La Puente City Council
May 14, 2024

CITY OF LA PUENTE

PUBLIC PARTICIPATION IN CITY COUNCIL MEETINGS
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.

Spanish Translation/Interpretation Services
The City offers live translation and interpretation services in Spanish. To access translation/interpretation during the meeting, please scan the QR Code below or visit https://attend.wordly.ai/join/FWOP-2761.

Additionally, Spanish interpreting services are provided at City Council meetings upon request. Simultaneous interpretation (English-to-Spanish) is available for listening to the meeting and consecutive interpretation (Spanish-to-English) is available to anyone addressing the City Council during oral communications. The use of City provided interpreters is not required and persons are welcome to use their own interpreter. Because many dialects and regionalism exist, the City cannot guarantee that interpreters will be able to interpret into a particular dialect or regionalism, and disclaims any liability alleged to arise from such services.

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.

In Writing: Written comments may be sent via email to [email protected] no later than 2 hours prior to the meeting start time. Email comments will be distributed to the City Council and will become part of the official record for that meeting but will not be read at the time of the City Council Meeting. To ensure your correspondence is received by the Council and City staff, please include the subject line “PUBLIC COMMENT.”

CITY OF LA PUENTE
PARTICIPACIÓN PÚBLICA EN LAS REUNIONES DEL CONCEJO MUNICIPAL 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.

Servicios de traducción/interpretación en español
La Ciudad ofrece traducción e interpretación en vivo en español. Para acceder a la traducción/interpretación durante la reunión, escanee el código QR a continuación o visite https://attend.wordly.ai/join/FWOP-2761.

Además, se ofrecen servicios de interpretación en español en las reuniones del Concejo Municipal a pedido. Hay interpretación simultánea (inglés-español) para escuchar la reunión y la interpretación consecutiva (español a ingles) está disponible para cualquier persona que se dirija al Consejo Municipal durante las comunicaciones orales. No se requiere el uso de intérpretes proporcionados por la Ciudad y las personas pueden utilizar su propio interprete. Debido a que existen muchos dialectos y regionalismos, la Cuidad no puede garantizar que lo interpretes puedan interpretar a un dialecto o regionalismo en particular, y se exime de cualquier responsabilidad que supuestamente surja de dichos servicios.

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.

Por escrito: Los comentarios escritos pueden enviarse por correo electrónico a [email protected] a más tardar 2 horas antes del inicio de la reunión. Los comentarios por correo electrónico se distribuirán al Concejo Municipal y formarán parte del registro oficial de esa reunión, pero no se leerán en el momento de la reunión del Concejo Municipal. Para garantizar que el Concejo Municipal y el personal de la Ciudad reciba su correspondencia, incluya la línea de asunto “COMENTARIO PÚBLICO”.

CC/SA AGENDA PAGE 1 OF 3 MAY 14, 2024

REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
MAY 14, 2024
7:00 P.M. REGULAR SESSION

CALL TO ORDER

ROLL CALL
COUNCIL/AGENCY MEMBERS: Quinones, Klinakis, Argudo, Mendoza, Munoz

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation of Certificate of Recognition to Edward Villa Presentation of Proclamations on Behalf of Looms4Lupus in Support of May as Fibromyalgia Awareness Month and Lupus Awareness Month
Presentation of Certificates of Recognition to La Puente High School Basketball Varsity Athletes Presentation of Certificates of Recognition to La Puente High School Football Varsity Athletes Los Angeles County Sheriff’s Department and La Puente Programs, Re-Employment, Outreach Services (P.R.O.S.) Team Activity and Information Briefing

ORAL COMMUNICATIONS
If you wish to address the City Council - Successor Agency on an item other than a public hearing matter, please 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 3 rd Wednesday 6:30 p.m.

Sanitation District 15 & 21 Quinones/Klinakis 4
th Wednesday 1:30 p.m.

League of California Cities L.A. Div. Argudo/Mendoza 1
st Thursday 6:30 p.m.

City Selection Committee Quinones/Klinakis When Necessary 6:30 p.m.

San Gabriel Valley COG Argudo/Quinones 3
rd Thursday 4:00 p.m.

California JPIA Quinones/All Council 4
th Wednesday 6:30 p.m.

Foothill Transit Governing Board Munoz/Klinakis Last Friday of the Month 7:45 a.m.

San Gabriel Valley Mosquito &
Vector Control District
Klinakis 2
nd Friday 7:00 a.m.

CC/SA AGENDA PAGE 2 OF 3 MAY 14, 2024
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 APRIL 23, 2024
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 April 23, 2024.

B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None
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 RESOLUTION NO. 24-5866 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 24-5866 approving Warrant Register No. 1571.

D-2 SECOND READING AND CONSIDERATION OF ADOPTION OF AN ORDINANCE AMENDING CHAPTER 2.32 (MUNICIPAL ELECTIONS) OF THE CITY OF LA PUENTE MUNICIPAL CODE ADDING SECTION 2.32.050 (ELECTRONIC AND PAPERLESS FILING OF FAIR POLITICAL

PRACTICES COMMISSION CAMPAIGN DISCLOSURE STATEMENTS)
Staff Recommendation: It is recommended that the City Council adopt Ordinance No. 24-986 amending Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code to add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements).

D-3 CONSIDERATION OF A RESOLUTION APPROVING PARTICPATION IN THE LOS ANGELES

URBAN COUNTY PERMANENT LOCAL HOUSING ALLOCATION PROGRAM Staff Recommendation: It is recommended that the City Council adopt Resolution No. 24-5867 approving participation in the Los Angeles Urban County Permanent Local Housing Allocation Program.

D-4 CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2024 BASSETT HIGH SCHOOL GRADUATION CEREMONY ON JUNE 6, 2024
Staff Recommendation: It is recommended that the City Council adopt Resolution No. 24-5868 approving a permit for the public display of fireworks for Bassett High School’s 2024 Graduation Ceremony on June 6, 2024, pursuant to all applicable code requirements.

D-5 CONSIDERATION OF A LICENSE AGREEMENT BETWEEN THE CITY OF LA PUENTE AND

JESUS RODRIGUEZ FOR THE USE OF CITY PROPERTY LOCATED AT THE INTERSECTION OF

VALLEY BOULEVARD FOR HOLIDAY SALES

Staff Recommendation: It is recommended that the City Council: (1) approve the License Agreement with Jesus Rodriguez; and (2) authorize the City Manager to execute the License Agreement on behalf of the City.

CC/SA AGENDA PAGE 3 OF 3 MAY 14, 2024
D-6 CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2024 LA PUENTE HIGH SCHOOL GRADUATION CEREMONY ON MAY 21, 2024

Staff Recommendation: It is recommended that the City Council adopt Resolution No. 24-5869 approving a permit for the public display of fireworks for La Puente High School’s 2024 Graduation Ceremony on May 21, 2024, pursuant to all applicable code requirements.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL – None

ADHOC COMMITTEE REPORTS
Council Members provide a report on any Ad Hoc Committee meetings that they have attended.

NAME MEMBERS
Code Enforcement and Public Safety Committee Klinakis/Mendoza La Puente Park Fees, Ordinance and Program Oversight Committee Quinones/Munoz Project LEAD Committee Quinones/Mendoza
LPQT Action Committee Quinones/Mendoza
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee
Klinakis/Munoz
Grant Writing Committee Klinakis/Munoz
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 http://www.lapuente.org.

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 9th day of May, 2024.
_________/s/_____________
Martha Torres, MPA
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL CLOSED SESSION AND REGULAR MEETING OF
APRIL 23, 2024
CC/SA MINUTES PAGE 1 OF 7 APRIL 23, 2024
A Special 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, April 23, 2024, at 6:30 p.m.
6:30 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 6:35 p.m.

ROLL CALL
Members present: Quinones, Klinakis, Argudo, Mendoza, Munoz.

Members absent: None.

Staff members present: City Attorney Susie Altamirano, Assistant City Attorney Adrian De Leon, City Clerk Martha Torres, Director of Development Services John Di Mario, Director of Community Services Alexander Bauman, Finance Manager Alexander Merkel Medina, Management Analyst Natalie Romo, and Office Specialist Jackie Cortez.

PLEDGE OF ALLEGIANCE
Finance Manager Merkel Medina led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 6:36 p.m. to discuss items as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION pursuant to Govt. Code Section 54956.9(d)(2): (one matter)

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 7:10 p.m.

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 7 APRIL 23, 2024

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano reported out of closed session and stated that with regard to Item No. 1, report was given, feedback was provided, and no reportable action was taken at this time. 7:00 P.M. REGULAR SESSION

CALL TO ORDER
Mayor Quinones called the meeting to order at 7:10 p.m.

ROLL CALL
Members present: Quinones, Klinakis, Argudo, Mendoza, Munoz.

Members absent: None.

Staff members present: City Manager Bob Lindsey, City Attorney Susie Altamirano, Assistant City Attorney Adrian De Leon, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Director/Chief of Public Safety Jeffrey Buckwell, Director of Community Services Alexander Bauman, Finance Manager Alexander Merkel Medina, Management Analyst Natalie Romo, and Office Specialist Jackie Cortez.

PLEDGE OF ALLEGIANCE
Mayor Quinones led the Pledge of Allegiance.

PRESENTATIONS
Josiah Hernandez, Project LEAD student, spoke regarding recent and upcoming events and activities at La Puente High School.

Mayor Pro Tem Klinakis presented a check in the amount of $6,200 to the La Puente High School Football Team. Principal Dr. Lopez of La Puente High School and student athlete Vincente Rivera spoke about the La Puente High School Football Team and thanked the City Council for their support.

Management Analyst Romo and Chief/Director of Public Safety Buckwell presented an Employee Service Award to Parking Control Specialist John Madrid for his 5 years of service at the City of La Puente.

The City Council thanked Parking Control Specialist Madrid for his hard work and dedication to the City.

CC/SA MINUTES PAGE 3 OF 7 APRIL 23, 2024
Sergeant Hugo Barajas from the Los Angeles County Sheriff’s Department spoke regarding recent activity in the City, shared comparative crime statistics for the City, and introduced new SAO Deputy Amanda Rivas.

Discussion ensued regarding recent activity around the City and the possibility of increasing patrols and other preventative measures.

Community Outreach Program Coordinator Brian Torres of the La Puente Programs, Reemployment, Outreach Services (P.R.O.S.) Team provided an information briefing on recent activity in the City and stated that four individuals had recently been assisted into transitional housing.

ORAL COMMUNICATIONS
Manual Maldonado spoke regarding the La Puente Park marquee, safety concerns in the City, and street parking restrictions.

Ricardo Rodarte spoke regarding a petition to start a community garden.

Adrian Gonzalez spoke regarding the dissemination of information for homeless individuals in the City. Council Member Argudo referred Mr. Gonzalez’s concerns to the PROS Team Staff in attendance.

BOARDS/COMMISSION/COMMITTEE REPORTS – None.

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 APRIL 9 AND APRIL 16, 2024
A motion was made by Council Member Argudo, seconded by Council Member Munoz, to waive the reading and approve the Minutes of the City Council and Successor Agency meetings of April 9 and April 16, 2024. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: Munoz
ABSENT: None
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None.

C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.

D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
CC/SA MINUTES PAGE 4 OF 7 APRIL 23, 2024
A motion was made by Council Member Argudo, seconded by Council Member Munoz, to approve Consent Calendar Items D-1 through D-8. The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza, Munoz
NOES: None
ABSTAIN: None
ABSENT: None
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT REGISTER NO. 1570
Action Taken: The City Council and Successor Agency adopted Resolution No. 24-5865 approving Warrant Register No. 1570.

D-2 PRESENTATION OF MARCH 2024 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.

D-3 PRESENTATION OF MARCH 2024 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.

D-4 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

IMPROVEMENTS AT EIGHT CROSSWALK LOCATIONS, FEDERAL PROJECT NO. HSIPL-5331(021)
Action Taken: The City Council: (1) accepted the project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.

D-5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

CONCRETE WORK AT LA PUENTE PARK
Action Taken: The City Council: (1) accepted the project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.

D-6 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

RECTANGULAR RAPID FLASHING BEACON INSTALLATION ON OLD VALLEY

BOULEVARD AND FIRST STREET
Action Taken: The City Council: (1) accepted the project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.

D-7 CONSIDERATION AND RECEIVE AND FILE OF THE 2023 HOUSING ELEMENT

ANNUAL PROGRESS REPORT
CC/SA MINUTES PAGE 5 OF 7 APRIL 23, 2024
Action Taken: The City Council: (1) received and filed the 2023 Housing Element Annual Progress Report; and (2) directed Staff to submit the report to HCD and OPR.

D-8 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MARK’S

WELDING SERVICE FOR THE CONSTRUCTION OF AMPHITHEATER TRUSS

AND BASEBALL AND SOFTBALL FIELD OUTFIELD NETS AT LA PUENTE PARK IN THE AMOUNT OF $32,000.00
Action Taken: The City Council: (1) approved the purchase order contract with Mark’s Welding Service for the construction of the amphitheater truss and baseball and softball field outfield nets at La Puente Park in the amount of $32,000.00; and (2) authorized the City Manager to execute the Purchase Order.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF MARCH 2024 BUDGET REPORT
Finance Manager Merkel Medina provided a report regarding the March 2024 budget.

Mayor Pro Tem Klinakis thanked the Finance Department for their hard work.

E-2 INTRODUCTION AND CONSIDERATION OF AN ORDINANCE AMENDING CHAPTER 2.32 (MUNICIPAL ELECTIONS) OF THE CITY OF LA PUENTE MUNICIPAL CODE ADDING SECTION 2.32.050 (ELECTRONIC AND PAPERLESS

FILING OF FAIR POLITICAL PRACTICES COMMISSION CAMPAIGN

DISCLOSURE STATEMENTS)
Office Specialist Cortez provided a report regarding the proposed ordinance.

A motion was made by Council Member Argudo, seconded by Council Member Munoz, to (1) waive reading of Ordinance No. 24-986 and read by title only; and (2) introduce Ordinance No. 24-986 amending Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code to add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements). The motion carried by the following roll call vote:

AYES: Quinones, Klinakis, Argudo, Mendoza, Munoz
NOES: None
ABSTAIN: None
ABSENT: None

AD HOC COMMITTEE REPORTS
Code Enforcement and Public Safety Committee: Nothing to report.

CC/SA MINUTES PAGE 6 OF 7 APRIL 23, 2024
La Puente Park Fees, Ordinance and Program Oversight Committee: Nothing to report.

Project LEAD Committee: Mayor Quinones stated that he attended the Association of California School Administrators Banquet during which the City received the Education Excellence Award and thanked everyone for their dedication.

Council Member Mendoza thanked Mayor Quinones for representing the City and for his hard work.

LPQT Action Committee: Nothing to report.

Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee: Nothing to report.

Grant Writing Committee: Nothing to report.

AB 1234 REPORTS – None.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis thanked La Puente Community Foundation Board Member Marty Paz for attending the meeting. Mayor Pro Tem Klinakis stated that the City marquees cannot be utilized for political purposes and suggested City Staff inform residents of these restrictions.

Council Member Mendoza thanked City Staff for their tireless efforts.

Council Member Munoz shared that positive feedback has been received regarding the safety and beautification of the City.

Mayor Quinones thanked City Staff for their dedicated services.

ORAL COMMENTS FROM STAFF
City Manager Lindsey spoke regarding the restriction of the use of the City marquees for political advertisements and further spoke regarding pedestrian safety in the City.

