CITY OF LA PUENTE
PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
Given current Covid-19 restrictions and social distancing guidelines issued by federal, state and local agencies, the City has implemented the following procedures for participation in City Council meetings, until further notice. Members of the City Council/Successor Agency may participate from a remote location via teleconference.
How to Listen Live to the Meeting
Live Audio/Video: Visit the City’s website at https://lapuente.org/agenda/. Click on “View Event” for the current meeting to view it live.
Additionally, the City offers live by phone “listen only” lines in English and Spanish.
For English: Please dial (408) 650-3123 and enter the following access code: 731-551-669.
For Spanish: Please dial (646) 749-3122 and enter the following access code: 225-262-461.
How to Submit Public Comment
Please note that all comments are subject to the same Rules of Decorum as would otherwise apply to speakers at City Council meetings.
In Person: Public comment may be provided in-person at City Hall, 15900 E. Main Street. Use of face coverings and social distancing is encouraged.
In Writing: eComments may be submitted for a posted meeting via SpeakUp on the Agendas and Minutes page of the City’s website at https://lapuente.org/agenda/. Simply click on “Click here for eComment”. Please submit your eComment no later than 2 hours prior to the meeting start time.
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Dadas las restricciones actuales de Covid-19 y las pautas de distanciamiento social emitidas por agencias federales, estatales y locales, la Ciudad ha implementado los siguientes procedimientos para la participación en las reuniones del Concejo Municipal, hasta nuevo aviso. Los miembros del Concejo Municipal/Agencia Sucesora pueden participar desde una ubicación remota a través de teleconferencia.
Cómo escuchar la reunión en vivo
Audio en vivo: visite el sitio web de la ciudad en https://lapuente.org/agenda/. Haga clic en "Ver evento" para ver la reunión en vivo.
Adicionalmente, la Ciudad ofrece líneas telefónicas de “solo escuchar” en vivo en inglés y español.
Para inglés: marque (408) 650-3123 e ingrese el siguiente código de acceso: 731-551-669.
Para español: marque (646) 749-3122 e ingrese el siguiente código de acceso: 225-262-461.
Cómo enviar comentarios públicos
Tenga en cuenta que todos los comentarios están sujetos a las mismas reglas que se aplicarían a los oradores en las reuniones del Concejo Municipal.
En persona: Los comentarios públicos se pueden proporcionar en persona en el Ayuntamiento, 15900 E. Main Street. Se recomienda el uso de mascarillas y el distanciamiento social.
Por escrito: Los comentarios electrónicos se pueden enviar a través de SpeakUp en la página de Agendas and Minutes del sitio web de la Ciudad en https://lapuente.org/agenda/. Simplemente haga clic en "eComment" para la reunión actual.
Proporcione su eComment a más tardar 2 horas antes de la hora de inicio de la reunión.
CC/SA AGENDA PAGE 1 OF 3 SEPTEMBER 13, 2022
REGULAR MEETING OF
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
SEPTEMBER 13, 2022
7:00 P.M. REGULAR SESSION
CALL TO ORDER
ROLL CALL
COUNCIL/AGENCY MEMBERS: Klinakis, Munoz, Argudo, Mendoza, and Quinones
PLEDGE OF ALLEGIANCE
PRESENTATIONS – None
ORAL COMMUNICATIONS
If you wish to address the City Council/Successor Agency on an item other than a public hearing matter, complete the Request for Oral Presentation form and submit it to the City Clerk no later than prior to the conclusion of the first speaker’s remarks. All speakers are requested to observe the City’s Rules of Decorum when addressing the City Council. (LPMC section 2.04.120.)
BOARDS/COMMISSION/COMMITTEE REPORTS
Council Members provide a report on any Boards/Commission/Committee meetings, listed below, that they have attended or that have occurred.
ORGANIZATION DEL/ALT MONTHLY MEETINGS TIME
California Contract Cities Association Argudo/Quinones 3rd Wednesday 6:30 p.m.
Sanitation District 15 & 21 Klinakis/Munoz 4th Wednesday 1:30 p.m.
League of California Cities L.A. Div. Argudo/Mendoza 1st Thursday 6:30 p.m.
City Selection Committee Klinakis/Munoz When Necessary 6:30 p.m.
San Gabriel Valley COG Quinones/Argudo 3rd Thursday 4:00 p.m.
California JPIA Quinones/All Council 4th Wednesday 6:30 p.m.
Foothill Transit Governing Board Munoz/Klinakis 3 times per year or as needed 7:30 a.m.
San Gabriel Valley Mosquito &
Vector Control District
Klinakis 2nd Friday 7:00 a.m.
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF AUGUST 23, 2022
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meeting of August 23, 2022.
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None
CC/SA AGENDA PAGE 2 OF 3 SEPTEMBER 13, 2022
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR All matters listed under Consent Calendar are considered to be routine in nature and may be enacted by one motion approving the recommendation listed on the Agenda. One or more items may be removed from the Consent Calendar so that said item(s) may be discussed and considered individually by the City Council/Successor Agency, if a motion to remove the item(s) is approved by an affirmative vote of a majority of the members of the City Council/Successor Agency. Those specific item(s) will be considered as the first item under New Business.
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1537 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 22-5750 approving Warrant Register No. 1537.
D-2 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO LEONIDA BUILDERS INC.
FOR THE UNRUH AVENUE WALL IMPROVEMENTS BETWEEN FLYNN STREET AND AMAR ROAD IN THE AMOUNT OF $420,405
Staff Recommendation: It is recommended that the City Council: (1) award the contract to Leonida Builders Inc. in the amount of $420,405; (2) authorize the City Manager to execute the Agreement and approve change orders up to 10% of the original bid amount; and (3) adopt Resolution No. 22-5751 amending the FY 22/23 Capital Budget.
D-3 CONSIDERATION AND APPROVAL OF FINAL PARCEL MAP NO. 82895 FOR THE PROPERTY LOCATED AT 914 ALDGATE AVENUE
Staff Recommendation: It is recommended that the City Council: (1) find that Final Parcel Map No. 82895 complies with the Conditions of Approval set forth within Tentative Parcel Map No. 82895; (2) approve the Final Map and authorize the City Clerk to endorse the cover sheet of the Final Map, the certificate which embodies the approval of said Map for recordation with the County of Los Angeles.
D-4 CONSIDERATION OF A STREET USE AGREEMENT BETWEEN THE CITY OF LA PUENTE AND A5 EVENTS/STUDENTS RUN LA FOR A 5K/10K STRENGTH TRAINING RUN Staff Recommendation: It is recommended that the City Council: (1) approve the Street Use Agreement between the City of La Puente and A5 Events/Students Run LA for a 5K/10K Strength Training Run; and (2) authorize the City Manager to execute the Agreement on behalf of the City.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND UPCOMING PROJECTS
AT LA PUENTE PARK
Staff Recommendation: It is recommended that the City Council: (1) discuss this item and provide any necessary direction to Staff; and (2) authorize the City Manager to negotiate and execute all purchase orders and contracts necessary to carry out City Council’s direction.
CC/SA AGENDA PAGE 3 OF 3 SEPTEMBER 13, 2022
ADHOC COMMITTEE REPORTS
Council Members provide a report on any Ad Hoc Committee meetings that they have attended.
NAME MEMBERS
1. Code Enforcement Klinakis/Mendoza
2. La Puente Park Master Plan and Youth Program Oversight Munoz/Quinones
3. Comprehensive Fee Schedule Klinakis/Munoz
4. Park Ordinance Oversight Klinakis/Argudo
5. Project LEAD Mendoza/Quinones
6. Community Safety and Welfare Argudo/Quinones
7. Homeless Oversight Klinakis/Quinones
8. LPQT Action Committee Mendoza/Quinones
AB 1234 REPORTS
ORAL COMMENTS FROM COUNCIL
ORAL COMMENTS FROM STAFF
ADJOURNMENT
AVAILABILITY
Any writings or documents provided to a majority of the City Council/Successor Agency regarding any item on this agenda will be made available for public inspection at the City Clerk Department at City Hall located at 15900 E. Main Street and the Reference Desk at the Library located at 15920 E.
Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at.
AMERICANS WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s Office at (626) 855-1500. Notification at least 48 hours prior to the meeting or time when services are needed will assist City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
MEETING TIMES
Meetings of the City Council shall be adjourned no later than 10:30 p.m., unless a motion to supersede the 10:30 time limit to consider some or all of the remaining items listed on the Agenda, or to consider items which have been added to the Agenda in accordance with the provisions of the Ralph M. Brown Act, Government Code Section 54950, et seq., is approved by a majority of the members of the City Council. (Ordinance No. 95-727.)
CERTIFICATION
I hereby certify under penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements.
Dated this 8th day of September, 2022.
Sheryl Garcia, MMC, CPM
City Clerk
MINUTES
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
CLOSED SESSION AND REGULAR MEETING OF
AUGUST 23, 2022
CC/SA MINUTES PAGE 1 OF 9 AUGUST 23, 2022
A Closed Session and Regular Meeting of the City Council of the City of La Puente was held in the Council Chambers of City Hall, 15900 East Main Street, La Puente, California, on Tuesday, August 23, 2022, at 6:00 p.m.
6:00 P.M. CLOSED SESSION
CALL TO ORDER
Mayor Klinakis called the meeting to order at 6:01 p.m.
ROLL CALL
Members present: Klinakis, Munoz, Argudo, Mendoza.
Members absent: Quinones.
Staff members present: City Manager Bob Lindsey, Assistant City Attorney Jesse Jauregui, City Clerk Sheryl Garcia, Director of Administrative Services Troy Grunklee, Management Analyst Martha Torres, and Office Specialist Christine Soo.
PLEDGE OF ALLEGIANCE
Mayor Klinakis led the Pledge of Allegiance.
ORAL COMMUNICATIONS – None.
RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 6:02 p.m. to discuss the item as posted on the agenda.
CLOSED SESSION
1. THE CITY COUNCIL WILL RECESS TO CLOSED SESSION, CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION, Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) (one case)
Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.
AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 9 AUGUST 23, 2022
RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 7:00 p.m.
REPORT OUT OF CLOSED SESSION
Assistant City Attorney Jauregui reported that the City Council convened to discuss one item on the agenda. He reported that facts regarding the circumstances of Item 1 were summarized, a discussion was held, and further direction was provided. 7:00 P.M. REGULAR SESSION
CALL TO ORDER
Mayor Klinakis called the meeting to order at 7:01 p.m.
ROLL CALL
Members present: Klinakis, Munoz, Argudo, Mendoza.
Members absent: Quinones.
Staff members present: City Manager Bob Lindsey, Assistant City Attorney Jesse Jauregui, City Clerk Sheryl Garcia, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Senior Code Enforcement Supervisor Jeffrey Buckwell, Senior Planner Abraham Tellez, Management Analyst Martha Torres, and Office Specialist Christine Soo.
PRESENTATIONS – None.
ORAL COMMUNICATIONS
Joe Batista spoke regarding lighting throughout the park, the health of a few park trees, and outreaching to businesses interested in participating at city events.
Destiny Flores, California Department of Insurance outreach analyst, submitted a written comment, regarding a low-cost automobile insurance program for licensed drivers that qualify for those services; as well as a senior gateway portal, that provides services to seniors and their caregivers.
BOARDS/COMMISSION/COMMITTEE REPORTS – None
CC/SA MINUTES PAGE 3 OF 9 AUGUST 23, 2022
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY
MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS OF AUGUST 9, 2022
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Munoz, to waive the reading and approve the Minutes of the City Council and Successor Agency meetings of August 9, 2022. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Mendoza.
NOES: None
ABSTAIN: None
ABSENT: Quinones.
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Munoz, to approve Consent Calendar Items D-1 through D-9. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Mendoza.
NOES: None
ABSTAIN: None
ABSENT: Quinones.
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1536
Action Taken: The City Council and Successor Agency adopted Resolution No. 22-5746 approving Warrant Register No. 1536
D-2 PRESENTATION OF JULY 2022 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.
D-3 PRESENTATION OF JULY 2022 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.
CC/SA MINUTES PAGE 4 OF 9 AUGUST 23, 2022
D-4 CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION REGARDING
THE CONDUCT OF TELECONFERENCED MEETINGS OF THE CITY COUNCIL
AND OTHER CITY BODIES UNDER THE MODIFIED RULES SET FORTH UNDER GOVERNMENT CODE SECTION 54953(E) AND OTHER APPLICABLE
PROVISIONS AS AMENDED BY AB 361
Action Taken: The City Council adopted Resolution No. 22-5747, authorizing the City Council, City Boards, and all Commissions of the City continue to hold teleconferenced meetings from August 30, 2022, through September 28, 2022.
D-5 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO ALFARO COMMUNICATION CONSTRUCTION, INC. FOR THE BUS SHELTER
REPLACEMENT/INSTALLATION PROJECT AT VARIOUS LOCATIONS IN THE CITY IN THE AMOUNT OF $373,806.00
Action Taken: The City Council (1) awarded the contract Alfaro Communication Construction, Inc. in the amount of $373,806; (2) authorized the City Manager execute the Agreement and approved change orders up 10% of the bid amount; and (3) adopt Resolution No. 22-5748 amending the FY 22/23 Capital Budget.
D-6 CONSIDERATION OF A LEASE AGREEMENT WITH TURF TANK, INC. FOR ONE (1) TURF TANK ROBOT PLUS IN THE AMOUNT OF $40,000.
Action Taken: The City Council (1) approved the lease with Turf Tank, Inc. for the lease of one (1) Turf Tank Robot Plus in the amount of $40,000; and (2) authorized the City Manager to execute, on behalf of the City, all documents necessary to effectuate the lease agreement.
D-7 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR
IMPROVEMENTS AT EIGHT CROSSWALK LOCATIONS, FEDERAL PROJECT NO. HSIPL-5331(021)
Action Taken: The City Council (1) approved the plans and specifications for the construction of the Improvements at Eight Crosswalk Locations; and (2) authorized Staff to solicit bids.
D-8 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR MIDDLE
RESTROOM ADDITION IMPROVEMENTS AT LA PUENTE PARK
Action Taken: The City Council (1) approved the plans and specifications for the construction of the Middle Restroom Addition Improvements; and (2) authorized Staff to solicit bids.
CC/SA MINUTES PAGE 5 OF 9 AUGUST 23, 2022
D-9 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR PHASE 3 ELECTRICAL IMPROVEMENTS AT LA PUENTE PARK AND APPROVAL OF FINAL PROJECT CHANGE ORDER IN THE AMOUNT OF $55,686.80
Action Taken: The City Council (1) accepted the project as complete; (2) authorized the City Clerk to execute the Notice of Completion; and (3) approved a final project change order in the amount of $55,686.80.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF JULY 2022 BUDGET REPORT
Director Grunklee provided a report regarding the July 2022 budget.
Action Taken: The City Council received and filed this report.
