Agenda packet — La Puente City Council, February 11, 2025

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 4 FEBRUARY 11, 2025

SPECIAL CLOSED SESSION AND REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
FEBRUARY 11, 2025
6:30 P.M. SPECIAL CLOSED SESSION
7:00 P.M. REGULAR SESSION
NOTICE IS HEREBY GIVEN that a Special Meeting of the City Council of the City of La Puente is hereby called to be held on Tuesday, February 11, 2025, commencing at 6:30 p.m., in City Council Chambers, 15900 E. Main Street, La Puente, CA 91744. The public will be provided an opportunity to provide public comment on the items listed on the agenda. The business to be discussed is as follows:
6:30 P.M. SPECIAL CLOSED SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

ORAL COMMUNICATIONS
At this time, only item(s) on the Closed Session agenda may be discussed in Public Comments.

RECESS INTO CLOSED SESSION

CLOSED SESSION

1. Conference with Legal Counsel Anticipated Litigation - Significant exposure to litigation pursuant to Government Code Section 54956.9 subdivision (d)(2) – (one case)

RECONVENE TO OPEN SESSION

REPORT OUT OF CLOSED SESSION

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 24 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.) CC/SA AGENDA PAGE 2 OF 4 FEBRUARY 11, 2025
Dated: February 6, 2025 _________/s/_____________
Valerie Munoz, Mayor

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF LA PUENTE )

AFFIDAVIT OF POSTING
I, Martha Torres, City Clerk for the City of La Puente, hereby certify that a copy of the Notice and Call of a Special Meeting of the La Puente City Council, to be held on February 11, 2025, commencing at 6:30 p.m., was posted in accordance with all applicable laws and provided not less than twenty-four hours before the time of the meeting to the following:

Mayor/Chair Valerie Munoz
Mayor Pro Tem/Vice Chair Charlie Klinakis
Council/Board Member David E. Argudo
Council/Board Member Nadia Mendoza
Council/Board Member Gabriel Quinones
I declare under penalty of perjury that the foregoing is true and correct. Dated this 6th day of February, 2025. _________/s/_____________
Martha Torres, MPA
City Clerk
7:00 P.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Introduction of LEAD Students Participating in the City Council Meeting Presentation by La Puente Valley County Water District regarding Update on the Puente Valley Operable Unit Project
Presentation of Employee Service Awards
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.) CC/SA AGENDA PAGE 3 OF 4 FEBRUARY 11, 2025

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 Munoz/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 Mendoza/Klinakis When Necessary 6:30 p.m.

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

California JPIA Munoz/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.

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 JANUARY 28, 2025
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 January 28, 2025.

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. 25-5919 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 24-5919 approving Warrant Register No. 1586.

D-2 CONSIDERATION OF A RESOLUTION GRANTING A FEE WAIVER FOR LA PUENTE

NATIONAL LITTLE LEAGUE FOR THEIR ANNUAL LA PUENTE NATIONAL LITTLE LEAGUE

OPENING DAY PARADE
Staff Recommendation: It is recommended that the City Council adopt Resolution No. 25-5920 approving a request for a fee waiver for the La Puente National Little League Opening Day Parade.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL – None CC/SA AGENDA PAGE 4 OF 4 FEBRUARY 11, 2025

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 Munoz/Quinones Project LEAD Committee Mendoza/Quinones
LPQT Action Committee Mendoza/Quinones
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee
Munoz/Klinakis
Senior Citizen Advisory Committee Munoz/Klinakis
AB 1234 REPORTS

ORAL COMMENTS FROM COUNCIL

ORAL COMMENTS FROM STAFF

ADJOURNMENT

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.

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 6th day of February, 2025.
_________/s/_____________
Martha Torres, MPA
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

SPECIAL CLOSED SESSION AND REGULAR MEETING OF
JANUARY 28, 2025
CC/SA MINUTES PAGE 1 OF 7 JANUARY 28, 2025
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, January 28, 2025, at 9:15 a.m.
9:15 A.M. SPECIAL CLOSED SESSION

CALL TO ORDER
Mayor Munoz called the meeting to order at 9:15 a.m.

ROLL CALL
Members present: Munoz, Klinakis, Argudo (arrived at 9:17 a.m.), Mendoza.

Members absent: Quinones.

Staff members present: Acting City Manager/Director of Community Services Alex Bauman, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Chief/Director of Public Safety Jeffrey Buckwell, Management Assistant Cece Dunlap, and Office Specialist Karissa Rivas Bustillo.

PLEDGE OF ALLEGIANCE
Council Member Mendoza led the Pledge of Allegiance.

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 9:17 a.m. to discuss items as posted on the agenda.

CLOSED SESSION

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Pursuant to Government Code section 54956.9 subdivision (d)(1) (LIN BAI, ET AL. VS THANH HON GIANG, ET AL. Los Angeles Superior Court Case No. 23PSCV03536) 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 JANUARY 28, 2025

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 9:25 a.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano reported out of closed session. In regard to Item No. 1, a report was provided, feedback was given, and no reportable action at this time. 9:30 A.M. REGULAR SESSION

CALL TO ORDER
Mayor Munoz called the meeting to order at 9:30 a.m.

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

Members absent: Quinones.

PLEDGE OF ALLEGIANCE
Mayor Pro Tem Klinakis led the Pledge of Allegiance.

PRESENTATIONS
Sergeant Hugo Barajas from the Los Angeles County Sheriff’s Department reported that the department was assisting in the recent Palisades and Eaton fires, spoke regarding recent activity within the City, and introduced Deputy Peter Gomez as a new member of the Special Assignment Officer team.

ORAL COMMUNICATIONS
La Puente Library Manager Jeanette Freels spoke regarding tutoring at the La Puente Library and additional vaccine clinics hosted at the Library on February 12, 2025, and March 12, 2025.

Richard Berdin spoke regarding tennis courts on Nelson Avenue.

CC/SA MINUTES PAGE 3 OF 7 JANUARY 28, 2025
Alberto Mora provided suggestions regarding the food served at the Senior Center, implementing trips for seniors, and thanked the City Council for their support.

Frank Sanchez thanked the City Council for the morning City Council meetings and for installing the crosswalk flashing beacon at Old Valley and requested an extension of the sidewalk on Old Valley due to safety concerns.

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 COUCIL AND SUCCESSOR AGENCY MEETING OF JANUARY 14, 2025.

A motion was made by Mayor Pro Klinakis, seconded by Council Member Argudo, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting of January 14, 2025. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Quinones
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B-1 CONSIDERATION OF A RESOLUTION APPROVING PARTICPATION IN THE LOS

ANGELES URBAN COUNTY PERMANENT LOCAL HOUSING ALLOCATION

PROGRAM
Director of Development Services Di Mario provided a report on the Los Angeles Urban County Permanent Local Housing Allocation program.

Mayor Munoz opened the public hearing at 9:59 a.m. There being no members of the public wishing to speak, Mayor Munoz closed the public hearing.

A motion was made by Council Member Argudo, seconded by Mayor Munoz, to: (1) adopt Resolution No. 25-5916 approving the City’s participation in the Los Angeles Urban County Permanent Local Housing Allocation Program; and (2) authorize the City Manager to execute all documents necessary to effectuate this Program. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Quinones
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.

CC/SA MINUTES PAGE 4 OF 7 JANUARY 28, 2025
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Klinakis, to approve Consent Calendar Items D-1 through D-5. 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 RESOLUTION NO. 25-5917
Action Taken: The City Council and Successor Agency adopted Resolution No. 24-5917 approving Warrant Register No. 1585.

D-2 PRESENTATION OF NOVEMBER AND DECEMBER 2024 REQUISITION

SUMMARY REPORT
Action Taken: The City Council received and filed this report.

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

D-4 RECEIVE AND FILE THE CITY’S ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2024
Action Taken: The City Council received and filed the Annual Comprehensive Financial Report, the Independent Accountant’s report on the Appropriations Limit Worksheet, the Independent Auditor’s Report on Internal Control and Compliance, and the Statement on Auditing Standard No. 114 Report for the fiscal year ended June 30, 2024.

D-5 CONSIDERATION OF A MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY OF LA PUENTE AND THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS FOR THE SUSTAINABLE COMMUNITIES PROGRAM – CIVIC

ENGAGEMENT, EQUITY, AND ENVIRONMENTAL JUSTICE (SCP-CEEEJ) FOR

MIXED-USE DEVELOPMENT FOR UNDERUTILIZED COMMERCIAL ZONES IN

LA PUENTE
Action Taken: The City Council: (1) approved the Memorandum of Understanding with the Southern California Association of Governments; and (2) authorized the City Manager to execute the Agreement on behalf of the City.

CC/SA MINUTES PAGE 5 OF 7 JANUARY 28, 2025
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF DECEMBER 2024 BUDGET REPORT
Director of Administrative Services Grunklee provided a report regarding the December 2024 budget.

Mayor Pro Klinakis thanked Director Grunklee for the monthly budget updates.

E-2 UPDATE AND DISCUSSION REGARDING 365 ATHLETIX FITNESS

PROGRAMMING
Acting City Manager/Director of Community Services Bauman provided statistics regarding participation of the 365 Athletix Fitness Program and proposed a new schedule of classes and fees on weekday evenings for two consecutive 8-week sessions.

Discussion ensued regarding participant registration fees.

In response to an inquiry by Council Member Argudo regarding participation in morning sessions versus evening session, Acting City Manager/Director Bauman stated that the instructor’s availability does not allow for morning sessions.

Discussion ensued regarding morning and evening classes and participation.

