong, Councilmember
Martin Calderon, Councilmember
City/Authority Staff:

Brian Villalobos, City Manager
Kristen Petersen, Assistant City Manager and Director of Administrative Services Craig Hensley, Director of Community Development
Manuel Enriquez, Director of Parks and Recreation
Larry Breceda, Director of Public Safety Services
Thai Viet Phan, City Attorney
Frances Jimenez, City Clerk
ADA ACCESSIBILITY NOTICE:

In compliance with the Americans with Disabilities Act, if you need assistance to participate in this meeting, you should contact the City Manager's office at (626) 357-7931. Notification no later than 1:00 p.m. on the day preceding the meeting will enable the City to make reasonable arrangements to assist your accessibility to this meeting.

Notice:

Any documents distributed by the City/Authorities to a majority of the City Council/Housing Authority/Financing Authority Board less than 72 hours prior to the City Council/Housing Authority/Financing Authority meeting will be made available for public inspection at City Hall,

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1600 Huntington Drive, Duarte, CA 91010, during normal business hours, except such documents that relate to closed session items or which are otherwise exempt from disclosure under applicable law.

Notice:

Duarte City Council meetings are videotaped for later broadcast. Attendance at the meeting constitutes consent by members of the public to the City's and any third party's use in any media, without compensation or further notice, of audio, video, and/or pictures of meeting attendees.

Members of the public may livestream the City Council meeting broadcast on the City’s website. To access the meeting, log onto www.accessduarte.com, then on the homepage, click on the Agendas & Meetings icon then click on the City Council Meeting link.

Public comment:

In-Person: Members of the public may provide in-person comments at the podium in the Council Chamber. Speakers who wish to address the Council must do so by submitting a speaker card prior to the start of Closed Session for Closed Session items and prior to the start of the Regular Meeting for all other designated public comment periods as listed below.

Comments for public hearings will take place after the hearing is opened. Cards will not be accepted after the start of the meeting without the permission of the presiding chair.

Speakers shall be limited to three (3) minutes per person per designated public comment period. At the Mayor’s discretion, the time limit may be shortened to allow all speakers the opportunity to address the City Council.

Written: Members of the public may submit written comment by emailing [email protected], prior to 4:00 p.m. on the day of the meeting. The subject line of your public comment email must contain the Agenda item number or title. Public comments, including personal contact information, are considered public record. Please do not provide any personal information (i.e. phone numbers, addresses, etc.) that you do not want to be published. Comments will be distributed to the City Council and made available for public review.
6:00 PM STUDY SESSION

1. CALL TO ORDER AND ROLL CALL
A. City Manager Written Comments

2. ADOPTION OF THE AGENDA

3. MAYOR'S YOUTH COUNCIL INTERVIEWS
A. Interview of Candidates for Vacant Mayor's Youth Council Positions B. Discussion of Interviews and Candidates

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7:00 PM OPEN SESSION

4. CALL TO ORDER AND ROLL CALL

5. PLEDGE TO THE FLAG

6. ORAL COMMUNICATIONS - SPECIAL ITEMS
Members of the public may address the City Council on agenda items listed under Special Items. Speakers shall be limited to three (3) minutes per person per designated public comment period. At the discretion of the presiding Chair, the time limit may be shortened to allow all speakers the opportunity to address the City Council.

7. SPECIAL ITEMS
A. Community Development Department Update
B. Parks and Recreation Department Update

8. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS

9. ORAL COMMUNICATIONS - ITEMS NOT ON THE AGENDA
Members of the public may address the City Council on matters which are not on the agenda but are within the subject matter jurisdiction of the City Council. Speakers shall be limited to three (3) minutes per person per designated public comment period. At the discretion of the presiding Chair, the time limit may be shortened to allow all speakers the opportunity to address the City Council.

10. ORAL COMMUNICATIONS - CONSENT CALENDAR
Members of the public may address the City Council on agenda items listed on the Consent Calendar. Speakers shall be limited to three (3) minutes per person per designated public comment period. At the discretion of the presiding Chair, the time limit may be shortened to allow all speakers the opportunity to address the City Council.

11. CONSENT CALENDAR
A. Motion to read all Resolutions and Ordinances presented for consideration by Title only and waive further reading (CC/HA/FA)
B. Approve absence(s) of City Councilmember(s) from the City Council meeting C. Approval of Minutes - June 24, 2025 Regular Meeting (CC/HA/FA) Recommended Action: Approve the minutes of June 24, 2025.

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D. Approval of Warrants - July 8, 2025 (CC/HA/FA)
Recommended Action: Approve the warrants of July 8, 2025.

E. Community Development Department Update
Recommended Action: Receive and File the Community Development Department Update.

F. Parks and Recreation Department Update
Recommended Action: Receive and File the Parks and Recreation Department Update.

G. Second Reading and Adoption of Ordinance No. 25-03
Recommended Action: Adopt Ordinance No. 25-03.

H. Approval of Hotel Accommodations for Duarte Dance
Recommended Action: Approve one night hotel accommodations in Anaheim, California for the Duarte Dance Team.

12. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION

13. PUBLIC HEARINGS - NONE

14. ORAL COMMUNICATIONS - BUSINESS ITEMS
Members of the public may address the City Council on agenda items listed under Business Items. Speakers shall be limited to three (3) minutes per person per designated public comment period. At the discretion of the presiding Chair, the time limit may be shortened to allow all speakers the opportunity to address the City Council.

15. BUSINESS ITEMS
A. Appointments to the 2025/26 Mayor's Youth Council
Recommended Action: Appoint all twenty-two (22) candidates that applied to serve on the 2025/26 Mayor’s Youth Council.

B. Resolution opposing Senate Bill 634 (Perez) prohibiting a local jurisdiction from adopting a local ordinance, or enforcing an existing ordinance, that prohibits a person or organization from providing support services, as specified, to a person who is homeless or assisting a person who is homeless with any act related to basic survival Recommended Action: Discuss and adopt Resolution No. 25-18 opposing Senate Bill 634 to protect local control and the public health, safety, and welfare of Duarte residents, visitors, and businesses.

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16. ITEMS FROM CITY COUNCIL/HOUSING AUTHORITY/FINANCING AUTHORITY MEMBERS

AND CITY MANAGER/EXECUTIVE DIRECTOR/REPORTS OF MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3

17. ADJOURNMENT

AFFIDAVIT OF POSTING
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall – 1600 Huntington Drive, Duarte Public Safety Department – 1042 Huntington Drive, Duarte Library – 1301 Buena Vista Street, and the City of Duarte website (www.accessduarte.com) not less than 72 hours prior to the meeting per Government Code 54954.2.

Dated this 2nd of July 2025.

Frances Jimenez
City Clerk

MEMORANDUM
TO: City Council
FROM: Brian Villalobos, City Manager
DATE: July 1, 2025
SUBJECT: Comments on Agenda Items, Meeting of July 8, 2025 ITEM 7.A. (Special Items). Community Development Department update - Community Development Director Hensley will provide an update for the council.

ITEM 7.B. (Special Items). Parks and Recreation Department update - Parks and Recreation Director Enriquez will provide an update for the council.

ITEM 11.E. (Consent Calendar). The Community Development Department has submitted the monthly report for July 2025 for review.

ITEM 11.F. (Consent Calendar). The Parks and Recreation Department has submitted the monthly report for July 2025 for review.

ITEM 11.G. (Consent Calendar). Second Reading and Adoption of Ordinance No. 25-03 - On March 24, 2025 the California Department of Forestry and Fire Prevention (CAL FIRE) released updated Local Responsibility Area Fire Hazard Severity Zone maps defining areas where State fire safety regulations apply and clarifying the responsibilities of local and county fire departments in fire response. Pursuant to Government Code Section 51178, the City is required by State law to adopt, by ordinance, the Local Responsibility Area Fire Hazard Severity Zone maps within 120 days of release by CAL FIRE. At its meeting on June 24th, 2025 the City Council conducted a first reading of this Ordinance. If adopted by the City Council, Ordinance No. 25-03 will go into effect in thirty (30) days.

ITEM 11.H. (Consent Calendar). Approval of Hotel Accommodations for Duarte Dance - Staff is seeking approval for one night hotel accommodations in Anaheim, California for the Duarte Dance Team. The team will be competing in the National Finals, taking place from July 16 – 20, 2025. Per the City’s Expense Reimbursement Policy (Section 6 E.), if an event is fifty (50) miles or less from the City, no overnight accommodations will be allowed without prior City Council approval. Staff is requesting hotel accommodations due to the competition’s late end time (Friday, July 18, 2025) and early start time the following day (Saturday, July 19, 2025).

ITEM 15.A. (Business Items). Appointments to the 2025/26 Mayor’s Youth Council - In April of 2008, the Mayor’s Youth Council of the City of Duarte was established. The youth council is a leadership development program in which teens in grades 8 through 12 are given an opportunity to advise, recommend, assist, and encourage activities to be undertaken for and with teens in the City. Members selected to serve will be provided an opportunity to learn and contribute to the community, engage in volunteer activities, network with professionals within the community, undertake leadership and training programs, and implement ideas through practical actions and programs in the community. Youth council members will participate in, and encourage other teens to participate in, programs and activities at the Duarte Teen Center, will assist in the creation, development, and implementation of programs and activities for teens at the Duarte Teen Center and in the City.

ITEM 15.B. (Business Items). Resolution No. 25-18 - Opposing Senate Bill 634 (Perez) prohibiting a local jurisdiction from adopting a local ordinance, or enforcing an existing ordinance, that prohibits a person or organization from providing support services, as specified, to a person who is homeless or assisting a person who is homeless with any act related to basic survival - Senate Bill 634 (Perez) (“SB 634”) would

prohibit local jurisdictions from adopting or enforcing ordinances to address homelessness. The bill would severely inhibit the City’s ability to properly respond to residents’ and businesses’ quality of life concerns.

The City is committed to protecting the public health, safety, and welfare of all its residents, visitors, and businesses. In order to do so, the City must exercise its local expertise and control to determine the policies and procedures that best fit the needs of the Duarte community. SB 634 will strip the City Council—and therefore the voters of the City, the ability to adopt and implement policies that would best address homelessness within its community. The City continues its collaboration with other agencies to address homelessness within its jurisdiction, connecting individuals experiencing homelessness with resources, housing, and drug treatment programs. SB 634 may undermine the City’s current activities in addressing this ongoing issue. The League of California Cities has and continues to oppose SB 634 for its state overreach and erosion of local government authority.

City Council June 24, 2025 Page | 1

CITY OF DUARTE
Minutes of the REGULAR JOINT MEETING OF THE

CITY COUNCIL/HOUSING AUTHORITY/DUARTE COMMUNITY FACILITIES

FINANCING AUTHORITY
Tuesday, June 24, 2025
6:30 PM — Closed Session
7:00 PM — Regular Session
7:00 PM OPEN SESSION

1. CALL TO ORDER AND ROLL CALL
Mayor Garcia called the open session to order at 7:07 p.m.

Councilmembers Present: Finlay, Kang, Lewis, Truong, Calderon, Martin Del Campo, Garcia Councilmembers Absent: None
Staff Present: Brian Villalobos, City Manager
Thai Viet Phan, City Attorney
Kristen Petersen, Assistant City Manager / Director of Administrative Services
Craig Hensley, Director of Community Development
Larry Breceda, Director of Public Safety Services
Manuel Enriquez, Director of Parks and Recreation
Andres Rangel, Assistant to the City Manager
Albert Nuñez, Management Analyst
Frances Jimenez, City Clerk
A. City Manager Written Comments

2. ADOPTION OF THE AGENDA
Moved by Councilmember Finlay, seconded by Councilmember Lewis, and carried by the following vote of the City Council to adopt the agenda.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

3. PLEDGE TO THE FLAG
The flag salute was led by Tony Hadloc.

4. ORAL COMMUNICATIONS - SPECIAL ITEMS
None.

5. SPECIAL ITEMS
A. Public Safety Department Update
Director Breceda reported a year to date 23.2% decline in part 1 crimes; shared the action plan for highrisk areas; provided details on the Business Watch program; detailed the importance of good relationships between the deputies and the community; introduced the newest member of his team, Erika Ramos, Outreach Coordinator; and shared the promotion of Tony Hadloc, to Code Enforcement/Animal Control Officer.

Per questions made by the City Council, Director Breceda clarified the number of Flock cameras that are being used by the Public Safety department.

Dialogue occurred regarding how the deputies support businesses with high crime rates.

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Director Breceda also shared the logistics of increased patrolling and security measures being taken for upcoming community events.

The City Council congratulated Director Breceda for the decrease in crime rates; welcomed Erika Ramos to the city; and congratulated Tony Hadloc on his new role.

6. ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
Joanna Gee, Duarte Library, announced upcoming library events.

Assistant to the City Manager Rangel announced upcoming city events.

7. ORAL COMMUNICATIONS - ITEMS NOT ON THE AGENDA
None.

8. ORAL COMMUNICATIONS - CONSENT CALENDAR
None.

9. CONSENT CALENDAR
A. Motion to read all Resolutions and Ordinances presented for consideration by Title only and waive further reading (CC/HA/FA).

B. Approve absence(s) of City Councilmember(s) from the City Council meeting.

C. Approval of Minutes - June 10, 2025 Regular Meeting (CC/HA/FA).

D. Approval of Warrants - June 24, 2025 (CC/HA/FA).

E. Receive and File the Monthly Financial Report for the month of April 2025.

F. Receive and File the Public Safety Department Update.

G. Adoption of Resolution No. 25-15 establishing the Citywide Salary Schedule Effective July 1, 2025.

H. Approval of the proposed amendment to the Measure W annual budget for Fiscal Year 2024-25.

I. Approval of the City Council expenses.

J. Approval to partner with the American Red Cross to host a blood drive.

Moved by Councilmember Finlay, seconded by Councilmember Calderon, and carried by the following vote of the City Council to approve items 9A-9H and 9J of the Consent Calendar.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

10. ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION
I. Memo - City Council Expenses
Councilmember Lewis explained the reasoning for his request for overnight accommodations for the League of California Cities Annual Conference in Long Beach taking place October 8-10, 2025.

Moved by Councilmember Finlay, seconded by Councilmember Kang, and carried by the following vote of the City Council to approve the City Council expenses.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

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11. PUBLIC HEARINGS
A. Levy and collection of assessments within the Lighting and Landscape Assessment District – Fiscal Year 2025-26
City Engineer Cody Howling discussed the levy and collection of assessments for various zones; highlighted that eight special zones are subject to CPI increases; noted that the special zones are capped at a 3% increase; and reviewed the proposed increases.

In response to questions asked by the City Council, City Engineer Howling clarified the increases that can be applied to certain zones.

Mayor Garcia opened the public hearing.

Public Comment
None.

Mayor Garcia closed the public hearing.

Moved by Councilmember Finlay, seconded by Councilmember Lewis, and carried by the following vote of the City Council to adopt Resolution No. 25-16 providing for the annual levy and collection of assessments for Fiscal Year 2025-26.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
B. Amendments to the Duarte Municipal Code (“DMC”) to amend and add key provisions relating to fire safety and enforcement including designating fire hazard severity zones and regulating activities near critical infrastructure and wildfire risk areas to ensure compliance with State law and enhance public safety, health and welfare
Director Breceda presented the Ordinance that complies with state law relating to fire hazard severity zones; detailed its three components of adopting the map, adopting the most current LA County fire code, and adopting a new section that prohibits camping in the wildfire risk area.

Per questions made by the City Council, Director Breceda shared the State Fire Marshall created the fire hazard severity zone map and explained the components that factor into high severity zones.

Discussion ensued regarding the riverbed area and its risk level.

In response to questions asked, Director Breceda clarified that fire insurance will not be impacted as insurance companies do not use the high severity zone map, rather they use their own models and highlighted the changes to the map in comparison to previous versions.

The City Council shared that the Cal Fire website provides informational videos that further explain the fire hazard severity zone map.

Mayor Garcia opened the Public Hearing.

Public Comment
Steve Hernandez stated his opinion on the models used by Cal Fire and the effects caused by individuals residing in the riverbed.

Mayor Garcia closed the Public Hearing.

Discussion ensued regarding the possibility of an increase in resource allocation for the city in terms of fire services and the increase in enforcement and prevention efforts.

Moved by Councilmember Lewis, seconded by Councilmember Truong, and carried by the following vote of the City Council to approve the introduction of Ordinance No. 25-03 for first reading that will amend

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DMC Section 15.04.010 and 15.09.020 to ensure compliance with State law relating to fire hazard severity zones and add DMC Chapter 15.10 to provide additional tools to ensure fire safety including regulating activity near critical infrastructure and wildfire risk areas.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

12. ORAL COMMUNICATIONS - BUSINESS ITEMS
None.

13. BUSINESS ITEMS
A. Establishment of an Ad Hoc Committee to Review and Make Recommendations Relating to Public Art on Utility Boxes
Management Analyst Nuñez provided background information on the public arts efforts made by the city that led to the Arts Ad Hoc Committee; detailed the structure of the proposed committee; and summarized the scope of work.

Discussion ensued regarding the proposed scope of work of the new committee.

City Manager Villalobos added that the City Council would potentially like to reach out to unsuccessful commission applicants and gauge their interest in participating.

The City Council concurred with City Manager Villalobos' comments.

After discussion, the City Council appointed Mayor Pro Tem Martin Del Campo, Councilmember Calderon, and Councilmember Finlay as members of the Arts Ad Hoc Committee.

Moved by Councilmember Truong, seconded by Councilmember Finlay, and carried by the following vote of the City Council to adopt Resolution No. 25-17, establishing an Ad Hoc Committee to review and make recommendations relating to public art on utility boxes. 2) Discuss and consider the formation of a new Arts Ad Hoc Committee comprised of six (6) interested individuals from the previous Freeway Walls and Utility Box Arts Ad Hoc Committee and up to three (3) City Councilmembers along with the amendment of extending the opportunity to recently unsuccessful commission candidates to join the committee if they are interested.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
B. Fiscal Year 2025/26 Budget Highlights
Assistant City Manager and Director of Administrative Services Petersen presented an overview of the budget and capital improvement plan. Details were provided on the projected general fund revenues, projected general fund expenses, projected other fund expenses, the five year capital improvement plan, and potential enhancements to 25/26 Budget.

Conversation was had regarding the Duarte Road holiday decorations and the possibility of solar lights.

The City Council suggested decorations for the pedestrian walking bridge by the freeway.

City Manager Villalobos clarified that the Rule 20 item would be brought back to council for discussion and discussion ensued regarding the undergrounding of utilities.

There was discussion regarding new Buena Vista Street banner poles and its cost.

The City Council concurred that both Duarte Road Holiday decorations and new Buena Vista Street banner poles should be added to the budget.

Given the discussion, Assistant City Manager and Director of Administrative Services Petersen presented the revised projected general fund expenditures and general fund projected deficit.

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Moved by Councilmember Truong, seconded by Councilmember Finlay, and carried by the following vote of the City Council to approve the 2025/26 Budget and Five-Year Capital Improvement Plan with an amendment approving both Duarte Road holiday decorations in the amount of $18k for purchase, $10k for install, removal, and storage, and approving new Buena Vista street banner poles in the amount of $90k for purchase and installation.

AYES: FINLAY, KANG, LEWIS, TRUONG, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: NONE
ABSTAIN: NONE
ABSENT: NONE
Per questions made by the City Council, Assistant City Manager and Director of Administrative Services Petersen provided additional information on ARPA funds.

C. Approval of the FY 2025-26 Duarte Chamber of Commerce Services Agreement Assistant to the City Manager Rangel presented the proposed FY 2025-26 Services Agreement with the revised scope of work.

Discussion ensued regarding the agreement term date and the options to extend.

Per questions made by the City Council, Assistant to the City Manager Rangel shared the goals that are expected to be completed by the Chamber of Commerce that best serves local businesses.

Executive Director Shah shared proposed ideas the Chamber plans to implement to increase business membership, increase exposure of new businesses, provide additional resources, and continue promoting existing members.

Dialogue ensued regarding the specific duties of the Chamber of Commerce, the value of the organization and its impact on the community.

The City Council shared their concerns regarding the history of performance metrics, current amount of staffing, the need for revised job descriptions, and the expected return on investment.

Discussion continued regarding the future of the Chamber of Commerce. Clarification was provided regarding the dynamic of city staff serving as a liaison and support.

The City Council discussed among themselves the services the Chamber is expected to offer and the duties they are tasked with, and they also expressed weariness at the annual process of entering into negotiations with no return on investment or added benefit to the community.

Assistant to the City Manager Rangel further detailed the scope of work and explained the metrics that will be measured.

City Manager Villalobos emphasized that it is the Chamber's role to ensure delivery of the broad scope of work.

Additional conversation was had concerning the Chamber's responsibility to carry out key outcomes listed in the agreement.

Moved by Mayor Pro Tem Martin Del Campo, seconded by Councilmember Kang, and carried by the following vote of the City Council to approve the FY 2025-26 Services Agreement in the amount of $73,600 with the Duarte Chamber of Commerce through June 30, 2026 with an amendment of a one year initial term with an option for an additional year at the City's discretion with $73,600 being the fixed rate each fiscal year, and the addition of providing a progress report to the city council twice a year.

AYES: FINLAY, KANG, LEWIS, CALDERON, MARTIN DEL CAMPO, GARCIA NOES: TRUONG
ABSTAIN: NONE
ABSENT: NONE
The City Council shared their hopes for the future of the Chamber of Commerce; gave advice to the board; and made themselves available as a resource.

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Executive Director Shah introduced the executive board.

14. ITEMS FROM CITY COUNCIL/HOUSING AUTHORITY/FINANCING AUTHORITY MEMBERS AND CITY

MANAGER/EXECUTIVE DIRECTOR/REPORTS OF MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3
City Manager Villalobos reported he attended the City Managers Association Conference and the Duarte Rotary Club Installation Dinner and wished congratulations to Director Breceda as the incoming President of Rotary.

Mayor Pro Tem shared that she, along with Mayor Garcia and Councilmember Finlay attended the Volunteer Brunch for the Senior Center.

Councilmember Calderon encouraged residents to volunteer at the upcoming Community Garden Volunteer Day.

Councilmember Finlay reported she attended the SCAG Executive Committee Get Together hosted by the new President Cindy Allen where the Paralympics and Olympics was discussed and considered the possibility of being a host city for a country. She also commented on a successful neon foam party event held by the Recreation department and congratulated the city of Temple City for their recent playground addition.

Councilmember Lewis shared he attended the Juneteenth Celebration in Manhattan Beach along with other elected officials.

Per the City Council’s request City Manager Villalobos provided a status update on the Wyndham Hotel and shared they have been given 120 days to finish all the contingencies on their permits.

Councilmember Kang commended Director Enriquez and Recreation Supervisor Castaneda-Salazar for the neon foam party and the recent fitness center grand opening.