E-2 CONSIDERATION OF ADOPTION OF RESOLUTION TO RESCIND RESOLUTION NO. 22-5739 AND AMENDING THE COMPREHENSIVE PERSONNEL SYSTEM
AND ESTABLISHING AUTHORIZED FULL-TIME POSITIONS AND RATES FOR CITY EMPLOYEES, AND APPROVAL OF A JOB DESCRIPTION FOR THE FULLTIME OFFICE SPECIALIST POSITION Senior Code Enforcement Supervisor Buckwell shared a video presentation regarding the restructuring of the public safety services division and staffing requests that will improve safety services provided by the code enforcement division.
The City Council unanimously expressed support for restructuring the public safety services division and adding one full-time office specialist position and two full-time code enforcement officer positions to resolve the high turnover rate of part-time staff, as well as improve the quality of safety services provided to residents.
Mayor Klinakis shared positive feedback he received from the community in regard to the City’s public safety department.
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Munoz, to:
(1) adopt Resolution No. 22-5749 rescinding resolution No. 22-5739 amending the comprehensive personnel system and establishing authorized full-time positions and rates for City employees; and (2) approve the job description for the full-time Office Specialist position. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Mendoza.
NOES: None
ABSTAIN: None
ABSENT: Quinones.
CC/SA MINUTES PAGE 6 OF 9 AUGUST 23, 2022
E-3 PRESENTATION AND OVERVIEW OF THE LA PUENTE ACTIVE
TRANSPORTATION PLAN (“ATP”) CYCLE 6 GRANT APPLICATION
Director of Development Services Di Mario introduced the item and provided a staff report.
Senior Planner Tellez gave a PowerPoint presentation regarding the Active Transportation Plan (ATP) Cycle 6 proposal. He explained the plan’s four components that would provide pedestrian safety, bike lanes, and ADA curb ramp improvements. He further added that the proposed “Park Plaza” would provide open space areas available for pedestrian, resident, and local business’s use.
Mayor Klinakis thanked Senior Planner Tellez for his presentation and bringing the concept forward. He suggested having the open space as a secondary park or a promenade for the community. He further inquired about the grant process.
Senior Planner Tellez shared that Staff had been diligently working with Willdan Engineering and they submitted a letter of interest to LA Metro. The City was assigned a grant writer by LA Metro and the process moved quickly from that point on. The complete application was submitted on June 13, 2022.
Mayor Pro Tem Munoz thanked Staff for the presentation and shared support for the open space concept of the park plaza. She also suggested Staff to start looking for additional funds for the project since $2M still need to be allocated.
Council Member Argudo inquired if the two bus stops along Central Avenue would require rerouting should the project proceed.
Director Di Mario clarified that the drop-off and pickup points would either be relocated or eliminated. He noted that staff would work with Foothill Transit to accommodate transit riders.
Action Taken: The City Council received and filed this report.
E-4 UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND
UPCOMING PROJECTS AT LA PUENTE PARK
City Manager Lindsey reported that staff received engineering plans for items in the park that require concrete and steel. He noted that the canopies and shade structures would commence construction soon. He shared that the goal is to complete all structures by October. He further addressed staffing needs at the park and reported that community staff members would be scheduled to monitor park areas and assist residents in need of help or information. Moreover, he spoke of efforts to partner with local businesses that could provide discounts for athletic equipment or items for residents. He communicated recent vandalism of the soccer field and damaged grass areas at the park. He noted that the vendor would begin repairing those areas soon. Lastly, he reported an increase of homelessness in CC/SA MINUTES PAGE 7 OF 9 AUGUST 23, 2022
the nature park and noted that staff had temporally closed the area for cleaning and maintenance.
Mayor Klinakis inquired about the plaque dedicated to Congresswoman Grace Napolitano, to which Director Di Mario noted staff efforts to acquire one.
Discussion ensued regarding the vandalism that occurred on the soccer field, and equipment installations for the snack bar.
Mayor Pro Tem Munoz requested an update on the coffee shop and pavilions for the park.
City Manager Lindsey shared that Director Di Mario and staff are working on ways to implement the coffee shop and connect to sewage without interfering with the new grass and construction areas. He further reported that the plans for the pavilions are being reviewed by the engineering team. Lastly, he reported that the foundation for the maintenance shed had been poured in and that Staff is working to have the shed delivered by the fabricator.
Action Taken: The City Council received and filed this report.
E-5 DISCUSSION AND DIRECTION REGARDING ALLOCATION OF AMERICAN
RESCUE PLAN ACT FUNDS
Mayor Pro Tem Munoz proposed the idea of implementing a new workout class program at La Puente Park. She suggested a body strength training class for seniors and a body shape class for all ages. She stated that the classes would be instructed by 365 Athletics and requested the allocation of $3,200 from her discretionary funds to fund the program.
Council Member Argudo and Council Member Mendoza expressed their support for the idea of workout classes.
Mayor Klinakis also shared support for the concept of workout classes, noting that it would help our youth and senior populations stay active.
Mayor Pro Tem Munoz added that 365 Athletics would provide the scheduling and the staffing while the City provides a location for the classes to be conducted.
Action Taken: The City Council allocated the ARPA funds to fund the program.
CC/SA MINUTES PAGE 8 OF 9 AUGUST 23, 2022
AD HOC COMMITTEE REPORTS
Code Enforcement: Mayor Klinakis reported that the ad hoc committee communicated with Staff, received updates, and provided insight.
La Puente Park Master Plan and Youth Program Oversight: Nothing to report.
Comprehensive Fee Schedule: Mayor Klinakis reported that the ad hoc committee met with Staff to finalize the fee schedule that will be brought for discussion at a future City Council meeting.
Park Ordinance Oversight: Mayor Klinakis reported that the ad hoc committee met with Staff to finalize the Park Ordinance.
Project LEAD: Nothing to report.
Community Safety and Welfare: Nothing to report.
Homeless Oversight: Nothing to report.
LPQT Action Committee: Council Member Mendoza shared that the ad hoc committee met with the L.A. County Supervisor’s office representative to review the efforts the City has been making to help the LGBTQ+ population in La Puente and neighboring communities. She also shared that webinar trainings will be offered to those who want to participate to better understand language and issues of sensitivity.
AB 1234 REPORTS
ORAL COMMENTS FROM COUNCIL
Mayor Klinakis reported that he attended an event in the City of Industry to support non-profit organizations. He acknowledged an organization, a part of the Boys Club, that promotes the theme of kindness and thanked them for the work they do within the community. He also shared some positive feedback received regarding the building department and the planning department.
Mayor Pro Tem Munoz reported that she attended a meeting for the U.S. Bureau of Reclamation with Congresswoman Grace Napolitano and noted their discussions regarding the drought and the Colorado river supply. She offered kudos to the public safety Staff for their oversight of La Puente Park. She also shared positive feedback from residents regarding visible public safety elements at the park.
CC/SA MINUTES PAGE 9 OF 9 AUGUST 23, 2022
ORAL COMMENTS FROM STAFF
City Manager provided information and clarification regarding translation services at City Council meetings. He stated that at the City Council’s request, the City began providing translation and interpretive services at regular city council meetings in May 2021. He noted that at each meeting, the City provides two (2) live interpreters who provide Spanish translations via phone lines and one (1) in-person interpreter at the City Council meeting to provide translations during public comment.
ADJOURNMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 8:12 p.m.
Approved this 13th day of September, 2022.
Sheryl Garcia Charlie Klinakis
City Clerk Mayor/Chair
RESOLUTION NO. 22-5750 PAGE 1 OF 1 SEPTEMBER 13, 2022
RESOLUTION NO. 22-5750
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $916,889.80 (WARRANT
REGISTER 1537)
THE CITY COUNCIL OF THE CITY OF LA PUENTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
SECTION 1: That in accordance with Section 37202 of the Government Code, the Director of Administrative Services, or designated representative, hereby certifies, and the City Manager hereby approves the accuracy of the following demands and the availability of funds for payment thereof.
APPROVED EXAMINED
______________________________ __________________________________ Bob Lindsey, City Manager Troy Grunklee, CPA
Director of Administrative Services
SECTION 2: That the following claims and demands numbered 8326 through 8462 ACH(s) numbered 427 through 436, and Draft numbered 01722 through 01750 except for voided warrant 8363 and 8364 have been audited as required by law and the same are hereby allowed in the amounts hereinafter set forth on the attached check registers.
CERTIFIED, PURSUANT TO GOVERNMENT CODE, SECTION 37208, AS CONFORMING TO ADOPTED BUDGET, EXCEPT WARRANT NOS: NONE
_____________________________
Sheryl Garcia, City Clerk
PASSED, APPROVED AND ADOPTED this 13th day of September 2022, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Sheryl Garcia, City Clerk
AGENDA ITEM NO. D-1
9/6/2022 10:18:37 PM Page 1 of 21
Check Register Report
City of La Puente By Payment Number
Payment Dates 8/13/2022 - 9/6/2022
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
427 8/19/2022 SEIUCO COPE FUND 10.00
INV0007679 COPE FUND CONTRIBUTION 100-20380 2.62
INV0007679 COPE FUND CONTRIBUTION 260-20380 2.38
INV0007750 COPE FUND CONTRIBUTION 100-20380 2.35
INV0007750 COPE FUND CONTRIBUTION 260-20380 2.65
428 8/19/2022 SEIU SEIU - LOCAL 721 1,018.88
INV0007678 EMPLOYEE DUES 100-20380 384.30
INV0007678 EMPLOYEE DUES 200-20380 23.46
INV0007678 EMPLOYEE DUES 203-20380 4.12
INV0007678 EMPLOYEE DUES 205-20380 2.85
INV0007678 EMPLOYEE DUES 210-20380 35.08
INV0007678 EMPLOYEE DUES 215-20380 2.79
INV0007678 EMPLOYEE DUES 260-20380 24.49
INV0007678 EMPLOYEE DUES 285-20380 32.35
INV0007749 EMPLOYEE DUES 100-20380 398.40
INV0007749 EMPLOYEE DUES 200-20380 19.27
INV0007749 EMPLOYEE DUES 203-20380 4.12
INV0007749 EMPLOYEE DUES 205-20380 2.85
INV0007749 EMPLOYEE DUES 210-20380 32.00
INV0007749 EMPLOYEE DUES 215-20380 2.79
INV0007749 EMPLOYEE DUES 260-20380 27.03
INV0007749 EMPLOYEE DUES 285-20380 22.98
429 8/26/2022 TELABR ABRAHAM TELLEZ 2,082.00
INV0007789 EDUCATION REIM-TELLEZ 100-1135-53151 2,082.00 430 8/26/2022 ALTALANG ALTA LANGUAGE SERVICES, INC. 1,061.25 IN607149 08/09 SPANISH INTERPRETATION SVC 100-1120-53111 1,061.25 431 8/26/2022 MARTOR MARTHA TORRES 2,082.00
