La Puente City Council
March 25, 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 3 MARCH 25, 2025

REGULAR MEETING OF

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
MARCH 25, 2025
9:30 A.M. REGULAR SESSION

CALL TO ORDER

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

PLEDGE OF ALLEGIANCE

PRESENTATIONS
Presentation of Certificate of Recognition to Scardino’s Pizza (Mayor Pro Tem Klinakis/ Mayor Munoz) Presentation by La Puente High School Band to the City Council Presentation of Proclamation Recognizing March as Red Cross Month Presentation of Employee Service Awards
Los Angeles County Sheriff’s Department 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 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 Munoz/ 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.

CC/SA AGENDA PAGE 2 OF 3 MARCH 25, 2025
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 MARCH 11, 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 meetings of March 11, 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. 25-5925 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 25-5925 approving Warrant Register No. 1589.

D-2 PRESENTATION OF FEBRUARY 2025 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.

D-3 PRESENTATION OF FEBRUARY 2025 INVESTMENT REPORTS
Staff Recommendation: It is recommended that the City Council receive and file this report.

D-4 CONSIDERATION OF A LETTER AGREEMENT BETWEEN THE CITY OF LA PUENTE AND THE

SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS FOR THE AFFORDABLE HOUSING INCUBATOR PROGRAM TO ADDRESS PROGRAM 3 OF THE LA PUENTE HOUSING ELEMENT Staff Recommendation: It is recommended that the City Council: (1) approve the Letter Agreement with the San Gabriel Valley Council of Governments; and (2) authorize the City Manager to execute the Letter Agreement on behalf of the City.

D-5 CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR CONCRETE SLABS

AND FOUNDATIONS AT VALLEY BOULEVARD AND OLD VALLEY BOULEVARD Staff Recommendation: It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF FEBRUARY 2025 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.

CC/SA AGENDA PAGE 3 OF 3 MARCH 25, 2025
E-2 CONSIDERATION OF A RESOLUTION AND SUPPORT LETTER SUPPORTING ASSEMBLY BILL 259 (RUBIO) RELATED TO THE RALPH M. BROWN ACT
Staff Recommendation: It is recommended that the City Council discuss this item and provide direction to Staff.

E-3 CONSIDERATION OF AN INTERIM URGENCY ORDINANCE APPROVING A CITYWIDE 45-

DAY MORATORIUM PROHIBITING THE ADVERTISING AND OPERATION OF SHORT-TERM

RENTALS WITHIN THE CITY
Staff Recommendation: It is recommended that the City Council introduce, waive the reading of, and adopt Interim Urgency Ordinance No. 25-989 approving a citywide 45-day moratorium prohibiting the advertising and operation of short-term rentals within the City.

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

NAME MEMBERS
Code Enforcement 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

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 20th day of March, 2025.
_________/s/_____________
Martha Torres, MPA, CMC
City Clerk

MINUTES

LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY

REGULAR CLOSED SESSION, SPECIAL SESSION, AND REGULAR MEETING OF MARCH 11, 2025
CC/SA MINUTES PAGE 1 OF 7 MARCH 11, 2025
A Regular Closed Session, Special 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, March 11, 2025, at 6:00 p.m.
6:00 P.M. REGULAR CLOSED SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 6:01 p.m.

ROLL CALL
Members present: Klinakis, Argudo (arrived at 6:12 p.m.), Mendoza, Quinones.

Members absent: Munoz.

Staff members present: Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, 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 Bustillos.

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

ORAL COMMUNICATIONS – None.

RECESS INTO CLOSED SESSION
The City Council recessed into closed session at 6:02 p.m. to discuss items as posted on the agenda.

CLOSED SESSION

1. Conference with Legal Counsel Anticipated Litigation – Initiation of litigation pursuant to Government Code Section 54956.9(d)(4) (one potential case).

Per Robert’s Rules of Order Newly Revised 11th Edition, minutes are a record of the actions taken by the body. These minutes do not include a summary of the discussion but only reflect the action taken by the body. A complete audio recording of this meeting is available on the City’s website www.lapuente.org.

AGENDA ITEM NO. A-1
CC/SA MINUTES PAGE 2 OF 7 MARCH 11, 2025

RECONVENE TO OPEN SESSION
The City Council reconvened to open session at 6:15 p.m.

REPORT OUT OF CLOSED SESSION
City Attorney Altamirano reported out of closed session. In regard to Closed Session Item No. 1, a report was provided, feedback was given, and there is no reportable action at this time.

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the special meeting at 6:15 p.m.
6:30 P.M. SPECIAL SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 6:31 p.m.

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

Members absent: Munoz.

Staff members present: Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, 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 Bustillos.

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

ORAL COMMUNICATIONS – None.

SM-1 PRESENTATION AND UPDATE BY GLOBAL URBAN STRATEGIES REGARDING GRANTS
Omar Hernandez, President/CEO of Global Urban Strategies, provided a PowerPoint presentation regarding grant updates.

Action Taken: The City Council received and filed the presentation.