City Manager Lindsey stated that Director of Administrative Services Grunklee would be reaching out to the City Council to set up individual appointments to review the proposed budget.

Director Di Mario stated that the First-Time Homebuyer Assistance Program has been launched and also stated that the HAWK signal on Hacienda Boulevard and Prichard Street would be complete by August 2024.

In response to an inquiry from Council Member Munoz regarding street parking and safety, Director Di Mario stated that although such areas may not be in the jurisdiction of the City, the City will coordinate with the County of Los Angeles to address safety concerns.

CC/SA MINUTES PAGE 7 OF 7 APRIL 23, 2024
City Manager Lindsey stated that the Mellow Man Ace “Edu-tainment Arts” Golf Classic Tournament hosted by the La Puente Community Foundation would be taking place on April 26, 2024.

Director Bauman stated there will be an “Aging and Disability” community forum at the La Puente Community Center on Wednesday, April 24, 2024.

Mayor Pro Tem Klinakis commented on the success of the La Puente Carnival and Car Show and thanked City Staff for their hard work.

ADJOURNMENT
There being no further business before the City Council, Mayor Quinones adjourned the meeting at 8:20 p.m.

Approved this 14th day of May 2024.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair

RESOLUTION NO. 24-5866 PAGE 1 OF 1 MAY 14, 2024
RESOLUTION NO. 24-5866

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,611,569.83 (WARRANT
REGISTER 1571)