INV0007788 EDUCATION REIM-TORRES 100-1135-53151 2,082.00 432 8/26/2022 TANKO TANKO LIGHTING 17,741.50
68381 07/22 ST LIGHT REPAIR-1ST ST 285-3330-53111 1,646.00 68456 08/22 ST LIIGHT INSTALLATION-OLD VALLEY 285-3330-53111 5,466.50 68457 08/22 ST LIGHT RELOCATION-HACIENDA 285-3330-53111 6,950.00 68459 07/29 REPLACE WIRING-MEEKER AVE 285-3330-53111 3,679.00 433 8/26/2022 YUNLLC YUNEX LLC 2,807.25
5610281307 07/22 TS MTCE 200-3120-53819 1,560.50
5620040666 07/22 TS CALL OUTS 200-3120-53819 1,246.75
434 9/2/2022 ALTALANG ALTA LANGUAGE SERVICES, INC. 858.75 IN608864 08/23 SPANISH INTERPRETATION 100-1120-53111 858.75 435 9/2/2022 GLOURB GLOBAL URBAN STRATEGIES, INC 21,000.00 219 SOCIAL MEDIA TECHNOLOGY 263-3320-53416 21,000.00
436 9/2/2022 LANWEST LANDSCAPE WEST MANAGEMENT SERVICES INC 7,910.43 10461 05/22 SR CENTER LANDSCAPE SVC 100-4130-53814 168.48 10461 05/22 MEDIANS LANDSCAPE SVC 200-3120-53814 5,408.74 10461 05/22 ELLIOTT PLACE TR LANDSCAPE SVC 200-3120-53814 252.52 10461 05/22 CH LANDSCAPE SVC 285-3330-53814 2,080.69
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8326 8/19/2022 ACOGRO ACOSTA GROWERS, INC. 176.40
50231 LP PARK-TREES 200-3120-53814 176.40
8327 8/19/2022 DELALMA ALMA DELIAS CATERING FOOD SERVICES 2,900.00 INV0007729 CATERING SVC-NATIONAL NIGHT OUT EVENT 100-4140-53979 1,300.00 INV0007780 CATERING SVC-JOB FAIR 263-3320-53111 1,600.00 8328 8/19/2022 AMABUS AMAZON CAPITAL SERVICES INC 1,367.30 176R-HHWC-6L7H AIR PURIFIER-CLERK 100-1120-53012 112.18 1G7K-1TJW-7DYN CUP DISPENSER 100-1150-53011 27.49
1HRT-YFCN-3WTC COMPUTER CABLES 550-6100-53018 70.90
1J6P-LF3W-1VLC OFFICE SUPPLIES 100-2110-53011 39.59
1QVG-97RV-P4V4 OFFICE FURNISHER 100-2110-53012 38.74
1YVR-M6MV-7ML7 COMPUTER MONITORS (8) 550-6100-53018 1,078.40 8329 8/19/2022 AREANG ANGEL ARELLANO 37.00
INV0007772 LIVE SCAN REIM-ARELLANO 263-3320-53406 37.00 8330 8/19/2022 NAANT ANTONIO NAVARRO 1,100.00
INV0007765 MARIACHI PERFORMANCE@CONCERTS IN THE PARK 100-4140-53979 1,100.00 8331 8/19/2022 ATT AT&T 46.24
000018587782 07/06-08/05 PHONE-CH 911 LN 100-1150-53715 23.12 000018587783 07/06-08/05 PHONE-MTCE 911 LN 285-3330-53715 23.12 8332 8/19/2022 BARC BARCODES LLC 4,069.78
INV6888463 PARKING ENF CITATION MOBILE PRINTERS 263-3320-53011 4,069.78 8333 8/19/2022 BOGIR BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY 61,632.00 05152022-YRG-YR3Q… MENTORING SVC-YRGYR3Q3, INVOICE 11 100-4100-53111 24,618.00 08122022-YRG-YR3Q… MENTORING SVC-YRGYR3Q4, INVOICE 12 100-4100-53111 23,382.00 102142022-YRG-YR3… MENTORING SVC-YRGYR3Q2 100-4100-53111 13,632.00 8334 8/19/2022 CAPERS CALPERS 700.00
100000016886904 GASB 68 VALUATION 100-1130-53111 700.00 8335 8/19/2022 CARCLE CARL'S CLEANERS 5,000.00
INV0007733 2022-11 BUSINESS GRANT 263-3320-53981 5,000.00 8336 8/19/2022 CONCEN CONCENTRA 567.02
76186717 PRE EMPLOYMENT PHYSICALS 263-3320-53406 226.00 76265305 PRE EMPLOYMENT PHYSICAL 263-3320-53406 113.00
INV0007732 EMPLOYEE HEALTH SCREEN 100-1135-53406 228.02 8337 8/19/2022 GOLCAR D AND D GOLF CARS, INC. 17,497.50 072592 (3) UTILITY GOLF CARTS-DEPOSIT 555-3150-54484 17,497.50 8338 8/19/2022 DSA DIVISION OF THE STATE ARCHITECT 170.00 INV0007728 S1186-APR-MAY-JUN 2022 100-42160 170.00
8339 8/19/2022 SAMSAR DR. SAMIR SARGIOS DVM 5,000.00
006 08/22 VIDA MONTHLY RENT 263-3320-53111 5,000.00
8340 8/19/2022 EDISON EDISON CO 35,418.11
INV0007755 06/02-06/30 ELEC - CITY HALL 100-1150-53712 859.46 INV0007756 06/02-06/30 ELEC - VARIOUS 200-3120-53713 370.72 INV0007757 06/02-06/30 ELEC - PARK SERVICES 285-3330-53712 294.25 INV0007759 06/02-06/30 ELEC - TRAFFIC CONTROL 200-3120-53713 1,299.35 INV0007760 06/02-06/30 ELEC - COMM CENTER 100-4100-53712 2,796.56 INV0007761 06/02-06/30 ELEC - SENIOR CENTER 100-4130-53712 1,420.01 INV0007762 07/01-07/31 ELEC - VARIOUS 200-3120-53713 14,386.28 INV0007763 07/01-07/31 ELEC - ST LIGHTS LS-2B 285-3330-53712 2,795.88 INV0007764 07/01-07/31 ELEC - 1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 11,195.60 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 3 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8341 8/19/2022 FRANKL FRANKLIN AIR CONDITIONING & 2,908.30 50491 CH AIR UNIT MTCE 100-1150-53811 1,264.70
50588 CH AIR UNIT MTCE 100-1150-53811 1,643.60
8342 8/19/2022 GOVMEM GOVERNMENT FINANCE 445.00
INV0007730 FY 22/23 BUDGET AWARD FEE 100-1130-53111 445.00 8343 8/19/2022 HACOUT HACIENDA OUTLET 98.99
90062 MTCE UNIFORNMS 100-3330-53015 98.99
8344 8/19/2022 HMEDEP HOME DEPOT CRC 2,539.57
24832 TAPE/MTCE TOOLS 100-3330-53012 15.94
275215 HOSE/HOSE REEL 100-4100-53012 136.81
3616304 TABLE/CHAIRS/TOOL BOX/SUPPLIES 100-3330-53011 239.27 4030343 BARE TOOL 100-3330-53012 209.11
4354057 SAW/BLADE 100-3330-53012 299.23
5329366 DIAMOND ULTRA WET CORE 100-3330-53012 322.29
5520422 GRADE STAKES 280-5606-59300 208.78
5791142 ADAPTER 100-3330-53012 72.69
7023765 BBQ GRILL 100-3330-53012 596.67
753650 DRILL BIT 100-3330-53012 55.28
796217 WET CORE 100-3330-53012 320.82
8024612 CONCRETE PARK 100-3330-53822 62.68
8345 8/19/2022 INHOFA INDUSTRY HOSES & FASTNERS 238.42
62483 PRESSURE WASHER HOUSE 200-3120-53012 202.28
62616 NOZZLE-GRAFFITI SPRAYER 200-3120-53012 36.14
8346 8/19/2022 JOSREY JOSE REYES 273.18
INV0007766 07/18-29 SHOPPING CART MILEAGE REIM-REYES 555-3150-53014 273.18 8347 8/19/2022 KIMSVC TERESA MARTINEZ 980.00
INV0007768 REPAINT LP MONUMENT 200-3120-53821 980.00
8348 8/19/2022 CDCLA LOS ANGELES COUNTY DEVELOPMENT AUTHORITY 3,000.00 INV0007771 LOAN REPAYMENT-T EBLING-HUYCK 260-46141 3,000.00 8349 8/19/2022 MANCIL MANCILLA'S QUALITY PRINTING LLC 3,426.50 15100 FY22-23 BUDGET BOOK PUBLISHING 100-1130-53111 3,426.50 8350 8/19/2022 MERRIT MERRITTS HARDWARE 1,230.36
129311 SUPPLIES-4TH OF JULY EVENT 100-4140-53979 173.65 129320 SUPPLIES-4TH OF JULY EVENT 100-4140-53979 158.68 129331 SUPPLIES-4TH OF JULY EVENT 100-4140-53979 49.49
129355 CONCRETE/SPRINKLER 285-3330-53822 102.18
129425 MOTOR OIL/CLEANER 555-3150-53812 19.77
129426 GLOVES/BAGS 100-2130-53012 107.75
129436 HANGER HOSE WALL MOUNT/BRACE 100-3330-53012 22.64 129499 BUCKET MOP 100-4100-53012 82.49
129522 PARK SUPPLIES 100-3330-53012 50.56
129528 LP PARK SUPPLIES 285-3330-53822 27.01
129559 GRAFFITI SUPPLIES 200-3120-53016 86.77
129560 CABLE TIES 100-4140-53979 96.90
129562 PLIERS/DRILL SET 100-3330-53012 130.82
129589 GRAFFITI SUPPLIES 200-3120-53016 43.85
129592 GRAFFITI SUPPLIES 200-3120-53016 19.33
129649 DRAWER/CABINETLOCKS 100-3100-53012 8.35
129668 CABLE TIES 100-1150-53012 9.44
129675 CONDUIT PVC SCH40 285-3330-53822 10.99
129679 LIME RUST REMOVER 100-3330-53012 29.69
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8351 8/19/2022 M-TECH M-TECHS 799.00
39927 FY 22/23 PLOTTER ANNUAL MTCE FEE 100-4100-53811 799.00 8352 8/19/2022 RRMDES RRM DESIGN 377.50
2147-01-0622 LP HOUSING UPDATE-5H CYCLE 100-3300-53111 377.50 8353 8/19/2022 VELSAM SAMUEL VELASQUEZ 35.00
INV0007769 LIVE SCAN REIM-VELASQUEZ 263-3320-53406 35.00 8354 8/19/2022 SANGAB SAN GABRIEL VALLEY TRIBUNE 984.71 A4D6F5A3-0009 AD-BID# 22-557 UNRUH WALL 203-5601-59600 363.75 A4D6F5A3-0010 AD-SPDR #22-45/MUP #22-01 100-3300-53411 620.96 8355 8/19/2022 SITEON SITEONE LANDSCAPE SUPPLY, LLC 5,035.60 120760968-001 IRRIGATION SUPPLIES 285-3330-53822 59.51
121101248-001 IRRIGATION SUPPLIES 285-3330-53822 22.83
121140099-001 IRRIGATION SUPPLIES 285-3330-53822 2,389.53 121550129-001 MTCE TOOLS 100-3330-53012 93.09
121550403-001 IRRIGATION SUPPLIES 285-3330-53822 850.57 121675633-001 IRRIGATION SUPPLIES 285-3330-53822 864.47 121678163-001 FERTILIZER 285-3330-53822 245.28
121750359-001 IRRIGATION SUPPLIES 285-3330-53822 290.98 121751316-001 IRRIGATION SUPPLIES 285-3330-53822 68.09
121804876-001 IRRIGATION SUPPLIES 285-3330-53822 151.25 8356 8/19/2022 RASOL SOLAR RAY, LLC 18,000.00
2117 PARK LIGHT FIXTURES 280-5606-59300 18,000.00
8357 8/19/2022 SWAMOP SWANK MOTION PICTURES INC. 990.00 RG 3211085 Movies in the park 2022 - movies 100-4140-53979 495.00 RG 3222106 Movies in the park 2022 - movies 100-4140-53979 495.00 8358 8/19/2022 GASCO THE GAS COMPANY 188.80
INV0007734 07/06-08/04 GAS-SR CENTER 100-4130-53711 104.85 INV0007735 07/07-08/05 GAS-YLAC 100-4110-53711 43.95
INV0007736 07/07-08/05 GAS-COMM CENTER 100-4100-53711 1.98 INV0007754 07/07-08/05 GAS-CITY HALL 100-1150-53711 38.02 8359 8/19/2022 PITRU TRUE PITCH,INC 13,780.00
55029 LITTLE LEAGUE PITCHING MOUNDS (4) 100-3330-53822 13,780.00 8360 8/19/2022 TURTAN TURF TANK 9,500.00
INV0007781 YR 1 LEASE-TURF TANK PLUS ROBOT 100-3330-53911 9,500.00 8361 8/19/2022 ULINE ULINE 607.95
151885586 BIKE RACK PARK 100-3330-53822 607.95
8362 8/19/2022 CALCARD US Bank CalCard 17,134.07
INV0007773 FLOWERS-TRIPEPI 100-1100-53976 293.94
INV0007773 MTG SUPPLIES 100-1110-53972 14.28
INV0007773 MTG SUPPLIES 100-1110-53972 4.99
INV0007773 LUNCH MTG 100-1110-53972 131.80
INV0007773 BACKGROUND 100-1135-53406 16.95
INV0007773 VESTA AT & T 100-2130-53011 40.55
INV0007773 LP PARK SUPPLIES 100-3330-53012 19.99
INV0007773 LP PARK SUPPLIES 100-3330-53012 145.92
INV0007773 FUEL 555-3150-53014 23.36
INV0007773 FUEL 555-3150-53014 94.92
INV0007773 FUEL 555-3150-53014 98.75
INV0007773 FUEL 555-3150-53014 104.61
INV0007773 FUEL 555-3150-53014 122.07
INV0007773 CAR WASH 555-3150-53812 39.99
INV0007774 OFFICE SUPPLIES 100-4100-53011 28.24
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Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007774 PASSPORT SUPPLIES 100-4100-53011 95.54
INV0007774 CPRS MEMBERSHIP-BAUMAN 100-4100-53971 165.00 INV0007774 LUNCH MTG-STAFF 100-4100-53972 77.25
INV0007774 CARTRIDGES 100-4110-53011 128.58
INV0007774 VIDEO CAMERA 100-4110-53012 613.15
INV0007774 PARK OPENING SUPPLIES 100-4110-53972 127.92
INV0007774 GENERATOR-4TH OF JULY 100-4140-53979 37.50
INV0007774 STAGE&VIP DECORATIONS 100-4140-53979 186.23
INV0007774 STAGE GAME SUPPLIES 100-4140-53979 41.43
INV0007774 SUPPLIES 100-4140-53979 31.73
INV0007774 LUNCH MTG-4TH OF JULY 100-4140-53979 167.40
INV0007774 POSTAGE-VIP PASSES 100-4140-53979 26.10
INV0007774 RADIOS-4TH OF JULY 100-4140-53979 1,220.93
INV0007774 LA CO FIRE-4TH OF JULY PERMIT FEE 100-4140-53979 339.37 INV0007774 LA CO FIRE-4TH OF JULY PERMIT FEE 100-4140-53979 339.37 INV0007774 SUPPLIES-4TH OF JULY 100-4140-53979 322.81
INV0007774 SUPPLIES-4TH OF JULY 100-4140-53979 232.17
INV0007774 TABLE CLOTHES-4TH OF JULY 100-4140-53979 159.30 INV0007774 JUMPER RENTAL 100-4140-53979 428.04
INV0007774 ENVELOPES FOR VIP PACKETS 100-4140-53979 44.23 INV0007774 TEEN VOICE SUPPLIES 100-4140-53979 69.60
INV0007774 GENERATOR-4TH OF JULY 100-4140-53979 953.00
INV0007774 SUPPLIES-4TH OF JULY 100-4140-53979 635.85
INV0007774 SUPPLIES 100-4140-53979 440.81
INV0007774 PIES/GIFT CARDS-4TH OF JULY 100-4140-53979 88.96 INV0007774 SPORTS SUPPLIES 100-4140-53993 133.54
INV0007774 SUMMER SPORTS PROG SUPPLIES 100-4140-53993 237.39 INV0007774 SUMMER SPORTS PROG SUPPLIES 100-4140-53993 315.20 INV0007774 TEEN VOICE 600-20250 77.55
INV0007774 TEEN VOICE SUPPLIES 600-20250 1.38
INV0007774 TEEN VOICE SUPPLIES 600-20250 30.00
INV0007774 TEEN VOICE SUPPLIES-LP LIVE 600-20250 24.85
INV0007774 TEEN VOICE 600-20250 45.19
INV0007774 TEEN VOICE SUPPLIES-LP LIVE 600-20250 52.49
INV0007774 TEEN VOICE SUPPLIES 600-20250 139.57
INV0007774 TEEN VOICE SUPPLIES 600-20250 30.00
INV0007774 TEEN VOICE SUPPLIES 600-20250 21.96
INV0007776 CLERKS SUPPLIES 100-1120-53011 650.00
INV0007776 GENERAL SUPPLIES 100-3320-53976 500.00