CC/SA MINUTES PAGE 3 OF 7 MARCH 11, 2025

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the special meeting at 6:56 p.m.
7:00 P.M. REGULAR SESSION

CALL TO ORDER
Mayor Pro Tem Klinakis called the meeting to order at 7:01 p.m.

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

Members absent: Munoz.

Staff members present: Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Chief/Director of Public Safety Jeffrey Buckwell, Senior Planner Abraham Tellez, Management Assistant Cece Dunlap, and Office Specialist Karissa Rivas Bustillos.

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

PRESENTATIONS
Council Member Quinones presented a Proclamation declaring March 21st as World Down Syndrome Day. Gloria, resident of La Puente, spoke regarding her daughter with down syndrome and her family’s experiences. She further thanked the City Council for raising awareness in the community and spoke regarding the “Rock Your Socks” campaign. Denise English from Down Syndrome Family Resource Center spoke regarding the organization, thanked the City Council for the proclamation, and stated that a World Down Syndrome Day celebration would be taking place at John’s Incredible Pizza in Montclair on March 21, 2025.

ORAL COMMUNICATIONS – None.

BOARDS/COMMISSION/COMMITTEE REPORTS – None.

A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY A-1 READ AND APPROVE THE MINUTES OF THE CITY COUCIL AND SUCCESSOR AGENCY MEETING OF FEBRUARY 25, 2025
CC/SA MINUTES PAGE 4 OF 7 MARCH 11, 2025
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting February 25, 2025. The motion carried by the following roll call vote:

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

C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.

D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to approve Consent Calendar Items D-1 through D-3. The motion carried by the following roll call vote:

AYES: Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: Munoz
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5923
Action Taken: The City Council and Successor Agency adopted Resolution No. 25-5923 approving Warrant Register No. 1588.

D-2 APPROVAL OF PROFESSIONAL SERVICES AGREEMENT FOR AUDITING

SERVICES WITH VAN LANT & FANKHANEL, LLP
Action Taken: The City Council approved a professional services agreement with Van Lant & Fankhanel, LLP for professional auditing services.

D-3 CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO EXCEL

PAVING COMPANY FOR THE OLD VALLEY BOULEVARD SEWER EXTENSION IN THE AMOUNT OF $413,360
Action Taken: The City Council: (1) awarded the contract to Excel Paving Company in the amount $413,360; (2) authorized the City Manager to execute the Agreement and approve change orders up to 10% of the original bid amount; and (3) adopted Resolution No. 25- 5924 amending the Fiscal Year 2024-2025 Capital Improvement Program Budget.

CC/SA MINUTES PAGE 5 OF 7 MARCH 11, 2025
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 INTRODUCTION AND CONSIDERATION OF AN INTERM URGENCY ORDINANCE APPROVING A CITYWIDE 45-DAY MORATORIUM PROHIBITING

THE ADVERTISING AND OPERATION OF SHORT-TERM RENTALS WITHIN THE CITY
Senior Planner Tellez provided a report regarding an interim urgency ordinance that would provide a Citywide 45-day moratorium on short-term rentals within the City. He noted that the ordinance would prohibit new operations of short-term rentals within the City.

In response to an inquiry from Council Member Argudo regarding the cause of the interim urgency ordinance, Senior Planner Tellez stated that concerns from such short-term rentals such as noise, parking, and mishandling of properties, had been reported to the City.

Council Member Argudo spoke regarding his opposition to the moratorium.

In response to a request of clarification by Council Member Quinones, Senior Planner Tellez and Director Di Mario stated that current short-term rentals within the City would be allowed to continue running and new short-term rental listings would not be allowed.

Council Member Argudo inquired how Staff would enforce the moratorium.

Discussion ensued between the City Council and Staff regarding the intention of the moratorium and enforcement.

A motion was made by Council Member Mendoza, seconded by Council Member Quinones, to introduce, waive the reading of, and adopt Interim Urgency Ordinance No. 25-988 approving a citywide 45-day moratorium prohibiting the advertising and operation of short-term rentals within the City. The motion failed by the following roll call vote:

AYES: Klinakis, Mendoza, Quinones
NOES: None
ABSTAIN: Argudo
ABSENT: Munoz
E-2 DISCUSSION REGARDING THE LOS ANGELES COUNTY SHERIFF’S

DEPARTMENT RECRUITMENT AND RETENTION (MAYOR PRO TEM

KLINAKIS/MAYOR MUNOZ)
Mayor Pro Tem Klinakis read a draft letter regarding Los Angeles County Sheriff’s Department staffing levels that he would be sending to the Los Angeles County Board of Supervisors and requested that any Council Member that would like to be included in the letter to contact Staff.

CC/SA MINUTES PAGE 6 OF 7 MARCH 11, 2025
Council Member Argudo noted that he sent a similar letter regarding the same concerns to the Los Angeles County Board of Supervisors last week and stated that the issue has been ongoing for years. He further read part of his letter that he sent.

Mayor Pro Tem Klinakis further spoke regarding the recruitment and staffing processes of the Sheriff’s Department.