In response to an inquiry by Mayor Pro Tem Klinakis regarding the recommendation by the La Puente Park Fees, Ordinance and Program Oversight ad hoc committee, Mayor Munoz responded that the ad hoc committee looked at the program’s statistics and found that there was consistency in the evening classes.

Council Member Mendoza thanked the ad hoc committee for looking at the participation numbers and stated she is glad to see active participation in the program.

A motion was made by Council Member Argudo, seconded by Council Member Mendoza, to: (1) approve a professional services agreement for fitness class services with Christopher Arias in the amount of $8,320; and (2) authorize the City Manager to execute the agreement. The motion carried by the following roll call vote:

AYES: Munoz, Klinakis, Argudo, Mendoza
NOES: None
ABSTAIN: None
ABSENT: Quinones
CC/SA MINUTES PAGE 6 OF 7 JANUARY 28, 2025
E-3 CONSIDERATION OF A RESOLUTION AMENDING THE FISCAL YEAR 2024-2025

BUDGET AND CAPITAL IMPROVEMENT PROGRAM IN THE ANIMAL CONTROL

SERVICES DEPARTMENT
Chief/Director of Public Safety Buckwell provided a video presentation and report regarding the La Puente Affordable Pet Care Clinics. He further provided statistics and savings for the Community.

In response to a request by Mayor Munoz regarding providing information of the Affordable Pet Care Clinics, Chief/Director Buckwell provided an overview of the services offered at the clinics.

In response to an inquiry by Mayor Pro Tem Klinakis regarding outreach flyers for the pet clinics to senior residents, Chief/Director Buckwell stated that the department will begin to distribute flyers to senior residents.

In response to an inquiry by Council Member Argudo regarding the costs of the clinics, Chief/Director Buckwell stated that the clinics were reduced to once a month for cost savings and to continue the program.

Council Member Argudo clarified that the program would now be funded through the general fund due to the exhausted American Rescue Plan Act funding.

A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Klinakis, to adopt Resolution No. 25-5918 amending the Animal Control Services Department Budget (100-2130) for fiscal year 2024-25. The motion carried by the following roll call vote:

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

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

La Puente Park Fees, Ordinance and Program Oversight Committee: Nothing to report.

Project LEAD Committee: Nothing to report.

LPQT Action Committee: Nothing to report.

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

CC/SA MINUTES PAGE 7 OF 7 JANUARY 28, 2025
Senior Citizen Advisory Committee: Nothing to report.

AB 1234 REPORTS – None.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis thanked Community Services and the Community Foundation Staff for hosting the Martin Luther King Jr. Story Time & Crafts event. He also thanked Chief/Director of Public Safety Buckwell for animal control services that have contributed to Community savings.

ORAL COMMENTS FROM STAFF
Acting City Manager/Director of Community Services Bauman provided an update on upcoming events including: the Northgate Gonzalez Market Grand Reopening Ceremony on January 29, 2025; the La Puente Community Foundation’s Lunar New Year Celebration sponsored by Volvo on February 1, 2025; and Project LEAD’s Annual LEADership conference on February 4, 2025.

ADJOURNMENT
There being no further business before the City Council, Mayor Munoz adjourned the meeting at 10:21 a.m.

Approved this 11th day of February, 2025.

Martha Torres, MPA Gabriel Quiñones
City Clerk Mayor/Chair

RESOLUTION NO. 25-5919 PAGE 1 OF 1 FEBRUARY 11, 2025
RESOLUTION NO. 25-5919

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $532,039.83 (WARRANT
REGISTER 1586)