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 12233 through 12387 ACH(s) numbered 706 through 714 and Draft numbered 02459 through 02484 except for voided warrants 12270 and 12314, 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
_____________________________
Martha Torres, MPA, City Clerk
PASSED, APPROVED AND ADOPTED this 14th day of May, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Gabriel Quiñones, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-1
5/7/2024 1:20:02 PM Page 1 of 19
Check Register Report
City of La Puente By Payment Number
Payment Dates 4/15/2024 - 5/3/2024
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
706 4/19/2024 SEIUCO COPE FUND 10.00
INV0010585 COPE FUND CONTRIBUTION 100-20380 2.98
INV0010585 COPE FUND CONTRIBUTION 260-20380 2.02
INV0010675 COPE FUND CONTRIBUTION 100-20380 3.04
INV0010675 COPE FUND CONTRIBUTION 260-20380 1.96
707 4/19/2024 SEIU SEIU - LOCAL 721 2,093.08
INV0010584 EMPLOYEE DUES 100-20380 869.48
INV0010584 EMPLOYEE DUES 200-20380 35.89
INV0010584 EMPLOYEE DUES 203-20380 3.79
INV0010584 EMPLOYEE DUES 205-20380 3.25
INV0010584 EMPLOYEE DUES 210-20380 35.79
INV0010584 EMPLOYEE DUES 215-20380 1.12
INV0010584 EMPLOYEE DUES 260-20380 63.77
INV0010584 EMPLOYEE DUES 283-20380 18.69
INV0010584 EMPLOYEE DUES 285-20380 29.76
INV0010674 EMPLOYEE DUES 100-20380 848.29
INV0010674 EMPLOYEE DUES 200-20380 20.11
INV0010674 EMPLOYEE DUES 203-20380 4.32
INV0010674 EMPLOYEE DUES 205-20380 4.32
INV0010674 EMPLOYEE DUES 210-20380 37.81
INV0010674 EMPLOYEE DUES 215-20380 1.12
INV0010674 EMPLOYEE DUES 260-20380 61.65
INV0010674 EMPLOYEE DUES 283-20380 28.61
INV0010674 EMPLOYEE DUES 285-20380 25.31
708 4/19/2024 ENTFMT ENTERPRISE FM TRUST 25,769.02
FBN4998022 04/24 VEHICLE MTCE 555-3150-53812 2,530.80
FBN4998022 04/24 VEHICLE LEASE 555-3150-53912 23,238.22 709 4/19/2024 SGVCOR SAN GABRIEL VALLEY CONSERVATION CORPS 59,711.45 SGVCONS-034 02/16-29 SGV CONS #34 280-3300-53111 29,075.33 SGVCONS-35 03/01-15 SGV CONS #35 280-3300-53111 30,636.12 710 4/19/2024 TANKO TANKO LIGHTING 1,612.00
69472 03/24 ST LIGHT MTCE 285-3330-53111 1,612.00
711 4/19/2024 THYSSE TK ELEVATOR 1,797.88
3007840740 04/01-06/30 CH ELEVATOR MTCE 100-1150-53811 1,253.62 3007843720 04/01-06/30 COMM CTR LIFT MTCE 100-4100-53811 544.26 712 4/19/2024 YUNLLC YUNEX LLC 2,756.90
5610001789 03/24 TS RESPONSE CALL OUTS 200-3120-53819 1,196.40 90001827 03/24 TS MTCE 200-3120-53819 1,560.50
713 4/26/2024 BRAHAW BRACY HAWKINS LAW, PC 8,334.00
00276 02/24 LEGAL-LEWIS VS. CITY OF LP 100-1110-53114 8,334.00 714 5/3/2024 GLOURB GLOBAL URBAN STRATEGIES, INC 28,712.62 588 SOCIAL MEDIA TECHNOLOGY 100-4140-53416 16,000.00
589 04/24 LOCAL AGING GRANT 280-3300-53111 12,712.62
12233 4/19/2024 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 195.00 INV0010664 CHILD SUPPORT 100-20399 195.00
12234 4/19/2024 NATRS NATIONWIDE RETIREMENT 330.00
INV0010668 Employee Contribution 100-20340 306.90
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 2 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010668 Employee Contribution 200-20340 4.62
INV0010668 Employee Contribution 203-20340 4.62
INV0010668 Employee Contribution 205-20340 4.62
INV0010668 Employee Contribution 210-20340 4.62
INV0010668 Employee Contribution 215-20340 4.62
12235 4/19/2024 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 326.56 INV0010665 PR WITHOLDING ORDER 100-20399 326.56
12236 4/19/2024 USBANK U.S BANK PARS ACCT# 6746022400 4,744.48 INV0010672 PARS RETIREMENT 100-20340 3,930.39
INV0010672 PARS RETIREMENT 200-20340 338.68
INV0010672 PARS RETIREMENT 203-20340 88.96
INV0010672 PARS RETIREMENT 205-20340 232.09
INV0010672 PARS RETIREMENT 260-20340 114.83
INV0010672 PARS RETIREMENT 285-20340 39.53
12237 4/19/2024 ACOGRO ACOSTA GROWERS, INC. 407.93
51672 LP PARK-PLANTS 285-3330-53814 407.93
12238 4/19/2024 AMABUS AMAZON CAPITAL SERVICES INC 798.93 144D-6J9K-1T13 SOCCER BENCHES 100-4100-53012 256.04
1CTH-61PK-HMQQ ANIMAL CONTROL SUPPLIES 100-2130-53011 70.46 1HNK-6M6J-N4PK COUNCIL SUPPLIES 100-1150-53011 140.36
1HXF-THFK-4K6C IT SUPPLIES 550-6100-53018 69.76
1RCF-QLH4-HXXW MEMORY CARDS 550-6100-53018 185.33
1TRD-FLYR-6TWN WIRELESS KEYBOARD/DUSTER 550-6100-53018 76.98 12239 4/19/2024 AMERLE AMERICAN LEGAL 105.96
32769 LP ORD#24-984 100-1120-53412 10.96
33228 FY 24/25 MUNICIPAL CODE ONLINE RENEWAL 100-1120-53412 95.00 12240 4/19/2024 AZUSAP AZUSA PLUMBING SUPPLY 168.99
0470974-IN NELSON PARK-REPAIR KIT 285-3330-53822 168.99 12241 4/19/2024 B2PRIN B2 PRINT 252.00
0012694 BUSINESS CARDS 100-1100-53976 252.00
12242 4/19/2024 BIGTRE BIG TREES NURSERY 4,600.00
INV0010692 DEPOSIT-15G ARBUTUS/AUSTRALIAN 100-5596-59600 4,600.00 12243 4/19/2024 BLAWAT BLACKWATER SECURITY 16,563.33
1902-1579 04/24 PARK SECURITY SVC 100-2110-53111 16,563.33 12244 4/19/2024 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 8842154 04/24 SR CTR LANDSCAPE SVC 100-4130-53814 253.50 8842154 04/24 MEDIANS LANDSCAPE SVC 200-3120-53814 6,446.68 8842154 04/24 AMAR/SAUDER LANDSCAPE SVC 200-3120-53814 481.00 8842154 04/24 NATURE SVC LANDSCAPE SVC 285-3330-53814 2,324.66 8842154 04/24 CH LANDSCAPE SVC 285-3330-53814 2,391.91
12245 4/19/2024 STATE CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION 199.00 INV0010654 CRAMER MARKETING 100-1130-53011 40.60
INV0010654 AUGUSTA SPORTSWEAR 100-4110-53980 10.70
INV0010654 AUGUSTA SPORTSWEAR 100-4110-53980 38.00
INV0010654 AUGUSTA SPORTSWEAR 100-4110-53980 3.30
INV0010654 AUGUSTA SPORTS WEAR 100-4110-53980 55.10
INV0010654 AUGUSTA SPORTS WEAR 100-4110-53980 51.30
12246 4/19/2024 TIMEWA CHARTER COMMUNICATIONS 1,343.00
0400926041024 04/10-05/09 FIBER 1GBPS 100-1150-53715 1,343.00 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 3 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12247 4/19/2024 CHRPER CHRISTOPHER PEREZ ARIAS 1,050.00 24 Fitness Instructor 263-3320-53111 1,050.00
12248 4/19/2024 CINTA CINTAS CORPORATION #693 109.64
4189277187 04/11 CH MAT RENTAL 100-1150-53813 109.64
12249 4/19/2024 CONCEN CONCENTRA 1,260.00
82687801 PRE EMPLOYMENT PHYSICAL 100-1135-53406 504.00
82755847 PRE EMPLOYMENT PHYSICAL 100-1135-53406 756.00
12250 4/19/2024 DAKOTA DAKOTA BACKFLOW CO 2,795.00
58214 BACK FLOW REPAIR 100-4100-53811 2,795.00
12251 4/19/2024 ARGDAV DAVID ARGUDO 142.04
INV0010660 INDIAN WELL CONF REIM-ARGUDO 100-1100-53972 142.04 12252 4/19/2024 DELCOM DELHAVEN COMMUNITY CENTER 170.00 109 03/24 CAR DETAILING 555-3150-53812 170.00
12253 4/19/2024 DEPTJ DEPT OF JUSTICE-BUREAU 480.00
727236 FINGERPRINT SVC 100-1135-53406 288.00
727236 FINGERPRINT SVC 100-4110-53980 192.00
12254 4/19/2024 DSA DIVISION OF THE STATE ARCHITECT 176.80 INV0010656 S1186 JAN-FEB-MAR 2024 100-42160 176.80
12255 4/19/2024 EDISON EDISON CO 968.46
INV0010658 01/31-02/29 ELEC - SR CENTER 100-4130-53712 865.96 INV0010690 02/07-03/07 ELEC-VARIOUS 200-3120-53713 102.50 12256 4/19/2024 LIMELI ELIJAH LIMON 37.00
INV0010653 PRE EMPLOYMENT LIVE SCAN 100-1135-53406 37.00 12257 4/19/2024 EMPAME EMPLOY AMERICA 4,004.00
58C2401-IN 03/24 BUS SHELTER MTCE 210-3130-53816 4,004.00 12258 4/19/2024 ESP EVENT SOUND PROFESSIONALS 600.00
0698 AUDIO VISUAL-PARK AMPHITHEATER 100-4140-53979 600.00 12259 4/19/2024 EWIIRR EWING IRRIGATION PRODUCTS INC. 383.38 21790206 HERBICIDE 285-3330-53814 383.38
12260 4/19/2024 FECELE F.E.C. ELECTRIC INC. 5,425.00
23092-1 TEMPLE AVE MEDIAN LIGHTS 200-3120-53814 5,425.00 12261 4/19/2024 GALLS GALLS 233.92
027543365 SEWING SVC-CE UNIFORMS 100-2110-53015 54.41
027543366 SEWING SVC-CE UNIFORMS 100-2110-53015 126.69
027543370 CE UNIFORMS 100-2110-53015 52.82
12262 4/19/2024 HACOUT HACIENDA OUTLET 48.00
24309 MTCE-CAPS 100-3330-53015 48.00
12263 4/19/2024 INHOFA INDUSTRY HOSES & FASTNERS 127.62 67618 DIESEL TRK HOSE 555-3150-53812 127.62
12264 4/19/2024 JCLBAR JCL TRAFFIC 1,796.42
123414 ALUMINUM DRIVE RIVETS 200-3120-53821 328.55
123474 STOP SIGN 200-3120-53821 907.91
123541 WHITE STRIPING SPRAY PAINT 200-3120-53821 390.62 123598 TRAFFIC SIGNAGE 200-3120-53821 169.34
12265 4/19/2024 KSKFAC KSK FACILITIES 1,915.00
1952 03/24 CH JANITORIAL SVC 100-1150-53813 1,915.00
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 4 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12266 4/19/2024 LPVCWD LA PUENTE VALLEY CO WATER 1,524.90 INV0010684 01/17-03/18 WTR-CITY HALL 100-1150-53714 739.64 INV0010685 01/17-03/18 WTR-CH LANDSCAPE 100-1150-53714 96.54 INV0010686 01/17-03/18 WTR-116 N FIRST ST 200-3120-53714 86.88 INV0010687 01/17-03/18 WTR-S FIRST ST 200-3120-53714 86.88 INV0010688 01/17-03/18 WTR- S SECOND ST 200-3120-53714 86.88 INV0010689 01/17-03/18 WTR-S SECOND ST 200-3120-53714 86.88 INV0010696 01/17-03/18 WTR-N GLENDORA 200-3120-53714 86.88 INV0010697 01/17-03/18 WTR-N GLENDORA #1 200-3120-53714 254.32 12267 4/19/2024 DIPMAR MARCELLO DIPIETRO 200.00
INV0010680 DEPOSIT RENTAL REFUND-DIPIETRO 600-20230 200.00 12268 4/19/2024 MARK MARK'S WELDING SERVICE 4,250.00
49 ANIMAL CONTROL VEH MOD-DOG CONTAINMENT B… 100-2130-53111 4,250.00 12269 4/19/2024 MERRIT MERRITTS HARDWARE 3,677.06
139498 BATTERIES/TARPS 200-3120-53016 86.31
139499 GRAFFITI SUPPLIES 200-3120-53016 21.99
139547 OUTLET DPLX 285-3330-53813 27.68
139633 VEH SUPPLIES 555-3150-53812 101.81
139669 BATTERIES, CHALK POWDER 100-3330-53012 53.62
139674 KEY TABS/TAPE RULE/LOCK COMBO 100-1150-53012 87.95 139675 FIXED BLADE KNIFE 100-1150-53012 21.99
139679 CHAINSAW/CHARGER 100-3330-53811 366.98
139680 STIHL BATTERY 100-3330-53811 417.99
139689 STRIPPER/AIR FRESHNER 100-3330-53811 14.93
139700 MINI CHAIN STIHL 100-3330-53012 27.49
139715 MTCE SUPPLIES 285-3330-53822 165.17
139748 GRAFFITI SUPPLIES 200-3120-53016 110.38
139749 TAPE BARCODE/TAPE 285-3330-53822 173.68
139762 WRENCH PIPE/PLIERS 100-3330-53012 126.46
139764 GRAFFITI SUPPLIES 200-3120-53016 34.07
139787 LIGHT BULBS 285-3330-53822 13.18
139802 LIGHT BULBS 285-3330-53822 9.78
139809 TOOLS 285-3330-53814 131.96
139812 SCREWS/COVER BOX 285-3330-53822 27.68
139815 GRAFFITI SUPPLIES 200-3120-53016 21.45
139868 ELECTRIC COVERS 100-1150-53012 83.57
139879 MTCE SUPPLIES 100-1150-53012 113.20
139895 MTCE TOOLS 285-3330-53813 27.48
139897 SNACK BAR 285-3330-53813 3.30
139910 GRAFFIT SUPPLIES 200-3120-53016 90.88
139912 CORD EXTN/PWR STRIP 285-3330-53813 25.94
139914 MTCE SUPPLIES 285-3330-53813 113.88
139931 MTCE TOOLS 285-3330-53813 35.37
139932 MTCE TOOLS 285-3330-53813 13.20
139944 BOLTS/NUTS/WASHER 200-3120-53012 39.34
139953 MTCE EQUIPMENT 100-3330-53811 205.97
139954 MTCE SUPPLIES 100-3330-53012 601.95
139956 HOSE HANGR/CART HOSE/STENCIL SET 100-3330-53813 280.43 12271 4/19/2024 OREILLY O'REILLY AUTO PARTS 105.68
3607-415641 BATTERY WARRANTY 555-3150-53812 22.00
3607-416618 ACP W/GAUGE, DETAIL WIPES 555-3150-53812 83.68 12272 4/19/2024 ORSCON ORS CONSTRUCTION 1,000.00
INV0010695 CHANGE ORD#1-VILLAREAL 260-3320-53977 1,000.00 12273 4/19/2024 SOLPAL PALMETTO SOLAR LLC 715.48
INV0010693 REFUND-BLDG PERMIT #032754 & 032755 100-42110 277.82 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 5 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010694 REFUND-BLDG PERMIT #033126 & 033127 100-42110 437.66 12274 4/19/2024 RESOUR RESOURCE BUILDING MATERIALS 1,551.55 3769318 CONCRETE MIX/TAN SPLIT 285-3330-53822 328.86
3771308 STEPSTONE WALL CAP 285-3330-53822 1,195.78
3775638 TAN SPLIT 285-3330-53822 19.65
3775958 TAN SPLIT 285-3330-53822 14.76
409797 TAN SPLIT 285-3330-53822 -7.50
12275 4/19/2024 CARRRI RICARDO CARRILLO 86.44
INV0010691 MTCE TOOLS REFUND-CARRILLO 100-1150-53011 12.00 INV0010691 MTCE TOOLS REFUND-CARRILLO 285-3330-53813 74.44 12276 4/19/2024 SGTRA SOUTHLAND TRANSIT INC 63,088.10
LAPUENTE0324 03/24 DIAL A RIDE SVC 210-3130-53916 12,253.58 LAPUENTE0324 03/24 LP LINK SVC 210-3130-53917 52,999.77 LAPUENTE0324 03/24 DIAL A RIDE FARE 210-46100 -86.25
LAPUENTE0324 03/24 LP LINK FARE 210-46105 -2,079.00
12277 4/19/2024 STAPLE STAPLES CREDIT PLAN 243.46
6000968980 OFFICE SUPPLES 100-1150-53011 243.46
12278 4/19/2024 ESPSTE STEVEN ESPARZA 80.00
INV0010681 PICNIC SHELTER REFUND-ESPARZA 100-47260 80.00 12279 4/19/2024 STIAN STILES ANIMAL REMOVAL, INC. 400.00 4208 02/24 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
4296 03/24 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
12280 4/19/2024 SUNBELT SUNBELT RENTALS, INC. 2,575.48
151916613-1 SCISSOR LIFT RENTAL 285-3330-53822 2,575.48 12281 4/19/2024 SOLSUP SUPPLY SOLUTIONS 612.95
057879 MTCE JANITORIAL SUPPLIES 100-3330-53813 612.95
12282 4/19/2024 TERMI TERMINIX PROCESSING CENTER 55.00
445375353 04/05 CC PEST CONTROL 285-3330-53813 55.00
12283 4/19/2024 GASCO THE GAS COMPANY 337.99
INV0010661 03/04-04/02 GAS- SR CENTER 100-4130-53711 337.99 12284 4/19/2024 TUST TURF STAR, INC. 2,368.94
3325764-00 IRRIGATION CONTROLLER 285-3330-53822 2,368.94 12285 4/19/2024 VANLANT VAN LANT & FANKHANEL LLP 2,500.00 INV0010659 22/23 SINGLE AUDIT 100-1130-53111 2,500.00
12286 4/19/2024 WILENG WILLDAN ENGINEERING 2,367.99
006-27336 02/23 LAPU INYO STORM DRAIN/DRYWELL IMP 284-5615-59210 2,367.99 12287 4/26/2024 AMABUS AMAZON CAPITAL SERVICES INC 967.42 14YV-9GL1-DLGF PORTABLE SPEAKER 550-6100-53018 78.63
19RH-VRX3-JHK4 CH-SUPPLIES 100-1150-53011 430.34
1C1W-YDYT-41GY LP PARK-SOLAR FLAG POLE LIGHT 285-3330-53813 193.56 1J9V-JYH9-6CG6 CORD WIRE PROTECTOR 550-6100-53018 50.58 1KV1-MJTX-PJXW DOCTOR KIT FOR KIDS 100-4100-53012 67.08 1LVJ-71JM-DFYM IT SUPPLIES 550-6100-53018 103.31
1WYY-RF3M-FRVL PROPERTY TAG 100-3325-53111 50.60
1XTH-MGFP-C34H COUNCIL SUPPLIES 100-1150-53011 -116.60
1YRT-M1GF-4KCC 3 RING BINDERS 100-1150-53011 109.92
12288 4/26/2024 WANAND ANDY WANG 3,000.00
INV0010723 AMPHITHEATER DESIGN 100-5596-59300 3,000.00
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 6 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12289 4/26/2024 ATT AT&T 85.89
000021564258 03/13-04/12 PHONE-CC/YLAC FAX LN 100-4100-53715 57.26 000021564259 03/13-04/12 PHONE-LP PARK SNACK BAR 285-3330-53715 28.63 12290 4/26/2024 B2PRIN B2 PRINT 269.70
0012706 BUSINESS CARDS-RIOS 100-3320-53411 48.50
0012719 LETTERHEAD 100-1150-53011 221.20
12291 4/26/2024 CBE4AM CBE OFFICE SOLUTIONS 1,063.55
IN2726338 03/20-04/19 FACILITY COPIER 100-1150-53911 1,063.55 12292 4/26/2024 NORCHA CHAD NORYS 37.00
INV0010705 LIVE SCAN REIM-NORYS 100-4110-53980 37.00
12293 4/26/2024 CHAMBERS CHAMBERS GROUP 1,802.00
37142 03/24 EECBG GRANT-NEPA DOCUMENT 100-3100-53111 1,802.00 12294 4/26/2024 CHRPER CHRISTOPHER PEREZ ARIAS 1,050.00 25 Fintess Instructor 263-3320-53111 1,050.00
12295 4/26/2024 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 2,063.59 22854 03/24 LEGAL SVC-CODE ENF 100-2110-53114 132.90
22855 03/24 LEGAL SVC-CODE ENF 100-2110-53114 1,473.20
22856 03/24 LEGAL SVC-CODE ENF 100-2110-53114 457.49
12296 4/26/2024 DEPTIND DEPT OF INDUSTRIAL RELATIONS 675.00 S 2055742 SB COMM CTR ELEVATOR INSPECTION 100-4100-53811 675.00 12297 4/26/2024 WASDOG DOG WASTE DEPOT AW USA INC. 1,891.38 704152 DOG WASTE SUPPLIES 285-3330-53822 1,891.38
12298 4/26/2024 EXPERI EXPERIAN 27.00
CD2412002935 03/24 CREDIT REPORT SVC 100-3320-53111 27.00 12299 4/26/2024 FEDEXP FEDERAL EXPRESS CORP 34.96
8-467-86162 POSTAGE-FPPC FORMS 100-1120-53211 34.96
12300 4/26/2024 GALLS GALLS 699.34
027537496 UNIFORMS/CODE ENFORCEMENT 100-2110-53015 148.03 027537587 UNIFORMS/CODE ENFORCEMENT 260-3320-53015 255.89 027556154 UNIFORMS/CODE ENFORCEMENT 260-3320-53015 295.42 12301 4/26/2024 GT1COL GT1 COLLISION REPAIR INC 5,462.90 17F175CF VEH REPAIR-DODGE RAM 555-3150-53812 2,625.85
311715F5 VEH-REPAIR 2022 FORD F-150 555-3150-53812 1,273.20 C954782F VEH-REPAIR CHEVY 1500 555-3150-53812 1,563.85
12302 4/26/2024 HACLWN HACIENDA LAWNMOWER SHOP 31.85
5186 TOOLS 285-3330-53822 31.85
12303 4/26/2024 HEAANI HEART 9,000.00
LP0008 SPAY & NEUTER PROGRAM 263-3320-53111 9,000.00
12304 4/26/2024 JCLBAR JCL TRAFFIC 219.01
122464 SCHOOL SPD LIMIT SIGNS 200-3120-53821 219.01
12305 4/26/2024 JOSREY JOSE REYES 485.76
INV0010717 04/01-15 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 485.76 12306 4/26/2024 LACRD LA CO DEPT PUBLIC WORKS 11,178.01 RE-PW-24040805934 03/24 IW LA PUENTE 100-3110-53121 2,241.47 RE-PW-24040806299 03/24 TS MAINT DDG 200-3120-53819 8,936.54 12307 4/26/2024 LACRDD LA CO DEPT PUBLIC WORKS 1,555.85 IN240000702 06/23-02/24 TS CALIFORNIA@NELSON 200-3120-53819 1,555.85 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 7 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12308 4/26/2024 LACSHF LA CO SHERIFF'S DEPT 705,538.48
242040EC 01/24 LAW ENF SVC 100-2100-53110 632,670.49
242040EC 01/24 LIABILITY INS 100-2100-53186 72,867.99