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: Council Member Quinones spoke regarding the Mock City Council Meeting and City Hall tour for Bassett High School and La Puente High School Project LEAD students that took place on March 4, 2025, and thanked City Staff for the workshops provided to the students. Council Member Mendoza praised Project LEAD for educating the students about local government and potential future careers.

Mayor Pro Tem Klinakis provided positive remarks for Council Members Quinones and Council Member Mendoza for their leadership in engaging with the high school students.

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
Council Member Argudo reported that he attended the Water Education for Latino Leaders conference from March 7 to March 8, 2025, and reported that topics discussed included lessons learned from the Los Angeles County recent fire storms, their impacts, and extreme weather resiliency. He further noted that participation included UCLA professors, general managers from other agencies, council members, and school board members. He further noted that Council Members from the City of Pomona may be reaching out to Council Member Quinones to learn how to implement the Project LEAD program in their City.

ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis thanked Staff for the successful Little League parade and announced he is an assistant coach for the White Sox t-ball league.

CC/SA MINUTES PAGE 7 OF 7 MARCH 11, 2025

ORAL COMMENTS FROM STAFF
Acting City Manager/Director of Community Services Bauman announced the public release event of the Local Aging and Disability Action Plan to take place on March 22, 2025, at 11 a.m. at the La Puente Park.

Chief/Director of Public Safety Buckwell praised the Sheriff’s Department deputies for their hard work and stated he is in support of Item E-2.

ADJOURNMENT
There being no further business before the City Council, Mayor Pro Tem Klinakis adjourned the meeting at 8:18 p.m.

Approved this 25th day of March 2025.

Martha Torres, MPA, CMC Valerie Muñoz
City Clerk Mayor/Chair

RESOLUTION NO. 25-5925 PAGE 1 OF 1 MARCH 25, 2025
RESOLUTION NO. 25-5925

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $1,320,540.45 (WARRANT
REGISTER 1589)