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 14047 through 14131 ACH(s) numbered 832 through 840 and Draft numbered 02807 through 02843 except for voided warrant 14073, 14084, 14129, 14130 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 11th day of February 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, City Clerk
AGENDA ITEM NO. D-1
2/4/2025 3:55:57 PM Page 1 of 16
Check Register Report
City of La Puente By Payment Number
Payment Dates 1/21/2025 - 2/5/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
832 1/24/2025 MERALE ALEXANDER MEDINA MERKEL 27.30
INV0012111 MILEAGE REIM-MERKEL 555-3150-53014 27.30
833 1/24/2025 STEOVE STEVE OVERSTREET 720.80
INV0012109 TEAM VIEWER ANNUAL SUBSCRIPTION REIM-OVERST… 550-6100-53017 720.80 834 1/24/2025 TANKO TANKO LIGHTING 4,625.08
69980 01/14 REPLACED PHOTOCELL-N 1ST ST 285-3330-53111 1,447.54 69993 01/17 WIRE REPLACEMENT-SIESTA AVE 285-3330-53111 3,177.54 835 1/27/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 23,080.00 826 02/25 SOCIAL MEDIA TECHNOLOGY 100-4140-53416 18,000.00 827 01/25 CASF DIGITAL LITERACY GRANT 280-3300-53111 3,710.00 828 01/25 LOCAL AGING GRANT 280-3300-53111 1,370.00
836 1/31/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 1,100.00 822 12/24 CALHOME FTHP 265-3320-53111 450.00
823 12/24 CALHOME REHAB MOBILE HOME 265-3320-53111 450.00 824 12/24 REUSE CALHOME REHAB PROG 265-3320-53111 200.00 837 1/31/2025 MARTOR MARTHA TORRES 227.38
INV0012138 COUNCIL MTG SUPPLIES REIM-TORRES 100-1100-53976 130.69 INV0012138 FIRE EXT TRAINING SUPPLIES REIM 100-1135-53151 96.69 838 1/31/2025 STEOVE STEVE OVERSTREET 41.80
INV0012134 MICROPHONE CONNECTOR REIM-OVERSTREET 275-1125-54585 41.80 839 1/31/2025 TANKO TANKO LIGHTING 6,022.00
69916 12/09 REPLACED POLE-SECOND ST 285-3330-53111 6,022.00 840 1/31/2025 YUNLLC YUNEX LLC 1,479.18
5610004153 12/24 TS CALL OUTS 200-3120-53819 1,479.18
14047 1/24/2025 AGRPES AGRISERVE PEST CONTROLS, INC 250.00 108609 LP SOIL TESTING 100-3330-53976 250.00
14048 1/24/2025 ALYTRE ALYSSA TREAT 200.00
INV0012108 BL APPLICATION FEE REIM-15858 E MAIN ST 100-42150 200.00 14049 1/24/2025 AMABUS AMAZON CAPITAL SERVICES INC 1,802.13 113C-TTTW-3QKX MOBILE CHARGING/STORAGE CART FOR IPADS 550-6100-53018 911.92 17JP-KGQK-R4WJ COPY PAPER 100-1150-53011 23.09
1GMR-1GL3-NPXD CODE ENF-BINOCULARS 100-2110-53011 293.12 1H4L-QLDT-RLDV PICKLEBALL SUPPLIES 100-4110-53980 14.15 1KLF-3XFJ-1KTT CODE ENF-6FT OVAL TABLE 100-2110-53011 163.93 1WGP-3F3F-LLYC SPORTS EQUIPMENT 100-4110-53980 395.92
14050 1/24/2025 ANTINC ANTROPY, INC 298.84
11056 10GE TRANSCEIVER MODULES 550-6100-53018 298.84
14051 1/24/2025 ATT AT&T 62.38
000022890213 12/13-01/12 PHONE-YLAC/COMM CTR FAX LN 100-4100-53715 62.38 14052 1/24/2025 B2PRIN B2 PRINT 1,089.20
0013126 #9 WINDOW ENVELOPES 100-1150-53011 743.70
0013151 CATALOG ENV 10X13 100-1150-53011 345.50
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 2 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14053 1/24/2025 BOBMUR BOB MURRAY & ASSOCIATES 3,038.00 10950 01/25 PROF SVC-EXECUTIVE RECRUITMENT 100-3100-53111 3,038.00 14054 1/24/2025 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 9186915 01/24 SR CTR LANDSCAPE SVC 100-4130-53814 253.50 9186915 01/24 AMAR/SAUDER LANDSCAPE SVC 200-3120-53814 481.00 9186915 01/24 MEDIANS LANDSCAPE SVC 200-3120-53814 6,446.68 9186915 01/24 NATURE CENTER LANDSCAPE SVC 285-3330-53814 2,324.66 9186915 01/24 CH LANDSCAPE SVC 285-3330-53814 2,391.91
14055 1/24/2025 CDW CDW GOVERNMENT INC 17,299.50
CB00703757 24/25 OFFICE LICENSE RENEWAL 550-6100-53017 9,918.00 CB00704319 24/25 OFFICE 365 LICENSE RENEWAL 550-6100-53017 7,267.50 CB00704432 24/25 OFFICE 365 LICENSE RENEWAL 550-6100-53017 114.00 14056 1/24/2025 CHAMBERS CHAMBERS GROUP 3,547.20
37611 12/24 VETERANS PARK NEPA SVC 100-3300-53111 3,547.20 14057 1/24/2025 CHAPOI CHARGEPOINT, INC. 1,340.00
IN313835 01/2025-04/2026 CHARGING STATION 100-3330-53111 1,340.00 14058 1/24/2025 TIMEWA CHARTER COMMUNICATIONS 1,343.00
188632901010725 01/10-02/09 FIBER 1GBPS 100-1150-53715 1,343.00 14059 1/24/2025 CINTA CINTAS CORPORATION #693 142.14
4217109673 01/07 CH MAT RENTAL 100-1150-53813 67.22
4217760361 01/14 CH MAT RENTAL 100-1150-53813 74.92
14060 1/24/2025 COMWOR COMMUNITY WORKS DESIGN GROUP 16,500.50 16128 12/24 DOG PARK OLD VALLEY 283-5618-59210 16,500.50 14061 1/24/2025 CONCEN CONCENTRA 670.00
85611020 PRE EMPLOYMENT PHYSICALS 280-3300-53406 670.00 14062 1/24/2025 CPRSPT CPRS 145.00
INV0012110 MEMBERSHIP RENEWAL-MORALES 100-4110-53971 145.00 14063 1/24/2025 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 168.53 23964 12/24 LEGAL SVC-CODE ENF 100-2110-53114 168.53
14064 1/24/2025 DEPTJ DEPT OF JUSTICE-BUREAU 245.00
788450 12/24 FINGERPRINT SVC 100-4110-53980 147.00
788450 12/24 FINGERPRINT SVC 280-3300-53406 98.00
14065 1/24/2025 DISPEN DISPENSING TECHNOLOGY 1,535.74
16964 COLD PATCH ASPHALT 200-3120-53817 1,535.74
14066 1/24/2025 EDISON EDISON CO 945.71
INV0012113 10/30-12/01 ELEC - SENIOR CENTER 100-4130-53712 945.71 14067 1/24/2025 VERIC FRONTIER COMMUNICATIONS 465.00
INV0012107 01/05-02/04 PHONE-137 HUDSON 100-1150-53715 465.00 14068 1/24/2025 HACLWN HACIENDA LAWNMOWER SHOP 95.47
5844 MTCE TOOLS 100-3100-53012 95.47
14069 1/24/2025 INHOFA INDUSTRY HOSES & FASTNERS 47.20
69670 GRAFFITI HOSE REPAIR 200-3120-53012 47.20
14070 1/24/2025 IIMC INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 135.00 INV0012112 IIMC MEMBERSHIP-N.ROMO 100-1120-53971 135.00 14071 1/24/2025 JCLBAR JCL TRAFFIC 1,216.61
126373 DELINEATOR (50) 200-3120-53012 657.44
126388 SS SIGN BRACKETS 200-3120-53012 153.86
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 3 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
126390 PARK SIGNAGE 100-3330-53813 179.49
126391 ST SIGNAGE 200-3120-53821 225.82
14072 1/24/2025 LEWIS LEWIS ENGRAVING, INC 12.13
39627 NAME BADGE-MALDONADO 100-3325-53011 12.13
14074 1/24/2025 MARK MARK'S WELDING SERVICES 9,700.00
99 ADDITIONAL WORK 285-3330-53822 1,000.00
99 WROUGHT IRON FENCE REPAIR 285-3330-53822 8,700.00
14075 1/24/2025 MOMINC MOMAR, INC. 807.52
PS1590007 FACILITY RESTROOM SUPPLIES 100-3330-53011 807.52 14076 1/24/2025 LAPUPC PETTY CASH 196.45
INV0012117 TOY DRIVE SUPPLIES-RUBIO 100-3320-53976 22.45 INV0012117 VEH MTCE-MONTANO 555-3150-53812 10.00
INV0012117 VEH MTCE-MONTANO 555-3150-53812 12.00
INV0012117 VEH MTCE-MONTANO 555-3150-53812 12.00
INV0012117 VEH MTCE-MONTANO 555-3150-53812 30.00
INV0012117 VEH MTCE-MONTANO 555-3150-53812 30.00
INV0012117 VEH CAR WASH 555-3150-53812 30.00
INV0012117 CAR MTCE-MONTANO 555-3150-53812 20.00
INV0012117 VEH CAR WASH 555-3150-53812 30.00
14077 1/24/2025 RUGRAD RUGGED RADIOS 88.00
179535 RADIO MOUNT 550-6100-53018 88.00
14078 1/24/2025 SGVWC S.G.V. WATER CO 229.86
INV0012105 12/09-01/13 WTR-935 IRRIG PUENTE 200-3120-53714 229.86 14079 1/24/2025 SOSUBW SUBURBAN WATER SYSTEMS 271.95
180013503595 12/06-01/08 WTR-6000101379 200-3120-53714 271.95 14080 1/24/2025 TCFNAT THE HUNTINGTON NATIONAL BANK 2,118.44 1461321 01/13-02/04 TORO REEL MASTER SVC 285-3330-53911 2,118.44 14081 1/24/2025 THESAU THE SAUCE CREATIVE SERVICES CORP 408.52 7347 POLO SHIRTS-PROS TEAM 100-3325-53011 408.52
14082 1/24/2025 TOWENT TOWO ENTERPRISE INC 119,228.51
INV0012106 DOG PARK KENNEL PADS-RETENTION 100-20220 -6,275.18 INV0012106 DOG PARK KENNEL PADS PYMT#1 100-5617-59300 125,503.69 14083 1/24/2025 CALCARD US Bank CalCard 9,410.24
INV0012099 LUNCH MTG 100-1110-53972 58.15
INV0012099 LUNCH MTG 100-1110-53972 68.18
INV0012099 TRUTHFINDER 100-1135-53406 16.95
INV0012099 FUEL 555-3150-53014 26.23
INV0012099 FUEL 555-3150-53014 69.07
INV0012099 FUEL 555-3150-53014 79.40
INV0012099 FUEL 555-3150-53014 79.42
INV0012099 FUEL 555-3150-53014 83.00
INV0012099 FUEL 555-3150-53014 45.66
INV0012099 CAR WASH 555-3150-53812 47.99
INV0012102 HOLIDAY SUPPLIES 100-1135-53976 62.62
INV0012102 HOLIDAY DINNER SUPPLIES 100-1135-53976 141.14 INV0012102 HOLIDAY DINNER SUPPLIES 100-1135-53976 197.00 INV0012102 HOLIDAY DINNER SPONSOR BOARD 100-1135-53976 75.00 INV0012102 HOLIDAY SUPPLIES 100-1135-53976 408.85
INV0012102 STAFF LUNCH MTG 100-1150-53976 76.19
INV0012102 LUNCH MTG 100-1150-53976 142.37
INV0012102 CPR LA PROG-GALVAN 100-3300-53971 100.00