INV0007776 B.A. GRANT SUPPLIES 261-3320-53981 590.00
INV0007776 BEAUTIFICATION SUPPLIES 263-3320-53011 843.26 INV0007777 ICSM MEMBERSHIP-RUBIO 100-3320-53972 125.00
INV0007777 EXTENDED LADDER 100-3330-53012 1,222.68
INV0007777 LP PARK US FLAG 100-3330-53012 602.24
INV0007777 SO CAL TURF MEMBERSHIP-MTCE STAFF 100-3330-53976 175.00 INV0007778 LWVC FUND 100-1120-53115 26.06
INV0007778 IIMC MEMBERSHIP-GARCIA 100-1120-53971 215.00 INV0007778 IIMC MEMBERSHIP-DUNLAP 100-1120-53971 115.00 INV0007778 LUNCH MTG 100-1120-53972 44.49
INV0007778 CEREMONIAL SCISSORS 100-1120-53976 341.85
INV0007778 GO TO WEBINAR 550-6100-53017 63.00
INV0007779 CITY COUNCIL MTG LUNCH 100-1100-53976 42.35
INV0007779 FY 22/23 CMTA FEES 100-1130-53971 95.00
INV0007779 BATTERIES 100-2110-53011 28.56
INV0007779 CODE UNIFORMS 100-2110-53015 1,131.04
INV0007779 AC EQUIPMENT 100-2130-53011 422.74
INV0007779 AC LEASHES 100-2130-53011 165.88
INV0007779 YELLOW HEART MEMORIAL FOUNDER HOTEL 263-3320-53972 198.00 INV0007779 REMARKABLE (3) 550-6100-53017 23.97
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 6 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007779 PHONE MANAGEMENT SYSTEM 550-6100-53017 251.20 8365 8/19/2022 VVSERVICE VALLEY VISTA SERVICE, INC 643.82 0004811998 04/22 CH DUMP/DESTRUCTION FEE 100-1120-53011 321.48 0004880147 07/22 CH DUMP/DESTRUCTION FEE 100-1120-53405 322.34 8366 8/19/2022 VORTEX VORTEX 1,669.00
04-0596674 GLASS/DOOR REPAIRS 285-3330-53813 1,669.00
8367 8/19/2022 CALMAT Vulcan Materials Company 112.94
73357926 ASPHALT-ST REPAIRS 200-3120-53817 112.94
8368 8/19/2022 WILENG WILLDAN ENGINEERING 65,567.98
002-27202 07/22 BUILDING & SAFETY SVC 100-3310-53111 38,274.23 003-35845 01/22 LP PARK WALKWAY DESIGN 280-5607-59210 360.00 003-35954 02/22 SEWER MASTER PLAN 500-3210-53111 450.00 00336438 06/22 TRAFFIC ENG SVC 100-3100-53111 2,070.00
00336439 06/22 NPDES SVC 284-3100-53111 866.25
003-36440 06/22 CONCRETE REPAIR-DESIGN 203-5590-59210 235.00 003-36441 06/22 UNRUH WALL DESIGN-AMAR/FLYNN 203-5601-59210 4,492.50 003-36442 06/22 BUS SHELTER-DESIGN 210-5547-59210 360.00 003-36443 06/22 LP PARK EXTENDED WALKWAY 280-5606-59210 14,790.00 003-36444 06/22 SEWER MASTERPLAN ASSESSMENT 500-3210-53111 520.00 003-36445 06/22 ST IMPROVEMENT ADDT'L CM SVCS 405-5598-59600 2,475.00 006-23556 06/22 LP LOCAL RD SAFETY PLAN 100-3100-53111 675.00 8369 8/19/2022 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 197.50 INV0007739 CHILD SUPPORT 100-20399 197.50
8370 8/19/2022 NATRS NATIONWIDE RETIREMENT 170.00
INV0007743 Employee Contribution 100-20340 164.25
INV0007743 Employee Contribution 200-20340 1.15
INV0007743 Employee Contribution 203-20340 1.15
INV0007743 Employee Contribution 205-20340 1.15
INV0007743 Employee Contribution 210-20340 1.15
INV0007743 Employee Contribution 215-20340 1.15
8371 8/19/2022 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 250.00 INV0007740 PR WITHOLDING ORDER 100-20399 250.00
8372 8/19/2022 USBANK U.S BANK PARS ACCT# 6746022400 5,025.27 INV0007747 PARS RETIREMENT 100-20340 2,956.15
INV0007747 PARS RETIREMENT 200-20340 126.78
INV0007747 PARS RETIREMENT 203-20340 149.47
INV0007747 PARS RETIREMENT 205-20340 145.22
INV0007747 PARS RETIREMENT 260-20340 298.75
INV0007747 PARS RETIREMENT 263-20340 1,148.75
INV0007747 PARS RETIREMENT 285-20340 200.15
8373 8/26/2022 DAYMAR 7 DAYS MARKET 5,000.00
INV0007814 2022-12 BUSINESS GRANT 263-3320-53981 5,000.00 8374 8/26/2022 AEGSLN AEG SOLUTIONS 250.40
80503 HP INK 100-4100-53011 250.40
8375 8/26/2022 AMABUS AMAZON CAPITAL SERVICES INC 16,339.37 114J-1DD1-DRRN PRINTER RECEIPTS 100-1130-53011 -737.53
1F4Y-FKNQ-1347 DESK W/DRAWERS-OFFICE SPECIALIST 263-3320-53012 1,094.50 1FFR-W7KX-31HH PRINTER RECEIPTS 100-1130-53011 -424.64
1FWY-L6TH-7CMV IT SUPPLIES 550-6100-53018 285.90
1HV1-1FDN-9YQK HDMI ADAPTERS 550-6100-53018 339.66
1J4J-QVVH-7G9G ID CARDS 100-1135-53011 -67.09
1JMG-DPGF-14WR RADIO LAPEL MIC W/ACOUSTIC 263-3320-53011 264.00 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 7 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1KL4-WR4V-4RRD TONER 550-6100-53018 767.80
1KXR-W3V4-W9FM DESK ORGANIZER 100-1150-53011 -6.59
1QCF-RVFH-4Q7T PHOTOSTICK-MTCE 100-3100-53011 87.99
1QG7-GKYK-LW4P TONERS 550-6100-53018 464.11
1RHY-KVTV-1D3R COMPUTERS & LAPTOPS 550-6100-53018 14,051.36 1VGX-JN73-VCC6 GREEN HOLIDAY GARLAND 100-4140-53979 219.90 8376 8/26/2022 AMERI AMERINATIONAL 544.80
LPM-22-001828 07/22 LOAN MONITORING 100-3320-53111 544.80 8377 8/26/2022 RIOANA ANADEL RIOS DIAZ 37.00
INV0007786 LIVE SCAN REIM-RIOS 263-3320-53406 37.00
8378 8/26/2022 ATT AT&T 75.44
000018643666 07/13-08/12 PHONE-YLAC/CC FAX LINE 100-4100-53715 50.28 000018643667 07/13-08/12 PHONE-LP PARK SNACK BAR 285-3330-53715 25.16 8379 8/26/2022 B2PRIN B2 PRINT 257.50
0011650 BUSINESS CARDS-KLINAKIS/MUNOZ 100-1100-53976 257.50 8380 8/26/2022 CASTUX CASINO'S TUXEDO SHOP 5,000.00
INV0007813 2021-94 BUSINESS GRANT 263-3320-53981 5,000.00 8381 8/26/2022 CBE4AM CBE OFFICE SOLUTIONS 1,397.15
IN2533838 05-08/22 CH COPIER COUNT 100-1150-53911 1,397.15 8382 8/26/2022 TIMEWA CHARTER COMMUNICATIONS 100.41
0029105081422 08/14-09/13 SC CABLE/INTERNET 100-4130-53715 100.41 8383 8/26/2022 CINTA CINTAS CORPORATION #693 374.35
4127401598 08/22 CH MAT RENTAL 100-1150-53813 98.65
4128773711 07/22 CH MAT RENTAL 100-1150-53011 177.05
4128773826 08/22 CH MAT RENTAL 100-1150-53011 98.65
8384 8/26/2022 CONINV CONCEPT INVESTIGATIONS, INC 585.00 3409 BACKGROUND INVESTIGATIONS 100-1135-53406 585.00
8385 8/26/2022 CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 286.63 3301-1008808 LP PARK ELECTRICAL SUPPLIES 285-3330-53822 286.63 8386 8/26/2022 CORLOG CORELOGIC SOLUTIONS, LLC 100.00
82141244 07/22 PROPERTY DATA SVC 100-3320-53111 100.00
8387 8/26/2022 GOLCAR D AND D GOLF CARS, INC. 17,497.50 072592-1 (3) UTILITY GOLF CARTS 555-3150-54484 17,497.50 8388 8/26/2022 GUTDAN DANIEL GUTIERREZ 37.00
INV0007782 LIVE SCAN REIM-GUTIERREZ 100-1135-53406 37.00 8389 8/26/2022 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 1,728.20 20545 07/22 LEGAL SVC-CODE ENF 100-2110-53114 1,067.50
20546 07/22 LEGAL SVC-CODE ENF 100-2110-53114 345.70
20547 07/22 LEGAL SVC-CODE ENF 100-2110-53114 315.00
8390 8/26/2022 DISPEN DISPENSING TECHNOLOGY 1,873.10
14788 ASPHALT COLD PATCH 200-3120-53817 1,873.10
8391 8/26/2022 EDISON EDISON CO 477.40
INV0007791 07/08-08/07 ELEC-VARIOUS 200-3120-53713 384.25 INV0007792 07/20-08/17 ELEC-14746 TEMPLE 200-3120-53713 18.98 INV0007793 07/08-08/07 ELEC-13798 TEMPLE 200-3120-53713 74.17 8392 8/26/2022 MAYESP ESPERANZA MAYORGA 436.84
INV0007816 SCHOLARSHIP REIM-MAYORGA 100-4140-53992 436.84 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 8 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8393 8/26/2022 EWIIRR EWING IRRIGATION PRODUCTS INC. 602.04 17487622 IRRIGATION SUPPLIES 285-3330-53822 602.04
8394 8/26/2022 FECELE F.E.C. ELECTRIC INC. 44,657.43
09 ELECTRICAL IMPRO LP PARK PH III-RETENTION PYMT 100-20220 11,269.44 09 ELECTRICAL IMPRO LP PARK PH III-RETENTION PYMT 280-20220 14,021.51 09 ELECTRICAL IMPRO LP PARK PH III-RETENTION PYMT 500-20220 12,507.08 20892-2 LP PARK RESTROOM ELECTRICAL WORK 280-5606-59300 6,859.40 8395 8/26/2022 FEDEXP FEDERAL EXPRESS CORP 77.43
7-848-84022 POSTAGE-ELECTION 100-1150-53211 77.43
8396 8/26/2022 FRANKL FRANKLIN AIR CONDITIONING & 1,370.00 50547 SC A/C SVC 100-4130-53811 210.00
50638 SC A/C SVC 100-4130-53811 270.00
50639 CC A/C SVC 100-4100-53811 750.00
50946 08/22 A/C MTCE 100-1150-53811 140.00
8397 8/26/2022 VERIC FRONTIER COMMUNICATIONS 56.14
INV0007794 08/16-09/15 PHONE-CH MAIN 100-1150-53715 56.14 8398 8/26/2022 ELIGAB GABRIELA M ELIZAOLA 37.00
INV0007783 LIVE SCAN REIM-ELIZAOLA 100-1135-53406 37.00 8399 8/26/2022 GALLS GALLS 82.47
021794130 A/C EQUIPMENT 100-2130-53011 82.47
8400 8/26/2022 GORM GORM INC 3,691.01
309727 MTCE YARD JANITORIAL SUPPLIES 100-3330-53011 2,668.02 309729 CH JANITORIAL SUPPLIES 100-1150-53011 1,022.99
8401 8/26/2022 HACIEN HACIENDA LA PUENTE USD 7,716.90
23-001 07/22 SUMMER LUNCH PROGRAM 100-4100-53112 7,716.90 8402 8/26/2022 HACLWN HACIENDA LAWNMOWER SHOP 200.82
3457 MTCE TOOLS 100-3100-53012 176.08
3500 MTCE TOOLS 100-3100-53012 24.74
8403 8/26/2022 HACOUT HACIENDA OUTLET 230.93
90061 MTCE UNIFORMS 100-3330-53015 131.96
90064 MTCE-UNIFORMS 100-3330-53015 98.97
8404 8/26/2022 HAWKIN HAWK INDUSTRY PRODUCTS 500.00
9208 POWDER COAT TRASH CANS 210-3130-53816 500.00
8405 8/26/2022 INHOFA INDUSTRY HOSES & FASTNERS 437.10
62913 GRAFFITI SPRAYER PARTS 200-3120-53016 437.10
8406 8/26/2022 BUCJEF JEFFREY BUCKWELL 82.29
INV0007790 LUNCH MTG REIM-CITY CLERK 100-2110-53972 82.29 8407 8/26/2022 GONSALV JOE A. GONSALVES & SON 2,500.00
160087 09/22 LEGISLATIVE SVC 100-1100-53111 2,500.00
8408 8/26/2022 VARJON JONATHAN VARGAS 37.00
INV0007785 LIVE SCAN REIM-VARGAS 263-3320-53406 37.00
8409 8/26/2022 JOSREY JOSE REYES 380.81
INV0007810 08/01-15 SHOPPING CART MILEAGE REIM-REYES 555-3150-53014 380.81 8410 8/26/2022 KORCON KORMEX CONSTRUCTION, INC. 14,027.25 006 08/22 DG PATHWAY & SEATWALL RETENTION 280-20220 -738.28 006 08/22 DG PATHWAY & SEATWALL PYMT#6 280-5606-59300 14,765.53 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 9 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8411 8/26/2022 KSKFAC KSK FACILITIES 2,242.96
1639 06/22 CC/YLAC JANITORIAL SVC 285-3330-53813 2,242.96 8412 8/26/2022 LACRD LA CO DEPT PUBLIC WORKS 13,472.93
RE-PW-22081500330 06/22 IW LA PUENTE 100-3110-53121 3,867.29 RE-PW-22081500724 06/22 TS MTCE DDG 200-3120-53819 9,605.64 8413 8/26/2022 LACFD LA CO FIRE DEPT 411.00
IN0368973 FY 22/23 CH HZRD MTRL PROG 0044519 100-1150-53813 411.00 8414 8/26/2022 LPVCWD LA PUENTE VALLEY CO WATER 3,579.28 INV0007800 05/16-07/18 WTR-CH MAIN 100-1150-53714 2,130.12 INV0007801 05/16-07/18 WTR-CH LANDSCAPE 100-1150-53714 58.00 INV0007802 05/16-07/18 WTR-N GLENDORA 200-3120-53714 101.52 INV0007803 05/16-07/18 WTR-N GLENDORA #1 200-3120-53714 162.40 INV0007804 05/16-07/18 WTR-116 N FIRST ST 200-3120-53714 179.44 INV0007805 05/16-07/18 WTR-S FIRST 200-3120-53714 71.52 INV0007806 05/16-07/18 WTR-S SECOND ST 200-3120-53714 71.52 INV0007807 05/16-07/18 WTR-S SECOND ST 200-3120-53714 71.52 INV0007808 05/16-07/18 WTR-120 S FIRST ST 200-3120-53714 733.24 8415 8/26/2022 MANCIL MANCILLA'S QUALITY PRINTING LLC 1,122.00 15112 FROMS-BLDG PERMITS 100-3310-53011 917.40
15127 FORMS 100-4110-53011 204.60
8416 8/26/2022 MARGAL MARK GALOUSTIAN 23.82
INV0007815 LUNCH REIM-GALOUSTIAN 100-2110-53972 23.82
8417 8/26/2022 VARMAR MARTIN VARELA 37.00
INV0007784 LIVE SCAN REIM-VARELA 263-3320-53406 37.00
8418 8/26/2022 NATENSVC NATIONWIDE ENVIRONMENTAL SERVICES 4,279.80 32618 08/22 CATCH BASIN CLEANING 284-3100-53111 4,279.80 8419 8/26/2022 NORMS NORM'S REFRIGERATION INC 237.85
0439890-IN MTCE-SC ICE MACHINE 100-4130-53811 237.85
8420 8/26/2022 OREILLY O'REILLY AUTO PARTS 90.17
3607-316136 PW TRUCK SUPPLIES 555-3150-53812 90.17
8421 8/26/2022 POST POSTMASTER 439.18
INV0007809 07/22 PASSPORT POSTASE 100-1150-53211 439.18 8422 8/26/2022 REGION REGIONAL TAP SERVICE CENTER 1,213.10 6017112 07/22 EZ/FOOTHILL MONTHLY PASS 210-3130-53915 1,213.10 8423 8/26/2022 CASRIC RICHARD CASTILLO 37.00
INV0007787 LIVE SCAN REIM-CASTILLO 263-3320-53406 37.00 8424 8/26/2022 SGVCMA S.G.V. CITY MANAGERS ASSOC. 55.00 INV0007812 FY 22/23 SGVCMA MEMBERSHIP 100-1110-53971 55.00 8425 8/26/2022 SGVWC S.G.V. WATER CO 1,311.05