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 14278 through 14416 ACH(s) numbered 855 through 861 and Draft numbered 02862 through 02879 except for voided warrants 14280, 14333, and 14412 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 25th day of March 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
3/18/2025 3:55:27 PM Page 1 of 19
Check Register Report
City of La Puente By Payment Number
Payment Dates 3/3/2025 - 3/14/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
855 3/7/2025 AMABUS AMAZON CAPITAL SERVICES INC 2,084.31 17LN-NLLC-7JLY MIC STAND,HOLDER 550-6100-53018 47.27
1DX9-NNK9-TT6T EXTENSION CORD 550-6100-53018 58.68
1KQM-J7X3-933X VEH CLEANING SUPPLIES-SUB STATION 100-2110-53011 59.14 1LFC-Y6YL-C449 IT SUPPLIES 550-6100-53018 1,597.62
1P1T-GNDQ-7NG7 5 GA BUCKET 100-2110-53011 43.54
1R3Y-6X91-NY1G OFFICE EQUIPMENT 100-4100-53012 260.65
1RFD-JCR9-9MVP PHONE CASE-MTCE 550-6100-53018 17.41
856 3/7/2025 BLAWAT BLACKWATER SECURITY 35,350.81
1902-2116 02/25 PARK SECURITY SVC 100-2110-53111 15,403.33 1902-2157 03/01-07 SECURITY SVC 100-2110-53111 3,824.15 1902-2166 03/25 PARK SECURITY SVC 100-2110-53111 16,123.33 857 3/7/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 13,092.50 843 01/15-02/15 CALHOME FTHP-MOBILE/MANUF 265-3320-53111 1,150.00 844 01/15-02/15 CALHOME REHAB PROG-MOBILE/MANUF 265-3320-53111 825.00 845 01/15-02/15 REUSE CALHOME REHAB PROG 265-3320-53111 575.00 852 02/25 CASF DIGITAL LITERACY GRANT 280-3300-53111 10,542.50 858 3/7/2025 TANKO TANKO LIGHTING 1,612.00
70036 02/25 ST LIGHT MTCE 285-3330-53111 1,612.00
859 3/14/2025 AMABUS AMAZON CAPITAL SERVICES INC 2,348.56 13TK-TQMN-RQVQ EMPTY FIRST AID BAG 100-2110-53011 -14.29 14PD-W4L9-9HM1 ELECTRIC STAPLER 100-1150-53011 201.54
17QR-313L-99CT CH-SUPPLIES 100-1150-53011 284.71
1CTJ-TCDN-CYVH PERMIT NUMBERING STAMP 100-3310-53011 36.25 1MKW-HPGL-FJ1M USB CABLES 550-6100-53018 28.58
1NQJ-DMX9-76CC IT SUPPLIES 550-6100-53018 241.85
1XPQ-VLX4-9NT6 PRINTER/MONITORS 550-6100-53018 1,569.92 860 3/14/2025 ENTFMT ENTERPRISE FM TRUST 21,808.62
FBN5268902 03/25 VEHICLE MTCE 555-3150-53812 2,114.82
FBN5268902 03/25 VEHICLE LEASE 555-3150-53912 19,693.80 861 3/14/2025 YUNLLC YUNEX LLC 1,560.50
90003890 02/25 TS MTCE 200-3120-53819 1,560.50
14278 3/5/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0012286 CHILD SUPPORT 100-20399 292.00
14279 3/5/2025 RELIAN RELIANCE STANDARD LIFE INS. 3,771.14 INV0012285 LIFE INSURANCE 100-20320 673.33
INV0012285 LIFE INSURANCE 200-20320 21.04
INV0012285 LIFE INSURANCE 202-20320 2.94
INV0012285 LIFE INSURANCE 203-20320 11.35
INV0012285 LIFE INSURANCE 205-20320 11.01
INV0012285 LIFE INSURANCE 210-20320 16.67
INV0012285 LIFE INSURANCE 215-20320 4.49
INV0012285 LIFE INSURANCE 260-20320 17.80
INV0012285 LIFE INSURANCE 264-20320 1.70
INV0012285 LIFE INSURANCE 280-20320 1.02
INV0012285 LIFE INSURANCE 283-20320 7.12
INV0012285 LIFE INSURANCE 285-20320 9.53
INV0012289 LTD INSURANCE 100-20330 1,343.36
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 2 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012289 LTD INSURANCE 200-20330 45.31
INV0012289 LTD INSURANCE 202-20330 15.77
INV0012289 LTD INSURANCE 203-20330 38.42
INV0012289 LTD INSURANCE 205-20330 32.59
INV0012289 LTD INSURANCE 210-20330 38.42
INV0012289 LTD INSURANCE 215-20330 20.61
INV0012289 LTD INSURANCE 260-20330 42.12
INV0012289 LTD INSURANCE 264-20330 3.95
INV0012289 LTD INSURANCE 280-20330 2.06
INV0012289 LTD INSURANCE 283-20330 14.33
INV0012289 LTD INSURANCE 285-20330 16.80
INV0012296 STD INSURANCE 100-20330 1,148.34
INV0012296 STD INSURANCE 200-20330 38.74
INV0012296 STD INSURANCE 202-20330 13.48
INV0012296 STD INSURANCE 203-20330 32.84
INV0012296 STD INSURANCE 205-20330 27.85
INV0012296 STD INSURANCE 210-20330 32.76