Mayor Garcia commended the Parks and Recreation department for their hard work putting on the neon foam party and shared his efforts in inviting Nezza to perform the National Anthem at the upcoming third of July event.

City Manager Villalobos clarified that they have not yet heard back from her team.

Mayor Garcia expressed gratitude for the blessings the Duarte community has and shared excitement for the upcoming community events.

15. ADJOURNMENT
At 9:01 p.m., the City Council adjourned the meeting.
__________________________________
Cesar A. Garcia, Mayor
_________________________________
Frances Jimenez, City Clerk

7/2/2025 11:45:18 AM Page 1 of 14
Council Warrant Register By Account
City of Duarte By Fund
Payment Dates 6/26/2025 - 7/9/2025
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Fund: 100 - GENERAL FUND
Summer Kick Off 6/20/25 DJ 221114 675.00
Services
100-1605-7734 DJ Phil Perez
Concerts in the Park DJ 221115 675.00
7/10/2025
100-1605-7729 DJ Phil Perez
Concerts in the Park DJ 221116 675.00
7/17/2025
100-1605-7729 DJ Phil Perez
SC Elevator Maintenance 6011 171.00
3/2025
100-1610-7652 EXECUTIVE ELEVATOR INC
100-1610-7618 HOME DEPOT CREDIT SERVICES Facility Paint Supplies BD25-1626 86.67 Andres Rangel FY26 221090 200.00
Membership
100-1010-7612 INTERNATIONAL CITY/COUNTY…
100-1605-7729 DANIEL F HERNANDEZ Concerts in the Park Band 221088 1,500.00 100-1605-7729 TANIA Y SU NUEVA ERA LLC Summer Concerts Band 221062 2,200.00 Fitness Ctr Gym Repairs/Yard BD25-1626 357.63
Hose
100-1610-7618 HOME DEPOT CREDIT SERVICES
City Hall Office/Yard/Shop BD25-1626 104.19
Supplies
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1610-7618 HOME DEPOT CREDIT SERVICES Little Library Door Repairs BD25-1626 84.38 100-1610-7618 HOME DEPOT CREDIT SERVICES Fitness Ctr Door Stops BD25-1626 138.77 100-1410-7650 HUNTINGTON TIRE & AUTO C… Veh #10 Tire 6017 311.38 Batteries/Zip Ties/Shop BD25-1626 148.16
Supplies
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1610-7652 Fire Protection Svc SC Fire Alarm Annual Test 221051 795.00 100-1205-7783 DELONG UNLIMITED, CHAD DE…A-Team Uniforms 221070 1,100.00 100-1405-8100 PENSKE TRUCK LEASING CO LP 2024 Call for Artists 6032 202517-Utility Box Art Program 1,802.50 100-1025-7707 CITY OF LOS ANGELES FY26 LARA Membership 221095 5,375.45 Deceased Animal Disposal 6031 310.00
5/2025
100-1205-7780 ONLY CREMATIONS FOR PETS
100-1015-7680 RUTAN & TUCKER LLP Mileage for Attorney 1/2025 6038 122.61 General City Attorney 6038 8,538.60
(Retainer) 2/2025
100-1015-7680 RUTAN & TUCKER LLP
General City Attorney 6038 7,486.60
(Retainer) 3/2025
100-1015-7680 RUTAN & TUCKER LLP
Land Value Holdings Litigation 6038 258.91
3/2025
100-1015-7686 RUTAN & TUCKER LLP
100-1015-7686 RUTAN & TUCKER LLP General City Litigation 4/2025 6038 148.67 Citywide Vehicle Cleaning 221081 217.00
5/2025
100-1205-7650 FAST 5 HOLDING COMPANY L…
Citywide Vehicle Cleaning 221081 42.00
5/2025
100-1405-7650 FAST 5 HOLDING COMPANY L…
DACTrak Subscription 6/1/25 - 6007 2,000.00
5/31/26
100-1805-7980 DISABILITY ACCESS CONSULT…
100-1405-7800 CHARLES ABBOTT ASSOCIATES…Building & Safety Srvcs 5/2025 6002 68,404.25 Finance System Support 221135 13,613.94
7/01/2025 - 9/30/2025
100-1815-7820 TYLER TECHNOLOGIES INC
Phone-SD Wan w/VELO/SIP & 6005 1,716.80
E911 Bundle 7/2025
100-1815-7830 CLOUD CONNECT SOLUTIONS …
100-1815-7821 THE TECHNOLOGY DEPOT INC VITA Management 7/2025 6044 608.30 Ruckus Switch Cloud Mgmt 6044 399.20
7/2025
100-1815-7821 THE TECHNOLOGY DEPOT INC
100-1815-7830 THE TECHNOLOGY DEPOT INC Mitel Maintenance 7/2025 6044 464.20 100-1015-7684 CIVICA LAW GROUP, APC 1318 Galen St Legal 5/2025 6004 3,826.90 General Code Enforcement 6004 2,760.60
Legal 5/2025
100-1015-7684 CIVICA LAW GROUP, APC
Mendoza v Duarte-Admin 6004 229.50
Appeal 5/2025
100-1015-7684 CIVICA LAW GROUP, APC

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 2 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount 100-1015-7684 CIVICA LAW GROUP, APC LASD Citations 5/2025 6004 11,000.00 100-1015-7684 CIVICA LAW GROUP, APC LASD Citation Expenses 5/2025 6004 36.37 Special Project-April Cribbs & 6004 77.40
CARE Court 5/2025
100-1015-7684 CIVICA LAW GROUP, APC
CH/CC/Yard Alarm Monitoring 6033 156.07
7/2025
100-1610-7652 POST ALARM SYSTEMS
100-1610-7652 ALBERTOS PLUMBING CC Drinking Fountain Install 5996 795.00 100-1610-7652 ALBERTOS PLUMBING ROP Bldg Fountain Repair 5996 495.00 100-1605-7758 3D K9 PARTNERS LLC 2025 IDC K9 Detection Services 5993 5,250.00 100-1025-7696 SAN GABRIEL VALLEY COUNCIL…FY26 Annual Dues 221123 16,044.68 Flowers-Baldwin Park Police 221061 175.00
Officer
100-1205-7980 LARRY BRECEDA
100-1605-7002 PAMELA ROMERO CPR Stipend 6036 76.92
Vehicle 3 Lease/Maint 6/01/25 BD25-1624 1,815.32
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
100-1830-8100 ENTERPRISE FM TRUST Vehicle 9 Tax on Gain on Prior BD25-1624 1,697.86 Vehicle 15 Lease/Maint BD25-1624 1,086.66
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 7 Lease/Maint 6/01/25 BD25-1624 782.72
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 6 Lease/Maint 6/01/25 BD25-1624 580.21
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 17 Lease/Maint BD25-1624 827.50
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 9 Lease/Maint 6/01/25 BD25-1624 799.06
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 30 Lease/Maint BD25-1624 586.12
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 26 Lease/Maint BD25-1624 849.35
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 11 Lease/Maint BD25-1624 702.15
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 27 Lease/Maint BD25-1624 477.31
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 10 Lease/Maint BD25-1624 555.98
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 36 Lease/Maint BD25-1624 479.96
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 29 Lease/Maint BD25-1624 696.76
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 19 Lease/Maint BD25-1624 447.30
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 23 Lease/Maint BD25-1624 434.37
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 22 Lease/Maint BD25-1624 432.59
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 20 Lease/Maint BD25-1624 395.08
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 33,34,24,31,25,35 BD25-1624 306.12
Maint Fees 6/2025
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 13 Lease/Maint BD25-1624 223.54
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 14 Lease/Maint BD25-1624 566.86
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 28 Lease/Maint BD25-1624 592.91
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Veh #35 Toll Charge (Bryan BD25-1624 9.80
Ariizumi R108153)
100-2121 ENTERPRISE FM TRUST
100-1610-7652 AIR-TRO INC Public Safety HVAC Service 221049 236.00 SC Volunteer Recognition 221113 250.00
Centerpieces
100-1020-7719 CYNTHIA'S FLOWERS & GIFTS
100-1205-7779 AZUSA PACIFIC UNIVERSITY Contracted Services 5/2025 221056 60.00 City Yard HVAC Dual Shaft 221049 3,154.72
Blower & Wheel
100-1610-7652 AIR-TRO INC

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 3 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount 100-1205-7780 DUNCAN PRINTING COMPANY…Animal Control Forms 221076 303.19 Emergency Animal Care 221075 50.00
6/4/2025
100-1205-7780 DUARTE-AZUSA ANIMAL HOSP…
Emergency Animal Care 221075 50.00
6/7/2025
100-1205-7780 DUARTE-AZUSA ANIMAL HOSP…
Admin Citation Processing 6006 425.11
5/2025
100-1205-7761 DATA TICKET INC
Parking Citation Processing 6006 1,849.75
5/2025
100-1205-7761 DATA TICKET INC
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 6003 14.74 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 6003 16.48 Crossing Guard Srvcs 5997 3,911.63
5/25/2025 - 6/7/2025
100-1205-7782 ALL CITY MANAGEMENT SERV…
Crossing Guard Srvcs Add'l 5997 834.48
5/25/2025 - 6/7/2025
100-1205-7782 ALL CITY MANAGEMENT SERV…
Annual Subscription 7/1/2025 - 6029 4,000.00
6/30/2026
100-1010-7685 NETFILE INC
100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 6014 1,120.78 SC 'Sweet Smell of Success' 221130 150.00
Screening/Presentation
100-1605-7733 THEODORE SIEGEL
100-1820-7772 CALIFORNIA JOINT POWERS I… FY26 Liability Program 6000 440,716.00 FY26 Workers Compensation 6000 193,449.00
Program
100-1820-7773 CALIFORNIA JOINT POWERS I…
FY26 General Liability Pool 6000 -36,202.00
Distribution
100-5004 CALIFORNIA JOINT POWERS I…
Instructor Fee-SC Piano 6026 385.00
3/28/25 - 5/16/25
100-1605-7756 ABRAHAM MARTINEZ
100-1605-7733 SMART & FINAL SC Father's Day Treat 6041 49.78 Frances Jimenez FY26 221063 250.00
Membership
100-1010-7612 CALIFORNIA MUNICIPAL CLER…
CO1-Design Svcs-FC Pool Deck 221052 520.00
Renovation 5/2025
100-1605-7965 AQUATIC DESIGN GROUP INC 202421-Prof Svcs-FC Pool Deck… FC Pool Deck Renovation Print 221052 734.88
Plans for Plan Check
100-1605-7965 AQUATIC DESIGN GROUP INC 202421-Prof Svcs-FC Pool Deck… 100-1610-7652 IMS REFRIGERATION INC CC Ice Machine Repair 6018 457.93 100-1610-7618 SMART & FINAL SC Coffee Supplies 6041 159.44 100-1605-7735 SMART & FINAL TC Snack Bar Supplies 6041 88.30 100-1605-7734 SMART & FINAL Duarte Fitness Ctr Open House 6041 132.63 FY25 Federal Grant 6022 60.00
Administration 5/2025
100-1405-7965 LDM ASSOCIATES INC
100-1825-7626 FEDEX Document Delivery 6/11/25 221082 51.50 100-1205-7614 STAPLES Office Supplies 6042 295.55
Communication & Social Media 6045 9,626.00
Mgmt 6/2025
100-1020-7712 TRIPEPI SMITH & ASSOCIATES
100-1410-7810 A-1 MAINTENANCE SERVICES … Las Brisas Sweeping 6/2025 5994 66.00 100-1410-7810 A-1 MAINTENANCE SERVICES … Las Posadas Sweeping 6/2025 5994 66.00 Ruckus Cloud Mgmt 6044 632.88
w/Analytics 7/1/25 - 6/30/26
100-1815-7830 THE TECHNOLOGY DEPOT INC
Sales Tax Audit April 2025 - 221089 2,059.13
June 2025
100-1805-7965 HINDERLITER, DE LLAMAS & A…
Instructor Fee-Piano 3/29/25 - 6026 630.00
5/17/25
100-1605-7736 ABRAHAM MARTINEZ
100-1205-7761 SUPERIOR CT OF CAL CO OF L… Citation Revenue Tax 5/2025 221050 4,881.28 100-1605-7733 DUARTE PETTY CASH/BINGO … SC Bingo Prize Money 221073 205.00 SC Elevator Maintenance 6011 171.00
6/2025
100-1610-7652 EXECUTIVE ELEVATOR INC
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 6003 30.85 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 6003 4.15 Housing Solutions Fund 6030 403.20
6/17/25 - 6/20/25
100-1205-7760 OAK PARK MOTEL SERVICES I… 202420-Outreach-Homeless S… 100-1825-7688 GEO PLASTICS (CA) Used Oil Containers & Funnels 6016 202501-Exp-Used Oil-OPP14-… 2,405.64 100-1825-7688 GEO PLASTICS (CA) Used Oil Containers & Funnels 6016 202601-Exp-Used Oil-OPP15-… 975.63

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 4 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Youth Sports Track & Field 221126 1,710.00
Meet
100-2121 SCMAF-SAN GABRIEL VALLEY
Specific Plan Website Maint 221105 4,320.00
6/01/2025 - 5/31/2026
100-1405-7975 MOORE IACOFANO GOLTSMA…
100-1610-7618 SUPPLY SOLUTIONS Recycled Paper Supplies 6040 1,105.81 100-1205-7980 CURO MANAGED PRINT PRO… No Fireworks Yard Signs 221068 464.10 100-1610-7618 ULINE INC Tarps 6048 616.31
Excursion Refund-Aquarium of 221139 47.00
the Pacific 6/20/25
100-4806 MAY WU
100-1205-7980 IMS REFRIGERATION INC Public Safety Ice Machine 6018 5,208.38 100-1605-7740 SMART & FINAL Summer Day Camp Supplies 6041 21.27 100-1605-7730 SMART & FINAL Cooking Supplies 6041 50.00 Plaques for Retirees Louie 221128 67.18
Valenzuela/Marilyn Mays
100-1010-7980 SHAFFER AWARDS
Summer Kick-Off Inflatables 221112 1,258.00
6/20/25
100-1605-7734 PARTY PRONTO INC
Const/Demo Dep Refund 221118 8,600.00
(P#2024-081/3231 Fish Cyn)
100-2126 LORI PINSON
Bowlero City vs City Event 221071 160.00
Meals 6/5/25
100-2121 DUARTE CITY MANAGER'S OFF…
100-1610-7618 SUPPLY SOLUTIONS Janitorial Supplies 6040 130.67 100-1605-7739 CURO MANAGED PRINT PRO… IDC 2025 Publicity 221068 1,224.55 Angela Chiaromonte SGV 221067 45.00
Chapter Mtg 7/23/25
100-1805-7610 CALIFORNIA SOCIETY OF MUN…
100-1205-7779 ALBERT MARIANO Youthworks Internshi… 221098 100.00 General City Attorney 6038 4,593.60
(Retainer) 4/2025
100-1015-7680 RUTAN & TUCKER LLP
General City Attorney 6038 5,540.40
(Retainer) 5/2025
100-1015-7680 RUTAN & TUCKER LLP
Land Value Holdings Litigation 6038 383.87
5/2025
100-1015-7686 RUTAN & TUCKER LLP
Summer Kick Off 6/20/25 6041 61.02
Supplies
100-1605-7734 SMART & FINAL
100-1020-7710 LUDECKE PROPERTY MANAG… Chamber Lease 7/2025 221097 1,750.00 100-1205-7781 LOS ANGELES COUNTY SHERIF…Sheriff Contract 5/2025 6024 467,677.94 100-1610-7652 MARCUS LEON BANKS SR PS Ice Maker Electrical Outlet 221058 585.00 SC Volunteer Recognition 6008 243.44
Linens
100-1020-7719 DOLPHIN RENTS INC
Summer Kick Off 6/20/25 Table 6008 148.15
Linens
100-1605-7734 DOLPHIN RENTS INC
100-1605-7650 ENVISION MOTORS Veh #16 Mirror 221079 607.55 100-1825-7631 CANON SOLUTIONS AMERICA …Lg Format Copier Cartridges 221064 368.08 100-1605-7733 QUALITY PRINTING AND MAIL… SC July/August Newsletter 221137 818.61 100-1205-7779 ANDREW GUTIERREZ WIN Stipend 221085 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 GYSELLE ARROYO WIN Stipend 221054 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 ABERNATHY MONTANEZ WIN Stipend 221104 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 KARRINGTON BELL WIN Stipend 221059 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 MELISSA SANCHEZ-QUINTERO WIN Stipend 221125 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 BENTLEY LOVELY WIN Stipend 221096 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 KARENA FLOR WIN Stipend 221083 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 ANTHONY SERNA WIN Stipend 221127 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 ALBERT MARIANO WIN Stipend 221099 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 ELIJAH LOOS WIN Stipend 221094 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 VIRIDIANA GARCIA WIN Stipend 221084 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 RAUL MARTINEZ WIN Stipend 221100 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 NUHAA MOHAMMAD WIN Stipend 221103 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 JEREMIAH NAVARRETE WIN Stipend 221107 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 GABBY PALACIOS WIN Stipend 221109 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 DANIELLA PEREZ RENTERIA WIN Stipend 221121 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 CHASE SWEENY WIN Stipend 221131 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 BRANNON TURNER WIN Stipend 221134 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 EVAN CORTEZ WIN Stipend 221065 202603-WIN/1205-7779-Sum… 250.00

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 5 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount 100-1205-7779 AVA ARIZADON WIN Stipend 221053 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 VANESSA VASQUEZ WIN Stipend 221136 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 DANIELLA MORALES WIN Stipend 221106 202603-WIN/1205-7779-Sum… 250.00 100-1205-7779 MICHAEL DANDURAND WIN Stipend 221069 202603-WIN/1205-7779-Sum… 250.00 Finance Mgr Printer Maint 221064 43.33
5/23/25 - 6/22/25
100-1825-7631 CANON SOLUTIONS AMERICA …
100-1205-7787 MOUNTAIN VISA PLAZA Public Safety Lease 6028 14,391.00 Const/Demo Deposit (P#2024- 221092 20,000.00
86ROW/2107 Hunt Dr)
100-2126 J.M. STITT CONSTRUCTION INC
Administrative Fee (P#2024- 221092 -125.00
86ROW/2107 Hunt Dr)
100-5004 J.M. STITT CONSTRUCTION INC
SC Rent Deposit Refund 221086 500.00
6/21/2025
100-2120 MANUEL GUTIERREZ
ROP Bldg Rent Deposit Refund 221057 150.00
6/21/2025
100-2120 EBONY BANKHEAD
FC Exercise Room Door 221080 5,900.00
Relaminated
100-1610-8100 EXPLORE CUSTOM CABINETS
100-1410-7650 AUTOZONE Veh #3 Battery 221055 177.68
100-1205-7780 CURO MANAGED PRINT PRO… Rabies Clinic Yard Signs 221068 355.81 100-1605-7739 CURO MANAGED PRINT PRO… 2025 IDC Fun Zone Signage 221068 477.36 100-1605-7733 SMART & FINAL SC Monthly Dance Snacks 6041 148.57 Summer Concerts Sound & 221077 3,200.00
Stage 7/10/25
100-1605-7729 ELITE SOUND, STAGE, & LIGHT…
Summer Concerts Sound & 221078 3,200.00
Stage 7/17/25
100-1605-7729 ELITE SOUND, STAGE, & LIGHT…
Culinary Kids Refund (Dylan 221122 160.00
Pherreigo)
100-4801 MELISSA RIGOLI
100-2124 TONYA KUYKENDALL Gazebo Rent Deposit Refund 221093 50.00 Summer Day Camp S2 - S4 221140 390.00
Refund (Ruixi Yuan)
100-4815 DONGQIANG YUAN
100-1605-7735 DUARTE RECREATION PETTY … Duarte Dance Videography 221074 12.99 100-1605-7735 DUARTE RECREATION PETTY … TC Special Event Supplies 221074 9.91 Instructor Fee-Pickleball 5998 1,899.10
Spring/Summer S1
100-1605-7736 JOHNNY ALLEN TENNIS ACAD…
100-1605-7758 DUARTE RECREATION PETTY … IDC 2025 VIP Tote Bags 221074 40.00 100-1605-7737 SMART & FINAL SC Excursion Drinks 6041 17.22 100-1605-7650 WARDS SERVICE Veh #16 Mirror Installation 6049 195.00 Summer Day Camps Inflatables 221112 589.00
6/25/2025
100-1605-7740 PARTY PRONTO INC
100-2120 TAWNY WILLIAMS Field Rent Deposit Refund 221138 100.00 SC Rent Deposit Refund 221119 500.00
6/14/2025
100-2120 CECILIA PRADO
Parks & Rec Dept Fuel 5/01/25 BD25-1625 77.30
- 5/31/25
100-1605-7650 FLEET SERVICES ( 76 FLEET)
100-1610-7616 SCP DISTRIBUTORS LLC Lift Battery 6039 312.91 100-1610-7616 SCP DISTRIBUTORS LLC Pool Cover Dowels 6039 300.21 100-1610-7616 SCP DISTRIBUTORS LLC Lift Remote 6039 221.22 100-1610-7616 SCP DISTRIBUTORS LLC Lift Belt Extension 6039 25.75 Donation-J Golding in the 221132 75.00
Name of Cathy Bechtel
100-2023 THE BRAIN ANEURYSM FOUN…
Vinh Truong League of CA 5988 675.00
Cities Conference 10/2025
100-1005-7643 U.S. BANK
Toney Lewis League of CA 5988 675.00
Cities Conference 10/2025
100-1005-7650 U.S. BANK
Brian V/Kristen Meeting 5988 57.62
6/2/25 (Hope Village)
100-1010-7610 U.S. BANK
Brian V Mtg w/Sergeant 5988 62.52
Dobbins (Mikomi)
100-1010-7610 U.S. BANK
Frances Jimenez ARMA 5988 129.00
Summer Conference 7/2025
100-1010-7610 U.S. BANK
CMO Dept Mtg 5/27/25 5988 92.35
Breakfast (DoorDash)
100-1010-7610 U.S. BANK