12309 4/26/2024 LOCKSP LOCKS PLUS, INC 132.31
25552 DUPLICATE KEYS 100-1150-53011 26.27
25552 DUPLICATE KYES 100-2110-53012 27.38
25552 DUPLICATE KEYS 285-3330-53822 26.28
25552 DUPLICATE KEYS 285-3330-53822 27.38
25552 DUPLICATE KEYS 285-3330-53822 25.00
12310 4/26/2024 CASLUI LUIS CASTILLO 37.00
INV0010708 LIVE SCAN REIM-CASTILLO 100-4110-53911 37.00 12311 4/26/2024 MENMAB MABEL MENA 37.00
INV0010703 LIVE SCAN REIM-MENA 100-4110-53980 37.00
12312 4/26/2024 MANCIL MANCILLA'S QUALITY PRINTING LLC 886.60 16054 RUBBER STAMPS-PASSPORT SUPPLIES 100-4100-53011 94.60 16067 FORMS-BLDG PERMIT APPLICATION 100-3310-53011 792.00 12313 4/26/2024 PERMAN MANUEL PEREZ BRAVO 26.00
INV0010706 LIVE SCAN REIM-PEREZ 100-4110-53980 26.00
12315 4/26/2024 CARMEG MEGAN CARRILLO 37.00
INV0010707 LIVE SCAN REIM-CARRILLO 100-4110-53980 37.00 12316 4/26/2024 ERAMER MERCEDES ERAZO 753.00
INV0010701 C&D DEPOSIT REFUND-15812 VICTORIA 600-23280 753.00 12317 4/26/2024 PERMIC MICHAEL PEREZ 37.00
INV0010704 LIVE SCAN REIM-PEREZ 100-4110-53980 37.00
12318 4/26/2024 RESOLD OLD TOWN RESTORATION LLC 10,000.00 INV0010711 2023-15 BUSINESS START UP GRANT 100-3320-53981 10,000.00 12319 4/26/2024 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 10,102.00 24700 03/24 LEGAL-LEWIS VS. CITY OF LP 100-1110-53114 10,102.00 12320 4/26/2024 OREILLY O'REILLY AUTO PARTS 46.18
3607-416880 FUSES 200-3120-53012 46.18
12321 4/26/2024 QUINMO QUINTIN'S MOBIL 58.20
1019027 FUEL 555-3150-53014 58.20
12322 4/26/2024 REGION REGIONAL TAP SERVICE CENTER 1,339.44 6022354 03/24 EZ/FOOTHILL MONTHLY PASS 210-3130-53915 1,339.44 12323 4/26/2024 CHARUD RUDY CHAVARRIA SCHOLARSHIP FOUNDATION 1,200.00 INV0010710 R. CHAVARRIA SCHOLARSHIP ALLOCATION 263-3320-53111 1,200.00 12324 4/26/2024 SGVWC S.G.V. WATER CO 1,056.58
INV0010713 03/07-04/09 WTR-935 IRRIG PUENTE 200-3120-53714 145.74 INV0010714 03/07-04/09 WTR-715 IRRIG PUENTE 200-3120-53714 273.31 INV0010715 03/07-04/09 WTR-545 IRRIG PUENTE 200-3120-53714 268.75 INV0010716 03/07-04/09 WTR-15900 E MAIN 200-3120-53714 368.78 12325 4/26/2024 PROSAO SAO PRODUCTIONS 3,676.83
INV0010712 YWFP T-SHIRTS NETWORKING LUNCHEON 280-3300-53111 3,676.83 12326 4/26/2024 DELSHA SHAUNTELLE DE LOS SANTOS 37.00
INV0010709 LIVE SCAN REIM-DE LOS SANTOS 100-4110-53980 37.00 12327 4/26/2024 SOSUBW SUBURBAN WATER SYSTEMS 578.70
180022850455 03/08-04/04 WTR-6000101379 200-3120-53714 207.34 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 8 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
180022857807 03/21-04/18 WTR-6000060246 200-3120-53714 150.55 180022857811 03/21-04/18 WTR-6000060264 200-3120-53714 220.81 12328 4/26/2024 SUNBELT SUNBELT RENTALS, INC. 776.19
148319694-2 SCISSOR LIFT RENTAL 285-3330-53822 46.20
148464183-3 AERATOR RENTAL 285-3330-53822 14.89
148960335-1 TOWABLE CONCRETE MIXER RENTAL 285-3330-53822 357.55 149204842-1 TOWABLE CONCRETE MIXER RENTAL 285-3330-53822 357.55 12329 4/26/2024 TERMI TERMINIX PROCESSING CENTER 382.00 445377273 04/05 CC PEST CONTROL 285-3330-53813 50.00
445377286 04/05 CC PEST CONTROL 285-3330-53813 53.00
445377903 04/05 CH PEST CONTROL 100-1150-53813 85.00
445377930 04/05 CH PEST CONTROL 100-1150-53813 104.00
445378070 04/05 SR CENTER PEST CONTROL 100-4130-53813 90.00 12330 4/26/2024 THEPIN THE PIN CENTER 1,320.00
0424107 CITY LOGO PINS 100-1120-53011 1,320.00
12331 4/26/2024 TOWENT TOWO ENTERPRISE INC 125,995.18
INV0010719 03/21-04/02 HSIP CROSSWALK PROJ RETENTION 203-20220 -3,758.81 INV0010719 03/21-04/02 HSIP CROSSWALK PROJ FINAL 203-5586-59300 75,176.24 INV0010719 03/21-04/02 HSIP CROSSWALK PROJ RETENTION 205-20220 -2,872.50 INV0010719 03/21-04/02 HSIP CROSSWALK PROJ FINAL 205-5586-59300 57,450.25 12332 4/26/2024 WALIRW WALTERS WHOLESALE ELECTRIC CO. 34.28 S125263676.1 CIRCUIT BREAKER-MEDIAN 200-3120-53814 34.28 12333 4/26/2024 WILENG WILLDAN ENGINEERING 3,816.00
010-58227 03/24 COST ALLOCATION PLAN/USER FEE ANALYSIS 100-1130-53111 3,816.00 12334 4/26/2024 WILCON WILLOWDALE CONGRETATION OFJEHOVAH'S WITNESSES 2,010.00 INV0010702 C&D DEPOSIT REFUND-1010 N UNRUH 600-23280 2,010.00 12335 4/26/2024 MARK MARK'S WELDING SERVICE 20,000.00
53 PARK AMPHITHEATER AUDIOVISUAL STRUCTURE 100-5596-59300 10,000.00 54 DEPOSIT-BASEBALL NETTING & POLE STRUCTURE 100-5596-59300 10,000.00 12336 5/3/2024 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 195.00 INV0010741 CHILD SUPPORT 100-20399 195.00
12337 5/3/2024 NATRS NATIONWIDE RETIREMENT 330.00
INV0010746 Employee Contribution 100-20340 306.90
INV0010746 Employee Contribution 200-20340 4.62
INV0010746 Employee Contribution 203-20340 4.62
INV0010746 Employee Contribution 205-20340 4.62
INV0010746 Employee Contribution 210-20340 4.62
INV0010746 Employee Contribution 215-20340 4.62
12338 5/3/2024 RELIAN RELIANCE STANDARD LIFE INS. 3,822.43 INV0010740 LIFE INSURANCE 100-20320 654.07
INV0010740 LIFE INSURANCE 200-20320 28.60
INV0010740 LIFE INSURANCE 202-20320 1.56
INV0010740 LIFE INSURANCE 203-20320 11.67
INV0010740 LIFE INSURANCE 205-20320 11.67
INV0010740 LIFE INSURANCE 210-20320 20.46
INV0010740 LIFE INSURANCE 215-20320 6.05
INV0010740 LIFE INSURANCE 260-20320 37.68
INV0010740 LIFE INSURANCE 283-20320 8.51
INV0010740 LIFE INSURANCE 285-20320 12.73
INV0010744 LTD INSURANCE 100-20330 1,292.32
INV0010744 LTD INSURANCE 200-20330 65.64
INV0010744 LTD INSURANCE 202-20330 8.35
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 9 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010744 LTD INSURANCE 203-20330 33.78
INV0010744 LTD INSURANCE 205-20330 33.78
INV0010744 LTD INSURANCE 210-20330 47.36
INV0010744 LTD INSURANCE 215-20330 29.51
INV0010744 LTD INSURANCE 260-20330 82.79
INV0010744 LTD INSURANCE 283-20330 16.36
INV0010744 LTD INSURANCE 285-20330 23.44
INV0010751 STD INSURANCE 100-20330 1,104.68
INV0010751 STD INSURANCE 200-20330 56.13
INV0010751 STD INSURANCE 202-20330 7.14
INV0010751 STD INSURANCE 203-20330 28.89
INV0010751 STD INSURANCE 205-20330 28.88
INV0010751 STD INSURANCE 210-20330 40.42
INV0010751 STD INSURANCE 215-20330 25.24
INV0010751 STD INSURANCE 260-20330 70.67
INV0010751 STD INSURANCE 283-20330 14.01
INV0010751 STD INSURANCE 285-20330 20.04
12339 5/3/2024 FTB STATE OF CALIFORNIA FRANCHISE TAX BOARD 814.71 INV0010742 PR WITHOLDING ORDER 100-20399 814.71
12340 5/3/2024 USBANK U.S BANK PARS ACCT# 6746022400 5,002.71 INV0010698 PARS RETIREMENT 100-20340 63.54
INV0010750 PARS RETIREMENT 100-20340 4,091.47
INV0010750 PARS RETIREMENT 200-20340 364.26
INV0010750 PARS RETIREMENT 203-20340 74.66
INV0010750 PARS RETIREMENT 205-20340 253.94
INV0010750 PARS RETIREMENT 260-20340 154.84
12341 5/3/2024 ACOGRO ACOSTA GROWERS, INC. 407.93
51709 PLANTS-PLANTERS 285-3330-53814 407.93
12342 5/3/2024 ALLIAN ALLIANT INSURANCE SERVICES 527.00 2638868 SPECIAL EVENT LIABILITY INS.-5 DE MAYO 100-1135-53613 527.00 12343 5/3/2024 AMABUS AMAZON CAPITAL SERVICES INC 974.41 16MW-CXH7-KVWQ GOLF CART COVERS 555-3150-53812 98.99
19Q4-XTLV-GH93 IT SUPPLIES 550-6100-53018 48.45
19Q4-XTLV-KXD4 SHIPPING TAGS-ANIMAL CONTROL 100-2130-53011 41.58 1D1R-1PN7-J4CF DASH CAM/CIGARETTE LIGHTER/STROBE LIGHT 100-2110-53011 360.76 1F11-W4T3-NX9K IT SUPPLIES 550-6100-53018 30.78
1KDK-WDP9-C441 IT SUPPLIES 550-6100-53018 84.06
1RLP-XTQ6-NW4W MUSICAL INSTRUMENT SET 100-4100-53012 30.68 1RLP-XTQ6-QX1V GRADUATION HONOR CORDS 600-20250 105.48
1RX4-1F69-HK7V WEBCAM-WIRELESS KEYBOARD 550-6100-53018 173.63 12344 5/3/2024 SCOSPO AMERICAN SOCCER COMPANY INC 5,459.49 6847422 Youth Soccer League Uniform 100-4110-53980 5,459.49 12345 5/3/2024 CHABAN ANTHONY TRUJILLO 1,500.00
005420240 BAND ENTERTAINMENT FOR THE CINCO DE MAYO EV… 100-4140-53979 1,500.00 12346 5/3/2024 AZUSAP AZUSA PLUMBING SUPPLY 601.97
0471419-IN ELEC WATER HEATER 285-3330-53813 601.97
12347 5/3/2024 TRACAL CALI TRANSLATIONS, LLC 675.00
0058 AGING GRANT TRANSLATION SVC 280-3300-53111 675.00
12348 5/3/2024 CELDEL CELENA DELGADO 90.00
INV0010735 SOCCER CLASS REFUND-GONZALEZ 100-47260 90.00 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 10 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12349 5/3/2024 GARCEL CELIA GARCIA 37.00
INV0010736 LIVE SCAN REIM-GARCIA 100-1135-53406 37.00
12350 5/3/2024 TIMEWA CHARTER COMMUNICATIONS 119.16
0029105041424 04/01-05/13 SC CABLE/INTERNET 100-4130-53715 119.16 12351 5/3/2024 CHRPER CHRISTOPHER PEREZ ARIAS 1,050.00
26 Fitness Instructor Payment 263-3320-53111 1,050.00
12352 5/3/2024 CINTA CINTAS CORPORATION #693 543.36
4190782940 04/25 CH MAT RENTAL 100-1150-53813 109.64
4190782957 04/25 SR CENTER MAT RENTAL 100-4130-53012 433.72 12353 5/3/2024 DAKOTA DAKOTA BACKFLOW CO 495.00
58761 BACKFLOW TESTING VARIOUS MEDIANS 200-3120-53814 495.00 12354 5/3/2024 EWIIRR EWING IRRIGATION PRODUCTS INC. 821.24 21968130 HERBICIDE 200-3120-53814 407.32
21968675 HERBICIDE 200-3120-53814 267.69
21968762 LANDSCAPE SUPPLIES 285-3330-53814 146.23
12355 5/3/2024 EXTOFF EXTENDED OFFICE SOLUTIONS INC 628.42 INV0010765 05/24 PHONE SVC 100-1150-53715 628.42
12356 5/3/2024 GUEJC GUERREROS ATHLETIC FOUNDATION 1,876.00 INV0010758 03/24 JUDO CLASS PYMT 100-4100-53111 1,876.00 12357 5/3/2024 HACLWN HACIENDA LAWNMOWER SHOP 185.67
5169 LANDSCAPE SUPPLIES 285-3330-53814 139.12
5170 ADAPTOR-MTCE 285-3330-53814 19.80
5205 LANDSCAPE SUPPLIES 285-3330-53814 26.75
12358 5/3/2024 HDLCC HDL COREN & CONE 2,903.75
SIN038131 04-06/24 PROPERTY TAX 100-1130-53111 2,903.75 12359 5/3/2024 JCLBAR JCL TRAFFIC 1,261.14
123760 JBC KNOB TOP DELINEATOR 200-3120-53821 323.86
123761 ARROWBOARD RENTAL 200-3120-53821 90.00
123765 REFLECTIVE ROLL UP SIGN 200-3120-53821 318.96
123768 U-TURN SIGN 200-3120-53821 213.89
123769 YIELD TO PED SIGN 200-3120-53821 314.43
12360 5/3/2024 GONSALV JOE A. GONSALVES & SON 2,500.00
161554 05/24 LEGISLATIVE SVC 100-1100-53111 2,500.00
12361 5/3/2024 MALJO JOE MALVIDO 600.00
INV0010733 MUSIC SVC-MOTHERS DAY DANCE 100-4130-53979 600.00 12362 5/3/2024 CASJON JONATHAN CASTANEDA 49.49
INV0010734 RESPONSE GEAR REIM-CASTANEDA 100-2110-53015 49.49 12363 5/3/2024 JOSREY JOSE REYES 345.05
INV0010763 04/16-30 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 345.05 12364 5/3/2024 KSKFAC KSK FACILITIES 2,400.00
1962 04/24 COMM/YLAC JANITORIAL SVC 285-3330-53813 2,400.00 12365 5/3/2024 LACANL LA CO ANIMAL CARE AND CONTROL 665.34 INV0010764 11/23 ANIMAL HOUSING 100-2130-53112 665.34
12366 5/3/2024 LACRDD LA CO DEPT PUBLIC WORKS 47,034.57 IN240000782 07/23-04/24 LAP DUFF 200-3120-53817 47,034.57 12367 5/3/2024 LPVCWD LA PUENTE VALLEY CO WATER 430.58
INV0010761 02/15-04/17 WTR-501 GLENDORA 285-3330-53714 430.58 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 11 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12368 5/3/2024 BERMAX MAX BERREYES 37.00
INV0010737 LIVE SCAN REIM-BERREYES 100-1135-53406 37.00 12369 5/3/2024 MUNWAS MUNICIPAL WASTE SOLUTIONS, INC. 2,392.50 825 SB 1383 IMPLEMENTATION ASSISTANCE 100-1130-53111 2,392.50 12370 5/3/2024 RESNEL NELSON RESIDENCES, LLC 2,000.00
INV0010762 C&D DEPOSIT REFUND-15001 NELSON 600-23280 2,000.00 12371 5/3/2024 RESOLD OLD TOWN RESTORATION LLC 10,000.00 INV0010759 2023-16 BUSINESS START UP GRANT 100-3320-53981 10,000.00 12372 5/3/2024 OREILLY O'REILLY AUTO PARTS 987.17
3607-417221 BATTERY 200-3120-53012 482.94
3607-417222 BATTERY 200-3120-53012 482.94
3607-417278 TERM-SPRAY 200-3120-53012 21.29
12373 5/3/2024 PIPETE PIPE TEC, INC. 5,480.00
12493 CLEAN STORM DRAIN-BAMBOO 284-3100-53111 3,940.00
12496 STORM DRAIN CLEAN OUT 284-3100-53111 1,540.00
12374 5/3/2024 QUAD QUADIENT 3,000.00
INV0010730 CH-POSTAGE 100-1150-53211 3,000.00
12375 5/3/2024 RESOUR RESOURCE BUILDING MATERIALS 332.00 3786342 SCOOP RECYCLED BASE 285-3330-53822 83.00
3786343 SCOOP RECYCLED BASE 285-3330-53822 124.50
3786686 SCOOP RECYCLED BASE 285-3330-53822 124.50
12376 5/3/2024 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 513.67 0011647102 AD-24-984 SECOND READING 100-1120-53411 513.67 12377 5/3/2024 SOSUBW SUBURBAN WATER SYSTEMS 876.72
180032525556 03/23-04/22 WTR-6000064023 200-3120-53714 301.69 180032527572 03/23-04/22 WTR-6000078449 200-3120-53714 298.40 180081347559 03/23-04/22 WTR-6000076363 200-3120-53714 193.86 180081347610 03/23-04/22 WTR-6000076674 200-3120-53714 82.77 12378 5/3/2024 SUNBELT SUNBELT RENTALS, INC. 96.50
152986058-1 DETHATCHER RENTAL 285-3330-53822 96.50
12379 5/3/2024 TMOBILE T-MOBILE 546.59
INV0010729 03/21-04/20 PHONE-PUBLIC SAFETY 100-2100-53715 546.59 12380 5/3/2024 TMOBILE T-MOBILE 226.94
INV0010731 03/21-04/20 PHONE-CE WIRELESS 100-2110-53715 226.94 12381 5/3/2024 TMOBILE T-MOBILE 1,159.00
INV0010732 03/21-04/20 PHONE-MTCE WIRELESS 100-3100-53715 1,159.00 12382 5/3/2024 TNT TNT 588.00
INV0010766 FIREWORK STAND REIM 100-42130 588.00
12383 5/3/2024 TOWENT TOWO ENTERPRISE INC 2,650.00
00002 LP PARK CONCRETE WORK RETENTION PYMT 100-20220 2,650.00 12384 5/3/2024 ULINE ULINE 2,105.29
176935600 OFFICE CHAIR 100-1130-54585 113.58
177059252 TRASH RECEPTACLE 200-3120-53817 991.72
177203443 COUNCIL CHAMBERS-CHAIRS 100-1100-53012 999.99 12385 5/3/2024 VOLDEF VOLUNTEERS IN DEFENSE OF ANIMALS 1,280.00 INV0010760 03/24 ANIMAL SHELTER SVC 100-2130-53111 1,280.00 Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 12 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
12386 5/3/2024 WALIRW WALTERS WHOLESALE ELECTRIC CO. 340.16 S125263676-2 INSULATED GLOVE KIT 100-3100-53976 340.16
12387 5/3/2024 WILENG WILLDAN ENGINEERING 33,417.25
003-38877 03/24 ENGINEERING PERMITS SVC 100-3110-53120 6,578.65 006-27498 03/24 LAPU INYO STORM DRAIN/DRYWELL IMP 284-5615-59210 26,838.60 DFT0002459 4/19/2024 AFLAC AFLAC 93.75
INV0010662 EMPLOYEE LIFE ASSURANCE 100-20399 89.57
INV0010662 EMPLOYEE LIFE ASSURANCE 260-20399 4.18
DFT0002460 4/19/2024 AFLAC AFLAC 167.37
INV0010663 EMPLOYEE INSURANCE 100-20399 140.24
INV0010663 EMPLOYEE INSURANCE 260-20399 27.13
DFT0002461 4/19/2024 ICMARC MISSION SQUARE RETIREMENT 76.78 INV0010666 EMPLOYEE LOAN REPYMT 100-20399 49.84
INV0010666 EMPLOYEE LOAN REPYMT 200-20399 6.95
INV0010666 EMPLOYEE LOAN REPYMT 203-20399 1.74
INV0010666 EMPLOYEE LOAN REPYMT 205-20399 1.74
INV0010666 EMPLOYEE LOAN REPYMT 210-20399 11.29
INV0010666 EMPLOYEE LOAN REPYMT 215-20399 1.74
INV0010666 EMPLOYEE LOAN REPYMT 260-20399 3.48
DFT0002462 4/19/2024 ICMARC MISSION SQUARE RETIREMENT 1,825.00 INV0010667 EMPLOYEE CONTRIBUTIONS 100-20399 1,138.54
INV0010667 EMPLOYEE CONTRIBUTIONS 200-20399 78.59
INV0010667 EMPLOYEE CONTRIBUTIONS 202-20399 62.31
INV0010667 EMPLOYEE CONTRIBUTIONS 203-20399 111.51
INV0010667 EMPLOYEE CONTRIBUTIONS 205-20399 101.33
INV0010667 EMPLOYEE CONTRIBUTIONS 210-20399 170.75
INV0010667 EMPLOYEE CONTRIBUTIONS 215-20399 72.49
INV0010667 EMPLOYEE CONTRIBUTIONS 260-20399 89.48
DFT0002463 4/19/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 19,683.62 INV0010669 EMPLOYER CONTRIBUTION 100-20360 16,094.98
INV0010669 EMPLOYER CONTRIBUTION 200-20360 733.11
INV0010669 EMPLOYER CONTRIBUTION 202-20360 78.67
INV0010669 EMPLOYER CONTRIBUTION 203-20360 413.46
INV0010669 EMPLOYER CONTRIBUTION 205-20360 340.01
INV0010669 EMPLOYER CONTRIBUTION 210-20360 627.24
INV0010669 EMPLOYER CONTRIBUTION 215-20360 126.03
INV0010669 EMPLOYER CONTRIBUTION 260-20360 865.08
INV0010669 EMPLOYER CONTRIBUTION 283-20360 163.30
INV0010669 EMPLOYER CONTRIBUTION 285-20360 241.74
DFT0002464 4/19/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,321.05 INV0010670 PERS- NEW EMPLY CONTRB 100-20399 11,682.67
INV0010670 PERS- NEW EMPLY CONTRB 200-20399 492.79
INV0010670 PERS- NEW EMPLY CONTRB 202-20399 76.53
INV0010670 PERS- NEW EMPLY CONTRB 203-20399 299.16
INV0010670 PERS- NEW EMPLY CONTRB 205-20399 261.33
INV0010670 PERS- NEW EMPLY CONTRB 210-20399 398.41
INV0010670 PERS- NEW EMPLY CONTRB 215-20399 117.18
INV0010670 PERS- NEW EMPLY CONTRB 260-20399 640.98
INV0010670 PERS- NEW EMPLY CONTRB 283-20399 158.88
INV0010670 PERS- NEW EMPLY CONTRB 285-20399 193.12
DFT0002465 4/19/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 899.47 INV0010671 EMPLOYEE PORTION 100-20360 869.26
INV0010671 EMPLOYEE PORTION 200-20360 10.07
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 13 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010671 EMPLOYEE PORTION 210-20360 20.14
DFT0002466 4/19/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 61.00 INV0010673 SURVIVORS LIFE INSURANCE 100-20350 52.34
INV0010673 SURVIVORS LIFE INSURANCE 200-20350 2.18
INV0010673 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0010673 SURVIVORS LIFE INSURANCE 203-20350 0.74
INV0010673 SURVIVORS LIFE INSURANCE 205-20350 0.64
INV0010673 SURVIVORS LIFE INSURANCE 210-20350 1.27
INV0010673 SURVIVORS LIFE INSURANCE 215-20350 0.19