INV0007795 07/08-08/05 WTR-935 IRRIG PUENTE 200-3120-53714 267.75 INV0007796 07/08-08/05 WTR-715 IRRIG PUENTE 200-3120-53714 368.33 INV0007797 07/08-08/05 WTR-545 IRRIG PUENTE 200-3120-53714 390.77 INV0007798 07/08-08/05 WTR-13760 IRRIG TEMPLE 200-3120-53714 284.20 8426 8/26/2022 AQMD SOUTH COAST AQMD 620.61
4040516 FY 22/23 YLAC ICE ELEC GEN DIESEL 100-4110-53811 468.76 4043924 FY 22/23 YLAC EMISSIONS FEE 100-4110-53811 151.85 8427 8/26/2022 SOUMOB SOUTHWEST MOBILE STORAGE, INC 585.20 RI975725 MAINTENANCE YARD OFFICES 100-3330-53911 585.20 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 10 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8428 8/26/2022 STAPLE STAPLES CREDIT PLAN 1,069.55
3101259661 OFFICE SUPPLIES-MTCE DEPT 100-3330-53011 150.14 3101470701 AVERY LASER LABELS 100-1150-53011 112.17
3107209581 OFFICE SUPPLIES 100-1150-53011 145.48
3107870091 THERMAL POUCHES 100-1150-53011 94.59
3109624401 SCOTCH TAPE 100-1150-53011 -44.30
3111982911 DIXIE UTENSILS 100-1150-53011 174.15
3112714141 BATTERIES/THERMAL PAPER ROLL 100-1150-53011 68.50 3112714501 ELECTRIC STAPLER/STORFILE BOX 100-1130-53011 187.39 3115472021 DIXIE ULTRA TRIPLE PACK 100-1150-53011 181.43 8429 8/26/2022 SOSUBW SUBURBAN WATER SYSTEMS 966.40
180012714556 07/21-08/18 WTR-AMAR/HACIENDA 200-3120-53714 113.75 180012714560 07/21-08/18 WTR-ELLIOTT 200-3120-53714 174.06 180022373484 07/07-08/04 WTR-HACIENDA/MAPLEGROVE 200-3120-53714 372.34 180071376874 07/21-08/18 WTR-AMAR/AILERON 200-3120-53714 306.25 8430 8/26/2022 ESTER TERESA ESPINOZA 60.00
INV0007817 CLASS REFUND-ESPINOZA 100-47260 60.00
8431 8/26/2022 TERMI TERMINIX PROCESSING CENTER 177.00
423214363 08/01 CH PEST CONTROL 100-1150-53813 85.00
423214378 08/01 CH PEST CONTROL 100-1150-53813 92.00
8432 8/26/2022 ULINE ULINE 2,973.75
151013892 OFFICE CHAIR/MAIL SORTER 100-3330-53011 780.57 151514206 BUS STOP TRASH CAN 210-3130-53816 856.87
151797367 BUS SHELTER RECEPTACLES 210-3130-53816 856.16 151961257 BEAUTIFICATION TEAM SUPPLIES 263-3320-53012 480.15 8433 8/26/2022 WILENG WILLDAN ENGINEERING 74,510.00
00226818R 06/22 LP CODE CONSULTING SVC 100-2110-53111 37,990.00 00227206 07/22 LP CODE CONSULTING SVC 100-2110-53111 36,520.00 8434 8/26/2022 FOUN WORLD SPACE FOUNDATION 2,000.00
2022.08.11-1 ASTRONOMY NIGHTS-WORLD SPACE PROGRAM 263-3320-53111 2,000.00 8436 9/2/2022 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 197.50 INV0007832 CHILD SUPPORT 100-20399 197.50
8437 9/2/2022 NATRS NATIONWIDE RETIREMENT 170.00
INV0007838 Employee Contribution 100-20340 164.25
INV0007838 Employee Contribution 200-20340 1.15
INV0007838 Employee Contribution 203-20340 1.15
INV0007838 Employee Contribution 205-20340 1.15
INV0007838 Employee Contribution 210-20340 1.15
INV0007838 Employee Contribution 215-20340 1.15
8438 9/2/2022 RELIAN RELIANCE STANDARD LIFE INS. 3,009.87 INV0007831 LIFE INSURANCE 100-20320 504.39
INV0007831 LIFE INSURANCE 200-20320 23.41
INV0007831 LIFE INSURANCE 202-20320 1.56
INV0007831 LIFE INSURANCE 203-20320 11.84
INV0007831 LIFE INSURANCE 205-20320 11.91
INV0007831 LIFE INSURANCE 210-20320 20.60
INV0007831 LIFE INSURANCE 215-20320 5.59
INV0007831 LIFE INSURANCE 260-20320 17.62
INV0007831 LIFE INSURANCE 263-20320 36.27
INV0007831 LIFE INSURANCE 285-20320 9.81
INV0007836 LTD INSURANCE 100-20330 962.09
INV0007836 LTD INSURANCE 200-20330 60.18
INV0007836 LTD INSURANCE 202-20330 7.92
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 11 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007836 LTD INSURANCE 203-20330 32.31
INV0007836 LTD INSURANCE 205-20330 32.47
INV0007836 LTD INSURANCE 210-20330 43.84
INV0007836 LTD INSURANCE 215-20330 22.32
INV0007836 LTD INSURANCE 260-20330 36.48
INV0007836 LTD INSURANCE 263-20330 61.71
INV0007836 LTD INSURANCE 285-20330 16.77
INV0007843 STD INSURANCE 100-20330 822.14
INV0007843 STD INSURANCE 200-20330 51.46
INV0007843 STD INSURANCE 202-20330 6.77
INV0007843 STD INSURANCE 203-20330 27.63
INV0007843 STD INSURANCE 205-20330 27.77
INV0007843 STD INSURANCE 210-20330 37.49
INV0007843 STD INSURANCE 215-20330 19.09
INV0007843 STD INSURANCE 260-20330 31.20
INV0007843 STD INSURANCE 263-20330 52.87
INV0007843 STD INSURANCE 285-20330 14.36
8439 9/2/2022 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 250.00 INV0007833 PR WITHOLDING ORDER 100-20399 250.00
8440 9/2/2022 USBANK U.S BANK PARS ACCT# 6746022400 5,781.70 INV0007842 PARS RETIREMENT 100-20340 3,643.57
INV0007842 PARS RETIREMENT 200-20340 139.78
INV0007842 PARS RETIREMENT 203-20340 159.01
INV0007842 PARS RETIREMENT 205-20340 78.66
INV0007842 PARS RETIREMENT 260-20340 217.01
INV0007842 PARS RETIREMENT 263-20340 1,441.46
INV0007842 PARS RETIREMENT 285-20340 102.21
8441 9/2/2022 AEGSLN AEG SOLUTIONS 350.05
80529 HP INK 100-4100-53011 350.05
8442 9/2/2022 AMABUS AMAZON CAPITAL SERVICES INC 1,858.77 17JG-H4VN-CDVT MONITORS (6) 550-6100-53018 887.94
19M6-6P3W-RPLC HDMI CABLES 550-6100-53018 -70.90
1DCG-N3NN-7DLV NUMBER DECALS FOR VEHICLES 555-3150-53812 79.35 1JH6-9XHW-DLQY STAMP INK REFILL 100-3300-53011 7.55
1TNN-J9Q7-7JX3 BATTERIES 100-1150-53011 54.59
1VXG-FWCR-7JPY BINDING COVERS 100-1150-53011 76.76
1VYM-LHX4-9RJ3 BLUETOOTH ADAPTER 550-6100-53018 55.68
2KL4-WR4V-4RRD TONER CARTRIDGE SET 550-6100-53018 767.80 8443 9/2/2022 AZ DESIGN AZ DESIGNS 944.97
INV0007825 UNIFORM VEST 263-3320-53012 944.97
8444 9/2/2022 CCMANS CC MANSFIELD INC 2,050.00
INV0007851 C&D DEPOSIT REFUND 600-23280 2,050.00
8445 9/2/2022 ADACHA CHARLES ADAMS IV 30.94
INV0007827 REFUND-AFLAC PREMIUM 100-48900 30.94
8446 9/2/2022 DEPTPUB DEPT OF PUBLIC HEALTH 500.00
IN1089229 FY 22/23 SNACK BAR LIC FEE 100-3330-53811 500.00 8447 9/2/2022 FECELE F.E.C. ELECTRIC INC. 3,047.20
20892 LP PARK RESTROOM ELECTICAL WORK 285-3330-53822 3,047.20 8448 9/2/2022 HDLASS HINDERLITER DE LLAMAS & ASSOCIATES 1,726.44 SIN020995 07-09/22 SALES TAX-AUDIT SVC 100-1130-53111 1,426.44 SIN021245 07-09/22 TRANSACTION TAX 100-1130-53111 300.00 Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 12 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8449 9/2/2022 KUUGLO KUUBIX GLOBAL 325.88
INV0007828 REFUND-BLDG PERMIT#030567 & 030568 100-42110 325.88 8450 9/2/2022 LPVCWD LA PUENTE VALLEY CO WATER 303.84
INV0007826 05/16-07/18 WTR-SR CENTER 100-4130-53714 303.84 8451 9/2/2022 ROSMAA MARVIN A ROSALES 35.00
INV0007820 LIVE SCAN REIM-ROSALES 263-3320-53406 35.00
8452 9/2/2022 YBANAN NANCY YBARRA 37.00
INV0007819 LIVE SCAN REIM-YBARRA 263-3320-53406 37.00
8453 9/2/2022 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 33,434.50 19946 06/22 LEGAL SVC-PLANNING 100-1110-53114 3,125.00
19947 06/22 LEGAL SVC-RISK MANAGEMENT 100-1110-53114 2,552.00 19948 06/22 LEGAL SVC-GENERAL 100-1110-53114 9,466.00
19949 06/22 LEGAL SVC-FINANCE 100-1110-53114 52.50
19950 06/22 LEGAL SVC-CITY COUNCIL 100-1110-53114 2,683.00 19951 06/22 LEGAL SVC-CITY CLERK 100-1110-53114 1,600.00 19952 06/22 LEGAL SVC-PUBLIC WORKS 100-1110-53114 1,518.00 19953 06/22 LEGAL SVC-LEWIS VS. CITY OF LP 100-1110-53114 1,876.00 19954 06/22 LEGAL SVC-HUMAN RESOURCES 100-1110-53114 558.00 20168 07/22 LEGAL SVC-CITY CLERK 100-1110-53114 905.50
20169 07/22 LEGAL SVC-CITY COUNCIL 100-1110-53114 1,990.00 20170 07/22 LEGAL SVC-RISK MANAGEMENT 100-1110-53114 175.00 20171 07/22 LEGAL SVC-GENERAL 100-1110-53114 2,926.00
20172 07/22 LEGAL SVC-LEWIS VS. CITY OF LP 100-1110-53114 1,386.00 20173 07/22 LEGAL SVC-PARKS AND RECREATION 100-1110-53114 924.00 20174 07/22 LEGAL SVC-PLANNING 100-1110-53114 1,697.50
8454 9/2/2022 RRMDES RRM DESIGN 5,330.00
2147-01-0722 LP HOUSING UPDATE-5TH CYCLE 100-3300-53111 5,330.00 8455 9/2/2022 GARSAT SATURNINO DE HORTA GARCIA 35.00
INV0007852 LIVE SCAN REIM-DE HORTA GARCIA 263-3320-53406 35.00 8456 9/2/2022 AQMD SOUTH COAST AQMD 620.61
4040621 CH ICE ELEC GEN DIESEL 100-1150-53811 468.76
4044356 FY 22/23 CH EMISSIONS FEE 100-1150-53811 151.85 8457 9/2/2022 SGTRA SOUTHLAND TRANSIT INC 56,680.28
LAPUENTE0722 07/22 DIAL A RIDE 210-3130-53916 8,824.36
LAPUENTE0722 07/22 LP LINK SVC 210-3130-53917 49,765.17 LAPUENTE0722 07/22 DIAL A RIDE FARE 210-46100 -26.00
LAPUENTE0722 07/22 LP LINK FARE 210-46105 -1,883.25
8458 9/2/2022 STANLE STANLEY PEST CONTROL, INC. 165.00
487792 08/22 SNACK BAR PEST CONTROL 100-3330-53822 80.00 487795 08/22 ABBEY ST PEST CONTROL 200-3120-53814 85.00 8459 9/2/2022 SOSUBW SUBURBAN WATER SYSTEMS 1,044.89
180012718579 07/26-08/23 WTR-HACIENDA/TEMPLE 200-3120-53714 434.03 180012718634 07/26-08/23 WTR-HACIENDA/NELSON 200-3120-53714 127.38 180051748461 07/26-08/23 WTR-14746 TEMPLE 200-3120-53714 65.69 180051748472 07/26-08/23 WTR-15250 TEMPLE 200-3120-53714 162.63 180061579039 07/26-08/23 WTR-16159 TEMPLE 200-3120-53714 255.16 8460 9/2/2022 WESCO WEST COAST ARBORISTS INC 3,749.30
186036 05/22 LP PAKR TREE REMOVAL 285-3330-53822 485.10 187825 06/16-30 PKWY TREE MTCE 200-3120-53815 1,911.20
188857 07/16-31 PKWY TREE MTCE 200-3120-53815 1,353.00
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 13 of 21
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Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
8461 9/2/2022 WILENG WILLDAN ENGINEERING 5,620.75
003-36552 07/22 BUS SHELTER DESIGN 210-5547-59210 596.25 003-36559 07/22 ENGINEERING PERMITS 100-3110-53120 5,024.50 8462 9/2/2022 ZUMIND ZUMAR INDUSTRIES 1,461.38
97427 ST SIGN ANCHORS 200-3120-53821 1,461.38
DFT0001722 8/19/2022 AFLAC AFLAC 126.51
INV0007737 EMPLOYEE LIFE ASSURANCE 100-20399 122.51
INV0007737 EMPLOYEE LIFE ASSURANCE 260-20399 4.00
DFT0001723 8/19/2022 AFLAC AFLAC 155.73
INV0007738 EMPLOYEE INSURANCE 100-20399 129.43
INV0007738 EMPLOYEE INSURANCE 260-20399 26.30
DFT0001724 8/19/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 30.16 INV0007741 EMPLOYEE LOAN REPYMT 100-20399 20.28
INV0007741 EMPLOYEE LOAN REPYMT 200-20399 3.07
INV0007741 EMPLOYEE LOAN REPYMT 203-20399 0.68
INV0007741 EMPLOYEE LOAN REPYMT 205-20399 0.68
INV0007741 EMPLOYEE LOAN REPYMT 210-20399 4.09
INV0007741 EMPLOYEE LOAN REPYMT 260-20399 1.36
DFT0001725 8/19/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 2,265.00 INV0007742 EMPLOYEE CONTRIBUTIONS 100-20399 1,573.47
INV0007742 EMPLOYEE CONTRIBUTIONS 200-20399 161.98
INV0007742 EMPLOYEE CONTRIBUTIONS 202-20399 58.67
INV0007742 EMPLOYEE CONTRIBUTIONS 203-20399 87.52
INV0007742 EMPLOYEE CONTRIBUTIONS 205-20399 81.43
INV0007742 EMPLOYEE CONTRIBUTIONS 210-20399 118.62
INV0007742 EMPLOYEE CONTRIBUTIONS 215-20399 128.23
INV0007742 EMPLOYEE CONTRIBUTIONS 260-20399 55.08
DFT0001726 8/19/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,650.88 INV0007744 EMPLOYER CONTRIBUTION 100-20360 12,133.39
INV0007744 EMPLOYER CONTRIBUTION 200-20360 733.68
INV0007744 EMPLOYER CONTRIBUTION 202-20360 72.08
INV0007744 EMPLOYER CONTRIBUTION 203-20360 284.01
INV0007744 EMPLOYER CONTRIBUTION 205-20360 265.00
INV0007744 EMPLOYER CONTRIBUTION 210-20360 493.46
INV0007744 EMPLOYER CONTRIBUTION 215-20360 214.11
INV0007744 EMPLOYER CONTRIBUTION 260-20360 548.11
INV0007744 EMPLOYER CONTRIBUTION 263-20360 415.84
INV0007744 EMPLOYER CONTRIBUTION 285-20360 491.20
DFT0001727 8/19/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 11,115.83 INV0007745 PERS- NEW EMPLY CONTRB 100-20399 8,357.11
INV0007745 PERS- NEW EMPLY CONTRB 200-20399 570.11
INV0007745 PERS- NEW EMPLY CONTRB 202-20399 66.01
INV0007745 PERS- NEW EMPLY CONTRB 203-20399 213.45
INV0007745 PERS- NEW EMPLY CONTRB 205-20399 202.53
INV0007745 PERS- NEW EMPLY CONTRB 210-20399 335.61
INV0007745 PERS- NEW EMPLY CONTRB 215-20399 187.03