INV0012296 STD INSURANCE 215-20330 17.62
INV0012296 STD INSURANCE 260-20330 36.05
INV0012296 STD INSURANCE 264-20330 3.40
INV0012296 STD INSURANCE 280-20330 1.76
INV0012296 STD INSURANCE 283-20330 12.23
INV0012296 STD INSURANCE 285-20330 14.33
14281 3/5/2025 USBANK U.S BANK PARS ACCT# 6746022400 5,691.50 INV0012273 PARS RETIREMENT 100-20340 38.12
INV0012280 PARS RETIREMENT 280-20340 24.20
INV0012295 PARS RETIREMENT 100-20340 3,220.25
INV0012295 PARS RETIREMENT 203-20340 144.80
INV0012295 PARS RETIREMENT 205-20340 440.71
INV0012295 PARS RETIREMENT 260-20340 124.35
INV0012295 PARS RETIREMENT 280-20340 1,645.06
INV0012295 PARS RETIREMENT 285-20340 54.01
14282 3/7/2025 ALYBER ALYSSA BERRIOZABAL 37.00
INV0012334 PRE EMPLOYMENT LIVE SCAN REIM-BERRIOZABAL 280-3300-53406 37.00 14283 3/7/2025 ANABAN ANAHI BANUELOS 39.00
INV0012345 VOLUNTEER LIVE SCAN REIM-BANUELOS 100-4110-53980 39.00 14284 3/7/2025 ATT AT&T 90.79
000023093888 01/28-02/27 PHONE-SR CENTER 911 LN 100-4130-53715 90.79 14285 3/7/2025 AZUSAP AZUSA PLUMBING SUPPLY 316.83
0477631-IN COMM CTR PLUMBING PARTS 100-4100-53813 316.83 14286 3/7/2025 B2PRIN B2 PRINT 48.50
13132-2 BUSINESS CARD-MARTINEZ 100-2110-53411 48.50
14287 3/7/2025 BARRCL BARR AND CLARK, INC. 969.00
63892 LBP/ASB TEST-RIVERA 260-3320-53977 969.00
14288 3/7/2025 BRAROD BRANDY RODRIGUEZ 37.00
INV0012347 PRE EMPLOYMENT LIVE SCAN REIM-RODRIGUEZ 280-3300-53406 37.00 14289 3/7/2025 OCHCEL CELESTE OCHOA 36.75
INV0012307 SCHOLARSHIP REIMBURSEMENT-OCHOA 100-4140-53992 36.75 14290 3/7/2025 CBEEQU CELL BUSINESS EQUIPMENT 1,162.59
5033437235 03/12-04/11 FACILITY COPIER 100-1150-53911 1,162.59 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 3 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14291 3/7/2025 CHRPER CHRISTOPHER PEREZ ARIAS 520.00
03 Fitness Instructor Payment 100-4100-53111 520.00
14292 3/7/2025 CONCEN CONCENTRA 1,072.00
85963992 PRE EMPLOYMENT PHYSICAL 100-1135-53406 134.00
85963992 PRE EMPLOYMENT PHYSICAL 280-3300-53406 670.00
86028482 PRE EMPLOYMENT PHYSICALS 280-3300-53406 268.00 14293 3/7/2025 CONINV CONCEPT INVESTIGATIONS, INC 700.00 5131 BACKGROUND INVESTIGATION (2) 100-1135-53406 700.00 14294 3/7/2025 CROWN CROWN GRAPHICS 330.63
53653 VEH DECAL KIT 555-3150-53812 330.63
14295 3/7/2025 GOLCAR D AND D GOLF CARS, INC. 345.40
079240 GOLF CART-WINDSHIELD REPAIR 555-3150-53812 345.40 14296 3/7/2025 DANAVI DANNY AVILA 37.00
INV0012338 VOLUNTEER LIVE SCAN REIM-AVILA 100-4110-53980 37.00 14297 3/7/2025 DOUPLA DOUBLE PLAY PIZZA 54.34
707540 LUNCH MTG-ANIMAL CONTROL 100-2130-53972 54.34
14298 3/7/2025 EARJOH EARNEST JOHNSON 39.00
INV0012335 VOLUNTEER LIVE SCAN REIM-JOHNSON 100-4110-53980 39.00 14299 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 250.00 601218 01/25 VET SERVICES 100-2130-53111 250.00
14300 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 150.00 595632 03/24 VET SERVICES 100-2130-53111 150.00
14301 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 150.00 596779 05/24 VET SERVICES 100-2130-53111 150.00
14302 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 250.00 592986 10/23 VET SERVICES 100-2130-53111 250.00
14303 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 150.00 599180 08/24 VET SERVICES 100-2130-53111 150.00
14304 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 150.00 598955 08/24 VET SERVICES 100-2130-53111 150.00
14305 3/7/2025 EVALLEY EAST VALLEY EMERGENCY PET CLINIC 350.00 599091 08/24 VET SERVICES 100-2130-53111 350.00
14306 3/7/2025 EDISON EDISON CO 12,704.12