INV0010673 SURVIVORS LIFE INSURANCE 260-20350 2.13
INV0010673 SURVIVORS LIFE INSURANCE 283-20350 0.66
INV0010673 SURVIVORS LIFE INSURANCE 285-20350 0.75
DFT0002467 4/19/2024 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,001.21 INV0010676 STATE INCOME TAX 100-20310 5,837.40
INV0010676 STATE INCOME TAX 200-20310 186.20
INV0010676 STATE INCOME TAX 202-20310 41.35
INV0010676 STATE INCOME TAX 203-20310 117.32
INV0010676 STATE INCOME TAX 205-20310 112.55
INV0010676 STATE INCOME TAX 210-20310 181.66
INV0010676 STATE INCOME TAX 215-20310 64.69
INV0010676 STATE INCOME TAX 260-20310 327.27
INV0010676 STATE INCOME TAX 283-20310 55.10
INV0010676 STATE INCOME TAX 285-20310 77.67
DFT0002468 4/19/2024 IRSPR IRS PAYROLL TAX DEPOSIT 19,391.48 INV0010677 FEDERAL WITHHOLDING 100-20300 16,178.06
INV0010677 FEDERAL WITHHOLDING 200-20300 484.99
INV0010677 FEDERAL WITHHOLDING 202-20300 108.19
INV0010677 FEDERAL WITHHOLDING 203-20300 295.97
INV0010677 FEDERAL WITHHOLDING 205-20300 357.08
INV0010677 FEDERAL WITHHOLDING 210-20300 533.64
INV0010677 FEDERAL WITHHOLDING 215-20300 166.35
INV0010677 FEDERAL WITHHOLDING 260-20300 920.34
INV0010677 FEDERAL WITHHOLDING 283-20300 142.30
INV0010677 FEDERAL WITHHOLDING 285-20300 204.56
DFT0002469 4/19/2024 IRSPR IRS PAYROLL TAX DEPOSIT 7,239.42 INV0010678 MEDICARE TAX 100-20300 5,974.72
INV0010678 MEDICARE TAX 200-20300 310.32
INV0010678 MEDICARE TAX 202-20300 26.90
INV0010678 MEDICARE TAX 203-20300 140.84
INV0010678 MEDICARE TAX 205-20300 182.50
INV0010678 MEDICARE TAX 210-20300 149.58
INV0010678 MEDICARE TAX 215-20300 41.24
INV0010678 MEDICARE TAX 260-20300 272.06
INV0010678 MEDICARE TAX 283-20300 57.62
INV0010678 MEDICARE TAX 285-20300 83.64
DFT0002470 4/22/2024 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7.55 INV0010699 STATE INCOME TAX 100-20310 7.55
DFT0002471 4/22/2024 IRSPR IRS PAYROLL TAX DEPOSIT 24.56 INV0010700 MEDICARE TAX 100-20300 24.56
DFT0002472 5/3/2024 WEXBANK WEX BANK 8,953.07
96558603 04/24 FUEL PURCHASE 555-3150-53014 8,953.07
DFT0002473 5/3/2024 AFLAC AFLAC 47.34
INV0010738 EMPLOYEE LIFE ASSURANCE 100-20399 41.81
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 14 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010738 EMPLOYEE LIFE ASSURANCE 260-20399 5.53
DFT0002474 5/3/2024 AFLAC AFLAC 151.90
INV0010739 EMPLOYEE INSURANCE 100-20399 116.03
INV0010739 EMPLOYEE INSURANCE 260-20399 35.87
DFT0002475 5/3/2024 ICMARC MISSION SQUARE RETIREMENT 1,775.00 INV0010743 EMPLOYEE CONTRIBUTIONS 100-20399 871.82
INV0010743 EMPLOYEE CONTRIBUTIONS 200-20399 135.27
INV0010743 EMPLOYEE CONTRIBUTIONS 202-20399 62.31
INV0010743 EMPLOYEE CONTRIBUTIONS 203-20399 110.38
INV0010743 EMPLOYEE CONTRIBUTIONS 205-20399 110.38
INV0010743 EMPLOYEE CONTRIBUTIONS 210-20399 178.86
INV0010743 EMPLOYEE CONTRIBUTIONS 215-20399 195.98
INV0010743 EMPLOYEE CONTRIBUTIONS 260-20399 110.00
DFT0002476 5/3/2024 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 70,070.71 INV0010745 HEALTH INSURANCE 100-20399 53,994.22
INV0010745 HEALTH INSURANCE 200-20399 2,925.86
INV0010745 HEALTH INSURANCE 202-20399 244.34
INV0010745 HEALTH INSURANCE 203-20399 1,546.73
INV0010745 HEALTH INSURANCE 205-20399 1,546.73
INV0010745 HEALTH INSURANCE 210-20399 2,431.50
INV0010745 HEALTH INSURANCE 215-20399 870.99
INV0010745 HEALTH INSURANCE 260-20399 4,580.76
INV0010745 HEALTH INSURANCE 283-20399 592.49
INV0010745 HEALTH INSURANCE 285-20399 1,337.09
DFT0002477 5/3/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,529.02 INV0010747 EMPLOYER CONTRIBUTION 100-20360 16,411.47
INV0010747 EMPLOYER CONTRIBUTION 200-20360 836.38
INV0010747 EMPLOYER CONTRIBUTION 202-20360 78.67
INV0010747 EMPLOYER CONTRIBUTION 203-20360 420.44
INV0010747 EMPLOYER CONTRIBUTION 205-20360 420.43
INV0010747 EMPLOYER CONTRIBUTION 210-20360 641.78
INV0010747 EMPLOYER CONTRIBUTION 215-20360 283.37
INV0010747 EMPLOYER CONTRIBUTION 260-20360 1,029.14
INV0010747 EMPLOYER CONTRIBUTION 283-20360 141.36
INV0010747 EMPLOYER CONTRIBUTION 285-20360 265.98
DFT0002478 5/3/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 15,101.72 INV0010748 PERS- NEW EMPLY CONTRB 100-20399 12,064.83
INV0010748 PERS- NEW EMPLY CONTRB 200-20399 571.83
INV0010748 PERS- NEW EMPLY CONTRB 202-20399 76.53
INV0010748 PERS- NEW EMPLY CONTRB 203-20399 305.96
INV0010748 PERS- NEW EMPLY CONTRB 205-20399 305.95
INV0010748 PERS- NEW EMPLY CONTRB 210-20399 406.52
INV0010748 PERS- NEW EMPLY CONTRB 215-20399 270.24
INV0010748 PERS- NEW EMPLY CONTRB 260-20399 748.92
INV0010748 PERS- NEW EMPLY CONTRB 283-20399 137.54
INV0010748 PERS- NEW EMPLY CONTRB 285-20399 213.40
DFT0002479 5/3/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 899.47 INV0010749 EMPLOYEE PORTION 100-20360 871.01
INV0010749 EMPLOYEE PORTION 200-20360 9.49
INV0010749 EMPLOYEE PORTION 210-20360 18.97
DFT0002480 5/3/2024 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 64.00 INV0010752 SURVIVORS LIFE INSURANCE 100-20350 54.91
INV0010752 SURVIVORS LIFE INSURANCE 200-20350 1.86
INV0010752 SURVIVORS LIFE INSURANCE 202-20350 0.10
INV0010752 SURVIVORS LIFE INSURANCE 203-20350 0.77
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 15 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0010752 SURVIVORS LIFE INSURANCE 205-20350 0.76
INV0010752 SURVIVORS LIFE INSURANCE 210-20350 1.30
INV0010752 SURVIVORS LIFE INSURANCE 215-20350 0.39
INV0010752 SURVIVORS LIFE INSURANCE 260-20350 2.49
INV0010752 SURVIVORS LIFE INSURANCE 283-20350 0.58
INV0010752 SURVIVORS LIFE INSURANCE 285-20350 0.84
DFT0002481 5/3/2024 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 8,066.33 INV0010755 STATE INCOME TAX 100-20310 6,592.51
INV0010755 STATE INCOME TAX 200-20310 279.56
INV0010755 STATE INCOME TAX 202-20310 41.35
INV0010755 STATE INCOME TAX 203-20310 117.92
INV0010755 STATE INCOME TAX 205-20310 146.75
INV0010755 STATE INCOME TAX 210-20310 207.86
INV0010755 STATE INCOME TAX 215-20310 147.99
INV0010755 STATE INCOME TAX 260-20310 363.11
INV0010755 STATE INCOME TAX 283-20310 72.79
INV0010755 STATE INCOME TAX 285-20310 96.49
DFT0002482 5/3/2024 IRSPR IRS PAYROLL TAX DEPOSIT 22,262.24 INV0010756 FEDERAL WITHHOLDING 100-20300 18,172.00
INV0010756 FEDERAL WITHHOLDING 200-20300 750.60
INV0010756 FEDERAL WITHHOLDING 202-20300 108.19
INV0010756 FEDERAL WITHHOLDING 203-20300 298.23
INV0010756 FEDERAL WITHHOLDING 205-20300 430.56
INV0010756 FEDERAL WITHHOLDING 210-20300 651.62
INV0010756 FEDERAL WITHHOLDING 215-20300 384.99
INV0010756 FEDERAL WITHHOLDING 260-20300 1,006.39
INV0010756 FEDERAL WITHHOLDING 283-20300 182.45
INV0010756 FEDERAL WITHHOLDING 285-20300 277.21
DFT0002483 5/3/2024 IRSPR IRS PAYROLL TAX DEPOSIT 7,960.94 INV0010757 MEDICARE TAX 100-20300 6,494.66
INV0010757 MEDICARE TAX 200-20300 367.42
INV0010757 MEDICARE TAX 202-20300 26.90
INV0010757 MEDICARE TAX 203-20300 137.70
INV0010757 MEDICARE TAX 205-20300 207.02
INV0010757 MEDICARE TAX 210-20300 159.62
INV0010757 MEDICARE TAX 215-20300 95.04
INV0010757 MEDICARE TAX 260-20300 326.32
INV0010757 MEDICARE TAX 283-20300 60.62
INV0010757 MEDICARE TAX 285-20300 85.64
DFT0002484 5/3/2024 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 18,814.26 INV0010778 05/24 RETIREES HEALTH INSURANCE 100-1135-51314 18,530.73 INV0010778 05/24 CalPers Admin 100-1135-51314 283.53
Grand Total: 1,611,569.83
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 16 of 19
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,091,139.81
200 - GAS TAX FUND 91,952.13
202 - RMRA (SB 1) 1,049.49
203 - MEASURE M FUND 75,991.61
205 - MEASURE R FUND 59,680.68
210 - PROP A FUND 75,414.63
215 - PROP C FUND 2,911.18
260 - CDBG PROGRAM FUND 13,502.18
263 - AMERICAN RESCUE PLAN ACT FUND 13,350.00
280 - MISCELLANEOUS GRANTS FUND 76,775.90
283 - MEASURE A SAFE PARKS FUND 1,851.87
284 - MEASURE W 34,686.59
285 - LIGHTING & LANDSCAPE MAINTENANCE 25,615.67
550 - EQUIPMENT REPLACEMENT FUND 901.51
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 41,678.10
600 - SPECIAL DEPOSIT FUND 5,068.48
Grand Total: 1,611,569.83
Account Summary
Account Number Account Name Payment Amount
100-1100-53012 Small Tools & Equipment 999.99
100-1100-53111 Contract Services - Priva… 2,500.00
100-1100-53972 Conferences & Meetings 142.04
100-1100-53976 Special Departmental 252.00
100-1110-53114 Legal Services - General 18,436.00
100-1120-53011 Operating Supplies 1,320.00
100-1120-53211 Postage & Mailing Servic… 34.96
100-1120-53411 Printing & Publishing 513.67
100-1120-53412 Municipal Code Publishi… 105.96
100-1130-53011 Operating Supplies 40.60
100-1130-53111 Contract Services - Priva… 11,612.25
100-1130-54585 Furniture/Office Equipm… 113.58
100-1135-51314 Health Insurance 18,814.26
100-1135-53406 Recruitment Expenses 1,659.00
100-1135-53613 Insurance-Special Events 527.00
100-1150-53011 Operating Supplies 1,066.95
100-1150-53012 Small Tools & Equipment 306.71
100-1150-53211 Postage & Mailing Servic… 3,000.00
100-1150-53714 Utility - Water 836.18
100-1150-53715 Utility - Communications 1,971.42
100-1150-53811 Equipment Maintenance 1,253.62
100-1150-53813 Facility Maintenance 2,323.28
100-1150-53911 Equipment Lease/Rental 1,063.55
100-20220 Retention Payable 2,650.00
100-20300 FIT Payable 46,844.00
100-20310 SIT Payable 12,437.46
100-20320 Life Ins Payable 654.07
100-20330 LTD Payable 2,397.00
100-20340 PARS 8,699.20
100-20350 Group Insurance 107.25
100-20360 PERS 34,246.72
100-20380 Union Dues 1,723.79
100-20399 Other Payroll Deductions 81,720.84
100-2100-53110 Contract Services - LA Sh… 632,670.49
100-2100-53186 Liability Trust Fund 72,867.99
100-2100-53715 Utility - Communications 546.59
100-2110-53011 Operating Supplies 360.76
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 17 of 19
Account Summary
Account Number Account Name Payment Amount
100-2110-53012 Small Tools & Equipment 27.38
100-2110-53015 Uniform/Boot Reimburs… 431.44
100-2110-53111 Contract Services - Priva… 16,563.33
100-2110-53114 Legal Services - General 2,063.59
100-2110-53715 Utility - Communications 226.94
100-2130-53011 Operating Supplies 112.04
100-2130-53111 Contract Services - Priva… 5,930.00
100-2130-53112 Contract Services - Public 665.34
100-3100-53111 Contract Services - Priva… 1,802.00
100-3100-53715 Utility - Communications 1,159.00
100-3100-53976 Special Departmental 340.16
100-3110-53120 Engineering Permits 6,578.65
100-3110-53121 Industrial Waste Inspect… 2,241.47
100-3310-53011 Operating Supplies 792.00
100-3320-53111 Contract Services - Priva… 27.00
100-3320-53411 Printing & Publishing 48.50
100-3320-53981 Grants & Loans - Comme… 20,000.00
100-3325-53111 Contract Services-Private 50.60
100-3330-53012 Small Tools & Equipment 809.52
100-3330-53015 Uniform/Boot Reimburs… 48.00
100-3330-53811 Equipment Maintenance 1,005.87
100-3330-53813 Facility Maintenance 893.38
100-4100-53011 Operating Supplies 94.60
100-4100-53012 Small Tools & Equipment 353.80
100-4100-53111 Contract Services - Priva… 1,876.00
100-4100-53715 Utility - Communications 57.26
100-4100-53811 Equipment Maintenance 4,014.26
100-4110-53911 Equipment Lease/Rental 37.00
100-4110-53980 Sports Activities 6,020.89
100-4130-53012 Small Tools & Equipment 433.72
100-4130-53711 Utility - Gas 337.99
100-4130-53712 Utility - Electricity 865.96
100-4130-53715 Utility - Communications 119.16
100-4130-53813 Facility Maintenance 90.00
100-4130-53814 Landscape Maintenance 253.50
100-4130-53979 Special Events 600.00
100-4140-53416 Social Media Technology 16,000.00
100-4140-53979 Special Events 2,100.00
100-42110 Bldg & Safety Permits 715.48
100-42130 Special Permits 588.00
100-42160 SB 1186 (CASP Fee) 176.80
100-47260 Recreation Programs 170.00
100-5596-59300 Construction Costs 23,000.00
100-5596-59600 Other Services 4,600.00
200-20300 FIT Payable 1,913.33
200-20310 SIT Payable 465.76
200-20320 Life Ins Payable 28.60
200-20330 LTD Payable 121.77
200-20340 PARS 712.18
200-20350 Group Insurance 4.04
200-20360 PERS 1,589.05
200-20380 Union Dues 56.00
200-20399 Other Payroll Deductions 4,211.29
200-3120-53012 Small Tools & Equipment 1,072.69
200-3120-53016 Graffiti Removal Supplies 365.08
200-3120-53713 Utility - Hwy Lights 102.50
200-3120-53714 Utility - Water 3,200.72
200-3120-53814 Landscape Maintenance 13,556.97
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 18 of 19
Account Summary
Account Number Account Name Payment Amount
200-3120-53817 Street/Sidewalk Mainte… 48,026.29
200-3120-53819 Signal Maintenance 13,249.29
200-3120-53821 Traffic Markings/Signs 3,276.57
202-20300 FIT Payable 270.18
202-20310 SIT Payable 82.70
202-20320 Life Ins Payable 1.56
202-20330 LTD Payable 15.49
202-20350 Group Insurance 0.20
202-20360 PERS 157.34
202-20399 Other Payroll Deductions 522.02
203-20220 Retention Payable -3,758.81
203-20300 FIT Payable 872.74
203-20310 SIT Payable 235.24
203-20320 Life Ins Payable 11.67
203-20330 LTD Payable 62.67
203-20340 PARS 172.86
203-20350 Group Insurance 1.51
203-20360 PERS 833.90
203-20380 Union Dues 8.11
203-20399 Other Payroll Deductions 2,375.48
203-5586-59300 CONSTRUCTION COSTS 75,176.24
205-20220 Retention Payable -2,872.50
205-20300 FIT Payable 1,177.16
205-20310 SIT Payable 259.30
205-20320 Life Ins Payable 11.67
205-20330 LTD Payable 62.66
205-20340 PARS 495.27
205-20350 Group Insurance 1.40
205-20360 PERS 760.44
205-20380 Union Dues 7.57
205-20399 Other Payroll Deductions 2,327.46
205-5586-59300 CONSTRUCTION COSTS 57,450.25
210-20300 FIT Payable 1,494.46
210-20310 SIT Payable 389.52
210-20320 Life Ins Payable 20.46
210-20330 LTD Payable 87.78
210-20340 PARS 9.24
210-20350 Group Insurance 2.57
210-20360 PERS 1,308.13
210-20380 Union Dues 73.60
210-20399 Other Payroll Deductions 3,597.33
210-3130-53816 Bus Shelter Maintenance 4,004.00
210-3130-53915 Public Transit Subsidy 1,339.44
210-3130-53916 Dial-A-Ride Services 12,253.58
210-3130-53917 Fixed Route Shuttle 52,999.77
210-46100 Dial-A-Ride Fares -86.25
210-46105 Shuttle Fares -2,079.00
215-20300 FIT Payable 687.62
215-20310 SIT Payable 212.68
215-20320 Life Ins Payable 6.05
215-20330 LTD Payable 54.75
215-20340 PARS 9.24
215-20350 Group Insurance 0.58
215-20360 PERS 409.40
215-20380 Union Dues 2.24
215-20399 Other Payroll Deductions 1,528.62
260-20300 FIT Payable 2,525.11
260-20310 SIT Payable 690.38
Check Register Report Payment Dates: 4/15/2024 - 5/3/2024 5/7/2024 1:20:02 PM Page 19 of 19
Account Summary
Account Number Account Name Payment Amount
260-20320 Life Ins Payable 37.68
260-20330 LTD Payable 153.46
260-20340 PARS 269.67
260-20350 Group Insurance 4.62
260-20360 PERS 1,894.22
260-20380 Union Dues 129.40
260-20399 Other Payroll Deductions 6,246.33
260-3320-53015 Uniform/Boot Reimburs… 551.31
260-3320-53977 Grants & Loans - Residen… 1,000.00
263-3320-53111 Contract Services - Priva… 13,350.00
280-3300-53111 Contract Services - Priva… 76,775.90
283-20300 FIT Payable 442.99
283-20310 SIT Payable 127.89
283-20320 Life Ins Payable 8.51
283-20330 LTD Payable 30.37
283-20350 Group Insurance 1.24
283-20360 PERS 304.66
283-20380 Union Dues 47.30
283-20399 Other Payroll Deductions 888.91
284-3100-53111 Contract Services - Priva… 5,480.00
284-5615-59210 Design Engineering 29,206.59
285-20300 FIT Payable 651.05
285-20310 SIT Payable 174.16
285-20320 Life Ins Payable 12.73
285-20330 LTD Payable 43.48
285-20340 PARS 39.53
285-20350 Group Insurance 1.59
285-20360 PERS 507.72
285-20380 Union Dues 55.07
285-20399 Other Payroll Deductions 1,743.61
285-3330-53111 Contract Services - Priva… 1,612.00
285-3330-53714 Utility - Water 430.58
285-3330-53715 Utility - Communications 28.63
285-3330-53813 Facility Maintenance 3,674.82
285-3330-53814 Landscape Maintenance 6,379.67
285-3330-53822 Park Maintenance & Re… 10,261.03
550-6100-53018 Computer Hardware & S… 901.51
555-3150-53014 Fuel 9,842.08
555-3150-53812 Vehicle Maintenance 8,597.80
555-3150-53912 Vehicle Lease 23,238.22
600-20230 Refundable Special Depo… 200.00
600-20250 Deposit - Teen Voice Pro… 105.48
600-23280 Deposit - C & D 4,763.00
Grand Total: 1,611,569.83
Project Account Summary
Project Account Key Payment Amount
**None** 1,543,224.76
100024E 1,200.00
30124E 1,000.00
31124E 551.31
61124E 1,500.00
62024E 600.00
68424E 105.48
98524E 63,388.28
Grand Total: 1,611,569.83
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: May 14, 2024 From: Bob Lindsey, City Manager
By: Martha Torres, MPA, City Clerk
Jackie Cortez, Office Specialist
SUBJECT: SECOND READING AND CONSIDERATION OF ADOPTION OF AN ORDINANCE AMENDING CHAPTER 2.32 (MUNICIPAL ELECTIONS) OF THE CITY OF LA PUENTE MUNICIPAL CODE ADDING SECTION 2.32.050 (ELECTRONIC AND