INV0007745 PERS- NEW EMPLY CONTRB 260-20399 353.53
INV0007745 PERS- NEW EMPLY CONTRB 263-20399 380.66
INV0007745 PERS- NEW EMPLY CONTRB 285-20399 449.79
DFT0001728 8/19/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 753.43 INV0007746 EMPLOYEE PORTION 100-20360 728.28
INV0007746 EMPLOYEE PORTION 200-20360 16.77
INV0007746 EMPLOYEE PORTION 210-20360 8.38
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Vendor #
Payable Number Description Vendor Name Item Amount
DFT0001729 8/19/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 55.00 INV0007748 SURVIVORS LIFE INSURANCE 100-20350 42.39
INV0007748 SURVIVORS LIFE INSURANCE 200-20350 3.17
INV0007748 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0007748 SURVIVORS LIFE INSURANCE 203-20350 0.57
INV0007748 SURVIVORS LIFE INSURANCE 205-20350 0.53
INV0007748 SURVIVORS LIFE INSURANCE 210-20350 1.15
INV0007748 SURVIVORS LIFE INSURANCE 215-20350 0.36
INV0007748 SURVIVORS LIFE INSURANCE 260-20350 1.99
INV0007748 SURVIVORS LIFE INSURANCE 263-20350 2.03
INV0007748 SURVIVORS LIFE INSURANCE 285-20350 2.71
DFT0001730 8/19/2022 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 6,240.93 INV0007751 STATE INCOME TAX 100-20310 4,851.78
INV0007751 STATE INCOME TAX 200-20310 238.05
INV0007751 STATE INCOME TAX 202-20310 42.04
INV0007751 STATE INCOME TAX 203-20310 112.62
INV0007751 STATE INCOME TAX 205-20310 109.64
INV0007751 STATE INCOME TAX 210-20310 165.16
INV0007751 STATE INCOME TAX 215-20310 122.21
INV0007751 STATE INCOME TAX 260-20310 132.53
INV0007751 STATE INCOME TAX 263-20310 336.93
INV0007751 STATE INCOME TAX 285-20310 129.97
DFT0001731 8/19/2022 IRSPR IRS PAYROLL TAX DEPOSIT 17,498.08 INV0007752 FEDERAL WITHHOLDING 100-20300 13,606.49
INV0007752 FEDERAL WITHHOLDING 200-20300 660.10
INV0007752 FEDERAL WITHHOLDING 202-20300 108.87
INV0007752 FEDERAL WITHHOLDING 203-20300 314.44
INV0007752 FEDERAL WITHHOLDING 205-20300 314.97
INV0007752 FEDERAL WITHHOLDING 210-20300 435.33
INV0007752 FEDERAL WITHHOLDING 215-20300 315.49
INV0007752 FEDERAL WITHHOLDING 260-20300 468.55
INV0007752 FEDERAL WITHHOLDING 263-20300 852.85
INV0007752 FEDERAL WITHHOLDING 285-20300 420.99
DFT0001732 8/19/2022 IRSPR IRS PAYROLL TAX DEPOSIT 6,522.60 INV0007753 MEDICARE TAX 100-20300 4,635.02
INV0007753 MEDICARE TAX 200-20300 272.50
INV0007753 MEDICARE TAX 202-20300 25.52
INV0007753 MEDICARE TAX 203-20300 138.44
INV0007753 MEDICARE TAX 205-20300 132.84
INV0007753 MEDICARE TAX 210-20300 128.54
INV0007753 MEDICARE TAX 215-20300 71.94
INV0007753 MEDICARE TAX 260-20300 246.16
INV0007753 MEDICARE TAX 263-20300 620.32
INV0007753 MEDICARE TAX 285-20300 251.32
DFT0001733 9/2/2022 WEXBANK WEX BANK 7,612.24
83144209 08/22 FUEL 555-3150-53014 7,612.24
DFT0001734 9/2/2022 AFLAC AFLAC -15.47
CM0000065 EMPLOYEE INSURANCE 100-20399 -15.47
DFT0001736 9/2/2022 IRSPR IRS PAYROLL TAX DEPOSIT 1.86
INV0007823 FEDERAL WITHHOLDING 100-20300 1.86
DFT0001738 9/2/2022 AFLAC AFLAC 126.51
INV0007829 EMPLOYEE LIFE ASSURANCE 100-20399 122.11
INV0007829 EMPLOYEE LIFE ASSURANCE 260-20399 4.40
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 15 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0001739 9/2/2022 AFLAC AFLAC 140.26
INV0007830 EMPLOYEE INSURANCE 100-20399 111.33
INV0007830 EMPLOYEE INSURANCE 260-20399 28.93
DFT0001740 9/2/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 30.16 INV0007834 EMPLOYEE LOAN REPYMT 100-20399 18.91
INV0007834 EMPLOYEE LOAN REPYMT 200-20399 3.41
INV0007834 EMPLOYEE LOAN REPYMT 203-20399 0.68
INV0007834 EMPLOYEE LOAN REPYMT 205-20399 0.68
INV0007834 EMPLOYEE LOAN REPYMT 210-20399 5.12
INV0007834 EMPLOYEE LOAN REPYMT 260-20399 1.36
DFT0001741 9/2/2022 ICMARC VANTAGEPOINT TRANSFER AGENTS-457 2,265.00 INV0007835 EMPLOYEE CONTRIBUTIONS 100-20399 1,487.40
INV0007835 EMPLOYEE CONTRIBUTIONS 200-20399 190.28
INV0007835 EMPLOYEE CONTRIBUTIONS 202-20399 58.67
INV0007835 EMPLOYEE CONTRIBUTIONS 203-20399 99.96
INV0007835 EMPLOYEE CONTRIBUTIONS 205-20399 100.95
INV0007835 EMPLOYEE CONTRIBUTIONS 210-20399 139.04
INV0007835 EMPLOYEE CONTRIBUTIONS 215-20399 128.23
INV0007835 EMPLOYEE CONTRIBUTIONS 260-20399 60.47
DFT0001742 9/2/2022 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 50,867.37 INV0007837 HEALTH INSURANCE 100-20399 39,441.84
INV0007837 HEALTH INSURANCE 200-20399 2,329.85
INV0007837 HEALTH INSURANCE 202-20399 190.63
INV0007837 HEALTH INSURANCE 203-20399 1,285.57
INV0007837 HEALTH INSURANCE 205-20399 1,296.14
INV0007837 HEALTH INSURANCE 210-20399 2,384.14
INV0007837 HEALTH INSURANCE 215-20399 597.04
INV0007837 HEALTH INSURANCE 260-20399 1,340.45
INV0007837 HEALTH INSURANCE 263-20399 1,267.97
INV0007837 HEALTH INSURANCE 285-20399 733.74
DFT0001743 9/2/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,493.85 INV0007839 EMPLOYER CONTRIBUTION 100-20360 11,723.93
INV0007839 EMPLOYER CONTRIBUTION 200-20360 813.82
INV0007839 EMPLOYER CONTRIBUTION 202-20360 72.08
INV0007839 EMPLOYER CONTRIBUTION 203-20360 382.08
INV0007839 EMPLOYER CONTRIBUTION 205-20360 384.49
INV0007839 EMPLOYER CONTRIBUTION 210-20360 572.53
INV0007839 EMPLOYER CONTRIBUTION 215-20360 214.11
INV0007839 EMPLOYER CONTRIBUTION 260-20360 590.09
INV0007839 EMPLOYER CONTRIBUTION 263-20360 494.27
INV0007839 EMPLOYER CONTRIBUTION 285-20360 246.45
DFT0001744 9/2/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 10,983.81 INV0007840 PERS- NEW EMPLY CONTRB 100-20399 8,146.49
INV0007840 PERS- NEW EMPLY CONTRB 200-20399 600.72
INV0007840 PERS- NEW EMPLY CONTRB 202-20399 66.01
INV0007840 PERS- NEW EMPLY CONTRB 203-20399 277.08
INV0007840 PERS- NEW EMPLY CONTRB 205-20399 278.46
INV0007840 PERS- NEW EMPLY CONTRB 210-20399 372.16
INV0007840 PERS- NEW EMPLY CONTRB 215-20399 187.03
INV0007840 PERS- NEW EMPLY CONTRB 260-20399 377.63
INV0007840 PERS- NEW EMPLY CONTRB 263-20399 452.51
INV0007840 PERS- NEW EMPLY CONTRB 285-20399 225.72
DFT0001745 9/2/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 753.43 INV0007841 EMPLOYEE PORTION 100-20360 729.86
INV0007841 EMPLOYEE PORTION 200-20360 15.71
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 16 of 21
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0007841 EMPLOYEE PORTION 210-20360 7.86
DFT0001746 9/2/2022 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 54.00 INV0007844 SURVIVORS LIFE INSURANCE 100-20350 42.12
INV0007844 SURVIVORS LIFE INSURANCE 200-20350 2.47
INV0007844 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0007844 SURVIVORS LIFE INSURANCE 203-20350 0.77
INV0007844 SURVIVORS LIFE INSURANCE 205-20350 0.78
INV0007844 SURVIVORS LIFE INSURANCE 210-20350 1.34
INV0007844 SURVIVORS LIFE INSURANCE 215-20350 0.36
INV0007844 SURVIVORS LIFE INSURANCE 260-20350 2.06
INV0007844 SURVIVORS LIFE INSURANCE 263-20350 2.43
INV0007844 SURVIVORS LIFE INSURANCE 285-20350 1.57
DFT0001747 9/2/2022 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,162.20 INV0007847 STATE INCOME TAX 100-20310 5,652.76
INV0007847 STATE INCOME TAX 200-20310 278.14
INV0007847 STATE INCOME TAX 202-20310 42.04
INV0007847 STATE INCOME TAX 203-20310 139.13
INV0007847 STATE INCOME TAX 205-20310 138.18
INV0007847 STATE INCOME TAX 210-20310 163.63
INV0007847 STATE INCOME TAX 215-20310 122.21
INV0007847 STATE INCOME TAX 260-20310 127.91
INV0007847 STATE INCOME TAX 263-20310 435.19
INV0007847 STATE INCOME TAX 285-20310 63.01
DFT0001748 9/2/2022 IRSPR IRS PAYROLL TAX DEPOSIT 20,030.46 INV0007848 FEDERAL WITHHOLDING 100-20300 15,869.98
INV0007848 FEDERAL WITHHOLDING 200-20300 736.45
INV0007848 FEDERAL WITHHOLDING 202-20300 108.87
INV0007848 FEDERAL WITHHOLDING 203-20300 377.60
INV0007848 FEDERAL WITHHOLDING 205-20300 349.84
INV0007848 FEDERAL WITHHOLDING 210-20300 443.01
INV0007848 FEDERAL WITHHOLDING 215-20300 315.49
INV0007848 FEDERAL WITHHOLDING 260-20300 520.15
INV0007848 FEDERAL WITHHOLDING 263-20300 1,036.49
INV0007848 FEDERAL WITHHOLDING 285-20300 272.58
DFT0001749 9/2/2022 IRSPR IRS PAYROLL TAX DEPOSIT 7,183.52 INV0007849 MEDICARE TAX 100-20300 5,227.30
INV0007849 MEDICARE TAX 200-20300 287.54
INV0007849 MEDICARE TAX 202-20300 25.52
INV0007849 MEDICARE TAX 203-20300 165.66
INV0007849 MEDICARE TAX 205-20300 135.10
INV0007849 MEDICARE TAX 210-20300 141.22
INV0007849 MEDICARE TAX 215-20300 71.94
INV0007849 MEDICARE TAX 260-20300 223.34
INV0007849 MEDICARE TAX 263-20300 779.14
INV0007849 MEDICARE TAX 285-20300 126.76
DFT0001750 9/2/2022 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,963.35 INV0007850 09/22 CalPers Admin Fee 100-1135-51314 219.81 INV0007850 09/22 RETIREES HEALTH INSURANCE 100-1135-51314 15,743.54 Grand Total: 916,889.80
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 17 of 21
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 497,592.67
200 - GAS TAX FUND 56,464.35
202 - RMRA (SB 1) 953.46
203 - MEASURE M FUND 9,362.31
205 - MEASURE R FUND 4,096.27
210 - PROP A FUND 67,154.36
215 - PROP C FUND 2,730.66
260 - CDBG PROGRAM FUND 8,772.01
261 - CDBG CARES 590.00
263 - AMERICAN RESCUE PLAN ACT FUND 62,978.35
280 - MISCELLANEOUS GRANTS FUND 68,266.94
284 - MEASURE W 5,146.05
285 - LIGHTING & LANDSCAPE MAINTENANCE 51,386.26
405 - 2019A CAPITAL PROJECT FUND 2,475.00
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 13,477.08
550 - EQUIPMENT REPLACEMENT FUND 19,036.82
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 43,934.22
600 - SPECIAL DEPOSIT FUND 2,472.99
Grand Total: 916,889.80
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Private 2,500.00
100-1100-53976 Special Departmental 593.79
100-1110-53114 Legal Services - General 33,434.50
100-1110-53971 Dues & Memberships 55.00
100-1110-53972 Conferences & Meetings 151.07
100-1120-53011 Operating Supplies 971.48
100-1120-53012 Small Tools & Equipment 112.18
100-1120-53111 Contract Services - Private 1,920.00
100-1120-53115 Contract Services - Election 26.06
100-1120-53405 Records Management 322.34
100-1120-53971 Dues & Memberships 330.00
100-1120-53972 Conferences & Meetings 44.49
100-1120-53976 Special Departmental 341.85
100-1130-53011 Operating Supplies -974.78
100-1130-53111 Contract Services - Private 6,297.94
100-1130-53971 Dues & Memberships 95.00
100-1135-51314 Health Insurance 15,963.35
100-1135-53011 Operating Supplies -67.09
100-1135-53151 Education & Training 4,164.00
100-1135-53406 Recruitment Expenses 903.97
100-1150-53011 Operating Supplies 2,182.96
100-1150-53012 Small Tools & Equipment 9.44
100-1150-53211 Postage & Mailing Services 516.61
100-1150-53711 Utility - Gas 38.02
100-1150-53712 Utility - Electricity 859.46
100-1150-53714 Utility - Water 2,188.12
100-1150-53715 Utility - Communications 79.26
100-1150-53811 Equipment Maintenance 3,668.91
100-1150-53813 Facility Maintenance 686.65
100-1150-53911 Equipment Lease/Rental 1,397.15
100-20220 Retention Payable 11,269.44
100-20300 FIT Payable 39,340.65
100-20310 SIT Payable 10,504.54
100-20320 Life Ins Payable 504.39
100-20330 LTD Payable 1,784.23
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 18 of 21
Account Summary
Account Number Account Name Payment Amount
100-20340 PARS 6,928.22
100-20350 Group Insurance 84.51
100-20360 PERS 25,315.46
100-20380 Union Dues 787.67
100-20399 Other Payroll Deductions 60,410.41
100-2110-53011 Operating Supplies 68.15
100-2110-53012 Small Tools & Equipment 38.74
100-2110-53015 Uniform/Boot Reimburse… 1,131.04
100-2110-53111 Contract Services - Private 74,510.00
100-2110-53114 Legal Services 1,728.20
100-2110-53972 Conferences & Meetings 106.11