INV0012314 01/24-02/25 ELEC-YLAC 100-4110-53712 1,414.98 INV0012318 01/27-02/25 ELEC-15612 TEMPLE 285-3330-53712 7,751.94 INV0012319 01/27-02/25 ELEC-15614 TEMPLE 285-3330-53712 1,643.13 INV0012320 01/07-02/04 ELEC-VARIOUS 200-3120-53713 469.95 INV0012321 01/16/02/17 ELEC-14746 TEMPLE 200-3120-53713 51.39 INV0012322 01/27-02/25 ELEC-14416 AMAR RD TC 1 200-3120-53713 69.52 INV0012323 01/07-02/19 ELEC-13798 TEMPLE 200-3120-53713 74.02 INV0012324 01/27-02/25 ELEC-501 GLENDORA-SOLAR PANELS 285-3330-53712 1,229.19 14307 3/7/2025 ELECNOR ELECNOR BELCO ELECTRIC INC 12,364.29 INV0012325 HAWK SIGNAL RETENTION PYMT 203-20220 12,364.29 14308 3/7/2025 ERIMIL ERIC MILLAN 37.00
INV0012339 VOLUNTEER LIVE SCAN REIM-MILLAN 100-4110-53980 37.00 14309 3/7/2025 FLOESP ESPERANZA FLORES 721.00
INV0012309 01-02/25 BALLET FOLKLORICO CLASS PYMT 100-4100-53111 721.00 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 4 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14310 3/7/2025 EXPERI EXPERIAN 100.00
6000019742 01/25 CREDIT REPORT SVC 100-3320-53111 50.00 6000030032 02/28 CREDIT REPORT SVC 100-3320-53111 50.00 14311 3/7/2025 EXTOFF EXTENDED OFFICE SOLUTIONS INC 622.56 INV0012313 03/25 PHONE SVC 100-1150-53715 622.56
14312 3/7/2025 COMFAS FASTENAL COMPANY 2,056.03
CACIT81652 POWER PLUS BIO 100-3330-53012 188.84
CACIT82638 LP PARK JANITORIAL SUPPLIES 100-3330-53011 300.55 CACIT82874 LP PARK JANITORIAL SUPPLIES 100-3330-53011 658.06 CACIT82875 COMM CTR JANITORIAL SUPPLIES 100-4100-53011 104.83 CACIT82880 CITY HALL JANITORIAL SUPPLIES 100-1150-53011 115.03 CACIT83141 COMM CTR JANITORIAL SUPPLIES 100-4100-53011 82.28 CACIT83142 SNACK BAR SUPPLIES 100-3330-53012 373.56
CACIT83143 SR CENTER JANITORIAL SUPPLIES 100-4130-53011 165.89 CACIT83144 LP PARK JANITORIAL SUPPLIES 100-3330-53011 66.99 14313 3/7/2025 FEDEXP FEDERAL EXPRESS CORP 51.35
8-784-58370 POSTAGE-UNIFORM 100-1150-53211 51.35
14314 3/7/2025 GABSOL GABRIEL SOLIS 37.00
INV0012346 PRE EMPLOYMENT LIVE SCAN REIM-SOLIS 280-3300-53406 37.00 14315 3/7/2025 SANGEN GENESIS SANCHEZ 37.00
INV0012332 VOLUNTEER LIVE SCAN REIM-SANCHEZ 100-4110-53980 37.00 14316 3/7/2025 GEOGRA GEOFFREY GRANDA 37.00
INV0012337 VOLUNTEER LIVE SCAN REIM-GRANDA 100-4110-53980 37.00 14317 3/7/2025 GUEJC GUERREROS ATHLETIC FOUNDATION 1,484.00 INV0012310 02/25 JUDO CLASS PYMT 100-4100-53111 1,484.00 14318 3/7/2025 HACOUT HACIENDA OUTLET 175.95
24341 UNIFORM PANTS 100-3330-53015 175.95
14319 3/7/2025 HEAANI HEART 7,500.00
LP0018 PET VACCINE/WELLNESS CLINIC 100-2130-53111 4,500.00 LP0018 02/25 PET VACCINE/WELLNESS CLINIC 100-2130-53111 3,000.00 14320 3/7/2025 HMEDEP HOME DEPOT CRC 3,308.94
272682 CH-SCREWS/BUCKET/PLIERS/OUTLET 100-1150-53011 167.41 3043210 PIPE STRAP/POST CAP 100-1150-53813 117.46
34655 PARK SUPPLIES 285-3330-53822 662.25
3526114 CH SUPPLIES 100-1150-53012 117.06
4043152 MTCE TOOLS 100-3100-53012 280.27
4272328 MTCE-LOCK PIN/BROOMS 100-3100-53011 134.58
514004 CH SUPPLIES 100-1150-53012 154.75
5281432 MTCE STRETCH WRAP 100-3100-53012 109.46
6014615 GRAFFITI SUPPLIES 200-3120-53016 225.23
6524586 STABILIZER 100-3330-53012 54.73
6641719 EXHAUST FAN 100-3330-53012 74.24
6741265 WALL MOUNT/HOOK 285-3330-53822 93.56
9970326 GRAFFITI SUPPLIES 200-3120-53016 862.16
9970327 GRAFFITI SUPPLIES 200-3120-53016 255.78
14321 3/7/2025 JCLBAR JCL TRAFFIC 862.93
128056 GALV SQUARE POST 200-3120-53821 364.82
128124 SPEED LIMIT SIGNS 200-3120-53821 498.11
14322 3/7/2025 GONSALV JOE A. GONSALVES & SON 2,500.00
162298 03/25 LEGISLATIVE SVC 100-1100-53111 2,500.00
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 5 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14323 3/7/2025 MALJO JOE MALVIDO 600.00
INV0012316 03/25 MUSIC SVC-SR CENTER ST PATRICKS DANCE 100-4130-53979 600.00 14324 3/7/2025 JOHMAT JOHNATHAN MATHIS 37.00
INV0012336 VOLUNTEER LIVE SCAN REIM-MATHIS 100-4110-53980 37.00 14325 3/7/2025 JOSREY JOSE REYES 305.90
INV0012317 02/17-28 SHOPPING CART-MILEAGE REIM REYES 555-3150-53014 305.90 14326 3/7/2025 JOSVEL JOSE VELASCO 37.00
INV0012348 PRE EMPLOYMENT LIVE SCAN REIM-VELASCO 280-3300-53406 37.00 14327 3/7/2025 KATOLD KATHERINE OLDHAM 40.00