PAPERLESS FILING OF FAIR POLITICAL PRACTICES COMMISSION CAMPAIGN

DISCLOSURE STATEMENTS)

BACKGROUND
On April 23, 2024, the City Council introduced Ordinance 24-986 (“Ordinance”), which proposes adding Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements) to Chapter 2.32 (Municipal Elections) to the City of La Puente Municipal Code.

Assembly Bill (AB) 2151 requires a local government agency to post any campaign statement, report, or other document required by the Political Reform Act to its City website within 72 hours of filing. The City Clerk is the local filing officer for the City of La Puente and is responsible for the receiving, filing, and posting of Fair Political Practices Commission (“FPPC”) forms, including Forms 460, 470, and 700.

In February of 2021, the City Clerk’s Department entered into an agreement with NetFile, an electronic/paperless filing system that accommodates online filing of several types of FPPC forms and meets the requirements of the Secretary of State. Since then, the City has been utilizing NetFile for the electronic/paperless filing of all Form 700 (Statement of Economic Interest). Adoption of an ordinance was not required for the use of an electronic filing system for Form 700.

DISCUSSION
With the transition to electronic filing of Form 700 and to provide a more efficient process, Staff recommends all future campaign statements to be filed electronically via NetFile. NetFile will ensure compliance with AB 2151, provide more transparency to the public, and offer an easier way for all filers to complete their required filings. Government Code Section 84615 allows local government agencies to require an elected and appointed official, candidate, or committee, having received contributions or made expenditures of two thousand dollars ($2,000) or more, to file FPPC campaign statements, reports, or other documents online or electronically with a local filing officer.

City of La Puente

AGENDA REPORT
Agenda Report: Electronic and Paperless Filing of FPPC Campaign Disclosure Statements For meeting of: May 14, 2024

In order for the City to accept electronically filed statements, the City Council must adopt an ordinance (Attachment “A”) approving the use of an online or electronic filing system for campaign statements, which shall include the legislative finding that the online or electronic filing system will operate securely and effectively and will not unduly burden filers.

By adopting the proposed ordinance, the City would add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements) in Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Ordinance No. 24-986 amending Chapter 2.32 (Municipal Elections) of the La Puente Municipal Code to add Section 2.32.050 (Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements).

ATTACHMENTS
Attachment “A”: Proposed Ordinance
ORDINANCE NO. 24-986 Page 1 of 4 MAY 14, 2024
ORDINANCE NO. 24-986

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, ADDING SECTION

2.32.050 “ELECTRONIC AND PAPERLESS FILING OF

FAIR POLITICAL PRACTICES COMMISSION CAMPAIGN
DISCLOSURE STATEMENTS” TO CHAPTER 2.32
“MUNICIPAL ELECTIONS” OF THE CITY MUNICIPAL
CODE
WHEREAS, Government Code Section 84615 currently provides that a local agency may adopt an ordinance to require an elected officer, candidate, committee, or other person required to file statements, reports, or other documents required by Chapter 4 of the Political Reform Act (commencing with Section 84100 of the Government Code), except an elected officer, candidate, committee, or other person who receives contributions totaling less than $2,000 and who makes independent expenditures totaling less than $2,000 in a calendar year, to file those statements, reports, or other documents online or electronically with the local filing officer; and WHEREAS, the City has entered into an agreement with NetFile, Inc., a vendor approved by the California Secretary of State, to provide an online electronic filing system (“System”) since February 2021 for the electronic/paperless filing of all Fair Political Practices Commission forms; and
WHEREAS, the City of La Puente desires to amend the La Puente Municipal Code, Chapter 2.32 (Municipal Elections) by adding Section 2.32.050 “Electronic And Paperless Filing Of Fair Political Practices Commission Campaign Disclosure Statements”.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY ORDAIN AS FOLLOWS:

Section 1. Findings.

The City Council finds that the above Recitals are true and correct and are incorporated herein by reference.

Section 2. La Puente Municipal Code Amendment.