100-2130-53011 Operating Supplies 711.64
100-2130-53012 Small Tools & Equipment 107.75
100-3100-53011 Operating Supplies 87.99
100-3100-53012 Small Tools & Equipment 209.17
100-3100-53111 Contract Services - Private 2,745.00
100-3110-53120 Engineering Permits 5,024.50
100-3110-53121 Industrial Waste Inspecti… 3,867.29
100-3300-53011 Operating Supplies 7.55
100-3300-53111 Contract Services - Private 5,707.50
100-3300-53411 Printing & Publishing 620.96
100-3310-53011 Operating Supplies 917.40
100-3310-53111 Contr Svc - Private - B&S F… 38,274.23
100-3320-53111 Contract Services - Private 644.80
100-3320-53972 Conferences & Meetings 125.00
100-3320-53976 Special Departmental 500.00
100-3330-53011 Operating Supplies 3,838.00
100-3330-53012 Small Tools & Equipment 4,209.66
100-3330-53015 Uniform/Boot Reimburse… 329.92
100-3330-53811 Equipment Maintenance 500.00
100-3330-53822 Park Maintenance & Repa… 14,530.63
100-3330-53911 Equipment Lease/Rental 10,085.20
100-3330-53976 Special Departmental 175.00
100-4100-53011 Operating Supplies 724.23
100-4100-53012 Small Tools & Equipment 219.30
100-4100-53111 Contract Services - Private 61,632.00
100-4100-53112 Contract Services - Public 7,716.90
100-4100-53711 Utility - Gas 1.98
100-4100-53712 Utility - Electricity 2,796.56
100-4100-53715 Utility - Communications 50.28
100-4100-53811 Equipment Maintenance 1,549.00
100-4100-53971 Dues & Memberships 165.00
100-4100-53972 Conferences & Meetings 77.25
100-4110-53011 Operating Supplies 333.18
100-4110-53012 Small Tools & Equipment 613.15
100-4110-53711 Utility - Gas 43.95
100-4110-53811 Equipment Maintenance 620.61
100-4110-53972 Conferences & Meetings 127.92
100-4130-53711 Utility - Gas 104.85
100-4130-53712 Utility - Electricity 1,420.01
100-4130-53714 Utility - Water 303.84
100-4130-53715 Utility - Communications 100.41
100-4130-53811 Equipment Maintenance 717.85
100-4130-53814 Landscape Maintenance 168.48
100-4140-53979 Special Events 9,853.45
100-4140-53992 Scholarships 436.84
100-4140-53993 Youth Activities Program 686.13
100-42110 Bldg & Safety Permits 325.88
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 19 of 21
Account Summary
Account Number Account Name Payment Amount
100-42160 SB 1186 (CASP Fee) 170.00
100-47260 Recreation Programs 60.00
100-48900 Miscellaneous 30.94
200-20300 FIT Payable 1,956.59
200-20310 SIT Payable 516.19
200-20320 Life Ins Payable 23.41
200-20330 LTD Payable 111.64
200-20340 PARS 268.86
200-20350 Group Insurance 5.64
200-20360 PERS 1,579.98
200-20380 Union Dues 42.73
200-20399 Other Payroll Deductions 3,859.42
200-3120-53012 Small Tools & Equipment 238.42
200-3120-53016 Graffiti Removal Supplies 587.05
200-3120-53713 Utility - Hwy Lights 16,533.75
200-3120-53714 Utility - Water 4,713.50
200-3120-53814 Landscape Maintenance 5,922.66
200-3120-53815 Parkway Tree Maintenan… 3,264.20
200-3120-53817 Street/Sidewalk Mainten… 1,986.04
200-3120-53819 Signal Maintenance 12,412.89
200-3120-53821 Traffic Markings/Signs 2,441.38
202-20300 FIT Payable 268.78
202-20310 SIT Payable 84.08
202-20320 Life Ins Payable 1.56
202-20330 LTD Payable 14.69
202-20350 Group Insurance 0.20
202-20360 PERS 144.16
202-20399 Other Payroll Deductions 439.99
203-20300 FIT Payable 996.14
203-20310 SIT Payable 251.75
203-20320 Life Ins Payable 11.84
203-20330 LTD Payable 59.94
203-20340 PARS 310.78
203-20350 Group Insurance 1.34
203-20360 PERS 666.09
203-20380 Union Dues 8.24
203-20399 Other Payroll Deductions 1,964.94
203-5590-59210 Design Engineering 235.00
203-5601-59210 Design Engineering 4,492.50
203-5601-59600 OTHER SERVICES 363.75
205-20300 FIT Payable 932.75
205-20310 SIT Payable 247.82
205-20320 Life Ins Payable 11.91
205-20330 LTD Payable 60.24
205-20340 PARS 226.18
205-20350 Group Insurance 1.31
205-20360 PERS 649.49
205-20380 Union Dues 5.70
205-20399 Other Payroll Deductions 1,960.87
210-20300 FIT Payable 1,148.10
210-20310 SIT Payable 328.79
210-20320 Life Ins Payable 20.60
210-20330 LTD Payable 81.33
210-20340 PARS 2.30
210-20350 Group Insurance 2.49
210-20360 PERS 1,082.23
210-20380 Union Dues 67.08
210-20399 Other Payroll Deductions 3,358.78
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 20 of 21
Account Summary
Account Number Account Name Payment Amount
210-3130-53816 Bus Shelter Maintenance 2,213.03
210-3130-53915 Public Transit Subsidy 1,213.10
210-3130-53916 Dial-A-Ride Services 8,824.36
210-3130-53917 Fixed Route Shuttle 49,765.17
210-46100 Dial-A-Ride Fares -26.00
210-46105 Shuttle Fares -1,883.25
210-5547-59210 Design Engineering 956.25
215-20300 FIT Payable 774.86
215-20310 SIT Payable 244.42
215-20320 Life Ins Payable 5.59
215-20330 LTD Payable 41.41
215-20340 PARS 2.30
215-20350 Group Insurance 0.72
215-20360 PERS 428.22
215-20380 Union Dues 5.58
215-20399 Other Payroll Deductions 1,227.56
260-20300 FIT Payable 1,458.20
260-20310 SIT Payable 260.44
260-20320 Life Ins Payable 17.62
260-20330 LTD Payable 67.68
260-20340 PARS 515.76
260-20350 Group Insurance 4.05
260-20360 PERS 1,138.20
260-20380 Union Dues 56.55
260-20399 Other Payroll Deductions 2,253.51
260-46141 Program Income 3,000.00
261-3320-53981 Grants & Loans - Commer… 590.00
263-20300 FIT Payable 3,288.80
263-20310 SIT Payable 772.12
263-20320 Life Ins Payable 36.27
263-20330 LTD Payable 114.58
263-20340 PARS 2,590.21
263-20350 Group Insurance 4.46
263-20360 PERS 910.11
263-20399 Other Payroll Deductions 2,101.14
263-3320-53011 Operating Supplies 5,177.04
263-3320-53012 Small Tools & Equipment 2,519.62
263-3320-53111 Contract Services-Private 8,600.00
263-3320-53406 Recruitment Expenses 666.00
263-3320-53416 Social Media Technology 21,000.00
263-3320-53972 Conferences & Meetings 198.00
263-3320-53981 Grants & Loans - Commer… 15,000.00
280-20220 Retention Payable 13,283.23
280-5606-59210 Design Engineering 14,790.00
280-5606-59300 CONSTRUCTION COSTS 39,833.71
280-5607-59210 Design Engineering 360.00
284-3100-53111 Contract Services - Private 5,146.05
285-20300 FIT Payable 1,071.65
285-20310 SIT Payable 192.98
285-20320 Life Ins Payable 9.81
285-20330 LTD Payable 31.13
285-20340 PARS 302.36
285-20350 Group Insurance 4.28
285-20360 PERS 737.65
285-20380 Union Dues 55.33
285-20399 Other Payroll Deductions 1,409.25
285-3330-53111 Contract Services - Private 17,741.50
285-3330-53712 Utility - Electricity 14,285.73
Check Register Report Payment Dates: 8/13/2022 - 9/6/2022 9/6/2022 10:18:37 PM Page 21 of 21
Account Summary
Account Number Account Name Payment Amount
285-3330-53715 Utility - Communications 48.28
285-3330-53813 Facility Maintenance 3,911.96
285-3330-53814 Landscape Maintenance 2,080.69
285-3330-53822 Park Maintenance & Repa… 9,503.66
405-5598-59600 Other Services 2,475.00
500-20220 Retention Payable 12,507.08
500-3210-53111 Contract Services - Private 970.00
550-6100-53017 Software & Licensing 338.17
550-6100-53018 Computer Hardware & Su… 18,698.65
555-3150-53014 Fuel 8,709.94
555-3150-53812 Vehicle Maintenance 229.28
555-3150-54484 Vehicle Purchase 34,995.00
600-20250 Deposit - Teen Voice Prog… 422.99
600-23280 Deposit - C & D 2,050.00
Grand Total: 916,889.80
Project Account Summary
Project Account Key Payment Amount
**None** 852,429.84
100023E 26,867.78
100123E 15,000.00
100822E 843.26
100923E 3,412.62
101223E 5,000.00
30122E 3,000.00
30223E 644.80
41222E 650.00
61023E 5,649.01
61123E 1,169.60
62023E 219.90
62123E 990.00
68423E 422.99
70522E 590.00
Grand Total: 916,889.80
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: September 13, 2022 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
William C. Pagett, City Engineer
SUBJECT: CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO LEONIDA BUILDERS INC. FOR THE UNRUH AVENUE WALL
IMPROVEMENTS BETWEEN FLYNN STREET AND AMAR ROAD IN THE
AMOUNT OF $420,405
BACKGROUND
In July 2021, the City completed enhancements to the public right-of-way along the south side of Amar Road from Unruh Avenue to Elliott Avenue that included a new seven (7) foot high split-face concrete block wall with decorative pilasters. To further enhance the area immediately adjacent to the Amar Road parkway improvements, the City Council approved the Unruh Avenue Wall Improvement project as part of the Fiscal Year 2021-2022 budget to extend the new split-face block wall south along Unruh Avenue from Amar Road to Flynn Street, replacing the existing block wall on Unruh Avenue.
Subdivision Map records show that the existing block wall along Unruh Avenue was constructed in the mid-1950s as part of the adjacent residential Tract No. 17798. Since then, the wall has fallen into disrepair as parts of the wall are leaning, cracked and discolored. In addition, some of the adjacent property owners have performed patchwork wall repairs, attached private fixtures, and constructed un-permitted gated openings in the wall over the years which have contributed to an unsightly and inconsistent appearance.
DISCUSSION
On July 12, 2022, the Council authorized the Unruh Avenue Wall Improvements project to be advertised for formal bid. The Engineer’s estimate for construction was $435,000. The Engineer’s estimate for the project increased due to the recommendation to replace the sidewalk adjacent to the proposed new wall instead of saw cutting and removing only a portion of the sidewalk area.
The project will include removal of the existing block wall and construction of a new seven (7) foot high decorative block wall and pilasters, approximately 600 feet long, that will match the wall on Amar Road. The work also includes the removal and replacement of the existing sidewalk along Unruh Avenue.
City of La Puente
AGENDA REPORT
Agenda Report – Authorization to Award Unruh Ave Wall Improvement For Meeting of: September 13, 2022
The bid opening was conducted on August 25, 2022. The City received a total of two (2) bids for the project. The results of the bids are as follows:
Leonida Builders Inc.
Parsam Construction Inc.
$420,405.00
$505,000.00
After the process of verifying the contractor’s bid submittal, references were contacted for Leonida Builders Inc. References confirmed that the contractor’s prior work was completed satisfactorily. Leonida Builders Inc. has been determined to be the lowest responsible bidder for the project.
Based on the scope of work, the Project should take approximately ninety (90) working days to complete after the date the contractor is issued the notice to proceed.
FISCAL IMPACT
The Fiscal Year 2022-2023 Capital Improvement Project budget includes $137,000 in Measure M funds and $137,000 Measure R funds carried over from Fiscal Year 2021-2022, totaling $274,000 for this project.
The bid schedule for construction of this Project totals $420,405. With a 10 percent (10%) project contingency of $42,041, the total construction project budget is $462,446. The associated costs for contract administration and inspection is estimated to be $50,000.
Additional Measure R funds in the amount of $238,446.00 are available to fund the total estimated project cost of $512,446.00.
There is no impact to the City’s General Fund associated with this project.
RECOMMENDATION
It is recommended that the City Council: (1) award the contract to Leonida Builders Inc. in the amount of $420,405; (2) authorize the City Manager to execute the Agreement and approve change orders up to 10% of the original bid amount; and (3) adopt Resolution No. 22-5751 amending the FY 22/23 Capital Budget.