INV0012315 REFUND-T BALL CLASS-OLDHAM 100-4100-53111 40.00 14328 3/7/2025 KSKFAC KSK FACILITIES 7,495.00
2081 03/25 SR CENTER JANITORIAL SVC 100-4130-53813 1,495.00 2086 03/25 COMM/YLAC JANITORIAL SVC 285-3330-53813 3,350.00 2088 03/25 CH JANITORIAL SVC 100-1150-53813 2,650.00
14329 3/7/2025 LACSHF LA CO SHERIFF'S DEPT 700,860.82
251646TZ 12/24 LAW ENF SVC 100-2100-53110 625,835.89
251646TZ 12/24 LIABILITY INS 100-2100-53186 75,024.93
14330 3/7/2025 LUIPIN LUIS PINTO 39.00
INV0012342 VOLUNTEER LIVE SCAN REIM-PINTO 100-4110-53980 39.00 14331 3/7/2025 ZAVMAR MARISSA ZAVALA 37.00
INV0012333 VOLUNTEER LIVE SCAN REIM-ZAVALA 100-4110-53980 37.00 14332 3/7/2025 MERRIT MERRITTS HARDWARE 2,403.72
144501 MTCE EQUIPMENT-TRADE IN 100-3100-53012 546.95
144502 FAN DECK 100-3100-53012 42.89
144503 MOTOMIX GAL CASE 100-3100-53012 153.99
144514 EQUIPMENT SRVC 200-3120-53012 137.50
144523 GRAFFITI SUPPLIES 200-3120-53016 71.13
144549 GLOVES-PROS 100-3325-53011 43.96
144556 CHAIN SAW SVC 100-3100-53012 172.66
144561 S CUT KEY 100-3100-53012 13.20
144574 COMM CTR SUPPLIES 100-4100-53012 18.67
144610 SHUT OFF VALVE/CAP 1"SLIP/SUPPLIES 100-3100-53012 55.33 144621 GRAFFITI SUPPLIES 200-3120-53016 71.50
144631 RESPIRATOR 100-3100-53012 60.49
144651 WIRE SPEAKER/DRYWALL/TIE ROLL/SCREWS 285-3330-53822 80.42 144654 WASHERS/BOLTS/SOAP 100-3330-53011 28.96
144695 DUCT TAPE/LINEN 100-3100-53012 32.97
144697 OUTLET BOX SWITCH 100-1150-53813 10.99
144699 DUCT TAPE 100-4100-53011 28.12
144733 VELCRO TAPE 100-3100-53012 10.99
144734 MTCE SUPPLIES 100-3100-53012 27.49
144741 CUT KEY 100-1150-53012 23.10
144756 LOCK LEVER 100-1150-53813 153.98
144762 LOCK LEVER COMM 100-1150-53813 -87.99
144763 SINGLE CUT KEY/KETAG 100-1150-53012 15.90
144765 MTCE SUPPLIES 100-3100-53012 62.83
144773 REMOTE CONTROL/ANTENNA/CABLE 100-3330-53012 67.07 144784 MTCE SUPPLIES 100-3100-53012 17.51
144795 LD LIGHT BULB 100-3330-53012 21.99
144821 PLYWOOD-GRAFFITI TRUCK 555-3150-53812 68.79
144826 GRAFFITI SUPPLIES 200-3120-53016 21.45
144847 GRAFFITI SUPPLIES 200-3120-53016 29.66
144854 UTILITY PUMP 100-3330-53012 109.99
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 6 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
144883 SPRAYPAINT/ROLLERS/WHEEL COVER 200-3120-53016 110.88 144885 EXTENSION CORD/CLEARWELD EPOXY 100-1150-53012 19.78 144907 SPRAYPAINT 200-3120-53016 21.45
144941 CABLE TIES 100-3100-53012 19.76
144964 TURNBLACK 100-3100-53012 26.33
144968 LP PARK SUPPLIES 285-3330-53822 48.99
144974 DRILL BIT/EXT RING 285-3330-53822 44.04
14334 3/7/2025 OREILLY O'REILLY AUTO PARTS 43.62
3607-481566 BATTERY 555-3150-53812 75.62
3607-481779 CORE RETURN 555-3150-53812 -10.00
3607-481783 CORE RETURN 555-3150-53812 -22.00
14335 3/7/2025 PATCIS PATRICK CISNEROS 74.00
INV0012340 VOLUNTEEER LIVE SCAN REIM-CISNEROS 100-4110-53980 74.00 14336 3/7/2025 HUERAF RAFAEL HUERTA 89.31
INV0012331 TRAINING REIM-HUERTA 100-4100-53972 89.31
14337 3/7/2025 ROBBAR ROBERTO BARRERA 37.00
INV0012341 VOLUNTEER LIVE SCAN REIM-BARRERA 100-4110-53980 37.00 14338 3/7/2025 SAVTRU SAVANNAH TRUJILLO 37.00
INV0012344 VOLUNTEER LIVE SCAN REIM-TRUJILLO 100-4110-53980 37.00 14339 3/7/2025 SHOINC SHOETERIA INC. 196.32
0079969-IN YWFP-BOOTS VELASCO 280-3300-53015 98.16
0080260-IN YWFP-BOOTS DELEON 280-3300-53015 98.16
14340 3/7/2025 SITEON SITEONE LANDSCAPE SUPPLY, LLC 90.78 150120932-1 IRRIGATION SUPPLIES 285-3330-53822 69.53
150159401-1 IRRIGATION SUPPLIES 285-3330-53822 21.25
14341 3/7/2025 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 1,537.69 0011720789 AD-SPDR #24-54 500-3210-53411 556.16
0011720792 AD-MUP #24-01 500-3210-53411 480.06
0011720824 AD-SPDR #23-76 500-3210-53411 501.47
14342 3/7/2025 STANLE STANLEY PEST CONTROL, INC. 85.00