Chapter 2.32 (Municipal Elections) of Title 2 (Administration) of the La Puente Municipal Code is amended in its entirety to read as follows:
“2.32.050 Electronic and Paperless Filing of Fair Political Practices Commission Campaign Disclosure Statements.
(a) Any elected officer, candidate, committee, or other person required to file campaign disclosure statements, reports, forms, or other documents required by Government Code Chapter 4 (Campaign Disclosure) of the Political Reform Act (Section 84100 et seq.) shall file those statements, reports, or other documents

ATTACHMENT A
ORDINANCE NO. 24-986 Page 2 of 4 MAY 14, 2024
online or electronically with the electronic filing system, except for an officer, candidate, committee or other person who receives less than $2,000 in contributions and makes less than $2,000 in expenditures in a calendar year, pursuant to Government Code Section 84615.
(b) In any instance in which an original statement, report, or other document required by Government Code Chapter 4 (Campaign Disclosure) – Political Reform Act (Section 84100 et seq.) must be filed with the California Secretary of State and a duplicate or copy of that statement, report or other document is required to be filed with the City Clerk, the filer may, but is not required to file the copy electronically. (c) The electronic filing system shall ensure the integrity of the data transmitted and shall include safeguards against efforts to tamper with, manipulate, alter, or subvert the data.
(d) The electronic filing system shall only accept a filing in the standardized record format that is developed by the California Secretary of State pursuant to Section 84602(a)(2) of the California Government Code and that is compatible with the Secretary of State’s system for receiving an online or electronic filing. (e) The electronic filing system shall include a procedure for filers to comply with the requirement that they sign statements and reports under penalty of perjury pursuant to Section 81004 of the Government Code.
(f) Any elected officer, candidate, committee, or person who has electronically filed a statement required by Section 2.32.050(b) using the electronic filing system is not required to file a duplicate copy of that document in paper format with the City Clerk.
(g) The electronic filing system shall issue an electronic confirmation that notifies the filer that the statement was received, the notification shall include the date and time that the statement was received. The date of filing for a statement filed online shall be the day that it is received by the City Clerk. (h) If the electronic filing system is not capable of accepting a statement due to technical difficulties, an elected officer, candidate, or committee or other person shall timely file that statement required by Section 2.32.050(b) in paper format with the City Clerk, unless otherwise directed by the City Clerk. (i) The electronic filing system shall enable electronic filers to complete and submit statements or other filings free of charge.
(j) The electronic filing system shall make all the data filed pursuant to Section

2.32.050(b) available on the City’s webpage in an easily understood format that provides the greatest public access. The data shall be made available free of charge and as soon as possible after receipt. The data made available on the City’s ORDINANCE NO. 24-986 Page 3 of 4 MAY 14, 2024
webpage shall be redacted to remove the street name and building number of the persons or entity representatives listed or any bank account number required to be disclosed by the filer.
(k) The City Clerk’s office shall maintain, for a period of at least 10 years commencing from the date filed, a secured, official version of each statement filed on the electronic filing system pursuant to Section 2.32.050(b), which shall serve as the official version of that record for the purpose of audits and any other legal purpose.
(l) The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary by the City Clerk to implement this Section.” Section 3. CEQA Findings.

The City Council finds that this Ordinance is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines, as it is not a “project” and has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. (Cal. Code Regs., tit.14, § 15378, subd. (a).) Further, this Ordinance is exempt from CEQA as there is no possibility that it or its implementation would have a significant negative effect on the environment. (Cal. Code Regs., tit.14, § 15061, subd. (b)(3).) Section 4. Clerical Errors.

The City Council directs the City Clerk to correct any clerical errors found in this Ordinance including, but not limited to, typographical errors, irregular numbering, and incorrect section references.

Section 5. Severability.

Should any section, subsection, clause, or provision of this Ordinance for any reason be held to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this Ordinance; it being hereby expressly declared that this Ordinance, and each section, subsection, sentence, clause, and phrase hereof would have been prepared, proposed, approved, and ratified irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases be declared invalid, unenforceable, or unconstitutional.

Section 6. Effective Date.

In accordance with California Government Code section 36937, this Ordinance shall take effect and be in force thirty (30) days from passage and adoption.

ORDINANCE NO. 24-986 Page 4 of 4 MAY 14, 2024
Section 7. Publication.

The City Clerk shall certify the passage and adoption of this Ordinance and shall cause this ordinance to be published and posted as required by law.

PASSED, APPROVED, AND ADOPTED this 14th day of May 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Gabriel Quiñones, Mayor
ATTEST:
_____________________________________
Martha Torres, City Clerk
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: May 14, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Gisel Rubio, Rehabilitation Grant Specialist
SUBJECT: CONSIDERATION OF A RESOLUTION APPROVING PARTICPATION IN

THE LOS ANGELES URBAN COUNTY PERMANENT LOCAL HOUSING

ALLOCATION PROGRAM

BACKGROUND
At the City Council meeting of April 11, 2023, the City Council approved Resolution No. 23-5789 approving the City’s participation in the Los Angeles Urban County Permanent Local Housing Allocation Program (“PLHA”). In October 2020, the City Council approved Resolution No. 20- 5587, initially stating the City’s intent to participate in the PLHA Program through the creation of a first-time homebuyer down-payment assistance program.

At the City Council meeting of February 27, 2024, the City Council adopted Resolution No. 24- 5856 which formally adopted the new Program which is currently available to qualified applicants.

DISCUSSION
The City has received notification from the Los Angeles County Community Development Authority (“LACDA”) regarding funding for Year 4 of the PLHA Program. The City is slated to receive $176,609 as Year 4 Program funds. The City currently has available $897,751 from program years 1 through 3 to use for the first-time homebuyer program.

Attached is Resolution No. 24-5867 approving participation in the Los Angeles Urban County PLHA program by authorizing the Mayor, or his designee, to sign a reimbursable contract with the LACDA.

FISCAL IMPACT
The City will receive $176,609 as Year 4 Program funds. There is no direct impact to the City’s General Fund and a portion of the funds can be charged for City personnel costs to manage, oversee, and deliver the program to the community.

City of La Puente

AGENDA REPORT
Resolution Approving Participation in Los Angeles County PLHA Program For Meeting of May 14, 2024

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 24-5867 approving participation in the Los Angeles Urban County Permanent Local Housing Allocation Program.

ATTACHMENTS
Attachment “A”: Resolution No. 24-5867
RESOLUTION NO. 24-5867 PAGE 1 OF 2 MAY 14, 2024
RESOLUTION NO. 24-5867

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, APPROVING

PARTICIPATION IN THE LOS ANGELES URBAN

COUNTY PERMANENT LOCAL HOUSING ALLOCATION

PROGRAM BY AUTHORIZING THE MAYOR, OR HIS

DESIGNEE, TO SIGN A REIMBURSEABLE CONTRACT

WITH THE LOS ANGELES COUNTY DEVEVLOPMENT
AUTHORITY (“LACDA”) ACTING ON BEHALF OF THE
COUNTY
WHEREAS, Permanent Local Housing Allocation (“PLHA”) is an SB2 funded program that provides ongoing permanent source of funding through the State Property Transfer Fees to increase affordable housing; and
WHEREAS, on October 13, 2020, the City of La Puente approved Resolution No. 20- 5587 to participate in the Los Angeles County Permanent Local Housing Allocation Program beginning FY 2020-2021; and
WHEREAS, the City of La Puente has received notification of the availability of Round 4 funding in the amount of $176,609; and
WHEREAS, the City of La Puente desires to participate in the Los Angeles Urban County Permanent Local Housing Allocation (“PLHA”) Program; and WHEREAS, the City of La Puente authorizes the execution of a Reimbursable Contract with the County of Los Angeles in order to receive said PLHA funds; and

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 Manager, as the Mayor’s designee, is authorized to execute any and all documents necessary for participation in the Los Angeles Urban County PLHA Program on behalf of the City of La Puente.

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 their applicability to other persons or circumstances.

ATTACHMENT A
RESOLUTION NO. 24-5867 PAGE 2 OF 2 MAY 14, 2024
SECTION 5. 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 14th day of May, 2024, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
______________________________
Gabriel Quiñones, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: May 14, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2024 BASSETT HIGH SCHOOL GRADUATION CEREMONY ON JUNE 6, 2024

BACKGROUND
Pursuant to the City’s Municipal Code (“Code”), Section 9.04.060, the City Council shall issue permits allowing the public display of fireworks, as defined in the State Fireworks Law. The City received a request from Bassett High School for the public display of fireworks at their June 6, 2024 graduation ceremony. The City has received, and the City Council has approved, requests in prior years from Bassett High School.

DISCUSSION
The proposed firing site of the fireworks is located in the open grass field to the east of the football field, where the graduation ceremony will take place (Attachment A). The site plan also shows the required fallout zone for fireworks at a two hundred fifty-foot radius. Additionally, Bassett High School will be required to obtain all necessary Building Permits for any temporary generators or equipment needed for the fireworks display, including the Los Angeles County Fire Department (“LACFD”) and the Los Angeles County Sheriff’s Department (“LACSD”).

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 24-5868 approving a permit for the public display of fireworks for Bassett High School’s 2024 Graduation Ceremony on June 6, 2024, pursuant to all applicable code requirements.

ATTACHMENTS
Attachment “A”: Site Plan
Attachment “B”: Resolution No. 24-5868
City of La Puente

AGENDA REPORT

ATTACHMENT A
RESOLUTION NO. 24-5868 PAGE 1 OF 2 MAY 14, 2024
RESOLUTION NO. 24-5868

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, APPROVING A PERMIT

FOR THE PUBLIC DISPLAY OF FIREWORKS AT

BASSETT HIGH SCHOOL
WHEREAS, pursuant to Section 9.04.060 of the City’s Municipal Code (“Code”), an entity may obtain a permit for the public display of fireworks upon approval by the City Council, and upon compliance with Health and Safety Code §§ 12500, et seq., (“State Fireworks Law”); and
WHEREAS, Bassett High School has requested for a public display of fireworks for its graduation ceremony on June 6, 2024; and
WHEREAS, City Staff have reviewed Bassett High School’s request and have determined that as proposed, the display is located in a manner that is not hazardous to property or dangerous to any person; and
WHEREAS, City Staff have determined that Bassett High School has contracted with Pyro Spectaculars, Inc. an entity that possesses a valid license for the public display of fireworks, and the High School carries workers’ compensation insurance for its employees, in accordance with the provisions set forth in the State Fireworks Law; and WHEREAS, based on the foregoing, City Staff recommends approval of Bassett High School’s request for a permit for the public display of fireworks at its graduation ceremony.

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 Council hereby approves the application for the public display of fireworks at Bassett High School’s June 6, 2024, graduation ceremony. Prior to the display, Bassett High School shall obtain any and all permits required under State Fireworks Law, and approval by the Los Angeles County Fire Department. Further, the display shall comply with the State Fireworks Law, any requirements of the Los Angeles County Fire and Sheriff’s Departments, and with the site plan submitted with the application. Under no circumstances shall the public display of fireworks be located in an area, or operated in a manner, that is hazardous to property or dangerous to any person.

ATTACHMENT B
RESOLUTION NO. 24-5868 PAGE 2 OF 2 MAY 14, 2024
SECTION 3. The City Council hereby delegates to the City Manager, or his designee, the authority to approve future applications for the public display of fireworks at Bassett High School for its Spring graduation ceremony. Said delegation of authority is subject to Bassett High School’s compliance with all applicable laws, rules and regulations, including, but not limited to, State Fireworks Law, the requirements set forth in Section 2 of this Resolution, contracting with, an entity that maintains a valid permit for public displays of fireworks (or obtaining said permit), and a finding that the fireworks display will not be not hazardous to property or dangerous to any person.

SECTION 4. Prior to the public display of fireworks, Bassett High School shall execute an indemnity agreement and general release, indemnifying and releasing the City of liability, subject to the approval as to form by the City Attorney.

SECTION 5. 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 their applicability to other persons or circumstances.

SECTION 6. 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 14th day of May 2024, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:
__________________________________
Gabriel Quiñones, Mayor
ATTEST:
__________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-5
To: Mayor and City Council For meeting of: May 14, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION OF A LICENSE AGREEMENT BETWEEN THE CITY OF LA

PUENTE AND JESUS RODRIGUEZ FOR THE USE OF CITY PROPERTY

LOCATED AT THE INTERSECTION OF VALLEY BOULEVARD FOR HOLIDAY SALES

BACKGROUND
For the past two years, the City Council has approved a License Agreement between the City and Jesus Rodriguez for the vacant property located at the southeast corner of Valley Boulevard and Old Valley Boulevard for seasonal holiday sales.

The City recently acquired the previously privately-held parcel adjacent to the City's vacated roadway at this intersection. The City now has full site control of the entire vacant parcel and will allow for seasonal holiday sales to continue at the property for the remaining seven months of the calendar year. Mr. Rodriguez intends to once again use vacant land to sell safe and sane fireworks during the fourth of July holiday, with pumpkins and related items during the month of October, and Christmas trees from the day after Thanksgiving until Christmas.

DISCUSSION
The attached License Agreement ("Agreement") has been prepared to permit Mr. Rodriguez to use the entire City property for the seasonal holiday sales as described above. The Agreement requires that Mr. Rodriguez provide the required types and amounts of insurance, indemnify the City, remove any existing trash, weeds, and debris on the property and repair any damage that might have occurred following use of the property. In addition, the Agreement stipulates a fee of $7,483.93 to be paid to the City for the use of the property. The Agreement will expire on December 31, 2024.

Before the setup and installation of temporary structures, the City will review and approve the site plan for the seasonal holiday sales.

FISCAL IMPACT
The City will receive payment in the amount of $7,483.93 for consideration of use of the City’s property. The payment reflects a 5% increase to the amount Mr. Rodriguez had paid to the City last year.

City of La Puente

AGENDA REPORT
Agenda Report – License Agreement with Jesus Rodriguez – Valley and Old Valley Blvd.

For Meeting of: May 14, 2024

RECOMMENDATION
It is recommended that the City Council: (1) approve the License Agreement with Jesus Rodriguez; and (2) authorize the City Manager to execute the License Agreement on behalf of the City.

ATTACHMENT
Attachment “A”: License Agreement

LICENSE AGREEMENT
This LICENSE AGREEMENT (“Agreement”) is entered into this 14th day of May 2024 (“Effective Date”), by and between Jesus Rodriguez, an individual (“Licensee”) and the City of La Puente, a public body corporate and politic (“City”). Licensee and City are collectively referred to herein as “Parties” and individually as “Party.”

RECITALS
WHEREAS, the City is the owner of that certain real property located generally at the southeast corner of Valley Boulevard and Old Valley Boulevard, in the City of La Puente, California (the “Property”). The Property more particularly described in Exhibit A, attached hereto and incorporated herein by reference; and
WHEREAS, Licensee desires to utilize the Property for the retail operation of safe and sane fireworks during the fourth of July holiday, pumpkins and related items during the month of October, and Christmas trees from the day after Thanksgiving until Christmas; and WHEREAS, City desires to allow Licensee to utilize the Property for the aforesaid uses, in exchange for Licensee removing debris from the Property and weed abatement, and improving the overall aesthetics of the Property; and
WHEREAS, in order to utilize the Property, it is necessary for the City to grant Licensee a license to enter the Property.

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth in this Agreement, the Parties do hereby agree as follows:

TERMS

1. Grant of License; No Leasehold or Property Rights Created. City hereby grants to Licensee a revocable license to use the Property for the sole purpose of operating a pumpkin patch and Christmas tree farm (the “Permitted Activity”) undertaken in compliance with any and all requirements of the City’s Municipal Code. This Agreement is not intended to, nor shall it be interpreted to create or vest in Licensee any leasehold or any other property rights or interests in the Property or any part thereof. Prior to any initial entry pursuant to the Agreement, Licensee shall, provide to City proof of insurance as set forth in Section 8 of this Agreement. Licensee shall not permit any other party, except the duly authorized representatives, agents, employees, and contractors (collectively “Representatives”) of Licensee, to enter or use the Premises during the term of this License, without the City’s prior written consent, and in all events the sole reason for entry and use of the Premises shall be for the performance of the Permitted Activity.

2. Payment. Licensee shall pay City, and City shall accept, Seven Thousand Four Hundred EightyThree Dollars and Ninety-Three cents ($7,483.93) (“License Payment”) for the use of the Premises.

License Payment shall be due upon execution of the Agreement by Licensee.