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 6 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Pasadena Star News Online 5988 25.71
Subscription
100-1010-7612 U.S. BANK
CC Workshop 5/27/25 Dessert 5988 47.50
(Sweet Nothings Cake)
100-1010-7980 U.S. BANK
City Mgmt Strategic Plan Mtg 5988 109.43
6/10/25 (Smart&Final)
100-1010-7980 U.S. BANK
Intern Celebration 5/28/25 5988 30.00
(Sweet Nothings Cake)
100-1010-7980 U.S. BANK
CC Workshop 6/3/25 Dessert 5988 27.47
(Crumbl)
100-1010-7980 U.S. BANK
DashPass 6/5/2025 - 7/5/2025 5988 9.99
(DoorDash)
100-1010-7980 U.S. BANK
CC Workshop 5/27/25 Dinner 5988 534.88
(Janet's)
100-1010-7980 U.S. BANK
CC Workshop 6/3/25 Dinner 5988 568.16
(Chipotle)
100-1010-7980 U.S. BANK
City Mgmt Strategic Plan Mtg 5988 44.00
6/10/25 (Starbucks)
100-1010-7980 U.S. BANK
100-1020-7712 U.S. BANK Social Media Ad (Facebook) 5988 100.00 100-1020-7712 U.S. BANK Spotify Membership 5988 19.99
Homeless Outreach 5988 140.00
Transporation (4) TAP Cards
100-1205-7760 U.S. BANK 202420-Outreach-Homeless S…
Brian Chau APWA All Parts Fall 5992 100.00
Seminar
100-1405-7610 U.S. BANK
Marvin Carpio APWA All Parts 5992 100.00
Fall Seminar
100-1405-7610 U.S. BANK
Stephanie Sandoval APWA 5992 306.25
Dues
100-1405-7612 U.S. BANK
100-1405-7612 U.S. BANK Brian Chau APWA Dues 5992 306.25 100-1405-7612 U.S. BANK Marvin Carpio APWA Dues 5992 306.25 100-1405-7613 U.S. BANK Postage Stamps (USPS) 5992 111.88 Gerard Batista MSA Annual 5992 796.90
Conference Registration
100-1410-7610 U.S. BANK
Gerard Batista MSA 5992 25.75
Training/Lunch 6/2025
100-1410-7610 U.S. BANK
Gerard B ISA Certfied Arborist 5992 120.00
Recertification
100-1410-7612 U.S. BANK
Employee Event Staff Tip 5986 600.00
6/19/25 (Bowlero)
100-1010-7980 U.S. BANK
Employee Event 6/19/25 5986 841.28
Food/Shoes (Bowlero)
100-1010-7980 U.S. BANK
Slow Release Watering Bags 5986 2,520.00
(Treegator.com)
100-1410-7980 U.S. BANK
Netflix-Senior Ctr 6/4/2025 - 5986 8.99
7/3/2025
100-1605-7733 U.S. BANK
Netflix-Teen Ctr 6/4/2025 - 5986 9.00
7/3/2025
100-1605-7735 U.S. BANK
Admin Srvcs Staff Meeting 5986 52.01
6/12/25 (Paris Baguette)
100-1810-7610 U.S. BANK
Kristen Petersen Mtg w/Staff 5986 55.41
6/3/25 (Hope Village)
100-1810-7610 U.S. BANK
Kristen Petersen Mtg w/Staff 5986 65.25
6/11/25 (HopeVillage)
100-1810-7610 U.S. BANK
Employee Training 5986 69.99
Refreshments (Tropicana
Market)
100-1810-7611 U.S. BANK
JPIA Training 5986 195.96
Refreshments/Supplies
(Smart&Final)
100-1810-7611 U.S. BANK
Deputy City Clerk Job Posting 5986 300.00
(City Clerks Assoc)
100-1810-7671 U.S. BANK
Balance-Employee Event 5986 1,765.92
6/19/25 (Bowlero)
100-1810-7980 U.S. BANK

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 7 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount REFUND-Memorial Day BBQ 5986 -50.00
Gift Cards (Amazon)
100-1810-7980 U.S. BANK
Finance Webinar 6/7/25 – 5986 96.00
7/6/25 (Zoom)
100-1815-7632 U.S. BANK
Adobe Creative Cloud/Acrobat 5986 849.68
Pro 6/13/25 - 7/12/25
100-1815-7632 U.S. BANK
Dropbox License 6/15/2025 - 5986 1,440.00
6/15/2026
100-1815-7632 U.S. BANK
CH/PS Folding Machine 5986 1,213.30
(Amazon)
100-1815-7980 U.S. BANK
SC Volunteer Brunch 5989 510.72
Giveaways (4Imprint)
100-1020-7719 U.S. BANK
SC Volunteer Recognition 5989 2,144.96
Catering (IHOP Duarte)
100-1020-7719 U.S. BANK
Meeting Donuts 5/29/25 5989 32.98
(Krispy Kreme)
100-1605-7610 U.S. BANK
Manuel/KC Caracci Parade 5989 13.30
Meeting (Coffee Bean)
100-1605-7610 U.S. BANK
Acrylic Wall Sign Holders 5989 159.17
(Custom Creative Plastic)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Wrapping Paper (Canva) 5989 77.00 100-1605-7614 U.S. BANK Webcam (Amazon) 5989 220.99
Misc Office Supplies (Winner 5989 70.83
Party)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Tablecloths (Amazon) 5989 74.55 100-1605-7614 U.S. BANK Duracell Batteries (Costco.com) 5989 66.28 100-1605-7614 U.S. BANK Keyboard Riser Stand (Amazon) 5989 13.25 100-1605-7614 U.S. BANK Plastic Name Tents (Amazon) 5989 49.71 100-1605-7614 U.S. BANK Wristbands (Amazon) 5989 10.82
Dept Vehicle Car Wash (Route 5989 31.95
66 Car Wash)
100-1605-7650 U.S. BANK
100-1605-7733 U.S. BANK SC Paper (Amazon) 5989 67.88
Pickleball Nets (Pickleball 5989 170.03
Central)
100-1605-7733 U.S. BANK
SC Father's Day Event Supplies 5989 115.87
(Amazon)
100-1605-7733 U.S. BANK
FC Bluetooth Outdoor Speaker 5989 175.70
(Amazon)
100-1605-7734 U.S. BANK
100-1605-7734 U.S. BANK Fitness Ctr Fans (Amazon) 5989 353.56 Summer Kick Off Foam Party 5989 446.43
Supplies (Amazon)
100-1605-7734 U.S. BANK
Duarte Dance Performance 5989 581.96
Outfits (Amazon)
100-1605-7735 U.S. BANK
2025 IDC Event Fundraiser 5989 267.30
Supplies (Amazon)
100-1605-7735 U.S. BANK
Duarte Dance Outfits 5989 751.06
(Nike.com)
100-1605-7735 U.S. BANK
TC Summer Event Supplies 5989 19.12
(Michaels)
100-1605-7735 U.S. BANK
Duarte Dance Competition 5989 757.05
Registration(Showstopper)
100-1605-7735 U.S. BANK
MYC Dinner 6/9/25 (Tacos 5989 257.03
Ensenada)
100-1605-7735 U.S. BANK
TC CHYLL 6/16/25 Trip Tickets 5989 843.00
(Knotts Berry Farm)
100-1605-7735 U.S. BANK
TC Paint Brushes/Paint 5989 293.86
Sets/Paint Markers (Amazon)
100-1605-7735 U.S. BANK
TC Summer Event Supplies 5989 138.29
(Premium Party)
100-1605-7735 U.S. BANK
TC Paint Brushes/AMC Gift 5989 47.09
Card (Amazon)
100-1605-7735 U.S. BANK
Rec Class Pickleball Paddle Sets 5989 77.66
(Amazon)
100-1605-7736 U.S. BANK

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 8 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Adult Excursion Admission 5989 1,377.95
(Aquarium of the Pacific
100-1605-7737 U.S. BANK
2025 IDC Publicity Deposit 5989 1,911.89
(Knight Ventures-Curo)
100-1605-7739 U.S. BANK
Summer Camp Blood Born 5989 39.66
Pathogens Kits (Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 5989 723.88
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camps Supplies 5989 593.57
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp TV Screws 5989 8.83
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Snacks 5989 358.58
(Costco.com)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 5989 334.69
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camps TV 5989 331.49
(Amazon)
100-1605-7740 U.S. BANK
Summer Camps Wagon/Snacks 5989 321.53
(Costco.com)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 5989 300.76
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 5989 29.82
(Amazon)
100-1605-7740 U.S. BANK
Summer Camp Phone Plan 5989 36.68
(StraightTalk Airtime)
100-1605-7740 U.S. BANK
Splash in the Park (3) Kiddy 5989 56.22
Pools (Walmart.com)
100-1605-7741 U.S. BANK
Sports/Playground 5989 14.33
Pollino/Bocce Ball (Amazon)
100-1605-7741 U.S. BANK
Intern Pizza Party (Little 5989 82.48
Ceasars)
100-1605-7741 U.S. BANK
Sports Program Culmination 5989 132.54
Bocce Party (Dominos)
100-1605-7741 U.S. BANK
100-1605-7745 U.S. BANK TC Boxing Gauze (Amazon) 5989 218.70 2025 IDC National Anthem 5989 50.00
Singer Gift Card (Amazon)
100-1605-7758 U.S. BANK
2025 IDC Candy/Towels/Glow 5989 57.38
Sticks (Walmart.com)
100-1605-7758 U.S. BANK
2025 IDC VIP Table Supplies 5989 9.93
(Amazon)
100-1605-7758 U.S. BANK
2025 IDC 5989 50.35
Ribbon/Buckets/Storage Bins
(Costco)
100-1605-7758 U.S. BANK
2025 IDC Blood Born Pathogen 5989 19.83
Kit (Amazon)
100-1605-7758 U.S. BANK
2025 IDC 5989 155.45
Headphones/Earplugs/Etc
(Amazon)
100-1605-7758 U.S. BANK
100-1605-7758 U.S. BANK 2025 IDC Supplies (Amazon) 5989 21.90 100-1605-7758 U.S. BANK 2025 IDC Supplies (Amazon) 5989 64.05 2025 IDC Health Permit (LA 5989 805.49
County)
100-1605-7758 U.S. BANK
2025 IDC Earplugs/Batteries 5989 68.96
(Amazon)
100-1605-7758 U.S. BANK
2025 IDC 30 Sets of Pennant 5989 530.10
Flags (Amazon)
100-1605-7758 U.S. BANK
100-1605-7758 U.S. BANK 2025 IDC Soda/Candy (Target) 5989 86.63 2025 IDC TFF Bar Health Permit 5989 118.58
(LA County)
100-1605-7758 U.S. BANK
Cmty Garden Volunteer Day 5989 29.78
Supplies (Smart & Final)
100-1605-7980 U.S. BANK
Cmty Garden Volunteer Day 5989 11.04
Supplies (Hobby Lobby)
100-1605-7980 U.S. BANK

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 9 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Cmty Garden Volunteer Day 5989 42.00
Supplies (Le Donuts)
100-1605-7980 U.S. BANK
Birdhouse Geocache (Shop 5989 46.81
Geocaching)
100-1605-7980 U.S. BANK
100-1605-7980 U.S. BANK PMLB Cart (Amazon) 5989 20.98
100-1605-7980 U.S. BANK PMLB Month Supplies (Lego) 5989 66.29 Council Hand Sanitizer 5989 44.18
(Amazon)
100-1610-7618 U.S. BANK
Meeting Tablecloth Cleaning 5989 267.79
(Quick Clean Cleaners)
100-1610-7618 U.S. BANK
Chain Link Fence Sign 5989 30.88
Mounting Clips (Amazon)
100-1610-7618 U.S. BANK
Flags & Flag Poles 5989 253.83
(Flagsimporter.com)
100-1610-7618 U.S. BANK
Fitness Ctr Restroom Signage 5989 277.24
(Compliancesigns.com)
100-1610-7618 U.S. BANK
Advance-TC Summer 221101 5,315.00
Adventure Camp Trip
100-1500 MARILYN MAYS
Summer Day Camp Supplies 5987 198.47
(Amazon)
100-1605-7740 U.S. BANK
Youth Sports Football 5987 928.15
Equipment/Supplies (Amazon)
100-1605-7741 U.S. BANK
Summer Day Camp Inflatables 221111 589.00
7/9/2025
100-1605-7740 PARTY PRONTO INC
Refund-Event Postponed 221120 100.00
6/28/25
100-2120 PROLACTA BIOSCIENCE INC
Refund-Event Postponed 221120 100.00
6/28/25
100-4406 PROLACTA BIOSCIENCE INC
Refund-Event Postponed 221120 80.00
6/28/25
100-4407 PROLACTA BIOSCIENCE INC
ROP Bldg Rent Deposit Refund 221129 150.00
6/14/2025
100-2120 AIMEE SHEA
Const/Demo Deposit Refund 221072 30,000.00
(Pmt#2021-563)
100-2126 DUARTE MULTIFAMILY II LLC
Splash in the Park Inflatables 6027 920.00
6/24/2025
100-1605-7741 SEVEN SEASONS PARTY RENT…
Dive-In Movie 7/11/2025 221117 1,150.00
Screening
100-1605-7734 IOPRODUCTIONS LLC
100-1005-7642 MARGARET FINLAY Equipment for Council Work 6013 492.45 Credit-Freight Charges (PO 25- 6039 -22.00
0054)
100-1610-7616 SCP DISTRIBUTORS LLC
CA Senate Floor Council 221061 288.97
Recognition Airfare
100-1205-7980 LARRY BRECEDA
100-1005-7640 CESAR A GARCIA Council Vehicle Allowance 6015 75.00 100-1005-7642 MARGARET FINLAY Council Vehicle Allowance 6013 75.00 100-1005-7643 VINH TRUONG Council Vehicle Allowance 6046 75.00 100-1005-7648 SAMUEL KANG Council Vehicle Allowance 6019 75.00 100-1005-7650 TONEY LEWIS Council Vehicle Allowance 6023 75.00 Health Insurance 6020 435.00
Reimbursement
100-1825-7674 JIM KIRCHNER
Health Insurance 221060 435.00
Reimbursement
100-1825-7674 CATHERINE BRATTA
Health Insurance 6001 566.00
Reimbursement
100-1825-7674 EFREN CASTRO
Health Insurance 6043 435.00
Reimbursement
100-1825-7674 MICHAEL TARR
Health Insurance 6012 435.00
Reimbursement
100-1825-7674 JOHN FASANA
Health Insurance 6010 435.00
Reimbursement
100-1825-7674 STEVE ESBENSHADE
Health Insurance 6034 566.00
Reimbursement
100-1825-7674 TERESA RENTERIA
Health Insurance 5999 218.00
Reimbursement
100-1825-7674 JACQUELINE BURCKHARD

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 10 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount 100-1005-7641 TERA MARTIN DEL CAMPO Council Vehicle Allowance 6025 75.00 100-1005-7647 MARTIN CALDERON RIOS Council Vehicle Allowance 6035 75.00 Dive in Movie 7/11/25 Slushie 221110 264.00
Machine
100-1605-7734 PARTY PRONTO INC
100-1005-7642 MARGARET FINLAY Equipment for Council Work 6013 1,662.20 Advance-Showstopper Dance 221102 1,800.00
Competition
100-1500 MARILYN MAYS
FY26 1st Installment 6009 36,800.00
Agreement Srvcs
100-1020-7710 DUARTE CHAMBER OF COMM…
100-1605-7733 JANINE R TORRE SC Entertainment 7/2/2025 221133 375.00 Pension Rate Stabilization FY26 6047 55,500.00
Payment
100-1825-7072 U.S. BANK PARS ACCOUNT #6…
Fund 100 - GENERAL FUND Total: 1,558,920.52
Fund: 220 - GAS TAX FUN
Retention-FY25 Citywide 221087 -4,218.24
Asphalt Repair Project
220-2127 HARDY & HARPER INC 202510-Retention-Trench/As… FY25 Citywide Asphalt Repair 221087 84,364.80
Project
220-2205-8100 HARDY & HARPER INC 202510-Trench/Asphalt Repair… Fund 220 - GAS TAX FUN Total: 80,146.56
Fund: 225 - SB-1, Road Maintenance/Rehab Fund
Retention-FY25 Street 221108 -17,430.91
Rehabilitation Project
225-2127 ONYX PAVING COMPANY INC 202506-Retention-FY25 St Re… FY25 Street Rehabilitation 221108 348,618.33
Project
225-2250-8070 ONYX PAVING COMPANY INC 202506- Cap Street Improv- F… Fund 225 - SB-1, Road Maintenance/Rehab Fund Total: 331,187.42 Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
Backflow Testing-Royal Oaks 6037 140.00
Trail
240-2410-7662 RUDY'S PLUMBING INC
Citywide Tree Trimming & Tree 6050 6,107.20
Planting
240-2410-7896 WEST COAST ARBORISTS INC
Citywide Tree Trimming & Tree 6050 44,340.20
Planting
240-2410-7906 WEST COAST ARBORISTS INC
Citywide Tree Trimming & Tree 6050 8,961.43
Planting
240-2410-7909 WEST COAST ARBORISTS INC
Royal Oaks Trail Gopher 221066 389.56
Control 4/2025
240-2410-7662 COUNTY OF LOS ANGELES AGR…
240-2410-7888 LANDSCAPE WAREHOUSE INC Citywide Parks Irrigation Parts 6021 1,321.09 Backflow Testing-Royal Oaks 6037 140.00
Park
240-2410-7662 RUDY'S PLUMBING INC
Backflow Replacement & Test- 6037 3,231.08
Ranch Verde LLD
240-2427-7887 RUDY'S PLUMBING INC
Grocery Outlet Ctr Sweeping 5994 843.00
6/2025
240-2426-7810 A-1 MAINTENANCE SERVICES …
Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 65,473.56 Fund: 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
FY25 CDBG ADA Curb Ramps 6022 300.00
Project 3/2025
260-2605-7965 LDM ASSOCIATES INC 202511-Professional Svcs-ADA… Fund 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Total: 300.00 Fund: 290 - SUPPLEMENTAL LAW ENFORCEMENT FUND
290-2905-7781 LOS ANGELES COUNTY SHERIF…Sheriff Contract 5/2025 6024 4,586.64 Fund 290 - SUPPLEMENTAL LAW ENFORCEMENT FUND Total: 4,586.64 Fund: 320 - AIR QUALITY MANAGEMENT FUND (AQMD)
Vehicle 35 Lease 6/01/25 - BD25-1624 681.15
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 33 Lease 6/01/25 - BD25-1624 442.41
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 31 Lease 6/01/25 - BD25-1624 493.32
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 34 Lease 6/01/25 - BD25-1624 569.24
6/30/25
320-3205-8013 ENTERPRISE FM TRUST

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 11 of 14
Account Number Vendor DBA Description (Item) Payment Number Project Account Key Amount Vehicle 24 Lease 6/01/25 - BD25-1624 429.95
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 25 Lease 6/01/25 - BD25-1624 490.00
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Fund 320 - AIR QUALITY MANAGEMENT FUND (AQMD) Total: 3,106.07 Fund: 440 - PROPOSITION A TRANSIT FUND
Citywide Vehicle Cleaning 221081 98.00
5/2025
440-4405-7650 FAST 5 HOLDING COMPANY L…
440-4405-7650 AUTOZONE Yard Supplies 221055 54.07
Transportation-Aquarium of 221091 1,833.98
the Pacific 6/20/25
440-4405-7788 INLAND EMPIRE TOURS & TR…
Fund 440 - PROPOSITION A TRANSIT FUND Total: 1,986.05
Fund: 470 - MEASURE R LR TRANSIT FUND
Retention-FY25 Street 221108 -11,310.00
Rehabilitation Project
470-2127 ONYX PAVING COMPANY INC 202506-Retention-FY25 Street… FY25 Street Rehabilitation 221108 226,200.00
Project
470-4705-8070 ONYX PAVING COMPANY INC 202506-Cap Street Improv-FY… BV & Kellwill Traffic Signal 5995 1,950.00
Design 5/2025
470-4705-8100 ADVANTEC CONSULTING ENG… 202127/Other Cap-TS Buena V… Fund 470 - MEASURE R LR TRANSIT FUND Total: 216,840.00
Fund: 475 - MEASURE M LR TRANSIT FUND
Retention-FY25 Street 221108 -18,250.00
Rehabilitation Project
475-2127 ONYX PAVING COMPANY INC 202506-Retention -FY25 Street… FY25 Street Rehabilitation 221108 365,000.00
Project
475-4750-8070 ONYX PAVING COMPANY INC 202506- Capital Street Improv… BV/Central/Evergreen TS 5995 2,680.00
Design 5/2025
475-4750-7965 ADVANTEC CONSULTING ENG… 201918/Prof Svcs-Buena Vista… Fund 475 - MEASURE M LR TRANSIT FUND Total: 349,430.00
Fund: 680 - Duarte Housing Authority
680-6805-7980 SAN GABRIEL VALLEY REGION… FY26 Annual Dues 221124 11,273.81 Fund 680 - Duarte Housing Authority Total: 11,273.81
Grand Total: 2,623,250.63

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 12 of 14
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,558,920.52
220 - GAS TAX FUN 80,146.56
225 - SB-1, Road Maintenance/Rehab Fund 331,187.42
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 65,473.56
260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 300.00
290 - SUPPLEMENTAL LAW ENFORCEMENT FUND 4,586.64
320 - AIR QUALITY MANAGEMENT FUND (AQMD) 3,106.07
440 - PROPOSITION A TRANSIT FUND 1,986.05
470 - MEASURE R LR TRANSIT FUND 216,840.00
475 - MEASURE M LR TRANSIT FUND 349,430.00
680 - Duarte Housing Authority 11,273.81
Grand Total: 2,623,250.63
Account Summary
Account Number Account Name Payment Amount
100-1005-7640 Travel & Exp - Garcia 75.00
100-1005-7641 Travel & Exp - Martin Del… 75.00
100-1005-7642 Travel & Exp - Finlay 2,229.65
100-1005-7643 Travel & Exp - Truong 750.00
100-1005-7647 Travel & Exp - Calderon 75.00
100-1005-7648 Travel & Exp - Kang 75.00
100-1005-7650 Travel & Exp - Lewis 750.00
100-1010-7610 Travel, Mtgs & Conf 341.49
100-1010-7612 Publications and Dues 475.71
100-1010-7685 Technology Services 4,000.00
100-1010-7980 Other Expenses 2,879.89
100-1015-7680 City Attorney Legal 26,281.81
100-1015-7684 Code Enforcement Legal 17,930.77
100-1015-7686 Other Legal Services 791.45
100-1020-7710 Chamber Of Commerce 38,550.00
100-1020-7712 Community Information … 9,745.99
100-1020-7719 Volunteer Recognition 3,149.12
100-1025-7696 SGV Council Of Govern… 16,044.68
100-1025-7707 LARA Membership 5,375.45
100-1205-7614 Office Supplies 295.55
100-1205-7650 Vehicle Maintenance 217.00
100-1205-7760 Homeless Outreach Prog… 543.20
100-1205-7761 Parking Ticket Collect 7,156.14
100-1205-7779 Youth Programs 5,910.00
100-1205-7780 Animal Control 1,069.00
100-1205-7781 Contract Law Enforceme… 467,677.94
100-1205-7782 Crossing Guard Contract… 4,746.11
100-1205-7783 A-Team Program 1,100.00
100-1205-7787 Public Safety Cntr Lease 14,391.00
100-1205-7980 Other Expenses 6,136.45
100-1405-7610 Travel, Mtgs & Conf 200.00
100-1405-7612 Publications and Dues 918.75
100-1405-7613 Duplications And Photos 111.88
100-1405-7650 Vehicle Maintenance 42.00
100-1405-7800 Building Department Ser… 68,404.25
100-1405-7965 Professional Services 60.00
100-1405-7975 Economic Development … 4,320.00
100-1405-8100 Other Capital Improvem… 1,802.50
100-1410-7610 Travel, Mtgs & Conf 822.65
100-1410-7612 Publications and Dues 120.00
100-1410-7650 Vehicle Maintenance 489.06
100-1410-7810 Street Sweeping 132.00