ATTACHMENTS
Attachment “A”: Agreement
Attachment “B”: Resolution No. 22-5751
SPC22-14 D-1
CITY OF LA PUENTE
CONTRACT AGREEMENT
FOR
UNRUH AVENUE WALL IMPROVEMENT
BETWEEN FLYNN STREET AND AMAR ROAD
IN THE CITY OF LA PUENTE
This contract agreement is made and entered into for the above-stated project this 13th day of September, 2022, by and between the City of La Puente, as AGENCY and LEONIDA BUILDERS INC., a California corporation, as Contractor.
WITNESSETH that AGENCY and Contractor have mutually agreed as follows:
ARTICLE I
The Contract Documents for the aforesaid project shall consist of the Notice Inviting Sealed Bids, Instructions to Bidders, Proposal, General Specifications, Standard Specifications, Special Provisions, Plans, and all referenced specifications, details, standard drawings, and appendices; together with this contract agreement and all required bonds, insurance certificates, permits, notices, and affidavits and also including any and all addenda or supplemental agreements clarifying, amending, or extending the work contemplated as may be required to ensure its completion in an acceptable manner. All of the provisions of said Contract Documents are made a part hereof as though fully set forth herein.
ARTICLE II
For and in consideration of the payments and agreements to be made and performed by AGENCY, Contractor agrees to furnish all materials and perform all work required for the above-stated project and to fulfill all other obligations as set forth in the aforesaid contract documents.
ARTICLE III
Contractor agrees to receive and accept the prices set forth in the Proposal as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. Said compensation shall cover all expenses, losses, damages, and consequences arising out of the nature of the work during its progress or prior to its acceptance including those for well and faithfully completing the work and the whole thereof in the manner and time specified in the aforesaid contract documents and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work and also including those arising from actions of the elements, unforeseen difficulties, or obstructions encountered in the prosecution of the work, suspension, or discontinuance of the work and all other unknowns or risks of any description connected with the work.
ATTACHMENT A
SPC22-14 D-2
ARTICLE IV
AGENCY hereby promises and agrees to employ and does hereby employ, Contractor to provide the materials, do the work and fulfill the obligations according to the terms and conditions herein contained and referred to, for the prices aforesaid and hereby contracts to pay the same at the time, in the manner and upon the conditions set forth in the contract documents.
ARTICLE V
Contractor acknowledges the provisions of the State Labor Code requiring every employer to be insured against liability for workers' compensation or to undertake selfinsurance in accordance with the provisions of that code and certifies compliance with such provisions. Contractor further acknowledges the provisions of the State Labor Code requiring every employer to pay at least the minimum prevailing rate of per diem wages for each craft classification or type of workman needed to execute this contract as determined by the Director of Labor Relations of the State of California.
ARTICLE VI
Contractor agrees to indemnify and hold harmless AGENCY and all of its officers and agents from any claims, demands, or causes of action including related expenses, attorney's fees, and costs based on, arising out of, or in any way related to the work undertaken by Contractor hereunder. In the event the insurance coverage is on a claims made basis the Contractor shall indemnify and hold harmless the AGENCY and all of its officers and agents from any and all claims, demands, or causes of action that arise after the expiration of the Contractor's current policy or after the service contract has ended, for any occurrences arising out of or any way related to the work undertaken by the Contractor. The liability insurance coverage values shall be:
Insurance Coverage Requirements Limit Requirements
Comprehensive General Liability $1,000,000
Product/Completion Operations $1,000,000
Contractual General Liability $1,000,000
Comprehensive Automobile Liability $1,000,000
A combined single-limit policy with aggregate limits in the amount of $2,000,000 will be considered equivalent to the required minimum limits. The issuer shall be an "admitted surety insurer" duly authorized to transact business under the laws of the State of California.
Acceptable insurance coverage shall be placed with carriers admitted to write insurance in California with a rating of A:VIII by A.M. Best & Co. Any deviation from this rule shall require specific approval in writing from the AGENCY.
SPC22-14 D-3
Insurance shall name the City of La Puente, its officers, agents, and employees as additional insured by endorsement of the Contractor's policy. A copy of the endorsement, showing policy limits, shall be provided to the AGENCY on or before signing this contract.
ARTICLE VII
Contractor affirms that the signatures, titles, and seals set forth hereinafter the execution of this contract agreement represent all individuals, firm members, partners, joint venturers, and/or corporate officers having a principal interest herein.
ARTICLE VIII
BLANK
ARTICLE IX
Records and Audits. The Contractor shall maintain accounts and records, including personnel, property, and financial records, adequate to identify and account for all costs pertaining to the contract and such other records as may be deemed necessary by the AGENCY to assure proper accounting for all project funds, both federal and non-federal shares. These records will be made available for audit purposes to the AGENCY or any authorized representative and will be retained for 5 years after the expiration of this Contract unless permission to destroy them is granted by the AGENCY.
SPC22-14 D-4
IN WITNESS WHEREOF, the parties hereto for themselves, their heirs, executors, administrators, successors, and assigns do hereby agree to the full performance of the covenants herein contained and have caused this contract agreement to be executed in duplicate by setting hereunto their names, titles, hands, and seals this _______ day of _______September, 2022.
Contractor:
(Signature)
Name and Title (Printed)
Contractor's License No.
Agency Business License No.
Federal Tax Identification No.
Note: Contractor signature must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.
AGENCY:
City Manager of the City of La Puente
Attested:
City Clerk of the City of La Puente
Approved
as to form:
City Attorney of the City of La Puente
SPC22-14 D-5
FAITHFUL PERFORMANCE BOND
FOR
UNRUH AVENUE WALL IMPROVEMENT
BETWEEN FLYNN STREET AND AMAR ROAD
IN THE CITY OF LA PUENTE
KNOW ALL MEN BY THESE PRESENTS that Leonida Builders Inc.______________________________ as CONTRACTOR and ,
a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of La Puente, as AGENCY, in the penal sum of Four Hundred Twenty Thousand Four Hundred Five Dollars ($420,405.00), which is 100 percent of the total contract amount for the above-stated project, for the payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.
THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR faithfully performs and fulfills all obligations under the contract documents in the manner and time specified therein, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY; provided that any alterations in the obligations or time for completion made pursuant to the terms of the Contract Documents shall not in any way release either CONTRACTOR or SURETY, and notice of such alterations is hereby waived by SURETY.
IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.
Dated:
BIDDER: Name:
Address:
By:
(Signature)
Type Name and Title
SURETY: Name:
Address:
By:
(Signature)
Type Name and Title:
Note: This bond must be executed in duplicate and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.
SPC22-14 D-6
MATERIAL AND LABOR BOND
FOR
UNRUH AVENUE WALL IMPROVEMENT
BETWEEN FLYNN STREET AND AMAR ROAD
IN THE CITY OF LA PUENTE
KNOW ALL MEN BY THESE PRESENTS that Leonida Builders Inc., as CONTRACTOR, and __________________________________________________, a corporation organized and existing under the laws of the State of , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of La Puente, as AGENCY, in the penal sum of Four Hundred Twenty Thousand Four Hundred Five Dollars ($420,405.00), which is 100 percent of the total contract amount for the above-stated project, for payment of which sum, CONTRACTOR and SURETY agree to be bound, jointly and severally, firmly by these presents.
THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas CONTRACTOR has been awarded and is about to enter into the annexed Contract Agreement with AGENCY for the above-stated project, if CONTRACTOR or any subcontractor fails to pay for any labor or material of any kind used in the performance of the work to be done under said contract, or fails to submit amounts due under the State Unemployment Insurance Act with respect to said labor, SURETY will pay for the same in an amount not exceeding the sum set forth above, which amount shall inure to the benefit of all persons entitled to file claims under the State Code of Civil Procedures; provided that any alterations in the work to be done, materials to be furnished, or time for completion made pursuant to the terms of the contract documents shall not in any way release either CONTRACTOR or SURETY, and notice of said alterations is hereby waived by SURETY.
IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Bidder and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.
Dated:
BIDDER: Name:
Address:
By:
(Signature)
Type Name and Title
SURETY: Name:
Address:
By:
(Signature)
Type Name and Title:
Note: This bond must be executed in duplicate and dated, all signatures must be acknowledged before a Notary Public, and evidence of the authority of any person signing as attorney-in-fact must be attached.
RESOLUTION NO. 22-5751 PAGE 1 OF 1 SEPTEMBER 13, 2022
RESOLUTION NO. 22-5751
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LA PUENTE, CALIFORNIA, AMENDING THE
ADOPTED OPERATING BUDGET AND CAPITAL
BUDGET FOR FISCAL YEAR 2022/2023
WHEREAS, on May 16, 2022, the City Council approved and adopted the Fiscal Year (“FY”) 2022-23 budget and capital improvement program; and WHEREAS, the City of La Puente has experienced various adjustments to changing conditions since the budget was adopted and needs to amend the budget to reflect these adjustments.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:
SECTION 1. The above recitals are true and correct and are incorporated herein by reference.
SECTION 2. The City of La Puente’s Capital Budget for Fiscal Year 2022-2023 is hereby amended to increase expenditure appropriations in the Measure R Fund (Fund 205) in the amount of $238,446.00.
SECTION 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or its applicability to other persons or circumstances.
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED this 13th day of September, 2022, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Sheryl Garcia, City Clerk
ATTACHMENT B
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: September 13, 2022 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
William C. Pagett, City Engineer
SUBJECT: CONSIDERATION AND APPROVAL OF FINAL PARCEL MAP NO. 82895 FOR THE PROPERTY LOCATED AT 914 ALDGATE AVENUE
BACKGROUND
At the meeting of November 12, 2020, the Planning Commission adopted Resolution No. 20- 1553 which approved Tentative Parcel Map No. (“TPM”) 82895 to subdivide a 17,885 square foot lot located at 914 Aldgate Avenue into two (2) parcels in a “flag-lot” configuration for future development. Resolution No. 20-1553 established Conditions of Approval for the subdivision that included the preparation and submittal of a Final Parcel Map for the City’s review and approval.
The approval of the Final Parcel Map is a ministerial act which means the action is performed according to statutes and legal authority following established procedures without exercising judgment or discretion.
DISCUSSION
The property is located on a 17,885 square foot lot bounded by Aldgate Avenue to the northwest and residential homes to the northeast, southwest and southeast. The property is currently developed with a one-story single-family residence with an attached two-car garage.
The site frontage is currently improved with sidewalk and curb & gutter which will be modified and further improved as part of the subdivision. Once subdivided, Parcel 1 will remain developed with the single-family residence, while Parcel 2 will remain vacant and available for future development.
The Engineering Division has reviewed the conditions of approval for TPM 82895 and has determined that the conditions have been complied with as set forth in Resolution No. 20-1553 (Attachment A). Condition No. 6 of the Resolution requires that the developer either complete or bond for all off-site improvements such as the driveway approach, new curb and gutter, sidewalk and installation of survey monuments before recordation of the final map. The developer has completed all of the off-site improvements to the satisfaction of the City Engineer. Therefore, upon the Council’s approval, the Final Parcel Map may be released to the developer for recordation.
City of La Puente
AGENDA REPORT
Agenda Report – Approval of Final Parcel Map No. 82895 – 914 Aldgate Ave For Meeting of: September 13, 2022
FISCAL IMPACT
There is no fiscal impact to the City relative to the approval of this Final Parcel Map.
RECOMMENDATION
It is recommended that the City Council: (1) find that Final Parcel Map No. 82895 complies with the Conditions of Approval set forth within Tentative Parcel Map No. 82895; (2) approve the Final Map and authorize the City Clerk to endorse the cover sheet of the Final Map, the certificate which embodies the approval of said Map for recordation with the County of Los Angeles.
ATTACHMENTS
Attachment “A”: Planning Commission Resolution No. 20-1553 Attachment “B”: Parcel Map 82895 (On file with the City Clerk)
ATTACHMENT A
AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: September 13, 2022 From: Bob Lindsey, City Manager
By: Alex Bauman, Director of Community Services
SUBJECT: CONSIDERATION OF A STREET USE AGREEMENT BETWEEN THE CITY OF LA PUENTE AND A5 EVENTS/STUDENTS RUN LA FOR A 5K/10K STRENGTH
TRAINING RUN
BACKGROUND
The City’s long-standing relationship with SRLA spans more than 20 years and provided the opportunity for students throughout Los Angeles County to participate in a 5K/10K as way of training for the annual Los Angeles Marathon. In 2021, SRLA ran a very successful event in the City of La Puente.
DISCUSSION
The proposed Agreement would allow A5 Events/SRLA the right to use certain City streets for the purpose of a 5K/10K Strength Training Run on October 23, 2022. Event hours are 7:00am to 12:00pm. The streets for this use are as follows:
Main Street from First Street to Dora Guzman Avenue
Dora Guzman from Main Street to Valley Boulevard
Valley Boulevard from Azusa Way to Central Avenue
Central Avenue from Valley Boulevard to Main Street
The City will notify the residents of the event, the street closures and will assist A5 Events/SRLA in their volunteer recruitment efforts. In order to use the City streets for the 5K/10K Strength Training Run, A5 Events/SRLA has agreed to pay for all costs associated with public safety, street closures, permits and event staff. A5 Events/SRLA will also be responsible for ensuring that the 5K/10K Strength Training Run is in compliance with all local and state mandates.
The proposed Agreement has a start date of October 23, 2022, at 3:00 a.m. and will terminate on October 23, 2022, at 3:00 p.m.
While the event will continue to be a strength training event for A5 Events/SRLA participants, the La Puente community will have the opportunity to register and participate in the event. Moreover, the 5K/10K Strength Training Run with A5 Events/SRLA provides a public benefit in that it will bring City of La Puente
AGENDA REPORT
Agenda Report: Street Use Agreement with SRLA
For meeting of: September 13, 2022
members of the public to the City and will serve as a positive and meaningful activity for the community that promotes an active and healthy lifestyle.
FISCAL IMPACT
None to minimal fiscal impact to the City as A5 Events/SRLA has agreed to pay for the costs associated with the event as set forth in the agreement, including all costs associated with public safety, street closures, permits and event staff.
RECOMMENDATION
It is recommended that the City Council: (1) approve the Street Use Agreement between the City of La Puente and A5 Events/Students Run LA for a 5K/10K Strength Training Run; and (2) authorize the City Manager to execute the Agreement on behalf of the City.
ATTACHMENTS
Attachment “A”: Street Use Agreement
ATTACHMENT A
AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: September 13, 2022 From: Bob Lindsey, City Manager
SUBJECT: UPDATE, DISCUSSION AND DIRECTION REGARDING CURRENT AND
UPCOMING PROJECTS AT LA PUENTE PARK
BACKGROUND/DISCUSSION
City Staff will provide an update on ongoing and upcoming projects at La Puente Park.
FISCAL IMPACT
None.
RECOMMENDATION
It is recommended that the City Council: (1) discuss this item and provide any necessary direction to Staff; and (2) authorize the City Manager to negotiate and execute all purchase orders and contracts necessary to carry out City Council’s direction.
ATTACHMENTS
None.
City of La Puente
AGENDA REPORT