INV0012102 IND BUSINESS LUNCHEON 100-3300-53972 150.00
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 4 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012102 DEPT MTG 100-3300-53976 34.99
INV0012102 HAY BALES 100-4100-53979 19.85
INV0012102 NELSON PRK PLUMBING SVC 285-3330-53822 795.00 INV0012103 COUNCIL RECTANGLE DOOR SIGN 100-1100-53976 557.81 INV0012103 RE ORG COUNCIL MTG SUPPLIES 100-1100-53976 207.52 INV0012103 SYMPATHY FLOWERS 100-1130-53976 160.99
INV0012103 HOLIDAY GIFT CARDS-LP FOUNDATION 100-1135-53976 1,500.00 INV0012103 SUPPLIES 100-1150-53011 117.00
INV0012103 SUPPLIES 100-1150-53011 12.99
INV0012103 CODE LUNCH MTG SUPPLIES 100-2110-53972 23.80 INV0012103 CODE LUNCH MTG 100-2110-53972 158.36
INV0012103 CODE LUNCH MTG 100-2110-53972 47.66
INV0012103 CODE LUNCH MTG 100-2110-53972 59.61
INV0012103 LP PARK YOUTH SOCCER PROG SUPPLIES 263-3320-53111 247.43 INV0012103 LP PARK YOUTH SOCCER PROG SUPPLIES 263-3320-53111 312.00 INV0012103 ADOBE CREDIT 550-6100-53017 -464.62
INV0012103 APPLE 550-6100-53017 24.99
INV0012103 ADOBE ANNUAL SUBSCRIPTION 550-6100-53017 290.29 INV0012103 ADOBE ANNUAL SUBSCRIPTION 550-6100-53017 783.80 INV0012104 OFFICE DEPOT 100-4100-53011 54.44
INV0012104 OFFICE DEPOT 100-4100-53011 243.05
INV0012104 2024 CPRS AWARDS SUBMISSION 100-4100-53011 85.00 INV0012104 PROMOTIONAL 100-4100-53976 196.35
INV0012104 SR CENTER HOLIDAY DANCE LINENS 100-4140-53976 119.70 INV0012104 DIA DE LOS MUERTOS EVENT MTG 100-4140-53979 351.05 INV0012104 CANDY-SANTAS DINNER 100-4140-53979 39.98
INV0012104 TABLECLOTH SVC 100-4140-53979 60.00
INV0012104 HOLIDAY MOVIE EVENT SUPPLIES 100-4140-53979 71.71 INV0012104 HOLIDAY PARADE SUPPLIES 100-4140-53979 115.67 INV0012104 HOLIDAY MOVIE EVENT SUPPLIES 100-4140-53979 9.45 INV0012104 DESSERTS-DINNER W/SANTA 100-4140-53979 133.67 INV0012104 POSADA 2024 SUPPLIES 100-4140-53979 149.48
INV0012104 SR CENTER LINENS 100-4140-53979 30.00
INV0012104 FOOD-DINNER W/SANTA 100-4140-53979 613.19
INV0012104 HOLIDAY GIFT BOXES/DECORATIONS 100-4140-53979 124.59 INV0012104 SUPPLIES 100-48900 196.22
14085 1/24/2025 WALIRW WALTERS WHOLESALE ELECTRIC CO. 152.68 S126985228.1 SNACK BAR-ELECTRICAL SUPPLIES 100-3330-53813 152.68 14086 1/24/2025 WESCO WEST COAST ARBORISTS INC 1,144.10 223396 12/01-15 PKWY TREE MTCE 200-3120-53815 1,144.10
14087 1/24/2025 WHCAP WHITE CAP, L.P. 167.50
10020963693 CONCRETE PATCH 285-3330-53822 167.50
14088 1/24/2025 WILENG WILLDAN ENGINEERING 3,100.00
010-60907 2020 SERIES A-FEDERALLY TAXABLE 100-1130-53111 250.00 010-60907 CERTIFICATES OF PARTICIPATION 2022 SERIES A 100-1130-53111 950.00 010-60907 LIMITED TAX BONDS-MEASURE M 203-3120-53111 950.00 010-60907 LIMITED TAX BONDS-MEASURE R 205-3120-53111 950.00 14089 1/31/2025 AMABUS AMAZON CAPITAL SERVICES INC 410.65 17W7-TCHC-41YT METAL STAMPS FOR KEY 100-3100-53012 21.99 1WPP-H61J-3PW6 FURNITURE REPLACEMENT KEY 100-3325-53012 14.68 1Y6K-W4V4-7XN4 INTERNAL SSD CARD 550-6100-53018 373.98
14090 1/31/2025 ATT AT&T 63.15
000022890214 11/13-01/12 PHONE-LP SNACK BAR 285-3330-53715 63.15 Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 5 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14091 1/31/2025 B2PRIN B2 PRINT 48.50
0013132 BUSINESS CARDS-A CASTANEDA 100-2110-53411 48.50 14092 1/31/2025 LPHCAR BAIYUN USA GROUP 1,438.00
20250124 09/25-01/24 CITY VEH WASH 555-3150-53812 1,438.00 14093 1/31/2025 CBE4AM CBE OFFICE SOLUTIONS 629.84
IN2806222-CBE 12/20-01/19 FACILITY COPIER 100-1150-53911 629.84 14094 1/31/2025 TIMEWA CHARTER COMMUNICATIONS 119.16
0029105011425 01/14-02/13 SC CABLE/INTERNET 100-4130-53715 119.16 14095 1/31/2025 CONCEN CONCENTRA 402.00
85681535 01/25 PRE EMPLOYMENT PHYSICAL 100-1135-53406 134.00 85681535 01/25 PRE EMPLOYMENT PHYSICAL 280-3300-53406 268.00 14096 1/31/2025 CORLOG CORELOGIC SOLUTIONS, LLC 174.59
30753076 12/24 PROPERTY DATA SVC 100-3320-53111 174.59
14097 1/31/2025 CROWN CROWN GRAPHICS 409.69
53608 LP REFLECTIVE STICKERS 555-3150-53812 409.69
14098 1/31/2025 RAIDAN DANIELLE RAIGOZA 37.00
INV0012136 PRE EMPLOYMENT LIVE SCAN REIM-RAIGOZA 280-3300-53406 37.00 14099 1/31/2025 DFM DFM ASSOCIATES 75.08
INV0012137 2025 ELECTION CODE BOOKS 100-1120-53115 75.08 14100 1/31/2025 EDISON EDISON CO 11,381.14
INV0012141 12/26-01/26 ELECT-15612 TEMPLE 285-3330-53712 8,541.57 INV0012142 12/26-01/26 ELECT-15614 TEMPLE 285-3330-53712 1,625.97 INV0012143 12/26-01/26 ELEC-501 GLENDORA 285-3330-53712 1,213.60 14101 1/31/2025 EXPERI EXPERIAN 50.00
6000006113 12/24 CREDIT REPORT SVC 100-3320-53111 50.00 14102 1/31/2025 FEDEXP FEDERAL EXPRESS CORP 81.96
8-724-41570 POSTAGE-FARMERS STATE BANK 100-3320-53011 45.25 8-749-69988 POSTAGE-VAN LANT 100-1150-53211 36.71
14103 1/31/2025 FRANKL FRANKLIN AIR CONDITIONING & 670.00 54783 CH A/C MTCE 100-1150-53811 400.00
54784 SR CENTER A/C MTCE 100-4130-53811 270.00
14104 1/31/2025 AGUGEO GEORGE AGUILAR 37.00
INV0012135 PRE EMPLOYMENT LIVE SCAN REIM 280-3300-53406 37.00 14105 1/31/2025 HACLWN HACIENDA LAWNMOWER SHOP 437.87
5841 CHAIN 100-3100-53012 59.01
5849 EQUIPMENT MTCE 100-3100-53012 251.44
5850 EQUIPMENT MTCE 100-3100-53012 127.42
14106 1/31/2025 HDLCC HDL COREN & CONE 2,903.75
SIN046926 01/25-03/25 PROPERTY TAX SVC 100-1130-53111 2,903.75 14107 1/31/2025 HILLYARD HILLYARD/LOS ANGELES 672.36
605719173 GYM CLEANING SUPLLIES 100-4100-53012 336.18
605719173 GYM CLEANING SUPLLIES 100-4110-53012 336.18
14108 1/31/2025 CYBINS INSI CYBER 1,150.00
1030 11/24 CYBER SECURITY SOFTWARE 550-6100-53017 1,150.00 14109 1/31/2025 GONSALV JOE A. GONSALVES & SON 2,500.00 162224 02/25 LEGISLATIVE SVC 100-1100-53111 2,500.00
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 6 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14110 1/31/2025 LACSHF LA CO SHERIFF'S DEPT 8,130.20
251292MR 10/24 IDT CRIME SUPPRESSION 100-2100-53113 8,130.20 14111 1/31/2025 LCAC LEAGUE OF CALIF CITIES 14,798.00
INV-26692-L6L5C2 2025 MEMBERSHIP DUES 100-1100-53971 14,798.00 14112 1/31/2025 LACREGISTRAR LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK 20.00 INV0012149 NOC-HRP#2547 260-3320-53977 20.00
14113 1/31/2025 MARK MARK'S WELDING SERVICES 980.00
100 STAGE AREA REPAIR 285-3330-53822 980.00
14114 1/31/2025 SALIM MONTANA BAIL BONDS 10,000.00
INV0012144 02/25 RENT-137 HUDSON UNIT B 100-1150-53913 10,000.00 14115 1/31/2025 SGVWC S.G.V. WATER CO 503.20
INV0012139 12/16-01/17 WTR-715 IRRIG PUENTE 200-3120-53714 362.98 INV0012140 12/16-01/17 WTR-15900 MAIN ST 200-3120-53714 140.22 14116 1/31/2025 STANLE STANLEY PEST CONTROL, INC. 85.00 1858720 01/22 ABBEY ST PEST CONTROL 200-3120-53814 85.00 14117 1/31/2025 SOSUBW SUBURBAN WATER SYSTEMS 565.20
180013513193 12/19-01/17 WTR-6000064023 200-3120-53714 206.81 180023075264 12/19-01/17 WTR-6000060246 200-3120-53714 173.87 180023075267 12/19-01/17 WTR-6000060264 200-3120-53714 184.52 14118 1/31/2025 SUNGRO SUNSHINE GROWERS 550.62
7853/1 LP PARK PLANTS 285-3330-53814 550.62
14119 1/31/2025 SUPALA SUPERIOR ALARM SYSTEMS 13,867.92 248238 AXIS W800 SYSTEM CONTROLLER (BODYCAMS) 550-6100-53018 1,406.38 249062 CC-FIBER REPAIR 285-3330-53813 1,705.00
249063 CC CAMERA REPAIR 285-3330-53813 965.00
249133 BODY WORN CAMERA UPDATES 100-1150-53813 195.00
2500043 CH ALARM MONITORING 100-1150-53813 540.00
2500043 SR CENTER FIRE ALARM MONITORING SVCS 100-4130-53813 900.00 2500043 SR CENTER ALARM MONITORING 100-4130-53813 540.00 2500043 COMM CENTER FIRE ALARM MONITORING 285-3330-53813 900.00 2500043 COMM CENTER ALARM MONITORING SVC 285-3330-53813 900.00 2500043 YLAC ALARM MONITORING 285-3330-53813 540.00
2500908 SUPPORT PROGRAM-DDN 550-6100-53017 5,276.54
14120 1/31/2025 TERMI TERMINIX PROCESSING CENTER 317.00 455457912 01/08 CH PEST CONTROL 100-1150-53813 85.00
455457935 01/08 CH PEST CONTROL 100-1150-53813 111.00
455473579 01/08 YLAC PEST CONTROL 285-3330-53813 62.00
455473601 01/08 COMM CTR PEST CONTROL 285-3330-53813 59.00 14121 1/31/2025 RIGMAN THE RIG MAN 300.00
8802 PRESSURE WASHER INTALLATION-GRAFFITI VEH 555-3150-53812 300.00 14122 1/31/2025 THESAU THE SAUCE CREATIVE SERVICES CORP 1,079.95 7358 TEEN VOICE SHIRTS 600-20250 700.02
7370 DEV. SERVICES POLO SHIRTS 100-3300-53976 379.93
14123 1/31/2025 TMOBILE T-MOBILE 201.81