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 13 of 14
Account Summary
Account Number Account Name Payment Amount
100-1410-7980 Other Expenses 2,520.00
100-1500 Advances 7,115.00
100-1605-7002 Regular Salaries 76.92
100-1605-7610 Travel, Mtgs & Conf 46.28
100-1605-7614 Office Supplies 742.60
100-1605-7650 Vehicle Maintenance 911.80
100-1605-7729 Concerts In The Park 11,450.00
100-1605-7730 Special Events 50.00
100-1605-7733 Senior Center 2,109.73
100-1605-7734 Fitness Center 4,664.49
100-1605-7735 Teen Center 4,075.96
100-1605-7736 Youth & Adult Recreatio… 2,606.76
100-1605-7737 Adult Excursions 1,395.17
100-1605-7739 Publicity 3,613.80
100-1605-7740 Day Camps 4,477.23
100-1605-7741 Sports/Playground Progr… 2,133.72
100-1605-7745 Boxing Program 218.70
100-1605-7756 Senior Recreation Classes 385.00
100-1605-7758 Independence Day Celeb… 7,328.65
100-1605-7965 Professional Services 1,254.88
100-1605-7980 Other Expenses 216.90
100-1610-7616 Pool Supplies 838.09
100-1610-7617 Pool Chemicals 1,120.78
100-1610-7618 Building Supplies 3,805.95
100-1610-7636 Uniforms 45.59
100-1610-7652 Building Maint Services 7,037.35
100-1610-8100 Other Capital Improvem… 5,900.00
100-1805-7610 Travel, Mtgs & Conf 45.00
100-1805-7965 Professional Services 2,059.13
100-1805-7980 Other Expenses 2,000.00
100-1810-7610 Travel, Mtgs & Conf 172.67
100-1810-7611 Training 265.95
100-1810-7671 Recruiting 300.00
100-1810-7980 Other Expenses 1,715.92
100-1815-7632 Software 2,385.68
100-1815-7820 Finance Software 13,613.94
100-1815-7821 Network & Internet Serv… 1,007.50
100-1815-7830 Telephone Services 2,813.88
100-1815-7980 Other Expenses 1,213.30
100-1820-7772 Liability Coverage 440,716.00
100-1820-7773 Worker's Comp Coverage 193,449.00
100-1825-7072 Pension Rate Stabilizatio… 55,500.00
100-1825-7626 Postage 51.50
100-1825-7631 Equipment Maintenance 411.41
100-1825-7674 Retiree Health Insurance 3,525.00
100-1825-7688 Oil Recycling Grant 3,381.27
100-1830-8100 Vehicle Replacement (C… 15,335.73
100-2023 EE City Kitty Contributio… 75.00
100-2120 Refundable Deposits 1,500.00
100-2121 Pass Through Deposits 1,879.80
100-2124 Gazebo Refundable Dep… 50.00
100-2126 Construction and Demoli… 58,600.00
100-4406 Restroom & Gazebo Ren… 100.00
100-4407 Sports Field Rentals 80.00
100-4801 Youth & Adult Recreatio… 160.00
100-4806 Excursion Fees 47.00
100-4815 Day Camp Fees 390.00
100-5004 Other Revenue -36,327.00

Council Warrant Register By Account Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:45:18 AM Page 14 of 14
Account Summary
Account Number Account Name Payment Amount
220-2127 Retention Payable -4,218.24
220-2205-8100 Other Capital Improvem… 84,364.80
225-2127 Retention Payable -17,430.91
225-2250-8070 Street Improvements 348,618.33
240-2410-7662 Other Serv-Citywide 669.56
240-2410-7888 Repairs-Citywide 1,321.09
240-2410-7896 Tree Planting-Citywide 6,107.20
240-2410-7906 Tree Trim-Citywide 44,340.20
240-2410-7909 Tree Trim-Residential 8,961.43
240-2426-7810 Street Sweeping 843.00
240-2427-7887 Repairs & Replacements 3,231.08
260-2605-7965 Professional Services 300.00
290-2905-7781 Contract Law Enforceme… 4,586.64
320-3205-8013 Vehicles (Capital) 3,106.07
440-4405-7650 Vehicle Maintenance 152.07
440-4405-7788 Shuttle Services 1,833.98
470-2127 Retention Payable -11,310.00
470-4705-8070 Street Improvements (C… 226,200.00
470-4705-8100 Other Capital Improvem… 1,950.00
475-2127 Retention Payable -18,250.00
475-4750-7965 Professional Services 2,680.00
475-4750-8070 Street Improvements 365,000.00
680-6805-7980 Other Expenses 11,273.81
Grand Total: 2,623,250.63
Project Account Summary
Project Account Key Payment Amount
**None** 1,632,614.80
201918/Prof Svcs-Buena Vista & Central/Evergreen 2,680.00 202127/Other Cap-TS Buena Vista & Kelwill Way 1,950.00
202420-Outreach-Homeless Services Grant-(SGVCOG) 543.20 202421-Prof Svcs-FC Pool Deck Renovation 1,254.88
202501-Exp-Used Oil-OPP14-23-0016 FY25 2,405.64
202506- Cap Street Improv- FY25 St Rehab Project 348,618.33 202506- Capital Street Improv-FY24-25 365,000.00
202506-Cap Street Improv-FY24-25 226,200.00
202506-Retention -FY25 Street Rehab Project -18,250.00
202506-Retention-FY25 St Rehab Project -17,430.91
202506-Retention-FY25 Street Rehab Project -11,310.00
202510-Retention-Trench/Asphalt Repair Proj- FY25 -4,218.24 202510-Trench/Asphalt Repair Proj-FY25-Citywide 84,364.80 202511-Professional Svcs-ADA Curb Ramps 300.00
202517-Utility Box Art Program 1,802.50
202601-Exp-Used Oil-OPP15-25-0016 FY26 975.63
202603-WIN/1205-7779-Summer At Risk Intern Program 5,750.00 Grand Total: 2,623,250.63

7/2/2025 11:47:15 AM Page 1 of 20
Council Warrant Register By Vendor
City of Duarte By Fund
Payment Dates 6/26/2025 - 7/9/2025
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Fund: 100 - GENERAL FUND
Vendor: 6733 - 3D K9 PARTNERS LLC
100-1605-7758 3D K9 PARTNERS LLC 2025 IDC K9 Detection Services 7050 5,250.00 Vendor 6733 - 3D K9 PARTNERS LLC Total: 5,250.00
Vendor: 6557 - ABERNATHY MONTANEZ
100-1205-7779 ABERNATHY MONTANEZ WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6557 - ABERNATHY MONTANEZ Total: 250.00
Vendor: 5706 - ABRAHAM MARTINEZ
Instructor Fee-SC Piano 2025-008 385.00
3/28/25 - 5/16/25
100-1605-7756 ABRAHAM MARTINEZ
Instructor Fee-Piano 3/29/25 - 2025-009 630.00
5/17/25
100-1605-7736 ABRAHAM MARTINEZ
Vendor 5706 - ABRAHAM MARTINEZ Total: 1,015.00
Vendor: T4985 - AIMEE SHEA
ROP Bldg Rent Deposit Refund R108398 150.00
6/14/2025
100-2120 AIMEE SHEA
Vendor T4985 - AIMEE SHEA Total: 150.00
Vendor: 2061 - AIR-TRO INC
100-1610-7652 AIR-TRO INC Public Safety HVAC Service 456266 236.00 City Yard HVAC Dual Shaft 456325 3,154.72
Blower & Wheel
100-1610-7652 AIR-TRO INC
Vendor 2061 - AIR-TRO INC Total: 3,390.72
Vendor: 6713 - ALBERT MARIANO
100-1205-7779 ALBERT MARIANO Youthworks Internshi… 6/2025 100.00 100-1205-7779 ALBERT MARIANO WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6713 - ALBERT MARIANO Total: 350.00
Vendor: 5561 - ALBERTOS PLUMBING
100-1610-7652 ALBERTOS PLUMBING CC Drinking Fountain Install 682138 795.00 100-1610-7652 ALBERTOS PLUMBING ROP Bldg Fountain Repair 682139 495.00 Vendor 5561 - ALBERTOS PLUMBING Total: 1,290.00
Vendor: 3661 - ALHAMBRA SUPERIOR COURT
100-1205-7761 SUPERIOR CT OF CAL CO OF L… Citation Revenue Tax 5/2025 6162025 4,881.28 Vendor 3661 - ALHAMBRA SUPERIOR COURT Total: 4,881.28
Vendor: 6117 - ALL CITY MANAGEMENT SERVICE INC
Crossing Guard Srvcs 102000 3,911.63
5/25/2025 - 6/7/2025
100-1205-7782 ALL CITY MANAGEMENT SERV…
Crossing Guard Srvcs Add'l 102021 834.48
5/25/2025 - 6/7/2025
100-1205-7782 ALL CITY MANAGEMENT SERV…
Vendor 6117 - ALL CITY MANAGEMENT SERVICE INC Total: 4,746.11 Vendor: 6487 - ALL PURPOSE FIRE EXT CORP
100-1610-7652 Fire Protection Svc SC Fire Alarm Annual Test 931287 795.00 Vendor 6487 - ALL PURPOSE FIRE EXT CORP Total: 795.00
Vendor: 6636 - ANDREW GUTIERREZ
100-1205-7779 ANDREW GUTIERREZ WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6636 - ANDREW GUTIERREZ Total: 250.00
Vendor: 6711 - ANTHONY SERNA
100-1205-7779 ANTHONY SERNA WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6711 - ANTHONY SERNA Total: 250.00
Vendor: 5505 - AQUATIC DESIGN GROUP INC
CO1-Design Svcs-FC Pool Deck 34216 520.00
Renovation 5/2025
100-1605-7965 AQUATIC DESIGN GROUP INC 202421-Prof Svcs-FC Pool Deck…

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 2 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount FC Pool Deck Renovation Print 34217 734.88
Plans for Plan Check
100-1605-7965 AQUATIC DESIGN GROUP INC 202421-Prof Svcs-FC Pool Deck… Vendor 5505 - AQUATIC DESIGN GROUP INC Total: 1,254.88
Vendor: 1491 - AUTOZONE
100-1410-7650 AUTOZONE Veh #3 Battery 02814666990 177.68 Vendor 1491 - AUTOZONE Total: 177.68
Vendor: 6753 - AVA ARIZADON
100-1205-7779 AVA ARIZADON WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6753 - AVA ARIZADON Total: 250.00
Vendor: 6066 - AZUSA PACIFIC UNIVERSITY
100-1205-7779 AZUSA PACIFIC UNIVERSITY Contracted Services 5/2025 101 - 06/09/2025 60.00 Vendor 6066 - AZUSA PACIFIC UNIVERSITY Total: 60.00
Vendor: 6758 - BENTLEY LOVELY
100-1205-7779 BENTLEY LOVELY WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6758 - BENTLEY LOVELY Total: 250.00
Vendor: 6766 - BRANNON TURNER
100-1205-7779 BRANNON TURNER WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6766 - BRANNON TURNER Total: 250.00
Vendor: 0216 - CALIFORNIA JOINT POWERS INSURANCE AUTHORITY 100-1820-7772 CALIFORNIA JOINT POWERS I… FY26 Liability Program PRIM-00031 440,716.00 FY26 Workers Compensation PRIM-00031 193,449.00
Program
100-1820-7773 CALIFORNIA JOINT POWERS I…
FY26 General Liability Pool PRIM-00031 -36,202.00
Distribution
100-5004 CALIFORNIA JOINT POWERS I…
Vendor 0216 - CALIFORNIA JOINT POWERS INSURANCE AUTHORITY Total: 597,963.00 Vendor: 6770 - CALIFORNIA MUNICIPAL CLERKS ASSOCIATION
Frances Jimenez FY26 300004714 250.00
Membership
100-1010-7612 CALIFORNIA MUNICIPAL CLER…
Vendor 6770 - CALIFORNIA MUNICIPAL CLERKS ASSOCIATION Total: 250.00 Vendor: 5720 - CANON SOLUTIONS AMERICA INC
100-1825-7631 CANON SOLUTIONS AMERICA …Lg Format Copier Cartridges 149856237 368.08 Finance Mgr Printer Maint 6012331014 43.33
5/23/25 - 6/22/25
100-1825-7631 CANON SOLUTIONS AMERICA …
Vendor 5720 - CANON SOLUTIONS AMERICA INC Total: 411.41 Vendor: 6357 - CARLOS FELIPE PEREZ
Summer Kick Off 6/20/25 DJ 45828 675.00
Services
100-1605-7734 DJ Phil Perez
Concerts in the Park DJ 45848 675.00
7/10/2025
100-1605-7729 DJ Phil Perez
Concerts in the Park DJ 45855 675.00
7/17/2025
100-1605-7729 DJ Phil Perez
Vendor 6357 - CARLOS FELIPE PEREZ Total: 2,025.00
Vendor: 5164 - CARLOS MARTINEZ
Splash in the Park Inflatables 000073 920.00
6/24/2025
100-1605-7741 SEVEN SEASONS PARTY RENT…
Vendor 5164 - CARLOS MARTINEZ Total: 920.00
Vendor: 0028 - CATHERINE BRATTA
Health Insurance 7/2025 435.00
Reimbursement
100-1825-7674 CATHERINE BRATTA
Vendor 0028 - CATHERINE BRATTA Total: 435.00
Vendor: T4983 - CECILIA PRADO
SC Rent Deposit Refund R108209 500.00
6/14/2025
100-2120 CECILIA PRADO
Vendor T4983 - CECILIA PRADO Total: 500.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 3 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 6746 - CELIA PEREZ
SC Volunteer Recognition 06437 250.00
Centerpieces
100-1020-7719 CYNTHIA'S FLOWERS & GIFTS
Vendor 6746 - CELIA PEREZ Total: 250.00
Vendor: 6340 - CESAR A GARCIA
100-1005-7640 CESAR A GARCIA Council Vehicle Allowance 7/2025 75.00 Vendor 6340 - CESAR A GARCIA Total: 75.00
Vendor: 5120 - CHARLES ABBOTT ASSOCIATES INC
100-1405-7800 CHARLES ABBOTT ASSOCIATES…Building & Safety Srvcs 5/2025 68925 68,404.25 Vendor 5120 - CHARLES ABBOTT ASSOCIATES INC Total: 68,404.25 Vendor: 6765 - CHASE SWEENY
100-1205-7779 CHASE SWEENY WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6765 - CHASE SWEENY Total: 250.00
Vendor: 5140 - CINTAS CORPORATION #693
100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4233291251 14.74 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4233291251 16.48 100-1610-7636 CINTAS CORPORATION #693 Facility Maint Uniforms 4234035642 30.85 100-1610-7652 CINTAS CORPORATION #693 Logo Mats 4234035642 4.15 Vendor 5140 - CINTAS CORPORATION #693 Total: 66.22
Vendor: 3911 - CITY OF LOS ANGELES
100-1025-7707 CITY OF LOS ANGELES FY26 LARA Membership 48H-50-3811-26-005 5,375.45 Vendor 3911 - CITY OF LOS ANGELES Total: 5,375.45
Vendor: 6483 - CIVICA LAW GROUP, APC
100-1015-7684 CIVICA LAW GROUP, APC 1318 Galen St Legal 5/2025 16375 3,826.90 General Code Enforcement 16376 2,760.60
Legal 5/2025
100-1015-7684 CIVICA LAW GROUP, APC
Mendoza v Duarte-Admin 16377 229.50
Appeal 5/2025
100-1015-7684 CIVICA LAW GROUP, APC
100-1015-7684 CIVICA LAW GROUP, APC LASD Citations 5/2025 16378 11,000.00 100-1015-7684 CIVICA LAW GROUP, APC LASD Citation Expenses 5/2025 16379 36.37 Special Project-April Cribbs & 16380 77.40
CARE Court 5/2025
100-1015-7684 CIVICA LAW GROUP, APC
Vendor 6483 - CIVICA LAW GROUP, APC Total: 17,930.77
Vendor: 6544 - CLOUD CONNECT SOLUTIONS INC
Phone-SD Wan w/VELO/SIP & 1471 1,716.80
E911 Bundle 7/2025
100-1815-7830 CLOUD CONNECT SOLUTIONS …
Vendor 6544 - CLOUD CONNECT SOLUTIONS INC Total: 1,716.80 Vendor: 4171 - CSMFO
Angela Chiaromonte SGV 200027898 45.00
Chapter Mtg 7/23/25
100-1805-7610 CALIFORNIA SOCIETY OF MUN…
Vendor 4171 - CSMFO Total: 45.00
Vendor: 5494 - CURO MANAGED PRINT PRODUCTION
100-1205-7980 CURO MANAGED PRINT PRO… No Fireworks Yard Signs 103776 464.10 100-1605-7739 CURO MANAGED PRINT PRO… IDC 2025 Publicity 103778 1,224.55 100-1205-7780 CURO MANAGED PRINT PRO… Rabies Clinic Yard Signs 103796 355.81 100-1605-7739 CURO MANAGED PRINT PRO… 2025 IDC Fun Zone Signage 103797 477.36 Vendor 5494 - CURO MANAGED PRINT PRODUCTION Total: 2,521.82 Vendor: 6771 - DANIEL F HERNANDEZ
100-1605-7729 DANIEL F HERNANDEZ Concerts in the Park Band 7/10/2025 1,500.00 Vendor 6771 - DANIEL F HERNANDEZ Total: 1,500.00
Vendor: 6373 - DANIELLA MORALES
100-1205-7779 DANIELLA MORALES WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6373 - DANIELLA MORALES Total: 250.00
Vendor: 6764 - DANIELLA PEREZ RENTERIA
100-1205-7779 DANIELLA PEREZ RENTERIA WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6764 - DANIELLA PEREZ RENTERIA Total: 250.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 4 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 5501 - DATA TICKET INC
Admin Citation Processing 179968 425.11
5/2025
100-1205-7761 DATA TICKET INC
Parking Citation Processing 180666 1,849.75
5/2025
100-1205-7761 DATA TICKET INC
Vendor 5501 - DATA TICKET INC Total: 2,274.86
Vendor: 3838 - DELONG UNLIMITED SCREEN PRINTING
100-1205-7783 DELONG UNLIMITED, CHAD DE…A-Team Uniforms 22-11774 1,100.00 Vendor 3838 - DELONG UNLIMITED SCREEN PRINTING Total: 1,100.00 Vendor: 5880 - DISABILITY ACCESS CONSULTANTS LLC
DACTrak Subscription 6/1/25 - 25-126 2,000.00
5/31/26
100-1805-7980 DISABILITY ACCESS CONSULT…
Vendor 5880 - DISABILITY ACCESS CONSULTANTS LLC Total: 2,000.00 Vendor: 1381 - DOLPHIN RENTS INC
SC Volunteer Recognition 01-219896-04 243.44
Linens
100-1020-7719 DOLPHIN RENTS INC
Summer Kick Off 6/20/25 Table 01-219941-03 148.15
Linens
100-1605-7734 DOLPHIN RENTS INC
Vendor 1381 - DOLPHIN RENTS INC Total: 391.59
Vendor: T4988 - DONGQIANG YUAN
Summer Day Camp S2 - S4 2002238.002 390.00
Refund (Ruixi Yuan)
100-4815 DONGQIANG YUAN
Vendor T4988 - DONGQIANG YUAN Total: 390.00
Vendor: 0074 - DUARTE CHAMBER OF COMMERCE
FY26 1st Installment 7012025 36,800.00
Agreement Srvcs
100-1020-7710 DUARTE CHAMBER OF COMM…
Vendor 0074 - DUARTE CHAMBER OF COMMERCE Total: 36,800.00 Vendor: 0278 - DUARTE CITY MANAGER'S OFFICE PETTY CASH
Bowlero City vs City Event 06192025 160.00
Meals 6/5/25
100-2121 DUARTE CITY MANAGER'S OFF…
Vendor 0278 - DUARTE CITY MANAGER'S OFFICE PETTY CASH Total: 160.00 Vendor: T4601 - DUARTE MULTIFAMILY II LLC
Const/Demo Deposit Refund R95039 30,000.00
(Pmt#2021-563)
100-2126 DUARTE MULTIFAMILY II LLC
Vendor T4601 - DUARTE MULTIFAMILY II LLC Total: 30,000.00 Vendor: 0476 - DUARTE PETTY CASH/BINGO PRIZE MONEY
100-1605-7733 DUARTE PETTY CASH/BINGO … SC Bingo Prize Money 7/2025 205.00 Vendor 0476 - DUARTE PETTY CASH/BINGO PRIZE MONEY Total: 205.00 Vendor: 0311 - DUARTE RECREATION PETTY CASH
100-1605-7735 DUARTE RECREATION PETTY … TC Special Event Supplies 6242025 9.91 100-1605-7735 DUARTE RECREATION PETTY … Duarte Dance Videography 6242025 12.99 100-1605-7758 DUARTE RECREATION PETTY … IDC 2025 VIP Tote Bags 6242025 40.00 Vendor 0311 - DUARTE RECREATION PETTY CASH Total: 62.90 Vendor: 2227 - DUARTE-AZUSA ANIMAL HOSPITAL
Emergency Animal Care 128977 50.00
6/4/2025
100-1205-7780 DUARTE-AZUSA ANIMAL HOSP…
Emergency Animal Care 128978 50.00
6/7/2025
100-1205-7780 DUARTE-AZUSA ANIMAL HOSP…
Vendor 2227 - DUARTE-AZUSA ANIMAL HOSPITAL Total: 100.00 Vendor: 6734 - DUNCAN PRINTING COMPANY INC
100-1205-7780 DUNCAN PRINTING COMPANY…Animal Control Forms 6771 303.19 Vendor 6734 - DUNCAN PRINTING COMPANY INC Total: 303.19 Vendor: T4980 - EBONY BANKHEAD
ROP Bldg Rent Deposit Refund R108415 150.00
6/21/2025
100-2120 EBONY BANKHEAD
Vendor T4980 - EBONY BANKHEAD Total: 150.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 5 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 1533 - EFREN CASTRO
Health Insurance 7/2025 566.00
Reimbursement
100-1825-7674 EFREN CASTRO
Vendor 1533 - EFREN CASTRO Total: 566.00
Vendor: 6757 - ELIJAH LOOS
100-1205-7779 ELIJAH LOOS WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6757 - ELIJAH LOOS Total: 250.00
Vendor: 6772 - ELITE SOUND, STAGE, & LIGHTING LLC
Summer Concerts Sound & 151 3,200.00
Stage 7/10/25
100-1605-7729 ELITE SOUND, STAGE, & LIGHT…
Summer Concerts Sound & 158 3,200.00
Stage 7/17/25
100-1605-7729 ELITE SOUND, STAGE, & LIGHT…
Vendor 6772 - ELITE SOUND, STAGE, & LIGHTING LLC Total: 6,400.00 Vendor: 6189 - ENTERPRISE FM TRUST
Vehicle 30 Lease/Maint FBN5351137 586.12
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 28 Lease/Maint FBN5351137 592.91
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 6 Lease/Maint 6/01/25 FBN5351137 580.21
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 26 Lease/Maint FBN5351137 849.35
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 14 Lease/Maint FBN5351137 566.86
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 20 Lease/Maint FBN5351137 395.08
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 23 Lease/Maint FBN5351137 434.37
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 15 Lease/Maint FBN5351137 1,086.66
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 22 Lease/Maint FBN5351137 432.59
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 10 Lease/Maint FBN5351137 555.98
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 9 Lease/Maint 6/01/25 FBN5351137 799.06
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 17 Lease/Maint FBN5351137 827.50
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 36 Lease/Maint FBN5351137 479.96
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 27 Lease/Maint FBN5351137 477.31
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
100-1830-8100 ENTERPRISE FM TRUST Vehicle 9 Tax on Gain on Prior FBN5351137 1,697.86 Vehicle 19 Lease/Maint FBN5351137 447.30
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 7 Lease/Maint 6/01/25 FBN5351137 782.72
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 13 Lease/Maint FBN5351137 223.54
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 33,34,24,31,25,35 FBN5351137 306.12
Maint Fees 6/2025
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 29 Lease/Maint FBN5351137 696.76
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 3 Lease/Maint 6/01/25 FBN5351137 1,815.32
- 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Vehicle 11 Lease/Maint FBN5351137 702.15
6/01/25 - 6/30/25
100-1830-8100 ENTERPRISE FM TRUST
Veh #35 Toll Charge (Bryan FBN5351137 9.80
Ariizumi R108153)
100-2121 ENTERPRISE FM TRUST
Vendor 6189 - ENTERPRISE FM TRUST Total: 15,345.53