ATTACHMENT A

3. Term. This Agreement shall commence on the Effective Date and terminate on December 31, 2024. In the event Licensee is in default of any provision herein, City has the right to terminate this Agreement immediately upon written notice to Licensee. Upon termination of the Agreement, Licensee shall promptly vacate the Premises and comply with the provisions of Section 4 below. No termination or expiration of this License shall relieve Licensee of its obligations hereunder.

4. Maintenance of Premises. Licensee shall be responsible for performing Permitted Activity in a good and workmanlike manner. Upon termination of the License, Licensee shall repair any damage done to the Premises by Licensee or it’s duly authorized Representatives and shall restore the Premises to its condition as of the Effective Date of this Agreement.

5. Government Regulations and Other Obligations of Licensee. As a condition precedent to commencement of the Permitted Activity, if required, Licensee shall obtain at its sole cost and expense all governmental permits and authorizations of whatever nature required, if any by any and all governmental authorities having jurisdiction over the Property for Licensee’s performance of the Permitted Activity.

Licensee shall, in all activities undertaken pursuant to this Agreement, comply and cause its Representatives to comply with all federal, state, and local laws, statutes, orders, ordinances, rules, regulations, plans, policies and decrees.

6. Liens.

6.1 Licensee shall not cause or permit to be filed, recorded or enforced against the Property, or any part thereof, any mechanics’, material men’s, contractors’ or subcontractors’ liens arising from the Permitted Activity or any claim or action affecting the title to the Property arising from the Permitted Activity, and Licensee shall pay or cause to be paid, or otherwise removed or bonded over, the full amount of all such liens or claim within fifteen (15) days of receiving written notice thereof. In addition to and not in limitation of the City’s other rights and remedies under this Agreement or under law, should Licensee fail within fifteen (15) business days of a written notice from the City to pay and discharge or bond over any lien arising out of Licensee’s use of the Property, then a material breach under this Agreement shall be deemed to have occurred which, at the City’s election, shall entitle the City to terminate this Agreement effective upon notice by the City to Licensee so stating.

6.2 If Licensee desires to contest in good faith the validity of any lien or any claim or demand that could result in a lien against the Property or any portion thereof for which the City could become liable if not successfully resolved, as a condition to such contest, Licensee shall notify the City of Licensee’s intent to contest the lien or claim and the grounds for such contest. Notwithstanding anything to the contrary set forth herein, Licensee shall pay and satisfy any adverse judgment that may be rendered thereon before the enforcement thereof against the City or the Property.

7. Indemnification. Licensee hereby agrees to indemnify, defend (with counsel approved by the City), assume all liability for and hold harmless the City and its officers, employees, agents and representatives from all actions, claims, suits, penalties, obligations, liabilities, damages to property, environmental claims or injuries to persons (including attorneys’ fees), which may be caused by Licensee's activities pursuant to this Agreement or arising out of or in connection with such activities, whether such activities or performance thereof is by Licensee or anyone directly or indirectly employed or under contract with Licensee and whether such damage or claim shall accrue or be discovered before or after the termination of this Agreement. Licensee’s obligations set forth in this Section shall survive the expiration or earlier termination of this Agreement.

8. Insurance. Prior to commencing any activities under this Agreement, Licensee shall procure (or cause to be procured) and keep in full force and effect during the life of this Agreement, at Licensee’s sole cost and expense, all of the following types of insurance, in accordance with the other provisions of this Section:

Type of Insurance Policy Limits
Personal Adv. Injury $1 million each occurrence
Property Damage $3,000,000
Products--Comp/Op Agg. $1,000,000 each occurrence
General Aggregate $2,000,000
Excess Liability--Umbrella $1,000,000 each occurrence
Comprehensive General Liability: $2,000,000 (see Section 8.G. below) Workers Compensation: Statutory (see Section 8.F. below) Automobile Liability $1,000,000 each occurrence
For purposes of this Agreement, the foregoing insurance shall be referred to herein as “Required Insurance.”
A. Qualifications of Insurers; Deductibles. All of the Required Insurance shall be issued by an admitted insurer or insurers as defined by the California Insurance Code with a Bests’ rating of no less than A:VII. The deductibles under each of the policies issued for the Required Insurance shall be reasonable in amount and in no event shall exceed the sum of Ten Thousand Dollars ($10,000.00) under each such policy.

B. Additional Insured; Form of Endorsement. All such Insurance Policies (including those of Licensee’s Representatives) will be required to name the City and its respective directors, officers, employees, agents, and representatives as additional insureds by way of an endorsement. Such endorsement shall be a form of endorsement which is at least as broad as Additional Insured-Owners, Lessors, or Contractors Form B (CG20101185) as published by Insurance Services Office, Inc.

C. Cancellation Provisions and Other Matters. All of the Required Insurance shall provide (by way of endorsement or otherwise) that no cancellation, expiration, reduction or modification in such Required Insurance can occur or be implemented without first giving the City at least thirty (30) days prior written notice of such cancellation, expiration, reduction or modification. The City shall not be liable for the payment of any premiums for the Required Insurance.

D. Primary Insurance Endorsement. All Required Insurance shall contain an endorsement providing that such insurance is primary and that any insurance maintained by the City and/ is noncontributory with the Required Insurance. All Required Insurance shall contain language to the effect that any loss shall be payable notwithstanding any act or negligence of the City that might otherwise result in the forfeiture of the Required Insurance.

E. Waiver of Subrogation. All such Required Insurance shall also contain an endorsement providing for a waiver of subrogation against the City by Licensee.

F. Worker's Compensation. This policy or policies shall cover the entire liability of Licensee to employees as determined by California law. The policy shall contain a waiver of subrogation against the City.

G. Comprehensive General Liability. $2,000,000.00 combined single limit per event and annual aggregate for bodily injury and property damage liability arising out of the Permitted Activity performed under this Agreement.

H. Certificates of Insurance. Prior to the commencement of the services set forth in this Agreement, Licensee shall provide to the City certificates of insurance evidencing the obtaining of the Required Insurance as provided in this Section.

9. Inspection. The City and any of its duly authorized representatives, employees, agents or independent contractors shall be entitled to enter and inspect the Property or any portion thereof, and observe and inspect the Permitted Activity at any time and from time to time, provided such entry or inspection does not impair, interfere with or delay the Permitted Activity.

10. Assignability. This Agreement cannot be assigned by Licensee whether voluntarily or by operation of law, and Licensee shall not permit any use of the Property, or any part thereof during the Term of this Agreement in violation of the provisions of this Agreement, except with the consent of the City (which shall not be unreasonably withheld, conditioned or delayed), and any attempt to do so shall be null and void.

11. Cost of Enforcement. In the event it is necessary for either Party to employ an attorney or other person or commence an action to enforce or interpret any of the provisions of this Agreement or for the City to remove Licensee from the Premises, the non-prevailing party agrees to pay to the prevailing party, in addition to such other relief as may be awarded by the court, agency or other authority before which such suit or proceeding is commenced, all reasonable costs of enforcement in connection therewith including, but not limited to, reasonable attorneys’ fees, expenses and costs of investigation.

12. Notices. All notices, consents, approvals, requests, demands and other communications provided for herein shall be in writing and shall be deemed to have been duly given upon the earlier of when personally delivered or served or twenty-four (24) hours after being deposited with FedEx or any other established overnight courier service to the intended party addressed as follows:

City: Bob Lindsey
City Manager
15900 East Main Street
La Puente, CA 91744
Tel: (626) 855-1501
[email protected]
With a Copy to: Susie Altamirano, Esq
Olivarez Madruga Law Organization, LLP
500 S. Grand Ave., 12th Floor
Los Angeles, CA 90071
Tel: (213) 744-0099
Licensee: Jesus Rodriguez
14426 Frankton Avenue
Hacienda Heights, CA 91745
Tel: (503) 226-1422
Mobile: (626) 536-7607
Fax: (503) 226-2488

13. Miscellaneous. This Agreement constitutes the entire agreement between the Parties hereto pertaining to the subject matter hereof, and all prior and contemporaneous agreements, representations and understandings of the Parties hereto, oral or written, are hereby superseded and merged herein. No supplement, modification or amendment of this Agreement shall be binding unless in writing and executed by the Parties hereto. No waiver of any of the provisions of this Agreement shall be deemed or shall constitute a waiver of any other provisions, whether or not similar, nor shall any waiver be a continuing waiver. No waiver shall be binding unless executed in writing by the Party making the waiver.

The indemnifications under this Agreement, the obligations of Licensee hereunder to remove liens and Licensee’s obligations hereunder with respect to vacating and repairing the Property shall survive the expiration or termination of the Agreement. This Agreement shall be construed and enforced in accordance with, and governed by, the laws of the State of California. Any action brought concerning this Agreement shall be brought in the appropriate court for the County of Los Angeles, California. Each Party hereby irrevocably consents to the jurisdiction of said court. Licensee hereby expressly waives all provisions of law providing for a change of venue due to the fact that City may be a party to such action, including, without limitation, the provisions of California Code of Civil Procedure Section 394. Licensee further waives and releases any right it may have to have any action concerning this Agreement transferred to Federal District Court due to any diversity of citizenship that may exist between Licensee and City. The headings of this Agreement are for purposes of reference only and shall not limit or define the meaning of the provisions hereof. This Agreement may be executed in any number of counterparts, each of which shall be an original, and all of which shall constitute one and the same instrument. Neither this instrument nor a short form memorandum or assignment hereof shall be filed or recorded in any public office without the City’s or Licensee’s prior written consent.

14. Authority. Each person executing this Agreement hereby represents and warrants (i) their authority to do so, and (ii) that such authority has been duly and validly conferred.

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the Effective Date. “CITY” “LICENSEE”
City of La Puente
By:________________________________ By:__________________________ Bob Lindsey, City Manager Jesus Rodriguez
Attest:

By:______________________________
Martha Torres, City Clerk
Approved as to form:

By:

City Attorney

EXHIBIT A
Property Description
For APN/Parcel ID(s): 8247-032-900

THE LAND REDERED BELOW IS SITUATED IN THE CITY OF LA PUENTE, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AND IS DESCROBED AS FOLLOWS:

PARCEL 8 OF PARCEL MAP NO. 25653, IN THE CITY OF LA PUENTE, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS PER MAP FILED IN BOOK 296, PAGE(S) 32, 33, AND 34 INCLUSIVE OF PARCEL MAPS, IN THE OFFICE OF COUNTY RECORDER OF SAID COUNTY.

EXCEPT ALL PRECIOUS METALS AND ORES THEREOF AND THE PROVISIONS FOR

RIGHT OF ENTRY AND WAY, AS EXPECTED IN THE DEED OF PARTITION OF

RANCHO LA PUENTE, BETWEEN WILLIAM WORKMAN AND JOHN ROWLAND, RECORDED IN BOOK 10 PAGE 39 OF DEEDS.

That portion of Valley Boulevard, in the City of La Puente, County of Los Angeles, State of California, as shown on Tract No. 20807, as per Map recorded in book 548 pages 16 and 17 of Maps, Records of said County, bounded as follows:

Southerly by the Southwesterly line of Valley Boulevard, variable width, also being the Northeasterly line of the S.P.R.R. Railroad, as sown on said Map; Northwesterly by the Southwesterly prolongation of the Northwesterly line of Lot 27 of said Tract No. 20807;
Northeasterly by a curve concave Northeasterly having a radius of 2080.00 feet and which is concentric with the curved centerline of Valley Boulevard, having a radius of 2000.00 feet, as shown on said Map.

AGENDA ITEM NO. D-6
To: Mayor and City Council For meeting of: May 14, 2024 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Juan Galvan, MPA, Associate Planner
SUBJECT: CONSIDERATION OF A RESOLUTION APPROVING A PERMIT FOR THE PUBLIC DISPLAY OF FIREWORKS AT THE 2024 LA PUENTE HIGH SCHOOL GRADUATION CEREMONY ON MAY 21, 2024

BACKGROUND
Pursuant to the City’s Municipal Code (“Code”), Section 9.04.060, the City Council shall issue permits allowing the public display of fireworks, as defined in the State Fireworks Law. The City received a request from La Puente High School for the public display of fireworks at their May 21, 2024 graduation ceremony.

DISCUSSION
Prior to the graduation event, the High School shall provide to the City a site plan indicating the firing location for the fireworks display. Additionally, La Puente High School will be required to obtain all necessary Building Permits for any temporary generators or equipment needed for the fireworks display, including approval by the Los Angeles County Fire Department (“LACFD”) and the Los Angeles County Sheriff’s Department (“LACSD”).

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 24-5869 approving a permit for the public display of fireworks for La Puente High School’s 2024 Graduation Ceremony on May 21, 2024, pursuant to all applicable code requirements.

ATTACHMENTS
Attachment “A”: Resolution No. 24-5869
City of La Puente

AGENDA REPORT
RESOLUTION NO. 24-5869 PAGE 1 OF 2 MAY 14, 2024
RESOLUTION NO. 24-5869

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, APPROVING A PERMIT

FOR THE PUBLIC DISPLAY OF FIREWORKS AT LA

PUENTE HIGH SCHOOL
WHEREAS, pursuant to Section 9.04.060 of the City’s Municipal Code (“Code”), an entity may obtain a permit for the public display of fireworks upon approval by the City Council, and upon compliance with Health and Safety Code §§ 12500, et seq., (“State Fireworks Law”); and
WHEREAS, La Puente High School has requested for a public display of fireworks for its graduation ceremony on May 21, 2024; and
WHEREAS, City Staff have reviewed La Puente High School’s request and have determined that as proposed, the display is located in a manner that is not hazardous to property or dangerous to any person; and
WHEREAS, City Staff have determined that La Puente High School shall contract with an entity that possesses a valid license for the public display of fireworks, and the High School must demonstrate that it carries workers’ compensation insurance for its employees, in accordance with the provisions set forth in the State Fireworks Law; and WHEREAS, based on the foregoing, City Staff recommends approval of La Puente High School’s request for a permit for the public display of fireworks at its graduation ceremony.

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 Council hereby approves the application for the public display of fireworks at La Puente High School’s May 21, 2024, graduation ceremony. Prior to the display, La Puente High School shall obtain any and all permits required under State Fireworks Law, and approval by the Los Angeles County Fire Department. Further, the display shall comply with the State Fireworks Law, any requirements of the Los Angeles County Fire and Sheriff’s Departments, and with the site plan submitted with the application. Under no circumstances shall the public display of fireworks be located in an area, or operated in a manner, that is hazardous to property or dangerous to any person.

ATTACHMENT A
RESOLUTION NO. 24-5869 PAGE 2 OF 2 MAY 14, 2024
SECTION 3. The City Council hereby delegates to the City Manager, or his designee, the authority to approve future applications for the public display of fireworks at La Puente High School for its Spring graduation ceremony. Said delegation of authority is subject to La Puente High School’s compliance with all applicable laws, rules and regulations, including, but not limited to, State Fireworks Law, the requirements set forth in Section 2 of this Resolution, contracting with, an entity that maintains a valid permit for public displays of fireworks (or obtaining said permit), and a finding that the fireworks display will not be not hazardous to property or dangerous to any person.

SECTION 4. Prior to the public display of fireworks, La Puente High School shall execute an indemnity agreement and general release, indemnifying and releasing the City of liability, subject to the approval as to form by the City Attorney.

SECTION 5. 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 their applicability to other persons or circumstances.

SECTION 6. 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 14th day of May 2024, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:
__________________________________
Gabriel Quiñones, Mayor
ATTEST:
__________________________________
Martha Torres, MPA, City Clerk