INV0012151 12/21-01/20 PHONE-CE WIRELESS 100-2110-53715 201.81 14124 1/31/2025 TMOBILE T-MOBILE 528.14
INV0012150 12/21-01/20 PHONE-PULIC SAFETY 100-2100-53715 528.14 14125 1/31/2025 TMOBILE T-MOBILE 1,411.69
INV0012152 12/21-01/20 PHONE-MTCE WIRELESS 100-3100-53715 1,411.69 Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 7 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14126 1/31/2025 WILENG WILLDAN ENGINEERING 4,395.30
003-40106 12/24 ENGINEERING PERMITS 100-3110-53120 4,395.30 14127 2/5/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0012162 CHILD SUPPORT 100-20399 292.00
14128 2/5/2025 RELIAN RELIANCE STANDARD LIFE INS. 3,866.84 INV0012089 LIFE INSURANCE 100-20320 15.00
INV0012090 LTD INSURANCE 100-20330 6.05
INV0012095 STD INSURANCE 100-20330 5.17
INV0012119 LIFE INSURANCE 100-20320 7.50
INV0012119 LIFE INSURANCE 200-20320 1.11
INV0012119 LIFE INSURANCE 203-20320 1.39
INV0012119 LIFE INSURANCE 205-20320 1.11
INV0012119 LIFE INSURANCE 210-20320 1.39
INV0012119 LIFE INSURANCE 215-20320 1.11
INV0012119 LIFE INSURANCE 260-20320 0.56
INV0012119 LIFE INSURANCE 280-20320 0.83
INV0012121 LTD INSURANCE 100-20330 13.92
INV0012121 LTD INSURANCE 200-20330 2.05
INV0012121 LTD INSURANCE 203-20330 2.57
INV0012121 LTD INSURANCE 205-20330 2.05
INV0012121 LTD INSURANCE 210-20330 2.57
INV0012121 LTD INSURANCE 215-20330 2.05
INV0012121 LTD INSURANCE 260-20330 1.02
INV0012121 LTD INSURANCE 280-20330 1.54
INV0012125 STD INSURANCE 100-20330 11.87
INV0012125 STD INSURANCE 200-20330 1.76
INV0012125 STD INSURANCE 203-20330 2.19
INV0012125 STD INSURANCE 205-20330 1.76
INV0012125 STD INSURANCE 210-20330 2.19
INV0012125 STD INSURANCE 215-20330 1.76
INV0012125 STD INSURANCE 260-20330 0.88
INV0012125 STD INSURANCE 280-20330 1.32
INV0012161 LIFE INSURANCE 100-20320 665.42
INV0012161 LIFE INSURANCE 200-20320 21.90
INV0012161 LIFE INSURANCE 202-20320 2.68
INV0012161 LIFE INSURANCE 203-20320 9.11
INV0012161 LIFE INSURANCE 205-20320 14.23
INV0012161 LIFE INSURANCE 210-20320 19.55
INV0012161 LIFE INSURANCE 215-20320 5.93
INV0012161 LIFE INSURANCE 260-20320 22.76
INV0012161 LIFE INSURANCE 264-20320 3.20
INV0012161 LIFE INSURANCE 280-20320 0.90
INV0012161 LIFE INSURANCE 283-20320 9.30
INV0012161 LIFE INSURANCE 285-20320 3.02
INV0012165 LTD INSURANCE 100-20330 1,324.54
INV0012165 LTD INSURANCE 200-20330 45.41
INV0012165 LTD INSURANCE 202-20330 15.77
INV0012165 LTD INSURANCE 203-20330 27.43
INV0012165 LTD INSURANCE 205-20330 41.60
INV0012165 LTD INSURANCE 210-20330 44.70
INV0012165 LTD INSURANCE 215-20330 29.57
INV0012165 LTD INSURANCE 260-20330 52.69
INV0012165 LTD INSURANCE 264-20330 7.40
INV0012165 LTD INSURANCE 280-20330 1.82
INV0012165 LTD INSURANCE 283-20330 18.66
INV0012165 LTD INSURANCE 285-20330 5.76
INV0012172 STD INSURANCE 100-20330 1,132.16
INV0012172 STD INSURANCE 200-20330 38.82
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 8 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012172 STD INSURANCE 202-20330 13.48
INV0012172 STD INSURANCE 203-20330 23.44
INV0012172 STD INSURANCE 205-20330 35.55
INV0012172 STD INSURANCE 210-20330 38.14
INV0012172 STD INSURANCE 215-20330 25.28
INV0012172 STD INSURANCE 260-20330 45.13
INV0012172 STD INSURANCE 264-20330 6.40
INV0012172 STD INSURANCE 280-20330 1.55
INV0012172 STD INSURANCE 283-20330 15.96
INV0012172 STD INSURANCE 285-20330 4.86
14131 2/5/2025 USBANK U.S BANK PARS ACCT# 6746022400 6,988.65 INV0012094 PARS RETIREMENT 100-20340 42.36
INV0012130 PARS RETIREMENT 100-20340 72.61
INV0012171 PARS RETIREMENT 100-20340 3,970.06
INV0012171 PARS RETIREMENT 203-20340 196.66
INV0012171 PARS RETIREMENT 205-20340 443.93
INV0012171 PARS RETIREMENT 260-20340 158.95
INV0012171 PARS RETIREMENT 280-20340 2,007.18
INV0012171 PARS RETIREMENT 285-20340 96.90
DFT0002807 1/21/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 2,770.20 INV0012091 HEALTH INSURANCE 100-20399 2,770.20
DFT0002808 1/21/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 57.18 INV0012092 EMPLOYER CONTRIBUTION 100-20360 57.18
DFT0002809 1/21/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 54.66 INV0012093 PERS- NEW EMPLY CONTRB 100-20399 54.66
DFT0002810 1/21/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 1.00 INV0012096 SURVIVORS LIFE INSURANCE 100-20350 1.00
DFT0002811 1/21/2025 IRSPR IRS PAYROLL TAX DEPOSIT 35.86 INV0012098 MEDICARE TAX 100-20300 35.86
DFT0002813 1/24/2025 ICMARC MISSION SQUARE RETIREMENT 300.00 INV0012120 EMPLOYEE CONTRIBUTIONS 100-20399 150.15
INV0012120 EMPLOYEE CONTRIBUTIONS 200-20399 22.20
INV0012120 EMPLOYEE CONTRIBUTIONS 203-20399 27.75
INV0012120 EMPLOYEE CONTRIBUTIONS 205-20399 22.20
INV0012120 EMPLOYEE CONTRIBUTIONS 210-20399 27.75
INV0012120 EMPLOYEE CONTRIBUTIONS 215-20399 22.20
INV0012120 EMPLOYEE CONTRIBUTIONS 260-20399 11.10
INV0012120 EMPLOYEE CONTRIBUTIONS 280-20399 16.65
DFT0002814 1/24/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 926.52 INV0012122 HEALTH INSURANCE 100-20399 463.79
INV0012122 HEALTH INSURANCE 200-20399 68.55
INV0012122 HEALTH INSURANCE 203-20399 85.69
INV0012122 HEALTH INSURANCE 205-20399 68.55
INV0012122 HEALTH INSURANCE 210-20399 85.69
INV0012122 HEALTH INSURANCE 215-20399 68.55
INV0012122 HEALTH INSURANCE 260-20399 34.28
INV0012122 HEALTH INSURANCE 280-20399 51.42
DFT0002815 1/24/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 266.26 INV0012123 EMPLOYER CONTRIBUTION 100-20360 133.26
INV0012123 EMPLOYER CONTRIBUTION 200-20360 19.70
INV0012123 EMPLOYER CONTRIBUTION 203-20360 24.63
INV0012123 EMPLOYER CONTRIBUTION 205-20360 19.70
INV0012123 EMPLOYER CONTRIBUTION 210-20360 24.63
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 9 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012123 EMPLOYER CONTRIBUTION 215-20360 19.70
INV0012123 EMPLOYER CONTRIBUTION 260-20360 9.86
INV0012123 EMPLOYER CONTRIBUTION 280-20360 14.78
DFT0002816 1/24/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 254.53 INV0012124 PERS- NEW EMPLY CONTRB 100-20399 127.42
INV0012124 PERS- NEW EMPLY CONTRB 200-20399 18.83
INV0012124 PERS- NEW EMPLY CONTRB 203-20399 23.54
INV0012124 PERS- NEW EMPLY CONTRB 205-20399 18.83
INV0012124 PERS- NEW EMPLY CONTRB 210-20399 23.54
INV0012124 PERS- NEW EMPLY CONTRB 215-20399 18.83
INV0012124 PERS- NEW EMPLY CONTRB 260-20399 9.42
INV0012124 PERS- NEW EMPLY CONTRB 280-20399 14.12
DFT0002817 1/24/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 1.00 INV0012126 SURVIVORS LIFE INSURANCE 100-20350 0.51
INV0012126 SURVIVORS LIFE INSURANCE 200-20350 0.07
INV0012126 SURVIVORS LIFE INSURANCE 203-20350 0.09
INV0012126 SURVIVORS LIFE INSURANCE 205-20350 0.07
INV0012126 SURVIVORS LIFE INSURANCE 210-20350 0.09
INV0012126 SURVIVORS LIFE INSURANCE 215-20350 0.07
INV0012126 SURVIVORS LIFE INSURANCE 260-20350 0.04
INV0012126 SURVIVORS LIFE INSURANCE 280-20350 0.06
DFT0002818 1/24/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 1,854.56 INV0012127 STATE INCOME TAX 100-20310 1,811.30
INV0012127 STATE INCOME TAX 200-20310 6.41
INV0012127 STATE INCOME TAX 203-20310 8.01
INV0012127 STATE INCOME TAX 205-20310 6.41
INV0012127 STATE INCOME TAX 210-20310 8.01
INV0012127 STATE INCOME TAX 215-20310 6.41
INV0012127 STATE INCOME TAX 260-20310 3.20
INV0012127 STATE INCOME TAX 280-20310 4.81
DFT0002819 1/24/2025 IRSPR IRS PAYROLL TAX DEPOSIT 5,453.16 INV0012128 FEDERAL WITHHOLDING 100-20300 5,310.25
INV0012128 FEDERAL WITHHOLDING 200-20300 21.17
INV0012128 FEDERAL WITHHOLDING 203-20300 26.47
INV0012128 FEDERAL WITHHOLDING 205-20300 21.17
INV0012128 FEDERAL WITHHOLDING 210-20300 26.47
INV0012128 FEDERAL WITHHOLDING 215-20300 21.17
INV0012128 FEDERAL WITHHOLDING 260-20300 10.58
INV0012128 FEDERAL WITHHOLDING 280-20300 15.88
DFT0002820 1/24/2025 IRSPR IRS PAYROLL TAX DEPOSIT 630.46 INV0012129 MEDICARE TAX 100-20300 585.76
INV0012129 MEDICARE TAX 200-20300 6.62
INV0012129 MEDICARE TAX 203-20300 8.28
INV0012129 MEDICARE TAX 205-20300 6.62
INV0012129 MEDICARE TAX 210-20300 8.28
INV0012129 MEDICARE TAX 215-20300 6.62
INV0012129 MEDICARE TAX 260-20300 3.32
INV0012129 MEDICARE TAX 280-20300 4.96
DFT0002821 1/27/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 9.69 INV0012131 STATE INCOME TAX 100-20310 9.69
DFT0002822 1/27/2025 IRSPR IRS PAYROLL TAX DEPOSIT 27.06 INV0012132 FEDERAL WITHHOLDING 100-20300 27.06