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 6 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 6769 - ENVISION MOTORS
100-1605-7650 ENVISION MOTORS Veh #16 Mirror 108573 607.55 Vendor 6769 - ENVISION MOTORS Total: 607.55
Vendor: 6755 - EVAN CORTEZ
100-1205-7779 EVAN CORTEZ WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6755 - EVAN CORTEZ Total: 250.00
Vendor: 1357 - EXECUTIVE ELEVATOR INC
SC Elevator Maintenance 1081814 171.00
3/2025
100-1610-7652 EXECUTIVE ELEVATOR INC
SC Elevator Maintenance 1082888 171.00
6/2025
100-1610-7652 EXECUTIVE ELEVATOR INC
Vendor 1357 - EXECUTIVE ELEVATOR INC Total: 342.00
Vendor: 5636 - EXPLORE CUSTOM CABINETS
FC Exercise Room Door 0201 5,900.00
Relaminated
100-1610-8100 EXPLORE CUSTOM CABINETS
Vendor 5636 - EXPLORE CUSTOM CABINETS Total: 5,900.00
Vendor: 6237 - FAST 5 HOLDING COMPANY LLC
Citywide Vehicle Cleaning 00372 217.00
5/2025
100-1205-7650 FAST 5 HOLDING COMPANY L…
Citywide Vehicle Cleaning 00372 42.00
5/2025
100-1405-7650 FAST 5 HOLDING COMPANY L…
Vendor 6237 - FAST 5 HOLDING COMPANY LLC Total: 259.00
Vendor: 0087 - FEDEX
100-1825-7626 FEDEX Document Delivery 6/11/25 8-892-91846 51.50 Vendor 0087 - FEDEX Total: 51.50
Vendor: 1570 - FRIEDRICH ENTERPRISES INC
100-1410-7810 A-1 MAINTENANCE SERVICES … Las Brisas Sweeping 6/2025 209995 66.00 100-1410-7810 A-1 MAINTENANCE SERVICES … Las Posadas Sweeping 6/2025 209996 66.00 Vendor 1570 - FRIEDRICH ENTERPRISES INC Total: 132.00
Vendor: 4690 - FULLER ENGINEERING INC
100-1610-7617 FULLER ENGINEERING INC Pool Chemicals 153412 1,120.78 Vendor 4690 - FULLER ENGINEERING INC Total: 1,120.78
Vendor: 6763 - GABBY PALACIOS
100-1205-7779 GABBY PALACIOS WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6763 - GABBY PALACIOS Total: 250.00
Vendor: 6179 - GEO PLASTICS (CA)
100-1825-7688 GEO PLASTICS (CA) Used Oil Containers & Funnels 80018 202601-Exp-Used Oil-OPP15-… 975.63 100-1825-7688 GEO PLASTICS (CA) Used Oil Containers & Funnels 80018 202501-Exp-Used Oil-OPP14-… 2,405.64 Vendor 6179 - GEO PLASTICS (CA) Total: 3,381.27
Vendor: 6631 - GYSELLE ARROYO
100-1205-7779 GYSELLE ARROYO WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6631 - GYSELLE ARROYO Total: 250.00
Vendor: 1840 - HINDERLITER, DE LLAMAS & ASSOCIATES
Sales Tax Audit April 2025 - SIN051069 2,059.13
June 2025
100-1805-7965 HINDERLITER, DE LLAMAS & A…
Vendor 1840 - HINDERLITER, DE LLAMAS & ASSOCIATES Total: 2,059.13 Vendor: 0788 - HOME DEPOT CREDIT SERVICES
100-1610-7618 HOME DEPOT CREDIT SERVICES Facility Paint Supplies 6516594 86.67 Fitness Ctr Gym Repairs/Yard 9543442 357.63
Hose
100-1610-7618 HOME DEPOT CREDIT SERVICES
City Hall Office/Yard/Shop 8804111 104.19
Supplies
100-1610-7618 HOME DEPOT CREDIT SERVICES
100-1610-7618 HOME DEPOT CREDIT SERVICES Little Library Door Repairs 7020303 84.38 100-1610-7618 HOME DEPOT CREDIT SERVICES Fitness Ctr Door Stops 7020307 138.77 Batteries/Zip Ties/Shop 0516304 148.16
Supplies
100-1610-7618 HOME DEPOT CREDIT SERVICES
Vendor 0788 - HOME DEPOT CREDIT SERVICES Total: 919.80

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 7 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 6210 - HUNTINGTON TIRE & AUTO CENTER INC
100-1410-7650 HUNTINGTON TIRE & AUTO C… Veh #10 Tire 61450 311.38 Vendor 6210 - HUNTINGTON TIRE & AUTO CENTER INC Total: 311.38 Vendor: 5580 - ICMA MEMBERSHIP RENEWALS
Andres Rangel FY26 1124205-070125 200.00
Membership
100-1010-7612 INTERNATIONAL CITY/COUNTY…
Vendor 5580 - ICMA MEMBERSHIP RENEWALS Total: 200.00
Vendor: 1614 - IMS REFRIGERATION INC
100-1610-7652 IMS REFRIGERATION INC CC Ice Machine Repair 57187 457.93 100-1205-7980 IMS REFRIGERATION INC Public Safety Ice Machine 57253 5,208.38 Vendor 1614 - IMS REFRIGERATION INC Total: 5,666.31
Vendor: T4979 - J.M. STITT CONSTRUCTION INC
Const/Demo Deposit (P#2024- R105076 20,000.00
86ROW/2107 Hunt Dr)
100-2126 J.M. STITT CONSTRUCTION INC
Administrative Fee (P#2024- R105076 -125.00
86ROW/2107 Hunt Dr)
100-5004 J.M. STITT CONSTRUCTION INC
Vendor T4979 - J.M. STITT CONSTRUCTION INC Total: 19,875.00 Vendor: 3821 - JACQUELINE BURCKHARD
Health Insurance 7/2025 218.00
Reimbursement
100-1825-7674 JACQUELINE BURCKHARD
Vendor 3821 - JACQUELINE BURCKHARD Total: 218.00
Vendor: 6620 - JANINE R TORRE
100-1605-7733 JANINE R TORRE SC Entertainment 7/2/2025 117 375.00 Vendor 6620 - JANINE R TORRE Total: 375.00
Vendor: 6762 - JEREMIAH NAVARRETE
100-1205-7779 JEREMIAH NAVARRETE WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6762 - JEREMIAH NAVARRETE Total: 250.00
Vendor: 0128 - JIM KIRCHNER
Health Insurance 7/2025 435.00
Reimbursement
100-1825-7674 JIM KIRCHNER
Vendor 0128 - JIM KIRCHNER Total: 435.00
Vendor: 6418 - JOE ANDREW CURIEL PERZABAL
Dive-In Movie 7/11/2025 25-0711.2 1,150.00
Screening
100-1605-7734 IOPRODUCTIONS LLC
Vendor 6418 - JOE ANDREW CURIEL PERZABAL Total: 1,150.00 Vendor: 0086 - JOHN FASANA
Health Insurance 7/2025 435.00
Reimbursement
100-1825-7674 JOHN FASANA
Vendor 0086 - JOHN FASANA Total: 435.00
Vendor: 6659 - JOHNNY D ALLEN
Instructor Fee-Pickleball 6242025 1,899.10
Spring/Summer S1
100-1605-7736 JOHNNY ALLEN TENNIS ACAD…
Vendor 6659 - JOHNNY D ALLEN Total: 1,899.10
Vendor: 6756 - KARENA FLOR
100-1205-7779 KARENA FLOR WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6756 - KARENA FLOR Total: 250.00
Vendor: 6754 - KARRINGTON BELL
100-1205-7779 KARRINGTON BELL WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6754 - KARRINGTON BELL Total: 250.00
Vendor: 4206 - LARRY BRECEDA
Flowers-Baldwin Park Police 47650 175.00
Officer
100-1205-7980 LARRY BRECEDA
CA Senate Floor Council 4UTS9H 288.97
Recognition Airfare
100-1205-7980 LARRY BRECEDA
Vendor 4206 - LARRY BRECEDA Total: 463.97

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 8 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 5438 - LDM ASSOCIATES INC
FY25 Federal Grant 8656 60.00
Administration 5/2025
100-1405-7965 LDM ASSOCIATES INC
Vendor 5438 - LDM ASSOCIATES INC Total: 60.00
Vendor: T4978 - LORI PINSON
Const/Demo Dep Refund R103779 8,600.00
(P#2024-081/3231 Fish Cyn)
100-2126 LORI PINSON
Vendor T4978 - LORI PINSON Total: 8,600.00
Vendor: 0056 - LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
100-1205-7781 LOS ANGELES COUNTY SHERIF…Sheriff Contract 5/2025 253276TZ 467,677.94 Vendor 0056 - LOS ANGELES COUNTY SHERIFF'S DEPARTMENT Total: 467,677.94 Vendor: 5698 - LUDECKE PROPERTY MANAGEMENT INC
100-1020-7710 LUDECKE PROPERTY MANAG… Chamber Lease 7/2025 huntplaz-1735-0725 1,750.00 Vendor 5698 - LUDECKE PROPERTY MANAGEMENT INC Total: 1,750.00 Vendor: T4981 - MANUEL GUTIERREZ
SC Rent Deposit Refund R108411 500.00
6/21/2025
100-2120 MANUEL GUTIERREZ
Vendor T4981 - MANUEL GUTIERREZ Total: 500.00
Vendor: 5981 - MARCUS LEON BANKS SR
100-1610-7652 MARCUS LEON BANKS SR PS Ice Maker Electrical Outlet 000173 585.00 Vendor 5981 - MARCUS LEON BANKS SR Total: 585.00
Vendor: 0285 - MARGARET FINLAY
100-1005-7642 MARGARET FINLAY Equipment for Council Work 1484121909 492.45 100-1005-7642 MARGARET FINLAY Council Vehicle Allowance 7/2025 75.00 100-1005-7642 MARGARET FINLAY Equipment for Council Work W1484121909 1,662.20 Vendor 0285 - MARGARET FINLAY Total: 2,229.65
Vendor: 4422 - MARILYN MAYS
Advance-TC Summer 7/2025 5,315.00
Adventure Camp Trip
100-1500 MARILYN MAYS
Advance-Showstopper Dance 7/16/25 - 7/20/25 1,800.00
Competition
100-1500 MARILYN MAYS
Vendor 4422 - MARILYN MAYS Total: 7,115.00
Vendor: 6695 - MARTIN CALDERON RIOS
100-1005-7647 MARTIN CALDERON RIOS Council Vehicle Allowance July 2025 75.00 Vendor 6695 - MARTIN CALDERON RIOS Total: 75.00
Vendor: T4987 - MAY WU
Excursion Refund-Aquarium of 2000631.005 47.00
the Pacific 6/20/25
100-4806 MAY WU
Vendor T4987 - MAY WU Total: 47.00
Vendor: T4984 - MELISSA RIGOLI
Culinary Kids Refund (Dylan 2000127.003 160.00
Pherreigo)
100-4801 MELISSA RIGOLI
Vendor T4984 - MELISSA RIGOLI Total: 160.00
Vendor: 6645 - MELISSA SANCHEZ-QUINTERO
100-1205-7779 MELISSA SANCHEZ-QUINTERO WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6645 - MELISSA SANCHEZ-QUINTERO Total: 250.00
Vendor: 6407 - MICHAEL DANDURAND
100-1205-7779 MICHAEL DANDURAND WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6407 - MICHAEL DANDURAND Total: 250.00
Vendor: 1042 - MICHAEL TARR
Health Insurance 7/2025 435.00
Reimbursement
100-1825-7674 MICHAEL TARR
Vendor 1042 - MICHAEL TARR Total: 435.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 9 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 5454 - MOORE IACOFANO GOLTSMAN INC
Specific Plan Website Maint 0091806 4,320.00
6/01/2025 - 5/31/2026
100-1405-7975 MOORE IACOFANO GOLTSMA…
Vendor 5454 - MOORE IACOFANO GOLTSMAN INC Total: 4,320.00 Vendor: 2461 - MVP, LLC
100-1205-7787 MOUNTAIN VISA PLAZA Public Safety Lease 7/2025 14,391.00 Vendor 2461 - MVP, LLC Total: 14,391.00
Vendor: 6417 - NETFILE INC
Annual Subscription 7/1/2025 - 10216 4,000.00
6/30/2026
100-1010-7685 NETFILE INC
Vendor 6417 - NETFILE INC Total: 4,000.00
Vendor: 6761 - NUHAA MOHAMMAD
100-1205-7779 NUHAA MOHAMMAD WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6761 - NUHAA MOHAMMAD Total: 250.00
Vendor: 6308 - OAK PARK MOTEL SERVICES INC
Housing Solutions Fund 6172025 403.20
6/17/25 - 6/20/25
100-1205-7760 OAK PARK MOTEL SERVICES I… 202420-Outreach-Homeless S… Vendor 6308 - OAK PARK MOTEL SERVICES INC Total: 403.20 Vendor: 6280 - ONLY CREMATIONS FOR PETS
Deceased Animal Disposal 62582 310.00
5/2025
100-1205-7780 ONLY CREMATIONS FOR PETS
Vendor 6280 - ONLY CREMATIONS FOR PETS Total: 310.00
Vendor: 1197 - PAMELA ROMERO
100-1605-7002 PAMELA ROMERO CPR Stipend 7/2025 76.92
Vendor 1197 - PAMELA ROMERO Total: 76.92
Vendor: 6286 - PARTY PRONTO INC
Summer Kick-Off Inflatables O45208 1,258.00
6/20/25
100-1605-7734 PARTY PRONTO INC
Summer Day Camps Inflatables O45213 589.00
6/25/2025
100-1605-7740 PARTY PRONTO INC
Summer Day Camp Inflatables O45214 589.00
7/9/2025
100-1605-7740 PARTY PRONTO INC
Dive in Movie 7/11/25 Slushie O45231 264.00
Machine
100-1605-7734 PARTY PRONTO INC
Vendor 6286 - PARTY PRONTO INC Total: 2,700.00
Vendor: 6705 - PENSKE TRUCK LEASING CO LP
100-1405-8100 PENSKE TRUCK LEASING CO LP 2024 Call for Artists 0030717322 202517-Utility Box Art Program 1,802.50 Vendor 6705 - PENSKE TRUCK LEASING CO LP Total: 1,802.50 Vendor: 2466 - POST ALARM SYSTEMS
CH/CC/Yard Alarm Monitoring 1808681 156.07
7/2025
100-1610-7652 POST ALARM SYSTEMS
Vendor 2466 - POST ALARM SYSTEMS Total: 156.07
Vendor: T3530 - PROLACTA BIOSCIENCE INC
Refund-Event Postponed R108298 100.00
6/28/25
100-2120 PROLACTA BIOSCIENCE INC
Refund-Event Postponed R108298 100.00
6/28/25
100-4406 PROLACTA BIOSCIENCE INC
Refund-Event Postponed R108298 80.00
6/28/25
100-4407 PROLACTA BIOSCIENCE INC
Vendor T3530 - PROLACTA BIOSCIENCE INC Total: 280.00
Vendor: 6760 - RAUL MARTINEZ
100-1205-7779 RAUL MARTINEZ WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6760 - RAUL MARTINEZ Total: 250.00
Vendor: 6585 - RUBEN VIOLA
100-1605-7733 QUALITY PRINTING AND MAIL… SC July/August Newsletter 3768 818.61 Vendor 6585 - RUBEN VIOLA Total: 818.61

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 10 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 0196 - RUTAN & TUCKER LLP
100-1015-7680 RUTAN & TUCKER LLP Mileage for Attorney 1/2025 1030160 122.61 General City Attorney 1030161 8,538.60
(Retainer) 2/2025
100-1015-7680 RUTAN & TUCKER LLP
General City Attorney 1030162 7,486.60
(Retainer) 3/2025
100-1015-7680 RUTAN & TUCKER LLP
Land Value Holdings Litigation 1030163 258.91
3/2025
100-1015-7686 RUTAN & TUCKER LLP
100-1015-7686 RUTAN & TUCKER LLP General City Litigation 4/2025 1030164 148.67 General City Attorney 1032240 4,593.60
(Retainer) 4/2025
100-1015-7680 RUTAN & TUCKER LLP
General City Attorney 1032241 5,540.40
(Retainer) 5/2025
100-1015-7680 RUTAN & TUCKER LLP
Land Value Holdings Litigation 1032242 383.87
5/2025
100-1015-7686 RUTAN & TUCKER LLP
Vendor 0196 - RUTAN & TUCKER LLP Total: 27,073.26
Vendor: 5263 - SAMUEL KANG
100-1005-7648 SAMUEL KANG Council Vehicle Allowance 7/2025 75.00 Vendor 5263 - SAMUEL KANG Total: 75.00
Vendor: 2699 - SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS 100-1025-7696 SAN GABRIEL VALLEY COUNCIL…FY26 Annual Dues 2609 16,044.68 Vendor 2699 - SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS Total: 16,044.68 Vendor: 0282 - SCMAF-SAN GABRIEL VALLEY
Youth Sports Track & Field SGVT and F25-Duarte 1,710.00 Meet
100-2121 SCMAF-SAN GABRIEL VALLEY
Vendor 0282 - SCMAF-SAN GABRIEL VALLEY Total: 1,710.00
Vendor: 4909 - SCP DISTRIBUTORS LLC
100-1610-7616 SCP DISTRIBUTORS LLC Lift Belt Extension 31892637 25.75 100-1610-7616 SCP DISTRIBUTORS LLC Lift Remote 31892637 221.22 100-1610-7616 SCP DISTRIBUTORS LLC Pool Cover Dowels 31892637 300.21 100-1610-7616 SCP DISTRIBUTORS LLC Lift Battery 31892637 312.91 Credit-Freight Charges (PO 25- 31893803 -22.00
0054)
100-1610-7616 SCP DISTRIBUTORS LLC
Vendor 4909 - SCP DISTRIBUTORS LLC Total: 838.09
Vendor: 0202 - SHAFFER AWARDS
Plaques for Retirees Louie 8830 67.18
Valenzuela/Marilyn Mays
100-1010-7980 SHAFFER AWARDS
Vendor 0202 - SHAFFER AWARDS Total: 67.18
Vendor: 6401 - SIGNAL HILL AUTO ENTERPRISES
100-1610-7618 SUPPLY SOLUTIONS Recycled Paper Supplies 092742 1,105.81 100-1610-7618 SUPPLY SOLUTIONS Janitorial Supplies 092737-01 130.67 Vendor 6401 - SIGNAL HILL AUTO ENTERPRISES Total: 1,236.48 Vendor: 0209 - SMART & FINAL
100-1605-7733 SMART & FINAL SC Father's Day Treat 263011 49.78 100-1610-7618 SMART & FINAL SC Coffee Supplies 721255 159.44 100-1605-7735 SMART & FINAL TC Snack Bar Supplies 859066 88.30 100-1605-7734 SMART & FINAL Duarte Fitness Ctr Open House 740277 132.63 100-1605-7740 SMART & FINAL Summer Day Camp Supplies 609544 21.27 100-1605-7730 SMART & FINAL Cooking Supplies 609544-61825 50.00 Summer Kick Off 6/20/25 130477 61.02
Supplies
100-1605-7734 SMART & FINAL
100-1605-7733 SMART & FINAL SC Monthly Dance Snacks 134844 148.57 100-1605-7737 SMART & FINAL SC Excursion Drinks 627344 17.22 Vendor 0209 - SMART & FINAL Total: 728.23
Vendor: 2688 - STAPLES CONTRACT & COMMERCIAL INC
100-1205-7614 STAPLES Office Supplies 6034550153 295.55 Vendor 2688 - STAPLES CONTRACT & COMMERCIAL INC Total: 295.55

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 11 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vendor: 0083 - STEVE ESBENSHADE
Health Insurance 7/2025 435.00
Reimbursement
100-1825-7674 STEVE ESBENSHADE
Vendor 0083 - STEVE ESBENSHADE Total: 435.00
Vendor: 6773 - TANIA Y CABRERA
100-1605-7729 TANIA Y SU NUEVA ERA LLC Summer Concerts Band 7/17/2025 2,200.00 Vendor 6773 - TANIA Y CABRERA Total: 2,200.00
Vendor: T4986 - TAWNY WILLIAMS
100-2120 TAWNY WILLIAMS Field Rent Deposit Refund R108125 100.00 Vendor T4986 - TAWNY WILLIAMS Total: 100.00
Vendor: 6457 - TERA MARTIN DEL CAMPO
100-1005-7641 TERA MARTIN DEL CAMPO Council Vehicle Allowance July 2025 75.00 Vendor 6457 - TERA MARTIN DEL CAMPO Total: 75.00
Vendor: 3904 - TERESA RENTERIA
Health Insurance 7/2025 566.00
Reimbursement
100-1825-7674 TERESA RENTERIA
Vendor 3904 - TERESA RENTERIA Total: 566.00
Vendor: 6768 - THE BRAIN ANEURYSM FOUNDATION
Donation-J Golding in the 6252025 75.00
Name of Cathy Bechtel
100-2023 THE BRAIN ANEURYSM FOUN…
Vendor 6768 - THE BRAIN ANEURYSM FOUNDATION Total: 75.00 Vendor: 5029 - THE TECHNOLOGY DEPOT INC
100-1815-7821 THE TECHNOLOGY DEPOT INC VITA Management 7/2025 28640 608.30 Ruckus Switch Cloud Mgmt 28645 399.20
7/2025
100-1815-7821 THE TECHNOLOGY DEPOT INC
100-1815-7830 THE TECHNOLOGY DEPOT INC Mitel Maintenance 7/2025 28677 464.20 Ruckus Cloud Mgmt 28609 632.88
w/Analytics 7/1/25 - 6/30/26
100-1815-7830 THE TECHNOLOGY DEPOT INC
Vendor 5029 - THE TECHNOLOGY DEPOT INC Total: 2,104.58
Vendor: 5544 - THEODORE SIEGEL
SC 'Sweet Smell of Success' 7/17/2025 150.00
Screening/Presentation
100-1605-7733 THEODORE SIEGEL
Vendor 5544 - THEODORE SIEGEL Total: 150.00
Vendor: 6100 - TONEY LEWIS
100-1005-7650 TONEY LEWIS Council Vehicle Allowance 7/2025 75.00 Vendor 6100 - TONEY LEWIS Total: 75.00
Vendor: T4982 - TONYA KUYKENDALL
100-2124 TONYA KUYKENDALL Gazebo Rent Deposit Refund 2002237.002 50.00 Vendor T4982 - TONYA KUYKENDALL Total: 50.00
Vendor: 5284 - TRIPEPI SMITH & ASSOCIATES
Communication & Social Media 14951 9,626.00
Mgmt 6/2025
100-1020-7712 TRIPEPI SMITH & ASSOCIATES
Vendor 5284 - TRIPEPI SMITH & ASSOCIATES Total: 9,626.00 Vendor: 4674 - TYLER TECHNOLOGIES INC
Finance System Support 025-510311 13,613.94
7/01/2025 - 9/30/2025
100-1815-7820 TYLER TECHNOLOGIES INC
Vendor 4674 - TYLER TECHNOLOGIES INC Total: 13,613.94
Vendor: 5194 - U.S. BANK PARS ACCOUNT #6746050100
Pension Rate Stabilization FY26 7/9/2025 55,500.00
Payment
100-1825-7072 U.S. BANK PARS ACCOUNT #6…
Vendor 5194 - U.S. BANK PARS ACCOUNT #6746050100 Total: 55,500.00 Vendor: 4484 - U.S. BANK
Vinh Truong League of CA 6252025BV 675.00
Cities Conference 10/2025
100-1005-7643 U.S. BANK
Toney Lewis League of CA 6252025BV 675.00
Cities Conference 10/2025
100-1005-7650 U.S. BANK

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 12 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Brian V Mtg w/Sergeant 6252025BV 62.52
Dobbins (Mikomi)
100-1010-7610 U.S. BANK
Brian V/Kristen Meeting 6252025BV 57.62
6/2/25 (Hope Village)
100-1010-7610 U.S. BANK
CMO Dept Mtg 5/27/25 6252025BV 92.35
Breakfast (DoorDash)
100-1010-7610 U.S. BANK
Frances Jimenez ARMA 6252025BV 129.00
Summer Conference 7/2025
100-1010-7610 U.S. BANK
Pasadena Star News Online 6252025BV 25.71
Subscription
100-1010-7612 U.S. BANK
CC Workshop 6/3/25 Dessert 6252025BV 27.47
(Crumbl)
100-1010-7980 U.S. BANK
CC Workshop 5/27/25 Dinner 6252025BV 534.88
(Janet's)
100-1010-7980 U.S. BANK
City Mgmt Strategic Plan Mtg 6252025BV 44.00
6/10/25 (Starbucks)
100-1010-7980 U.S. BANK
CC Workshop 5/27/25 Dessert 6252025BV 47.50
(Sweet Nothings Cake)
100-1010-7980 U.S. BANK
DashPass 6/5/2025 - 7/5/2025 6252025BV 9.99
(DoorDash)
100-1010-7980 U.S. BANK
City Mgmt Strategic Plan Mtg 6252025BV 109.43
6/10/25 (Smart&Final)
100-1010-7980 U.S. BANK
CC Workshop 6/3/25 Dinner 6252025BV 568.16
(Chipotle)
100-1010-7980 U.S. BANK
Intern Celebration 5/28/25 6252025BV 30.00
(Sweet Nothings Cake)
100-1010-7980 U.S. BANK
100-1020-7712 U.S. BANK Spotify Membership 6252025BV 19.99 100-1020-7712 U.S. BANK Social Media Ad (Facebook) 6252025BV 100.00 Homeless Outreach 6252025BV 140.00
Transporation (4) TAP Cards
100-1205-7760 U.S. BANK 202420-Outreach-Homeless S…
Brian Chau APWA All Parts Fall 6252025CH 100.00
Seminar
100-1405-7610 U.S. BANK
Marvin Carpio APWA All Parts 6252025CH 100.00
Fall Seminar
100-1405-7610 U.S. BANK
Stephanie Sandoval APWA 6252025CH 306.25
Dues
100-1405-7612 U.S. BANK
100-1405-7612 U.S. BANK Brian Chau APWA Dues 6252025CH 306.25 100-1405-7612 U.S. BANK Marvin Carpio APWA Dues 6252025CH 306.25 100-1405-7613 U.S. BANK Postage Stamps (USPS) 6252025CH 111.88 Gerard Batista MSA 6252025CH 25.75
Training/Lunch 6/2025
100-1410-7610 U.S. BANK
Gerard Batista MSA Annual 6252025CH 796.90
Conference Registration
100-1410-7610 U.S. BANK
Gerard B ISA Certfied Arborist 6252025CH 120.00
Recertification
100-1410-7612 U.S. BANK
Employee Event 6/19/25 6252025KP 841.28
Food/Shoes (Bowlero)
100-1010-7980 U.S. BANK
Employee Event Staff Tip 6252025KP 600.00
6/19/25 (Bowlero)
100-1010-7980 U.S. BANK
Slow Release Watering Bags 6252025KP 2,520.00
(Treegator.com)
100-1410-7980 U.S. BANK
Netflix-Senior Ctr 6/4/2025 - 6252025KP 8.99
7/3/2025
100-1605-7733 U.S. BANK
Netflix-Teen Ctr 6/4/2025 - 6252025KP 9.00
7/3/2025
100-1605-7735 U.S. BANK
Admin Srvcs Staff Meeting 6252025KP 52.01
6/12/25 (Paris Baguette)
100-1810-7610 U.S. BANK
Kristen Petersen Mtg w/Staff 6252025KP 55.41
6/3/25 (Hope Village)
100-1810-7610 U.S. BANK
Kristen Petersen Mtg w/Staff 6252025KP 65.25
6/11/25 (HopeVillage)
100-1810-7610 U.S. BANK
Employee Training 6252025KP 69.99
Refreshments (Tropicana
Market)
100-1810-7611 U.S. BANK

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 13 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount JPIA Training 6252025KP 195.96
Refreshments/Supplies
(Smart&Final)
100-1810-7611 U.S. BANK
Deputy City Clerk Job Posting 6252025KP 300.00
(City Clerks Assoc)
100-1810-7671 U.S. BANK
Balance-Employee Event 6252025KP 1,765.92
6/19/25 (Bowlero)
100-1810-7980 U.S. BANK
REFUND-Memorial Day BBQ 6252025KP -50.00
Gift Cards (Amazon)
100-1810-7980 U.S. BANK
Adobe Creative Cloud/Acrobat 6252025KP 849.68
Pro 6/13/25 - 7/12/25
100-1815-7632 U.S. BANK
Dropbox License 6/15/2025 - 6252025KP 1,440.00
6/15/2026
100-1815-7632 U.S. BANK
Finance Webinar 6/7/25 – 6252025KP 96.00
7/6/25 (Zoom)
100-1815-7632 U.S. BANK
CH/PS Folding Machine 6252025KP 1,213.30
(Amazon)
100-1815-7980 U.S. BANK
SC Volunteer Recognition 6252025ME 2,144.96
Catering (IHOP Duarte)
100-1020-7719 U.S. BANK
SC Volunteer Brunch 6252025ME 510.72
Giveaways (4Imprint)
100-1020-7719 U.S. BANK
Meeting Donuts 5/29/25 6252025ME 32.98
(Krispy Kreme)
100-1605-7610 U.S. BANK
Manuel/KC Caracci Parade 6252025ME 13.30
Meeting (Coffee Bean)
100-1605-7610 U.S. BANK
100-1605-7614 U.S. BANK Webcam (Amazon) 6252025ME 220.99 100-1605-7614 U.S. BANK Keyboard Riser Stand (Amazon) 6252025ME 13.25 Misc Office Supplies (Winner 6252025ME 70.83
Party)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Tablecloths (Amazon) 6252025ME 74.55 100-1605-7614 U.S. BANK Duracell Batteries (Costco.com) 6252025ME 66.28 100-1605-7614 U.S. BANK Wrapping Paper (Canva) 6252025ME 77.00 Acrylic Wall Sign Holders 6252025ME 159.17
(Custom Creative Plastic)
100-1605-7614 U.S. BANK
100-1605-7614 U.S. BANK Plastic Name Tents (Amazon) 6252025ME 49.71 100-1605-7614 U.S. BANK Wristbands (Amazon) 6252025ME 10.82 Dept Vehicle Car Wash (Route 6252025ME 31.95
66 Car Wash)
100-1605-7650 U.S. BANK
100-1605-7733 U.S. BANK SC Paper (Amazon) 6252025ME 67.88 SC Father's Day Event Supplies 6252025ME 115.87
(Amazon)
100-1605-7733 U.S. BANK
Pickleball Nets (Pickleball 6252025ME 170.03
Central)
100-1605-7733 U.S. BANK
100-1605-7734 U.S. BANK Fitness Ctr Fans (Amazon) 6252025ME 353.56 FC Bluetooth Outdoor Speaker 6252025ME 175.70
(Amazon)
100-1605-7734 U.S. BANK
Summer Kick Off Foam Party 6252025ME 446.43
Supplies (Amazon)
100-1605-7734 U.S. BANK
2025 IDC Event Fundraiser 6252025ME 267.30
Supplies (Amazon)
100-1605-7735 U.S. BANK
MYC Dinner 6/9/25 (Tacos 6252025ME 257.03
Ensenada)
100-1605-7735 U.S. BANK
TC Summer Event Supplies 6252025ME 19.12
(Michaels)
100-1605-7735 U.S. BANK
TC Summer Event Supplies 6252025ME 138.29
(Premium Party)
100-1605-7735 U.S. BANK
Duarte Dance Performance 6252025ME 581.96
Outfits (Amazon)
100-1605-7735 U.S. BANK
TC CHYLL 6/16/25 Trip Tickets 6252025ME 843.00
(Knotts Berry Farm)
100-1605-7735 U.S. BANK
Duarte Dance Competition 6252025ME 757.05
Registration(Showstopper)
100-1605-7735 U.S. BANK
Duarte Dance Outfits 6252025ME 751.06
(Nike.com)
100-1605-7735 U.S. BANK

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 14 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount TC Paint Brushes/AMC Gift 6252025ME 47.09
Card (Amazon)
100-1605-7735 U.S. BANK
TC Paint Brushes/Paint 6252025ME 293.86
Sets/Paint Markers (Amazon)
100-1605-7735 U.S. BANK
Rec Class Pickleball Paddle Sets 6252025ME 77.66
(Amazon)
100-1605-7736 U.S. BANK
Adult Excursion Admission 6252025ME 1,377.95
(Aquarium of the Pacific
100-1605-7737 U.S. BANK
2025 IDC Publicity Deposit 6252025ME 1,911.89
(Knight Ventures-Curo)
100-1605-7739 U.S. BANK
Summer Day Camp Supplies 6252025ME 29.82
(Amazon)
100-1605-7740 U.S. BANK
Summer Camp Blood Born 6252025ME 39.66
Pathogens Kits (Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 6252025ME 300.76
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camps TV 6252025ME 331.49
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp TV Screws 6252025ME 8.83
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 6252025ME 334.69
(Amazon)
100-1605-7740 U.S. BANK
Summer Day Camp Snacks 6252025ME 358.58
(Costco.com)
100-1605-7740 U.S. BANK
Summer Camp Phone Plan 6252025ME 36.68
(StraightTalk Airtime)
100-1605-7740 U.S. BANK
Summer Day Camp Supplies 6252025ME 723.88
(Amazon)
100-1605-7740 U.S. BANK
Summer Camps Wagon/Snacks 6252025ME 321.53
(Costco.com)
100-1605-7740 U.S. BANK
Summer Day Camps Supplies 6252025ME 593.57
(Amazon)
100-1605-7740 U.S. BANK
Intern Pizza Party (Little 6252025ME 82.48
Ceasars)
100-1605-7741 U.S. BANK
Sports/Playground 6252025ME 14.33
Pollino/Bocce Ball (Amazon)
100-1605-7741 U.S. BANK
Splash in the Park (3) Kiddy 6252025ME 56.22
Pools (Walmart.com)
100-1605-7741 U.S. BANK
Sports Program Culmination 6252025ME 132.54
Bocce Party (Dominos)
100-1605-7741 U.S. BANK
100-1605-7745 U.S. BANK TC Boxing Gauze (Amazon) 6252025ME 218.70 2025 IDC VIP Table Supplies 6252025ME 9.93
(Amazon)
100-1605-7758 U.S. BANK
2025 IDC Blood Born Pathogen 6252025ME 19.83
Kit (Amazon)
100-1605-7758 U.S. BANK
100-1605-7758 U.S. BANK 2025 IDC Supplies (Amazon) 6252025ME 21.90 2025 IDC TFF Bar Health Permit 6252025ME 118.58
(LA County)
100-1605-7758 U.S. BANK
2025 IDC Earplugs/Batteries 6252025ME 68.96
(Amazon)
100-1605-7758 U.S. BANK
2025 IDC Health Permit (LA 6252025ME 805.49
County)
100-1605-7758 U.S. BANK
2025 IDC 30 Sets of Pennant 6252025ME 530.10
Flags (Amazon)
100-1605-7758 U.S. BANK
100-1605-7758 U.S. BANK 2025 IDC Supplies (Amazon) 6252025ME 64.05 100-1605-7758 U.S. BANK 2025 IDC Soda/Candy (Target) 6252025ME 86.63 2025 IDC Candy/Towels/Glow 6252025ME 57.38
Sticks (Walmart.com)
100-1605-7758 U.S. BANK
2025 IDC 6252025ME 50.35
Ribbon/Buckets/Storage Bins
(Costco)
100-1605-7758 U.S. BANK
2025 IDC 6252025ME 155.45
Headphones/Earplugs/Etc
(Amazon)
100-1605-7758 U.S. BANK

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 15 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount 2025 IDC National Anthem 6252025ME 50.00
Singer Gift Card (Amazon)
100-1605-7758 U.S. BANK
100-1605-7980 U.S. BANK PMLB Cart (Amazon) 6252025ME 20.98 Birdhouse Geocache (Shop 6252025ME 46.81
Geocaching)
100-1605-7980 U.S. BANK
Cmty Garden Volunteer Day 6252025ME 29.78
Supplies (Smart & Final)
100-1605-7980 U.S. BANK
100-1605-7980 U.S. BANK PMLB Month Supplies (Lego) 6252025ME 66.29 Cmty Garden Volunteer Day 6252025ME 11.04
Supplies (Hobby Lobby)
100-1605-7980 U.S. BANK
Cmty Garden Volunteer Day 6252025ME 42.00
Supplies (Le Donuts)
100-1605-7980 U.S. BANK
Flags & Flag Poles 6252025ME 253.83
(Flagsimporter.com)
100-1610-7618 U.S. BANK
Meeting Tablecloth Cleaning 6252025ME 267.79
(Quick Clean Cleaners)
100-1610-7618 U.S. BANK
Fitness Ctr Restroom Signage 6252025ME 277.24
(Compliancesigns.com)
100-1610-7618 U.S. BANK
Council Hand Sanitizer 6252025ME 44.18
(Amazon)
100-1610-7618 U.S. BANK
Chain Link Fence Sign 6252025ME 30.88
Mounting Clips (Amazon)
100-1610-7618 U.S. BANK
Summer Day Camp Supplies FY26-6252025ME 198.47
(Amazon)
100-1605-7740 U.S. BANK
Youth Sports Football FY26-6252025ME 928.15
Equipment/Supplies (Amazon)
100-1605-7741 U.S. BANK
Vendor 4484 - U.S. BANK Total: 35,523.78
Vendor: 5907 - ULINE INC
100-1610-7618 ULINE INC Tarps 194310998 616.31
Vendor 5907 - ULINE INC Total: 616.31
Vendor: 6767 - VANESSA VASQUEZ
100-1205-7779 VANESSA VASQUEZ WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6767 - VANESSA VASQUEZ Total: 250.00
Vendor: 6196 - VINH TRUONG
100-1005-7643 VINH TRUONG Council Vehicle Allowance 7/2025 75.00 Vendor 6196 - VINH TRUONG Total: 75.00
Vendor: 6519 - VIRIDIANA GARCIA
100-1205-7779 VIRIDIANA GARCIA WIN Stipend 6/19/2025 202603-WIN/1205-7779-Sum… 250.00 Vendor 6519 - VIRIDIANA GARCIA Total: 250.00
Vendor: 6113 - WARDS SERVICE
100-1605-7650 WARDS SERVICE Veh #16 Mirror Installation 99416 195.00 Vendor 6113 - WARDS SERVICE Total: 195.00
Vendor: 4797 - WEX BANK
Parks & Rec Dept Fuel 5/01/25 105103601 77.30
- 5/31/25
100-1605-7650 FLEET SERVICES ( 76 FLEET)
Vendor 4797 - WEX BANK Total: 77.30
Fund 100 - GENERAL FUND Total: 1,558,920.52
Fund: 220 - GAS TAX FUN
Vendor: 4709 - HARDY & HARPER INC
Retention-FY25 Citywide 51331 -4,218.24
Asphalt Repair Project
220-2127 HARDY & HARPER INC 202510-Retention-Trench/As… FY25 Citywide Asphalt Repair 51331 84,364.80
Project
220-2205-8100 HARDY & HARPER INC 202510-Trench/Asphalt Repair… Vendor 4709 - HARDY & HARPER INC Total: 80,146.56
Fund 220 - GAS TAX FUN Total: 80,146.56
Fund: 225 - SB-1, Road Maintenance/Rehab Fund
Vendor: 6380 - ONYX PAVING COMPANY INC
Retention-FY25 Street #1 -17,430.91
Rehabilitation Project
225-2127 ONYX PAVING COMPANY INC 202506-Retention-FY25 St Re…

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 16 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount FY25 Street Rehabilitation #1 348,618.33
Project
225-2250-8070 ONYX PAVING COMPANY INC 202506- Cap Street Improv- F… Vendor 6380 - ONYX PAVING COMPANY INC Total: 331,187.42 Fund 225 - SB-1, Road Maintenance/Rehab Fund Total: 331,187.42 Fund: 240 - LIGHTING AND LANDSCAPE DISTRICT FUND
Vendor: 1997 - COUNTY OF LOS ANGELES AGRIC COMMR/WTS & MEASURES Royal Oaks Trail Gopher 251669 389.56
Control 4/2025
240-2410-7662 COUNTY OF LOS ANGELES AGR…
Vendor 1997 - COUNTY OF LOS ANGELES AGRIC COMMR/WTS & MEASURES Total: 389.56 Vendor: 1570 - FRIEDRICH ENTERPRISES INC
Grocery Outlet Ctr Sweeping 209994 843.00
6/2025
240-2426-7810 A-1 MAINTENANCE SERVICES …
Vendor 1570 - FRIEDRICH ENTERPRISES INC Total: 843.00
Vendor: 3968 - LANDSCAPE WAREHOUSE III
240-2410-7888 LANDSCAPE WAREHOUSE INC Citywide Parks Irrigation Parts 4216639 1,321.09 Vendor 3968 - LANDSCAPE WAREHOUSE III Total: 1,321.09
Vendor: 4142 - RUDY'S PLUMBING INC
Backflow Testing-Royal Oaks 12015 140.00
Trail
240-2410-7662 RUDY'S PLUMBING INC
Backflow Testing-Royal Oaks 12135 140.00
Park
240-2410-7662 RUDY'S PLUMBING INC
Backflow Replacement & Test- 12136 3,231.08
Ranch Verde LLD
240-2427-7887 RUDY'S PLUMBING INC
Vendor 4142 - RUDY'S PLUMBING INC Total: 3,511.08
Vendor: 1521 - WEST COAST ARBORISTS INC
Citywide Tree Trimming & Tree 229932-A-A-A 6,107.20
Planting
240-2410-7896 WEST COAST ARBORISTS INC
Citywide Tree Trimming & Tree 229932-A-A-A 44,340.20
Planting
240-2410-7906 WEST COAST ARBORISTS INC
Citywide Tree Trimming & Tree 229932-A-A-A 8,961.43
Planting
240-2410-7909 WEST COAST ARBORISTS INC
Vendor 1521 - WEST COAST ARBORISTS INC Total: 59,408.83 Fund 240 - LIGHTING AND LANDSCAPE DISTRICT FUND Total: 65,473.56 Fund: 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
Vendor: 5438 - LDM ASSOCIATES INC
FY25 CDBG ADA Curb Ramps 8593 300.00
Project 3/2025
260-2605-7965 LDM ASSOCIATES INC 202511-Professional Svcs-ADA… Vendor 5438 - LDM ASSOCIATES INC Total: 300.00
Fund 260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Total: 300.00 Fund: 290 - SUPPLEMENTAL LAW ENFORCEMENT FUND
Vendor: 0056 - LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
290-2905-7781 LOS ANGELES COUNTY SHERIF…Sheriff Contract 5/2025 253276TZ 4,586.64 Vendor 0056 - LOS ANGELES COUNTY SHERIFF'S DEPARTMENT Total: 4,586.64 Fund 290 - SUPPLEMENTAL LAW ENFORCEMENT FUND Total: 4,586.64 Fund: 320 - AIR QUALITY MANAGEMENT FUND (AQMD)
Vendor: 6189 - ENTERPRISE FM TRUST
Vehicle 34 Lease 6/01/25 - FBN5351137 569.24
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 31 Lease 6/01/25 - FBN5351137 493.32
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 33 Lease 6/01/25 - FBN5351137 442.41
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 24 Lease 6/01/25 - FBN5351137 429.95
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vehicle 25 Lease 6/01/25 - FBN5351137 490.00
6/30/25
320-3205-8013 ENTERPRISE FM TRUST