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 10 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002823 1/27/2025 IRSPR IRS PAYROLL TAX DEPOSIT 28.08 INV0012133 MEDICARE TAX 100-20300 28.08
DFT0002824 1/31/2025 WEXBANK WEX BANK 5,501.78
102351741 01/25 FUEL PURCHASES 555-3150-53014 5,501.78
DFT0002825 1/30/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 62.66 INV0012145 EMPLOYER CONTRIBUTION 100-20360 62.66
DFT0002826 1/30/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 59.90 INV0012146 PERS- NEW EMPLY CONTRB 100-20399 59.90
DFT0002827 1/30/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 1.00 INV0012147 SURVIVORS LIFE INSURANCE 100-20350 1.00
DFT0002828 1/30/2025 IRSPR IRS PAYROLL TAX DEPOSIT 21.06 INV0012148 MEDICARE TAX 100-20300 21.06
DFT0002829 2/5/2025 AFLAC AFLAC 165.06
INV0012159 EMPLOYEE LIFE ASSURANCE 100-20399 158.76
INV0012159 EMPLOYEE LIFE ASSURANCE 260-20399 3.80
INV0012159 EMPLOYEE LIFE ASSURANCE 264-20399 2.50
DFT0002830 2/5/2025 AFLAC AFLAC 377.65
INV0012160 EMPLOYEE INSURANCE 100-20399 191.09
INV0012160 EMPLOYEE INSURANCE 200-20399 34.43
INV0012160 EMPLOYEE INSURANCE 203-20399 9.89
INV0012160 EMPLOYEE INSURANCE 205-20399 22.68
INV0012160 EMPLOYEE INSURANCE 260-20399 50.14
INV0012160 EMPLOYEE INSURANCE 264-20399 45.31
INV0012160 EMPLOYEE INSURANCE 280-20399 28.24
INV0012160 EMPLOYEE INSURANCE 285-20399 -4.13
DFT0002831 2/5/2025 ICMARC MISSION SQUARE RETIREMENT 76.78 INV0012163 EMPLOYEE LOAN REPYMT 100-20399 46.05
INV0012163 EMPLOYEE LOAN REPYMT 200-20399 6.91
INV0012163 EMPLOYEE LOAN REPYMT 203-20399 1.54
INV0012163 EMPLOYEE LOAN REPYMT 205-20399 1.54
INV0012163 EMPLOYEE LOAN REPYMT 210-20399 11.51
INV0012163 EMPLOYEE LOAN REPYMT 215-20399 1.54
INV0012163 EMPLOYEE LOAN REPYMT 260-20399 3.08
INV0012163 EMPLOYEE LOAN REPYMT 280-20399 4.61
DFT0002832 2/5/2025 ICMARC MISSION SQUARE RETIREMENT 1,850.00 INV0012164 EMPLOYEE CONTRIBUTIONS 100-20399 1,032.58
INV0012164 EMPLOYEE CONTRIBUTIONS 200-20399 52.73
INV0012164 EMPLOYEE CONTRIBUTIONS 202-20399 106.99
INV0012164 EMPLOYEE CONTRIBUTIONS 203-20399 87.12
INV0012164 EMPLOYEE CONTRIBUTIONS 205-20399 113.70
INV0012164 EMPLOYEE CONTRIBUTIONS 210-20399 168.12
INV0012164 EMPLOYEE CONTRIBUTIONS 215-20399 182.30
INV0012164 EMPLOYEE CONTRIBUTIONS 260-20399 78.46
INV0012164 EMPLOYEE CONTRIBUTIONS 264-20399 26.50
INV0012164 EMPLOYEE CONTRIBUTIONS 280-20399 1.50
DFT0002833 2/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 73,876.86 INV0012166 HEALTH INSURANCE 100-20399 59,582.44
INV0012166 HEALTH INSURANCE 200-20399 2,731.81
INV0012166 HEALTH INSURANCE 202-20399 437.83
INV0012166 HEALTH INSURANCE 203-20399 1,404.20
INV0012166 HEALTH INSURANCE 205-20399 2,054.65
INV0012166 HEALTH INSURANCE 210-20399 2,697.76
INV0012166 HEALTH INSURANCE 215-20399 958.61
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 11 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012166 HEALTH INSURANCE 260-20399 2,274.06
INV0012166 HEALTH INSURANCE 264-20399 510.40
INV0012166 HEALTH INSURANCE 280-20399 129.21
INV0012166 HEALTH INSURANCE 283-20399 816.99
INV0012166 HEALTH INSURANCE 285-20399 278.90
DFT0002834 2/5/2025 NATRS NATIONWIDE RETIREMENT 330.00
INV0012167 Employee Contribution 100-20340 306.90
INV0012167 Employee Contribution 200-20340 4.62
INV0012167 Employee Contribution 203-20340 4.62
INV0012167 Employee Contribution 205-20340 4.62
INV0012167 Employee Contribution 210-20340 4.62
INV0012167 Employee Contribution 215-20340 4.62
DFT0002835 2/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,683.68 INV0012168 EMPLOYER CONTRIBUTION 100-20360 16,896.97
INV0012168 EMPLOYER CONTRIBUTION 200-20360 576.01
INV0012168 EMPLOYER CONTRIBUTION 202-20360 151.22
INV0012168 EMPLOYER CONTRIBUTION 203-20360 325.85
INV0012168 EMPLOYER CONTRIBUTION 205-20360 555.54
INV0012168 EMPLOYER CONTRIBUTION 210-20360 637.02
INV0012168 EMPLOYER CONTRIBUTION 215-20360 303.34
INV0012168 EMPLOYER CONTRIBUTION 260-20360 718.04
INV0012168 EMPLOYER CONTRIBUTION 264-20360 170.18
INV0012168 EMPLOYER CONTRIBUTION 280-20360 71.84
INV0012168 EMPLOYER CONTRIBUTION 283-20360 166.09
INV0012168 EMPLOYER CONTRIBUTION 285-20360 111.58
DFT0002836 2/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,697.57 INV0012169 PERS- NEW EMPLY CONTRB 100-20399 12,009.42
INV0012169 PERS- NEW EMPLY CONTRB 200-20399 400.96
INV0012169 PERS- NEW EMPLY CONTRB 202-20399 144.56
INV0012169 PERS- NEW EMPLY CONTRB 203-20399 249.01
INV0012169 PERS- NEW EMPLY CONTRB 205-20399 375.41
INV0012169 PERS- NEW EMPLY CONTRB 210-20399 381.17
INV0012169 PERS- NEW EMPLY CONTRB 215-20399 270.25
INV0012169 PERS- NEW EMPLY CONTRB 260-20399 499.10
INV0012169 PERS- NEW EMPLY CONTRB 264-20399 105.55
INV0012169 PERS- NEW EMPLY CONTRB 280-20399 54.69
INV0012169 PERS- NEW EMPLY CONTRB 283-20399 158.79
INV0012169 PERS- NEW EMPLY CONTRB 285-20399 48.66
DFT0002837 2/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 951.83 INV0012170 EMPLOYEE PORTION 100-20360 921.13
INV0012170 EMPLOYEE PORTION 200-20360 10.23
INV0012170 EMPLOYEE PORTION 210-20360 20.47
DFT0002838 2/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 61.00 INV0012173 SURVIVORS LIFE INSURANCE 100-20350 52.74
INV0012173 SURVIVORS LIFE INSURANCE 200-20350 1.40
INV0012173 SURVIVORS LIFE INSURANCE 202-20350 0.17
INV0012173 SURVIVORS LIFE INSURANCE 203-20350 0.60
INV0012173 SURVIVORS LIFE INSURANCE 205-20350 0.92
INV0012173 SURVIVORS LIFE INSURANCE 210-20350 1.22
INV0012173 SURVIVORS LIFE INSURANCE 215-20350 0.38
INV0012173 SURVIVORS LIFE INSURANCE 260-20350 1.82
INV0012173 SURVIVORS LIFE INSURANCE 264-20350 0.53
INV0012173 SURVIVORS LIFE INSURANCE 280-20350 0.38
INV0012173 SURVIVORS LIFE INSURANCE 283-20350 0.61
INV0012173 SURVIVORS LIFE INSURANCE 285-20350 0.23
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 12 of 16
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002839 2/5/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,933.87 INV0012176 STATE INCOME TAX 100-20310 6,422.82
INV0012176 STATE INCOME TAX 200-20310 132.81
INV0012176 STATE INCOME TAX 202-20310 83.71
INV0012176 STATE INCOME TAX 203-20310 126.58
INV0012176 STATE INCOME TAX 205-20310 186.53
INV0012176 STATE INCOME TAX 210-20310 174.15
INV0012176 STATE INCOME TAX 215-20310 154.07
INV0012176 STATE INCOME TAX 260-20310 296.68
INV0012176 STATE INCOME TAX 264-20310 17.61
INV0012176 STATE INCOME TAX 280-20310 222.98
INV0012176 STATE INCOME TAX 283-20310 68.64
INV0012176 STATE INCOME TAX 285-20310 47.29
DFT0002840 2/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 22,458.51 INV0012177 FEDERAL WITHHOLDING 100-20300 17,891.19
INV0012177 FEDERAL WITHHOLDING 200-20300 386.73
INV0012177 FEDERAL WITHHOLDING 202-20300 214.56
INV0012177 FEDERAL WITHHOLDING 203-20300 307.41
INV0012177 FEDERAL WITHHOLDING 205-20300 501.87
INV0012177 FEDERAL WITHHOLDING 210-20300 578.79
INV0012177 FEDERAL WITHHOLDING 215-20300 395.50
INV0012177 FEDERAL WITHHOLDING 260-20300 882.33
INV0012177 FEDERAL WITHHOLDING 264-20300 73.48
INV0012177 FEDERAL WITHHOLDING 280-20300 893.80
INV0012177 FEDERAL WITHHOLDING 283-20300 177.98
INV0012177 FEDERAL WITHHOLDING 285-20300 154.87
DFT0002841 2/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 8,523.14 INV0012178 MEDICARE TAX 100-20300 6,406.12
INV0012178 MEDICARE TAX 200-20300 150.40
INV0012178 MEDICARE TAX 202-20300 50.82
INV0012178 MEDICARE TAX 203-20300 164.70
INV0012178 MEDICARE TAX 205-20300 305.84
INV0012178 MEDICARE TAX 210-20300 145.88
INV0012178 MEDICARE TAX 215-20300 95.50
INV0012178 MEDICARE TAX 260-20300 247.46
INV0012178 MEDICARE TAX 264-20300 39.40
INV0012178 MEDICARE TAX 280-20300 796.12
INV0012178 MEDICARE TAX 283-20300 62.64
INV0012178 MEDICARE TAX 285-20300 58.26
DFT0002842 2/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,940.81 INV0012179 02/25 CalPers Admin 100-1135-51314 234.40
INV0012179 02/25 RETIREES HEALTH INSURANCE 100-1135-51314 20,706.41 DFT0002843 2/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM -616.15 CM0000096 02/25 ADJUSTMENT CERDA 100-1135-51314 -616.15 Grand Total: 532,039.83
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 13 of 16
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 373,748.77