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 17 of 20
Account Number Vendor DBA Description (Item) Payable Number Project Account Key Amount Vehicle 35 Lease 6/01/25 - FBN5351137 681.15
6/30/25
320-3205-8013 ENTERPRISE FM TRUST
Vendor 6189 - ENTERPRISE FM TRUST Total: 3,106.07
Fund 320 - AIR QUALITY MANAGEMENT FUND (AQMD) Total: 3,106.07 Fund: 440 - PROPOSITION A TRANSIT FUND
Vendor: 1491 - AUTOZONE
440-4405-7650 AUTOZONE Yard Supplies 02814663114 54.07
Vendor 1491 - AUTOZONE Total: 54.07
Vendor: 6237 - FAST 5 HOLDING COMPANY LLC
Citywide Vehicle Cleaning 00372 98.00
5/2025
440-4405-7650 FAST 5 HOLDING COMPANY L…
Vendor 6237 - FAST 5 HOLDING COMPANY LLC Total: 98.00
Vendor: 1465 - INLAND EMPIRE STAGES LTD
Transportation-Aquarium of 63942 1,833.98
the Pacific 6/20/25
440-4405-7788 INLAND EMPIRE TOURS & TR…
Vendor 1465 - INLAND EMPIRE STAGES LTD Total: 1,833.98
Fund 440 - PROPOSITION A TRANSIT FUND Total: 1,986.05
Fund: 470 - MEASURE R LR TRANSIT FUND
Vendor: 6674 - ADVANTEC CONSULTING ENGINEERS INC
BV & Kellwill Traffic Signal 9801-0677-05 1,950.00
Design 5/2025
470-4705-8100 ADVANTEC CONSULTING ENG… 202127/Other Cap-TS Buena V… Vendor 6674 - ADVANTEC CONSULTING ENGINEERS INC Total: 1,950.00 Vendor: 6380 - ONYX PAVING COMPANY INC
Retention-FY25 Street #1 -11,310.00
Rehabilitation Project
470-2127 ONYX PAVING COMPANY INC 202506-Retention-FY25 Street… FY25 Street Rehabilitation #1 226,200.00
Project
470-4705-8070 ONYX PAVING COMPANY INC 202506-Cap Street Improv-FY… Vendor 6380 - ONYX PAVING COMPANY INC Total: 214,890.00 Fund 470 - MEASURE R LR TRANSIT FUND Total: 216,840.00
Fund: 475 - MEASURE M LR TRANSIT FUND
Vendor: 6674 - ADVANTEC CONSULTING ENGINEERS INC
BV/Central/Evergreen TS 9801-0676-06 2,680.00
Design 5/2025
475-4750-7965 ADVANTEC CONSULTING ENG… 201918/Prof Svcs-Buena Vista… Vendor 6674 - ADVANTEC CONSULTING ENGINEERS INC Total: 2,680.00 Vendor: 6380 - ONYX PAVING COMPANY INC
Retention-FY25 Street #1 -18,250.00
Rehabilitation Project
475-2127 ONYX PAVING COMPANY INC 202506-Retention -FY25 Street… FY25 Street Rehabilitation #1 365,000.00
Project
475-4750-8070 ONYX PAVING COMPANY INC 202506- Capital Street Improv… Vendor 6380 - ONYX PAVING COMPANY INC Total: 346,750.00 Fund 475 - MEASURE M LR TRANSIT FUND Total: 349,430.00
Fund: 680 - Duarte Housing Authority
Vendor: 6183 - SAN GABRIEL VALLEY REGIONAL HOUSING TRUST 680-6805-7980 SAN GABRIEL VALLEY REGION… FY26 Annual Dues FY26-RHT-08 11,273.81 Vendor 6183 - SAN GABRIEL VALLEY REGIONAL HOUSING TRUST Total: 11,273.81 Fund 680 - Duarte Housing Authority Total: 11,273.81
Grand Total: 2,623,250.63

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 18 of 20
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,558,920.52
220 - GAS TAX FUN 80,146.56
225 - SB-1, Road Maintenance/Rehab Fund 331,187.42
240 - LIGHTING AND LANDSCAPE DISTRICT FUND 65,473.56
260 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 300.00
290 - SUPPLEMENTAL LAW ENFORCEMENT FUND 4,586.64
320 - AIR QUALITY MANAGEMENT FUND (AQMD) 3,106.07
440 - PROPOSITION A TRANSIT FUND 1,986.05
470 - MEASURE R LR TRANSIT FUND 216,840.00
475 - MEASURE M LR TRANSIT FUND 349,430.00
680 - Duarte Housing Authority 11,273.81
Grand Total: 2,623,250.63
Account Summary
Account Number Account Name Payment Amount
100-1005-7640 Travel & Exp - Garcia 75.00
100-1005-7641 Travel & Exp - Martin Del… 75.00
100-1005-7642 Travel & Exp - Finlay 2,229.65
100-1005-7643 Travel & Exp - Truong 750.00
100-1005-7647 Travel & Exp - Calderon 75.00
100-1005-7648 Travel & Exp - Kang 75.00
100-1005-7650 Travel & Exp - Lewis 750.00
100-1010-7610 Travel, Mtgs & Conf 341.49
100-1010-7612 Publications and Dues 475.71
100-1010-7685 Technology Services 4,000.00
100-1010-7980 Other Expenses 2,879.89
100-1015-7680 City Attorney Legal 26,281.81
100-1015-7684 Code Enforcement Legal 17,930.77
100-1015-7686 Other Legal Services 791.45
100-1020-7710 Chamber Of Commerce 38,550.00
100-1020-7712 Community Information … 9,745.99
100-1020-7719 Volunteer Recognition 3,149.12
100-1025-7696 SGV Council Of Govern… 16,044.68
100-1025-7707 LARA Membership 5,375.45
100-1205-7614 Office Supplies 295.55
100-1205-7650 Vehicle Maintenance 217.00
100-1205-7760 Homeless Outreach Prog… 543.20
100-1205-7761 Parking Ticket Collect 7,156.14
100-1205-7779 Youth Programs 5,910.00
100-1205-7780 Animal Control 1,069.00
100-1205-7781 Contract Law Enforceme… 467,677.94
100-1205-7782 Crossing Guard Contract… 4,746.11
100-1205-7783 A-Team Program 1,100.00
100-1205-7787 Public Safety Cntr Lease 14,391.00
100-1205-7980 Other Expenses 6,136.45
100-1405-7610 Travel, Mtgs & Conf 200.00
100-1405-7612 Publications and Dues 918.75
100-1405-7613 Duplications And Photos 111.88
100-1405-7650 Vehicle Maintenance 42.00
100-1405-7800 Building Department Ser… 68,404.25
100-1405-7965 Professional Services 60.00
100-1405-7975 Economic Development … 4,320.00
100-1405-8100 Other Capital Improvem… 1,802.50
100-1410-7610 Travel, Mtgs & Conf 822.65
100-1410-7612 Publications and Dues 120.00
100-1410-7650 Vehicle Maintenance 489.06
100-1410-7810 Street Sweeping 132.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 19 of 20
Account Summary
Account Number Account Name Payment Amount
100-1410-7980 Other Expenses 2,520.00
100-1500 Advances 7,115.00
100-1605-7002 Regular Salaries 76.92
100-1605-7610 Travel, Mtgs & Conf 46.28
100-1605-7614 Office Supplies 742.60
100-1605-7650 Vehicle Maintenance 911.80
100-1605-7729 Concerts In The Park 11,450.00
100-1605-7730 Special Events 50.00
100-1605-7733 Senior Center 2,109.73
100-1605-7734 Fitness Center 4,664.49
100-1605-7735 Teen Center 4,075.96
100-1605-7736 Youth & Adult Recreatio… 2,606.76
100-1605-7737 Adult Excursions 1,395.17
100-1605-7739 Publicity 3,613.80
100-1605-7740 Day Camps 4,477.23
100-1605-7741 Sports/Playground Progr… 2,133.72
100-1605-7745 Boxing Program 218.70
100-1605-7756 Senior Recreation Classes 385.00
100-1605-7758 Independence Day Celeb… 7,328.65
100-1605-7965 Professional Services 1,254.88
100-1605-7980 Other Expenses 216.90
100-1610-7616 Pool Supplies 838.09
100-1610-7617 Pool Chemicals 1,120.78
100-1610-7618 Building Supplies 3,805.95
100-1610-7636 Uniforms 45.59
100-1610-7652 Building Maint Services 7,037.35
100-1610-8100 Other Capital Improvem… 5,900.00
100-1805-7610 Travel, Mtgs & Conf 45.00
100-1805-7965 Professional Services 2,059.13
100-1805-7980 Other Expenses 2,000.00
100-1810-7610 Travel, Mtgs & Conf 172.67
100-1810-7611 Training 265.95
100-1810-7671 Recruiting 300.00
100-1810-7980 Other Expenses 1,715.92
100-1815-7632 Software 2,385.68
100-1815-7820 Finance Software 13,613.94
100-1815-7821 Network & Internet Serv… 1,007.50
100-1815-7830 Telephone Services 2,813.88
100-1815-7980 Other Expenses 1,213.30
100-1820-7772 Liability Coverage 440,716.00
100-1820-7773 Worker's Comp Coverage 193,449.00
100-1825-7072 Pension Rate Stabilizatio… 55,500.00
100-1825-7626 Postage 51.50
100-1825-7631 Equipment Maintenance 411.41
100-1825-7674 Retiree Health Insurance 3,525.00
100-1825-7688 Oil Recycling Grant 3,381.27
100-1830-8100 Vehicle Replacement (C… 15,335.73
100-2023 EE City Kitty Contributio… 75.00
100-2120 Refundable Deposits 1,500.00
100-2121 Pass Through Deposits 1,879.80
100-2124 Gazebo Refundable Dep… 50.00
100-2126 Construction and Demoli… 58,600.00
100-4406 Restroom & Gazebo Ren… 100.00
100-4407 Sports Field Rentals 80.00
100-4801 Youth & Adult Recreatio… 160.00
100-4806 Excursion Fees 47.00
100-4815 Day Camp Fees 390.00
100-5004 Other Revenue -36,327.00

Council Warrant Register By Vendor Payment Dates: 6/26/2025 - 7/9/2025 7/2/2025 11:47:15 AM Page 20 of 20
Account Summary
Account Number Account Name Payment Amount
220-2127 Retention Payable -4,218.24
220-2205-8100 Other Capital Improvem… 84,364.80
225-2127 Retention Payable -17,430.91
225-2250-8070 Street Improvements 348,618.33
240-2410-7662 Other Serv-Citywide 669.56
240-2410-7888 Repairs-Citywide 1,321.09
240-2410-7896 Tree Planting-Citywide 6,107.20
240-2410-7906 Tree Trim-Citywide 44,340.20
240-2410-7909 Tree Trim-Residential 8,961.43
240-2426-7810 Street Sweeping 843.00
240-2427-7887 Repairs & Replacements 3,231.08
260-2605-7965 Professional Services 300.00
290-2905-7781 Contract Law Enforceme… 4,586.64
320-3205-8013 Vehicles (Capital) 3,106.07
440-4405-7650 Vehicle Maintenance 152.07
440-4405-7788 Shuttle Services 1,833.98
470-2127 Retention Payable -11,310.00
470-4705-8070 Street Improvements (C… 226,200.00
470-4705-8100 Other Capital Improvem… 1,950.00
475-2127 Retention Payable -18,250.00
475-4750-7965 Professional Services 2,680.00
475-4750-8070 Street Improvements 365,000.00
680-6805-7980 Other Expenses 11,273.81
Grand Total: 2,623,250.63
Project Account Summary
Project Account Key Payment Amount
**None** 1,632,614.80
201918/Prof Svcs-Buena Vista & Central/Evergreen 2,680.00 202127/Other Cap-TS Buena Vista & Kelwill Way 1,950.00
202420-Outreach-Homeless Services Grant-(SGVCOG) 543.20 202421-Prof Svcs-FC Pool Deck Renovation 1,254.88
202501-Exp-Used Oil-OPP14-23-0016 FY25 2,405.64
202506- Cap Street Improv- FY25 St Rehab Project 348,618.33 202506- Capital Street Improv-FY24-25 365,000.00
202506-Cap Street Improv-FY24-25 226,200.00
202506-Retention -FY25 Street Rehab Project -18,250.00
202506-Retention-FY25 St Rehab Project -17,430.91
202506-Retention-FY25 Street Rehab Project -11,310.00
202510-Retention-Trench/Asphalt Repair Proj- FY25 -4,218.24 202510-Trench/Asphalt Repair Proj-FY25-Citywide 84,364.80 202511-Professional Svcs-ADA Curb Ramps 300.00
202517-Utility Box Art Program 1,802.50
202601-Exp-Used Oil-OPP15-25-0016 FY26 975.63
202603-WIN/1205-7779-Summer At Risk Intern Program 5,750.00 Grand Total: 2,623,250.63

COMMUNITY DEVELOPMENT

STATUS REPORT
July 2025

PROJECT/PROGRAM STATUS

DEVELOPMENT
Vallarta Supermarket
(1740 Mountain Ave.)
Vallarta Supermarket has signed a lease with the property owner to move into the former Best Buy building. Vallarta has over 60 supermarkets in California and is expanding quickly.

The process of opening the new store will take several months because major internal improvements are needed. Staff has reached out to the design and construction team and is working closely with them to ensure a smooth process.

Wyndham Hawthorn
Suites Hotel (1230
Huntington Drive)
This is a two-phase project with a total of 178 rooms with 72 in the first phase. Utility plans are still in process and the development team is working on resolving easement issues.

Building permits were issued in December. The applicant initially stated that construction would start in March 2025.

Recently, there has been some progress, however, there are several items that are still not completed. Project approvals were extended and will expire in October.

Andres Duarte School This is a Duarte Unified School District (DUSD) project which entails the development of the Andres Duarte School site.

The proposed project, at 1433 Crestfield Avenue, is for the construction of 169 townhome units and renovation of Otis Gordon Park. The entitlements required are a: general plan amendment, zone change, parcel map, planned development permit and site plan and design review.

The Parks & Recreation Commission reviewed the concept for the Otis Gordon Park rebuild at its September 2024 meeting.

The Draft EIR was released for public comment on June 16.

That opens a 45 day public comment period. The Planning Commission hearing is planned for August 18.

BP Charging Station
2107 Huntington Dr.

A new EV charging station has been constructed on the
property at the northeast corner of Huntington Drive and Bradbourne. This is a new style of charging station that includes several charging spaces and a lounge area for
customers that are waiting for their vehicles to charge. The building is complete and the owner is in the process of deciding when the official opening will take place.

2 PROJECT/PROGRAM STATUS
1501-1525 Huntington
Dr.

A developer has purchased the building at 1501 Huntington Drive (formerly Morrolito Restaurant). This same developer owns the former Maya building and the vacant property. The short term plan is to demolish all of the buildings. This should occur soon. The longer term plan is to build a mixed use project that meets the requirements of the Town Center Specific Plan.

This is a longer term project, but it is a positive step in building out the Town Center area.

Former Nissan
Dealership
The Nissan dealership on the northeast corner of Buena Vista Street and Central Avenue has permanently closed. Staff has met with the new owner to discuss possible development of the site. In the interim, the property will be used for new car parking and will be well maintained.

New Infinity/Nissan
Dealership
Nissan has moved to the former Used Car Superstore at 1125 Central Ave. The Infinity brand will also be sold at this location.

The new owner has informed Staff that future plans include upgrades to the building and signs.

Envision Ford Envision Ford at 1031 Central Ave. recently completed construction on a new freeway sign. The owners also plan to make a significant upgrade to the property with a new building.

The owners recently reported that plans for upgrade have been moved back to 2026.
2400 Huntington Drive The City’s Housing Authority owns the property at 2400 Huntington Drive and has recently entered into an Exclusive Negotiating Agreement with Jamboree Housing to work on a plan for property sale and development. The City Staff is working with the San Gabriel Valley COG and the San Gabriel Valley Regional Housing Trust on possible financial assistance for the development.
1404-1414 Royal Oaks
Drive
Shuorung Properties LLC filed an application to construct 11 townhomes on the property at 1404-1414 Royal Oaks Drive, currently two single family homes. This requires
environmental, a general plan amendment, zone change and design review. The environmental process has started and the hearing process will start when it is completed.
1401 Santo Domingo A 20 unit townhome development was approved for the property. The property was sold to a new owner that plans to develop the site. Plans have not yet been submitted for plan check.

Metro Parking Lot Staff has been working with Metro for the past several years on the development of the Metro parking lot as part of the Duarte Station Specific Plan. The intent is to replace the Metro parking

3 PROJECT/PROGRAM STATUS
into a parking structure and construct workforce housing along Fasana Road at Highland Avenue. Metro has awarded an
Exclusive Negotiating Agreement to Jamboree Housing. The plan is for a development with between 100-120 units of multigeneration housing. There is currently no schedule for development.

Town Center North Staff has been meeting with property owners to develop a proposal for a complete center rehabilitation that includes new, upgraded facades, an upgraded parking lot and related
improvements. Staff has been working with a commercial
broker team with the goal of spurring activity. The City has hired an Architect and Engineer to develop a detailed concept plan for façade and parking lot upgrades to the center. The City has approved an Exclusive Negotiating Agreement with Red Mountain, one of the owners in the center, to work toward the sale of the City’s corner property. The goal is for the owner to assist the City in coordinating all the property owners to participate in a comprehensive improvement of the entire center as a part of the development plan.

City of Hope
General Projects
Working with the City of Hope on various projects in process, such as: The PRO (pathology, radiology and oncology) building was recently approved. It is located in the central portion of the campus to the east of the former Heritage Park. As a part of construction, the campus circulation plan that as a part of the specific plan will also be completed.

Westminster Gardens Human Good, the owner, plans for a major campus expansion and has recently filed an application. The City hired MIG to assist in the preparation of the specific plan amendment and EIR. The request is for this expansion to accommodate up to 600 total units; this includes assisted living and memory care units, and mixed use. This project will take 12+ months, but Staff has had kick off meetings with the consultant and HumanGood and there is positive progress.
928 Huntington Dr. A 16-unit apartment development has been approved for the property. Permits have been issued. The project was put on hold for a while but recently has restarted.

PUBLIC WORKS
Highland Promenade This project is funded by a Measure M Grant. It is for an expanded right of way along the west side of Highland Ave. that would have a park-like pedestrian walkway.

Construction began in late June and should take about three months.

4 PROJECT/PROGRAM STATUS
Recreation Trail
Upgrades
Duarte was awarded a $1.6 million federal appropriation for accessibility and quality of life upgrades to the Donald and Bernice Watson Recreation Trail. This funding was included in the 2023 Omnibus Appropriations Bill, thanks to
Congresswoman Napolitano. The Parks & Recreation
Commission reviewed the concept plans in November. A City Council Workshop is scheduled for July 8.

Encanto Park Infiltration
Project
A water infiltration project at Encanto Park is in the feasibility and early design phase. The initial plan is to locate the structure in the park area under the soccer field. Now that the JPA has been formed to manage construction and maintenance, the project can move forward. The design is at 60% now and the JPA will be working on developing a budget. When a final budget estimate is completed and the plans are at 90%
completion or more, City Staff and the JPA will provide City Council an update and City Staff and the JPA will start public outreach.

PARKS AND RECREATION

STATUS REPORT
July 2025

PROJECT/PROGRAM STATUS

SPECIAL EVENTS
Concert in the Park
Series Starts in July
The Department is excited to announce the return of its free Concert in the Park series every Thursday in July, starting July 10, at Beardslee Park. Bring your blankets, lawn chairs, and entire family for an evening of live music, food and boutique vendors, and fun under the stars all starting at 6 PM. This year’s lineup includes Remix on July 10, Tania Y Su Nueva Era on July 17, Dance Dance Evolution on July 24, and the New Romantics on July 31. Note, the headlining band will take the stage from 7 – 9 PM.

Tails on the Trail –
July 12, 8 – 10 AM
Leash up your pup and enjoy a morning stroll along the scenic Watson Recreation Trail at our Tails on the Trail event! We’ll have free fresh coffee for owners, while your four-legged companion enjoys a puppuccino just for them. Along the trail, you’ll also find a variety of pet-friendly vendors, exciting demonstrations, and opportunities to learn about pet licensing, adoption, and more.

Dive in Movie –
July 11, 7 PM
Grab your swimsuits and bring the whole family for a movie night under the stars in the Duarte Pool! We’ll be screening Moana 2 and providing popular movie snacks while supplies last. Admission is $3 for a resident and $5 for a non-resident. Space is limited, so register today online at ACCESSDUARTE.COM. Note, walk up registration will be taken at the door, space permitting. For more information, contact the Fitness Center at (626) 357-6118.

Duarte Community
Garden Ribbon
Cutting
Join the Department for the official ribbon cutting of the City’s new Community Garden, located at Tzeitel Paras-Caracci Park, on Saturday, July 26 at 10 AM. We’ll have light refreshments, garden tours, giveaways, and information on our upcoming free community workshops.

Splashtacular &
Cardboard Boat
Derby
Join us for a Splashtacular afternoon at the Duarte Pool on July 30 from 12 – 3 PM. This event will feature relays, water games, and a cardboard boat derby race! All team boats must register online at ACCESSDUARTE.COM. For more information, contact the Fitness Center at (626) 357-6118.

2 Touch A Truck
Grab the kids and come out and explore vehicles of all kinds on Saturday, August 2 in the Duarte Civic Center Parking Lot from 10 AM – 12 PM. From trucks to fire engines, tractors, classic cars, and city buses, there will be plenty of vehicles to explore! For more details, visit ACCESSDUARTE.COM.

WHEREAS, Parks and Recreation promotes physical, emotional, and mental health and wellness through organized and self-directed fitness, play, and activity; and WHEREAS, Parks and Recreation supports the economic vitality of communities by partnering with local businesses and non-profits, and offering events for resident’s engagement; and
WHEREAS, Parks and Recreation creates memorable experiences through youth sports and enrichment activities, teen centers and programs, senior activity centers, adult fitness, and enrichment programs, free community events, and beyond; and WHEREAS, Parks and Recreation fosters social cohesiveness in communities by celebrating diversity, providing spaces to come together peacefully, modeling compassion, promoting social equity, connecting social networks, and ensuring all people have access to its benefits; and WHEREAS, Parks and Recreation supports human development and endless learning opportunities that foster social, intellectual, physical, and emotional growth in people of all ages and abilities; and
WHEREAS, Parks and Recreation strengthens community identity by providing facilities and services that reflect and celebrate community character, heritage, culture, history, aesthetics, and landscape; and
WHEREAS, Parks and Recreation facilitates community problem and issue resolution by providing safe spaces to come together peacefully and serving as key points of service, helping our communities heal both physically and emotionally; and
WHEREAS, Parks and Recreation sustains and stewards our natural resources by protecting habitats and open space, connecting people to nature, and promoting the ecological function of parkland; and
WHEREAS, Parks and Recreation supports safe, vibrant, attractive, progressive communities that make life better through positive alternatives offered in their recreational opportunities; and WHEREAS, Parks and Recreation remains versatile and innovative in providing vital services to communities through local, national, or global emergencies, all while adhering to guidelines set forth by governing agencies; and
WHEREAS, The California Park & Recreation Society has released a statewide public awareness campaign, “Parks Make Life Better!®” to inform citizens of the many benefits of utilizing parks, facilities, programs, and services.

NOW, THEREFORE, be it resolved that the citizens of California recognize the importance of access to local parks, trails, open space, and facilities for the health, wellness, development, inspiration, and safety of all Californians; and be it further resolved, that we declare the month of July 2025 as “Parks Make Life Better!®” Month.
_____________________________________
ATTEST: Cesar A. Garcia, Mayor
_____________________________________
Frances Jimenez, City Clerk

PARKS MAKE LIFE BETTER MONTH

PROCLAMATION

AGENDA REPORT
MEETING DATE: July 8, 2025
TO: Mayor and Members of the City Council
FROM: Larry Breceda, Director of Public Safety Services SUBJECT: Second Reading and Adoption of Ordinance No. 25-03 RECOMMENDATION: It is recommended that City Council adopt Ordinance No. 25-03 FISCAL IMPACT: There is no fiscal impact resulting from these changes to the DMC.

The cost to enforce the amended codes and provide staff training has been included in the annual department budget.

BACKGROUND
On March 24, 2025 the California Department of Forestry and Fire Fire Prevention (CAL FIRE) released updated Local Responsibility Area Fire Hazard Severity Zone maps defining areas where State fire safety regulations apply and clarifying the responsibilities of local and county fire departments in fire response. Pursuant to Government Code Section 51178, the City is required by State law to adopt, by ordinance, the Local Responsibility Area Fire Hazard Severity Zone maps within 120 days of release by CAL FIRE. Additionally, pursuant to Government Code Section 51179(b)(3), the City must not decrease the level of the Local Responsibility Area Fire Hazard Severity Zone maps but may make additions to increase the level or provide for further enforcement.

As part of this further enforcement, it is necessary to protect against and prohibit activities known to increase fire risks surrounding key critical infrastructure. Destruction of, damage to, or interference with, critical infrastructure is frequently caused by persons whose activities are not permitted or authorized in, on or near critical infrastructure such as public camping, particularly in places situated in dense brush and vegetation. Specifically, public camping, storage of personal property, and the related fire risks associated with public camping such as outdoor cooking must be prohibited in areas surrounding critical infrastructure. As such, certain prohibitions and enforcement tools aimed at preserving critical infrastructure and reducing fire risk are necessary to protect the health, safety and welfare of the public.

Moreover, as authorized by the California Constitution and as part of its police powers, the City can regulate public camping in a manner consistent with State and Federal law. Specifically, the City can prohibit public camping and storage of personal property on public lands. The City Agenda Item: 11.G.

2 already regulates storage of personal property so these recommended amendments will largely model the existing provisions while adding a camping prohibition and providing clarity and protection for areas with critical infrastructure and in high fire risk zones.

Finally, at its meeting on June 24th, 2025 the City Council conducted a first reading of this Ordinance. If adopted by the City Council, Ordinance No. 25-03 will go into effect in thirty (30) days.

ATTACHMENT
A. Ordinance No. 25-03
Fiscal Review: Reviewed and Approved:

Kristen Petersen Brian Villalobos
Assistant City Manager/ City Manager
Director of Administrative Services

ORDINANCE NO. 25-03

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF DUARTE, CALIFORNIA, AMENDING AND ADDING

KEY PROVISIONS RELATING TO FIRE SAFETY AND

ENFORCEMENT INCLUDING DESIGNATING FIRE

HAZARD SEVERITY ZONES AND REGULATING

ACTIVITES NEAR CRITICAL INFRASTRUCTURE AND

FIRE RISK AREAS FOR THE PURPOSE OF COMPLYING

WITH STATE LAW AND ENHANCING PUBLIC SAFETY,

HEALTH AND WELFARE
WHEREAS, the City of Duarte (“City”) is authorized by California Constitution, Article XI, Section 7 to make and enforce within its limits all local, police, sanitary and other ordinances and regulations not in conflict with general laws and that serve and protect the health, safety or welfare of the public;
WHEREAS, on March 24, 2025, the California Department of Forestry and Fire Prevention (“CAL FIRE”) released updated Local Responsibility Area Fire Hazard Severity Zone maps defining areas where State fire safety regulations apply and clarifying the responsibilities of local and county fire departments in fire response;
WHEREAS, pursuant to Government Code Section 51178, the City is required by State law to adopt, by ordinance, the Local Responsibility Area Fire Hazard Severity Zone maps within 120 days of release by CAL FIRE;
WHEREAS, pursuant to Government Code Section 51179(b)(3), the City must not decrease the level of the Local Responsibility Area Fire Hazard Severity Zone maps but may make additions to increase the level or provide for further enforcement; WHEREAS, a principal threat to the public health, safety and welfare is the potential destruction of, damage to, or interference with, infrastructure that is critical to the delivery of public services such as law enforcement, fire prevention, public works, parks and recreation, and utilities including communication, water, and waste disposal; WHEREAS, destruction of, damage to, or interference with, critical infrastructure is caused by fire, contamination, impeding safe access for pedestrians and vehicles, or other causes; WHEREAS, destruction of, damage to, or interference with, critical infrastructure is frequently caused by persons whose activities are not permitted or authorized in, on or near critical infrastructure such as public camping, particularly in places situated in dense brush and vegetation; WHEREAS, as authorized by the California Constitution and as part of its police powers, the City can regulate public camping in a manner consistent with State and Federal law; WHEREAS, to mitigate the threat of fire or other potential causes of destruction and damage to and interference with critical infrastructure and in order to protect the health, safety and

welfare of the public, prohibitions and enforcement relating to the removal of persons and their personal property in, on or near critical infrastructure and wildfire risk areas is necessary; and, WHEREAS, the City desires to continue improving its processes to provide for effective, fair and efficient enforcement of the Duarte Municipal Code to enhance public health, safety and welfare, and to preserve the community.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DUARTE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: The Recitals above are true and correct and incorporated herein by this reference.

SECTION 2: Section 15.04.010 of the Duarte Municipal Code is amended to read in its entirety as follows:

Except as otherwise provided, Title 32 of the Los Angeles County Code, entitled “LOS ANGELES COUNTY FIRE CODE,” as may be amended from time to time, is adopted in full and shall serve as the City’s fire code.

SECTION 3: Section 15.09.020 of the Duarte Municipal Code is amended to read in its entirety as follows:

Pursuant to Government Code Section 51178, the City hereby designates the Fire Hazard Severity Zones as recommended by the California Department of Forestry and Fire Protection. The map entitled “City of Duarte Fire Hazard Severity Zones” designates these zones and is hereby incorporated by reference. This map is retained on file at the City and at the Office of the State Fire Marshal.

SECTION 4: Chapter 15.10 is hereby added to the Duarte Municipal Code and is to read in its entirety as follows:

Chapter 15.10 - CRITICAL INFRASTRUCTURE AND WILDFIRE RISK AREA

PROTECTION

15.10.010 - Findings and purpose.

The City Council finds as follows: (1) a principal threat to the public health, safety, and welfare is the potential destruction of, damage to, or interference with, infrastructure that is critical to the provision of public services such as law enforcement, fire prevention, transportation, and utilities including communication, water, and waste disposal; (2) destruction of, damage to, or interference with, critical infrastructure is caused by fire, contamination, restricting access, or other causes; and (3) destruction of, damage to, or interference with, critical infrastructure is often caused by persons whose activities are not permitted or authorized in, on, or near critical infrastructure.

The purpose of this chapter to mitigate the threat of fire and other potential causes of destruction and damage to and interference with, critical infrastructure, in order to protect the health, safety, and welfare of the public, by authorizing the removal of persons and their personal property in, on, or near critical infrastructure.

15.10.020 - Definitions.

When used in this chapter, the following words and phrases have the following meanings:
"Camp" means to place, pitch or occupy camp facilities, to live temporarily in a camp facility or outdoors, or to use camp paraphernalia.
"Camp facilities" include, but are not limited to, tents, huts, vehicles, vehicle camping outfits or temporary shelter.
"Camp paraphernalia" includes, but is not limited to, bedrolls, tarpaulins, cots, beds, sleeping bags, hammocks or cooking facilities and similar equipment.
"Critical infrastructure" means each of the following:

1. Levees; or

2. Real property or a facility, whether privately or publicly owned, that the city manager designates as being so vital and integral to the operation or functioning of the city that its damage, incapacity, disruption, or destruction would have a debilitating impact on the public health, safety, or welfare.

Critical infrastructure may include, but is not limited to, government buildings, such as fire stations, police stations, Sheriff’s Office, Sheriffs Sub-station, Public Safety Building, jails, or courthouses; hospitals; structures, such as antennas, bridges, roads, train tracks, drainage systems, or levees; or systems, such as computer networks, public utilities, electrical wires, natural gas pipes, telecommunication centers, or water sources.
"Debris" means building and construction materials, garbage, refuse, wreckage, spoiled or ruined household goods, and similar material.
"Facility" means a building, structure, equipment, system, or asset. "Fire prevention official" means the fire chief, a deputy fire chief, the fire marshal, a fire prevention officer or code enforcement officer.
"Garbage" means discarded non-putrescible or putrescible household items, objects, or materials for which there is no use or reuse intended. Garbage does not include source-separated recyclables, food waste, or yard waste.
"Hazardous waste" has the same meaning as in California Public Resources Code section 40141. "Infectious waste" has the same meaning as in California Code of Regulations, title 14, section 17225.36.
"Solid waste" means all putrescible and non-putrescible solid, semisolid, and liquid wastes, including garbage; ashes; industrial waste; demolition and construction waste; discarded home and industrial appliances; abandoned vehicles and vehicle parts; dewatered, treated, or chemically fixed sewage sludge that is not hazardous waste; manure; dirt; soil, rock, gravel, sand, or other

aggregate material; and other discarded solid and semisolid waste; but not including recyclables, food waste, or yard waste.
"Wildfire risk area" has the same meaning as in California Code of Regulations, title 24, part 9, section 202.

15.10.030 - Prohibited Activities.

A. It is unlawful and a public nuisance for any person to camp, occupy camp facilities, or use camp paraphernalia at the following locations:

1. Critical infrastructure;

2. Within 25 feet of critical infrastructure;

3. Within 25 feet of a vehicular or pedestrian entrance or exit of critical infrastructure;

4. On those portions of a right-of-way that are required by local, state, or federal law to be free of obstruction to first responders, including but not limited to members of law-enforcement, fire-prevention, or emergency-medical-services agencies;

5. Wildfire risk areas; or

6. Public Facility as defined in Section 9.19.010 of this code.

B. It is unlawful and a public nuisance for any person to store personal property, including camp facilities and camp paraphernalia, in the following locations without the written consent of the owner, except as otherwise provided by the City Manager:

1. Critical infrastructure;

2. Within 25 feet of critical infrastructure;

3. Within 25 feet of a vehicular or pedestrian entrance or exit of critical infrastructure;

4. On those portions of a right-of-way that are required by local, state, or federal law to be free of obstruction to first responders, including but not limited to members of law-enforcement, fire-prevention, or emergency-medical-services agencies;

5. Wildfire risk areas; or

6. Public Facility as defined in Section 9.19.010 of this code.

15.10.040 - Enforcement and Abatement.

A. Abatement. Violations of this chapter may be abated by the City after notice to abate has been provided by the City. Abatement may include, but is not limited to, removal of camp facilities, camp paraphernalia, personal property, garbage, hazardous waste, infectious waste, junk, or debris; and securing the perimeter of the property with fencing, gates, or barricades to prevent further occurrences of the nuisance activity. The procedures regarding storage of personal property in public areas as prescribed in Chapter 12.22 of this code shall apply. The abatement procedures

prescribed in Chapter 9.32 of this code shall also apply.

B. Emergency Abatement. Violations that present an imminent danger to public health or safety may be immediately abated pursuant to Section 9.32.030 of this code. Abatement may include, but is not limited to, removal of camp facilities, camp paraphernalia, personal property, garbage, hazardous waste, infectious waste, junk, or debris; and securing the perimeter of the property with fencing, gates, or barricades to prevent further occurrences of the nuisance activity. The procedures regarding storage of personal property in public areas as prescribed in Chapter 12.22 of this code shall also apply. The abatement procedures prescribed in Chapter 9.32 of this code shall also apply.

C. The cost of abatement as prescribed in Chapters 9.32 and 12.22 of this code, including all administrative costs of any action taken hereunder, may be assessed against the subject premises as a lien, made a personal obligation of the owner, or both.

15.10.050 Interference with abatement.

No person shall willfully prevent, delay, resist, obstruct, or otherwise interfere with a city official, employee, contractor, law enforcement personnel, code enforcement officer, animal control officer or volunteer in their execution of an abatement pursuant to this chapter.

15.10.060 - Violations and Penalties.

A. Any violation of this chapter is a public nuisance that may be abated by any means provided in this code, including administrative citations, civil action and injunctive relief, and is also punishable as provided in Sections 1.04.090 and 1.04.100 of this code. Any person issued an administrative citation for violations of this chapter shall comply with the city’s administrative citation process as set forth in Chapter 1.08.

B. The city shall be entitled to recovery and reimbursement of its costs and fees as set forth in Section 1.08.140, Chapter 9.32, and all other applicable laws.

C. All remedies prescribed under this chapter are intended to be cumulative and may be used in conjunction with or in lieu of each other remedy.

D. Each and every incident or portion thereof, during which a violation of any provision of this Code is committed, continued, or permitted shall constitute a new and separate offense.

SECTION 5: If any section or provision of this Ordinance is for any reason held to be invalid, unconstitutional, illegal, or unenforceable by any court of competent jurisdiction, or contravened by reason of any preemptive legislation, then such section or provision shall be severed and shall be inoperative, and the remainder of this Ordinance shall remain in full force and effect. The City Council declares that it would have adopted each section of this Ordinance independent of the other sections.

SECTION 6: The city council finds that this ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to Sections 150660(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and

15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Therefore, no environmental assessment is required or necessary.

SECTION 7: This Ordinance shall become effective thirty (30) days following its second reading.

APPROVED AND ADOPTED THIS 8th DAY OF July 2025.
________________________________
Cesar A. Garcia
Mayor
APPROVED AS TO FORM:
________________________________
Thai Viet Phan
City Attorney
ATTEST:
________________________________
Frances Jimenez
City Clerk

State of California )
County of Los Angeles )
City of Duarte )
I, Frances Jimenez, City Clerk of the City of Duarte, do hereby certify that the forgoing Ordinance was duly adopted by the City Council at a meeting held on the 8th day of July 2025, by the following votes:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
________________________________
Frances Jimenez
City Clerk

1 MEMORANDUM
TO: Mayor and Councilmembers
FROM: Manuel Enriquez, Director of Parks and Recreation DATE: July 8, 2025
SUBJECT: Approval of Hotel Accommodations for Duarte Dance Staff is seeking approval for one night hotel accommodations in Anaheim, California for the Duarte Dance Team. The team will be competing in the National Finals, taking place from July 16 – 20, 2025. Per the City’s Expense Reimbursement Policy (Section 6 E.), if an event is fifty (50) miles or less from the City, no overnight accommodations will be allowed without prior City Council approval. Staff is requesting hotel accommodations due to the competition’s late end time (Friday, July 18, 2025) and early start time the following day (Saturday, July 19, 2025).

AGENDA REPORT
MEETING DATE: July 8, 2025
TO: Mayor and Members of the City Council
FROM: Manuel Enriquez, Director of Parks and Recreation SUBJECT: Appointments to the 2025/26 Mayor’s Youth Council RECOMMENDATION: Staff recommends City Council appoint all twenty-two (22) candidates that applied to serve on the 2025/26 Mayor’s Youth Council.

FISCAL IMPACT: $3,660 is allocated in the approved Fiscal Year 2025/26 Budget for the youth council’s uniforms and meeting supplies.

BACKGROUND
In April of 2008, the Mayor’s Youth Council of the City of Duarte was established. The youth council is a leadership development program in which teens in grades 8 through 12 are given an opportunity to advise, recommend, assist, and encourage activities to be undertaken for and with teens in the City.

Members selected to serve will be provided an opportunity to learn and contribute to the community, engage in volunteer activities, network with professionals within the community, undertake leadership and training programs, and implement ideas through practical actions and programs in the community. Youth council members will participate in, and encourage other teens to participate in, programs and activities at the Duarte Teen Center, will assist in the creation, development, and implementation of programs and activities for teens at the Duarte Teen Center and in the City.

DISCUSSION/ANALYSIS
Prior to tonight’s regular City Council Meeting, the Council conducted candidate interviews for the 2025/26 Mayor’s Youth Council.
6 PM
Nuhaa Mohammad
Harmony Villa
Michael Dandurand
Nehara Abeysekara
Daniella Loli
6:10 PM
Samuel Lemus
David Iribe-Carillo
Melissa Sanchez
Landen Graves
Elisa Ramos
6:20PM
Ethan Mclaughlin
Ethan Finlay
Karina Yue
Emma Li
Karena Flor
6:30 PM
Ava Arzadon
James Finlay
Rafael Lozada
Victoria Ramirez
Jimena Lozada
Agenda Item: 15.A.

2 RECOMMENDATION
Staff recommends City Council appoint all twenty-two (22) candidates that applied to serve on the 2025/26 Mayor’s Youth Council.

FISCAL IMPACT
$3,660 is allocated in the approved Fiscal Year 2025/26 Budget for the youth council’s uniforms and meeting supplies.

Fiscal Review: Reviewed and Approved:

Kristen Petersen Brian Villalobos
Assistant City Manager/ City Manager
Director of Administrative Services
6:40 PM
Oliver Vigil
Jessy Vergara

AGENDA REPORT
MEETING DATE: July 8, 2025
TO: Mayor and Members of the City Council
FROM: Thai Viet Phan, City Attorney
SUBJECT: Resolution opposing Senate Bill 634 (Perez) prohibiting a local jurisdiction from adopting a local ordinance, or enforcing an existing ordinance, that prohibits a person or organization from providing support services, as specified, to a person who is homeless or assisting a person who is homeless with any act related to basic survival.

RECOMMENDATION: Discuss and adopt Resolution No. 25-18 opposing Senate Bill 634 to protect local control and the public health, safety, and welfare of Duarte residents, visitors, and businesses.

FISCAL IMPACT: There is no fiscal impact resulting from the adoption of the resolution.

BACKGROUND
Senate Bill 634 (Perez) (“SB 634”) would prohibit local jurisdictions from adopting or enforcing ordinances to address homelessness. The bill would severely inhibit the City’s ability to properly respond to residents’ and businesses’ quality of life concerns. SB 634 originally sought to overturn the US Supreme Court’s decision in City of Grants Pass v. Johnson (2024) 603 U.S. 520, in which the Court determined that local jurisdictions may impose civil and criminal penalties for camping on public lands. The City has updated its Municipal Code to prevent loitering, trespassing, and camping on City property in a manner consistent with Grants Pass.

DISCUSSION/ANALYSIS
The City is committed to protecting the public health, safety, and welfare of all its residents, visitors, and businesses. In order to do so, the City must exercise its local expertise and control to determine the policies and procedures that best fit the needs of the Duarte community. SB 634 will strip the City Council—and therefore the voters of the City, the ability to adopt and implement policies that would best address homelessness within its community.

The City continues its collaboration with other agencies to address homelessness within its jurisdiction, connecting individuals experiencing homelessness with resources, housing, and drug Agenda Item: 15.B.

2 treatment programs. SB 634 may undermine the City’s current activities in addressing this ongoing issue.

The League of California Cities has and continues to oppose SB 634 for its state overreach and erosion of local government authority.

RECOMMENDATION
Discuss and adopt Resolution No. 25-18 opposing Senate Bill 634 to protect local control and the public health, safety, and welfare of Duarte residents, visitors, and businesses.

FISCAL IMPACT
There is no fiscal impact resulting from the adoption of the resolution.

ATTACHMENTS
A. Resolution No. 25-18
B. Senate Bill 634 (Perez)
Fiscal Review: Reviewed and Approved:

Kristen Petersen Brian Villalobos
Assistant City Manager/ City Manager
Director of Administrative Services

RESOLUTION NO. 25-18

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUARTE, CALIFORNIA, OPPOSING SENATE BILL 634 (PEREZ) PROHIBITING

A LOCAL JURISDICTION FROM ADOPTING A LOCAL ORDINANCE,

OR ENFORCING AN EXISTING ORDINANCE, THAT PROHIBITS A

PERSON OR ORGANIZATION FROM PROVIDING SUPPORT

SERVICES, AS SPECIFIED, TO A PERSON WHO IS HOMELESS OR

ASSISTING A PERSON WHO IS HOMELESS WITH ANY ACT

RELATED TO BASIC SURVIVAL
WHEREAS, Senate Bill 634 (Perez) (“SB 634”), as amended, would prohibit local jurisdictions from adopting or enforcing ordinances that prohibit “a person or organization from providing support services, as specified, to a person who is homeless or assisting a person who is homeless with any act related to basic survival”; and
WHEREAS, SB 634 defines “Act related to basic survival” to include, among other things, providing items to assist with eating and drinking, sleeping, and “activities and items necessary for immediate personal health and hygiene”; and
WHEREAS, the City of Duarte supports and asserts its local authority and jurisdiction to address the health, safety, and welfare of its residents, visitors, and businesses in a manner most responsive to its local community; and
WHEREAS, the City of Duarte believes that SB 634 seeks to strip cities that are closest and best suited to respond to the needs of its local community; and WHEREAS, the proponents of SB 634 failed to adequately and substantively take into account the concerns and issues raised by local agencies regarding local control.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DUARTE,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That the City of Duarte opposes the passage and adoption of SB 634 for its attempt to bypass local control and failure to respond to the needs of local jurisdictions best suited to determine what programs and policies are effective at addressing public health, safety, and welfare in regard to homelessness.

SECTION 2. That the City Manager shall submit this resolution to State legislators representing the City of Duarte and transmit a copy of this resolution to any committees considering this item for a vote.

PASSED, APPROVED and ADOPTED this 8th day of July 2025.

_________________________________
Cesar Garcia, Mayor
APPROVED AS TO FORM:
_______________________________
Thai Viet Phan
City Attorney
ATTEST:
_______________________________
Frances Jimenez
City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF DUARTE )
I, Frances Jimenez, City Clerk of the City of Duarte, County of Los Angeles, State of California, hereby attest to the above signature and certify that Resolution No. 25-18 was adopted by the City Council of said City of Duarte at a regular meeting of said City Council held on the 8th day of July 2025, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

Frances Jimenez
City Clerk

  


 


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