200 - GAS TAX FUND 18,589.87
202 - RMRA (SB 1) 1,221.79
203 - MEASURE M FUND 4,098.77
205 - MEASURE R FUND 5,777.08
210 - PROP A FUND 5,133.71
215 - PROP C FUND 2,595.36
260 - CDBG PROGRAM FUND 5,438.76
263 - AMERICAN RESCUE PLAN ACT FUND 559.43
264 - HOUSING-PLHA 1,008.46
265 - CAL HOME GRANT FUND 1,100.00
275 - PEG ACCESS FUND 41.80
280 - MISCELLANEOUS GRANTS FUND 10,531.19
283 - MEASURE A SAFE PARKS FUND 17,996.16
285 - LIGHTING & LANDSCAPE MAINTENANCE 47,056.70
550 - EQUIPMENT REPLACEMENT FUND 28,160.42
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 8,281.54
600 - SPECIAL DEPOSIT FUND 700.02
Grand Total: 532,039.83
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Priva… 2,500.00
100-1100-53971 Dues & Memberships 14,798.00
100-1100-53976 Special Departmental 896.02
100-1110-53972 Conferences & Meetings 126.33
100-1120-53115 Contract Services - Electi… 75.08
100-1120-53971 Dues & Memberships 135.00
100-1130-53111 Contract Services - Priva… 4,103.75
100-1130-53976 Special Departmental 160.99
100-1135-51314 Health Insurance 20,324.66
100-1135-53151 Education & Training 96.69
100-1135-53406 Recruitment Expenses 150.95
100-1135-53976 Special Departmental 2,384.61
100-1150-53011 Operating Supplies 1,242.28
100-1150-53211 Postage & Mailing Servic… 36.71
100-1150-53715 Utility - Communications 1,808.00
100-1150-53811 Equipment Maintenance 400.00
100-1150-53813 Facility Maintenance 1,073.14
100-1150-53911 Equipment Lease/Rental 629.84
100-1150-53913 Real Estate Lease 10,000.00
100-1150-53976 Special Departmental 218.56
100-20220 Retention Payable -6,275.18
100-20300 FIT Payable 30,305.38
100-20310 SIT Payable 8,243.81
100-20320 Life Ins Payable 687.92
100-20330 LTD Payable 2,493.71
100-20340 PARS 4,391.93
100-20350 Group Insurance 55.25
100-20360 PERS 18,071.20
100-20399 Other Payroll Deductions 76,938.46
100-2100-53113 Contract Services - Speci… 8,130.20
100-2100-53715 Utility - Communications 528.14
100-2110-53011 Operating Supplies 457.05
100-2110-53114 Legal Services - General 168.53
100-2110-53411 Printing & Publishing 48.50
100-2110-53715 Utility - Communications 201.81
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 14 of 16
Account Summary
Account Number Account Name Payment Amount
100-2110-53972 Conferences & Meetings 289.43
100-3100-53012 Small Tools & Equipment 555.33
100-3100-53111 Contract Services - Priva… 3,038.00
100-3100-53715 Utility - Communications 1,411.69
100-3110-53120 Engineering Permits 4,395.30
100-3300-53111 Contract Services - Priva… 3,547.20
100-3300-53971 Dues & Memberships 100.00
100-3300-53972 Conferences & Meetings 150.00
100-3300-53976 Special Departmental 414.92
100-3320-53011 Operating Supplies 45.25
100-3320-53111 Contract Services - Priva… 224.59
100-3320-53976 Special Departmental 22.45
100-3325-53011 Operating Supplies 420.65
100-3325-53012 Small Tools & Equipment 14.68
100-3330-53011 Operating Supplies 807.52
100-3330-53111 Contract Services - Priva… 1,340.00
100-3330-53813 Facility Maintenance 332.17
100-3330-53976 Special Departmental 250.00
100-4100-53011 Operating Supplies 382.49
100-4100-53012 Small Tools & Equipment 336.18
100-4100-53715 Utility - Communications 62.38
100-4100-53976 Special Departmental 196.35
100-4100-53979 Special Events 19.85
100-4110-53012 Small Tools & Equipment 336.18
100-4110-53971 Dues & Memberships 145.00
100-4110-53980 Sports Activities 557.07
100-4130-53712 Utility - Electricity 945.71
100-4130-53715 Utility - Communications 119.16
100-4130-53811 Equipment Maintenance 270.00
100-4130-53813 Facility Maintenance 1,440.00
100-4130-53814 Landscape Maintenance 253.50
100-4140-53416 Social Media Technology 18,000.00
100-4140-53976 Special Departmental 119.70
100-4140-53979 Special Events 1,698.79
100-42150 Business License App Fee 200.00
100-48900 Miscellaneous 196.22
100-5617-59300 Construction Costs 125,503.69
200-20300 FIT Payable 564.92
200-20310 SIT Payable 139.22
200-20320 Life Ins Payable 23.01
200-20330 LTD Payable 88.04
200-20340 PARS 4.62
200-20350 Group Insurance 1.47
200-20360 PERS 605.94
200-20399 Other Payroll Deductions 3,336.42
200-3120-53012 Small Tools & Equipment 858.50
200-3120-53714 Utility - Water 1,570.21
200-3120-53814 Landscape Maintenance 7,012.68
200-3120-53815 Parkway Tree Maintena… 1,144.10
200-3120-53817 Street/Sidewalk Mainte… 1,535.74
200-3120-53819 Signal Maintenance 1,479.18
200-3120-53821 Traffic Markings/Signs 225.82
202-20300 FIT Payable 265.38
202-20310 SIT Payable 83.71
202-20320 Life Ins Payable 2.68
202-20330 LTD Payable 29.25
202-20350 Group Insurance 0.17
202-20360 PERS 151.22
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 15 of 16
Account Summary
Account Number Account Name Payment Amount
202-20399 Other Payroll Deductions 689.38
203-20300 FIT Payable 506.86
203-20310 SIT Payable 134.59
203-20320 Life Ins Payable 10.50
203-20330 LTD Payable 55.63
203-20340 PARS 201.28
203-20350 Group Insurance 0.69
203-20360 PERS 350.48
203-20399 Other Payroll Deductions 1,888.74
203-3120-53111 Contract Services - Priva… 950.00
205-20300 FIT Payable 835.50
205-20310 SIT Payable 192.94
205-20320 Life Ins Payable 15.34
205-20330 LTD Payable 80.96
205-20340 PARS 448.55
205-20350 Group Insurance 0.99
205-20360 PERS 575.24
205-20399 Other Payroll Deductions 2,677.56
205-3120-53111 Contract Services - Priva… 950.00
210-20300 FIT Payable 759.42
210-20310 SIT Payable 182.16
210-20320 Life Ins Payable 20.94
210-20330 LTD Payable 87.60
210-20340 PARS 4.62
210-20350 Group Insurance 1.31
210-20360 PERS 682.12
210-20399 Other Payroll Deductions 3,395.54
215-20300 FIT Payable 518.79
215-20310 SIT Payable 160.48
215-20320 Life Ins Payable 7.04
215-20330 LTD Payable 58.66
215-20340 PARS 4.62
215-20350 Group Insurance 0.45
215-20360 PERS 323.04
215-20399 Other Payroll Deductions 1,522.28
260-20300 FIT Payable 1,143.69
260-20310 SIT Payable 299.88
260-20320 Life Ins Payable 23.32
260-20330 LTD Payable 99.72
260-20340 PARS 158.95
260-20350 Group Insurance 1.86
260-20360 PERS 727.90
260-20399 Other Payroll Deductions 2,963.44
260-3320-53977 Grants & Loans - Residen… 20.00
263-3320-53111 Contract Services - Priva… 559.43
264-20300 FIT Payable 112.88
264-20310 SIT Payable 17.61
264-20320 Life Ins Payable 3.20
264-20330 LTD Payable 13.80
264-20350 Group Insurance 0.53
264-20360 PERS 170.18
264-20399 Other Payroll Deductions 690.26
265-3320-53111 Contract Services - Priva… 1,100.00
275-1125-54585 Furniture/Office Equipm… 41.80
280-20300 FIT Payable 1,710.76
280-20310 SIT Payable 227.79
280-20320 Life Ins Payable 1.73
280-20330 LTD Payable 6.23
Check Register Report Payment Dates: 1/21/2025 - 2/5/2025 2/4/2025 3:55:57 PM Page 16 of 16
Account Summary
Account Number Account Name Payment Amount
280-20340 PARS 2,007.18
280-20350 Group Insurance 0.44
280-20360 PERS 86.62
280-20399 Other Payroll Deductions 300.44
280-3300-53111 Contract Services - Priva… 5,080.00
280-3300-53406 Recuritment Expense 1,110.00
283-20300 FIT Payable 240.62
283-20310 SIT Payable 68.64
283-20320 Life Ins Payable 9.30
283-20330 LTD Payable 34.62
283-20350 Group Insurance 0.61
283-20360 PERS 166.09
283-20399 Other Payroll Deductions 975.78
283-5618-59210 Design Engineering 16,500.50
285-20300 FIT Payable 213.13
285-20310 SIT Payable 47.29
285-20320 Life Ins Payable 3.02
285-20330 LTD Payable 10.62
285-20340 PARS 96.90
285-20350 Group Insurance 0.23
285-20360 PERS 111.58
285-20399 Other Payroll Deductions 323.43
285-3330-53111 Contract Services - Priva… 10,647.08
285-3330-53712 Utility - Electricity 11,381.14
285-3330-53715 Utility - Communications 63.15
285-3330-53813 Facility Maintenance 5,131.00
285-3330-53814 Landscape Maintenance 5,267.19
285-3330-53822 Park Maintenance & Re… 11,642.50
285-3330-53911 Equipment Lease/Rental 2,118.44
550-6100-53017 Software & Licensing 25,081.30
550-6100-53018 Computer Hardware & S… 3,079.12
555-3150-53014 Fuel 5,911.86
555-3150-53812 Vehicle Maintenance 2,369.68
600-20250 Deposit - Teen Voice Pro… 700.02
Grand Total: 532,039.83
Project Account Summary
Project Account Key Payment Amount
**None** 522,798.12
30125E 20.00
30225E 919.84
32125E 450.00
62025E 19.85
68425E 700.02
70725E 6,022.00
98725E 1,110.00
Grand Total: 532,039.83

AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: February 11, 2025 From: Bob Lindsey, City Manager
By: Alex Bauman, Director of Community Services
SUBJECT: CONSIDERATION OF A RESOLUTION GRANTING A FEE WAIVER FOR LA

PUENTE NATIONAL LITTLE LEAGUE FOR THEIR ANNUAL LA PUENTE

NATIONAL LITTLE LEAGUE OPENING DAY PARADE

BACKGROUND
The La Puente National Little League (“League”) traditionally held their annual Little League Opening Day Parade (“Parade”) on the same Saturday as the Youth Coalition Carnival. This year’s event will just be a parade and is scheduled for Saturday, March 8, 2025, with step off beginning at 9:00 a.m. and will conclude with their Opening Day Ceremony at La Puente Park. The parade route is as follows:

Start: Central Avenue and Stimson Avenue
Main Street from Stimson Avenue to Glendora Avenue
End: Glendora Avenue to Hill Street and into the Community Center Parking Lot La Puente National Little League relies on the assistance of City Staff to hold this community event.

DISCUSSION
The League is holding their annual Parade on Saturday, March 8, 2025. The Parade steps off at 9:00 a.m. and will conclude with the Opening Day Ceremony at La Puente Park. All activity related to the Parade will cease by 11:30 a.m.

After a review of the parade route, staff have identified the following items for the City Council’s consideration. It is important to note that with the parade starting at City Hall, instead of 1st Street and Main Street as it did in 2019. As such, additional expenses will be incurred.

Staffing:

The League is requesting to have the streets closed for staging and for the parade route. In order to accomplish this, Maintenance Staff will be scheduled to work from 5:00 a.m. to 1:00pm on Saturday, March 8, 2025 with a thirty (30) minute lunch, Code Enforcement Staff from 7:30 a.m. to 12:00 p.m. on Saturday, March 8, 2025 and Community Services Staff from 7:00 a.m. to 12:00 p.m. for part-time staff and 6:30 a.m. to 12:00 p.m. for full time staff on Saturday, March 8, 2025. The staffing recommendation is four (4) part-time Maintenance staff, three (3) full-time Maintenance City of La Puente

AGENDA REPORT
Agenda Report: Little League Parade 2025
For meeting of: February 11, 2025

Page 2 ends

staff, ten (10) part-time Code Enforcement staff, ten (10) part-time Community services staff, and two (2) full-time Community Services staff. The staff cost estimate for this assignment is $4,000.

Equipment: In order to meet the request for the street closures, the City will spend approximately $1,500.00 for equipment rental to supplement the equipment that the city currently owns for the 2025 Parade.

Insurance: The League will provide the insurance fee associated with the purchasing of special event insurance through their insurance carrier.

Guidelines: To receive approval for the parade, the League must comply with the provisions of the City’s Municipal Code and other requirements set forth by the City’s Planning Division of the Development Services Department, and the City Attorney’s Office including the following:

1. Work with the City to provide an accurate and detailed site plan.

2. Provide a Fire Department Permit.

4. Enter into a Park and Streets Use agreement with the City, which would include a general release, hold harmless, and indemnity provisions, as well as recovery of attorneys’ fees, for the City’s protection.

5. Have the League and all participants, execute general releases/hold harmless forms, releasing the City of any liability that may arise during the event. This form should also include an indemnity provision.

6. The League should provide the City with proof of appropriate insurance coverage.

Public Purpose: The League’s Parade is a valuable community event, and the fee waiver serves a public purpose in that it allows the League to continue this tradition for another year. The Parade brings residents to the downtown area and the City’s Park and serves as a positive family-friendly activity for the City.

FISCAL IMPACT
The following list summarizes estimated expenses:

Staffing Fees $ 4,000.00
Equipment Rental $ 1,500.00
Preliminary Total $ 5,500.00
The remaining items will be absorbed by the 2024/2025 budget.

Agenda Report: Little League Parade 2025
For meeting of: February 11, 2025

Page 3 ends

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 25-5920 approving a request for a fee waiver for the La Puente National Little League Opening Day Parade.

ATTACHMENTS
Attachment “A”: Resolution No. 25-5920
RESOLUTION NO. 25-5920 PAGE 1 OF 2 FEBRUARY 11, 2025
RESOLUTION NO. 25-5920

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, APPROVING A REQUEST

FOR A FEE WAIVER AND ABSORB THE FEES FOR THE

LA PUENTE NATIONAL LITTLE LEAGUE OPENING

DAY PARADE
WHEREAS, the La Puente National Little League (hereinafter “League”) requested that the City Council waive fees associated with the League’s annual 2025 La Puente National Little League Opening Day Parade (hereinafter “Parade”) to be held on Saturday, March 8, 2025; and WHEREAS, the total fees associated with the 2025 Parade are $5,500.00; and WHEREAS, the total amount the League is requesting the City Council to waive and absorb is $ 5,500.00; and
WHEREAS, while the City is proposing to waive all fees associated with the League’s 2025 Parade, the League is still required to comply with all other provisions of the City’s Municipal Code; and
WHEREAS, the fee waiver the fee waiver serves a public purpose in that it allows the League to continue this tradition for another year. The Parade brings residents to the downtown area and the City’s Park, and serves as a positive family-friendly activity for the City.

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 fee waiver serves a public purpose in that it allows the League to hold a valuable community event that brings residents to the downtown area and the City’s park, and serves as a positive family-friendly activity for the City.

SECTION 3. The City Council hereby approves to waive and absorb all fees associated with the 2025 La Puente National Little League Opening Day Parade in the amount of $5,500.00 SECTION 5. The League shall abide by the City’s Municipal Code in order to hold the 2025 Parade, and shall provide the City with all information required by City staff, including, but not limited to, the following:

1. Provide an accurate and detailed site plan

2. Provide a Fire Department Permit

3. Provide and maintain four portable restrooms during the event.

4. Enter into a Park and Streets Use agreement with the City, which would include a

ATTACHMENT A
RESOLUTION NO. 25-5920 PAGE 2 OF 2 FEBRUARY 11, 2025
general release, hold harmless and indemnity provisions, as well as recovery of attorneys’ fees, for the City’s protection.

6. The League should provide the City with proof of appropriate insurance coverage and submit it to the JPIA to determine if they are acceptable.

SECTION 6. 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 7. 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 11th day of February, 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

Valerie Muñoz, Mayor
ATTEST:
___________________________________
Martha Torres, City Clerk

La Puente City CouncilFebruary 11, 2025

La Puente City Council
February 11, 2025