1872475 02/25 ABBEY ST PEST CONTROL 200-3120-53814 85.00 14343 3/7/2025 SOSUBW SUBURBAN WATER SYSTEMS 1,561.34
180023100305 01/18-02/19 WTR-6000064023 200-3120-53714 581.45 180042463389 01/23-02/21 WTR-6000133466 200-3120-53714 127.07 180052260379 01/23-02/21 WTR-60000101379 200-3120-53714 153.84 180052260392 01/23-02/21 WTR-6000078449 200-3120-53714 202.89 180062060675 01/23-02/21 WTR-6000076674 200-3120-53714 64.64 180071806327 01/18-02/19 WTR-6000060264 200-3120-53714 166.67 181004287315 01/23-02/21 WTR-6000076363 200-3120-53714 264.78 14344 3/7/2025 SUNGRO SUNSHINE GROWERS 1,314.64
7943/1 CH FLOWERS FOR PLANTERS 100-1150-53814 444.88
7944/1 LP PARK PLANTS 285-3330-53814 869.76
14345 3/7/2025 TERMI TERMINIX PROCESSING CENTER 372.00
456760884 02/18 SR CENTER PEST CONTROL 100-4130-53813 90.00 456763590 02/18 CH PEST CONTROL 100-1150-53813 106.00
456767627 02/18 CC PEST CONTROL 285-3330-53813 55.00
456767644 02/18 CC PEST CONTROL 285-3330-53813 59.00
456767665 02/18 YLAC PEST CONTROL 285-3330-53813 62.00
14346 3/7/2025 TMOBILE T-MOBILE 1,411.69
INV0012311 01/21-02/20 PHONE-MTCE WIRELESS 100-3100-53715 1,411.69 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 7 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14347 3/7/2025 TMOBILE T-MOBILE 528.06
INV0012312 01/21-02/20 PHONE-PUBLIC SAFETY 100-2100-53715 528.06 14348 3/7/2025 TMOBILE T-MOBILE 201.81
INV0012308 01/21-02/20 PHONE-CE WIRELESS 100-2110-53715 201.81 14349 3/7/2025 TUST TURF STAR, INC. 438.80
INV072666 TRACTOR MTCE 555-3150-53812 438.80
14350 3/7/2025 ULINE ULINE 313.02
189429162 JR ALUM HAND TRUCK 100-4130-53012 313.02
14351 3/7/2025 UNREN UNITED RENTALS 2,791.50
243802949-1 BOOM RENTAL 285-3330-53911 2,791.50
14352 3/7/2025 WILENG WILLDAN ENGINEERING 30,416.15
002-34228 02/25 BLDG & SAFETY SVC 100-3310-53111 30,416.15 14353 3/14/2025 ALEBAU ALEJANDRO BAUTISTA 37.00
INV0012359 LIVE SCAN REIM-BAUTISTA 280-3300-53406 37.00 14354 3/14/2025 ALLROD ALLISON RODRIGUEZ 37.00
INV0012355 LIVE SCAN REIM-RODRIGUEZ 280-3300-53406 37.00 14355 3/14/2025 SCOSPO AMERICAN SOCCER COMPANY INC 5,592.31 6889950 Recreation Sports Uniforms 100-4110-53980 5,592.31 14356 3/14/2025 ANTGUT ANTHONY GUTIERREZ 76.00
INV0012362 LIVE SCAN REIM-GUTIERREZ 100-4110-53980 76.00 14357 3/14/2025 ANTINC ANTROPY, INC 112.50
11186 NETWORK & SERVER MTCE 550-6100-53111 112.50
14358 3/14/2025 BREFEA AURELIO RAMIREZ 80.00
INV0012379 TUP 25-0002 APPLICATION FEE REIM 100-42130 80.00 14359 3/14/2025 B2PRIN B2 PRINT 486.30
0013181 BUSINESS CARDS 100-1150-53011 437.80
0013224 BUSINESS CARDS-GALVAN 100-3300-53411 48.50
14360 3/14/2025 TRUBAN BAN TRUONG 37.00
INV0012370 LIVE SCAN REIM-TRUONG 100-4110-53980 37.00
14361 3/14/2025 BREDIA BRENDA DIAZ 37.00
INV0012360 LIVE SCAN REIM-DIAZ 100-4110-53980 37.00
14362 3/14/2025 BRIPAD BRIANNA PADILLA 39.00
INV0012367 LIVE SCAN REIM-PADILLA 100-4110-53980 39.00
14363 3/14/2025 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 9261115 03/25 SR CTR LANDSCAPE SVC 100-4130-53814 253.50 9261115 03/25 MEDIANS LANDSCAPE SVC 200-3120-53814 6,446.68 9261115 03/25 AMAR/SAUDER LANDSCAPE SVC 200-3120-53814 481.00 9261115 03/25 NATURE CENTER LANDSCAPE SVC 285-3330-53814 2,324.66 9261115 03/25 CH LANDSCAPE SVC 285-3330-53814 2,391.91
14364 3/14/2025 CARPOR CARLOS PORTILLO 37.00
INV0012369 LIVE SCAN REIM-PORTILLO 100-4110-53980 37.00 14365 3/14/2025 CDW CDW GOVERNMENT INC 56,158.83
AC4653W COUNCIL CHAMBER-EQUIPMENT PURCHASE 100-5609-59300 30,142.46 AC85Z8Q COUNCIL CHAMBER-EQUIPMENT PURCHASE 100-5609-59300 13,257.60 AC8L54I COUNCIL CHAMBER-EQUIPMENT PURCHASE 100-5609-59300 12,758.77 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 8 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14366 3/14/2025 CHAMBERS CHAMBERS GROUP 2,260.72
37670 01/25 VETERANS PARK NEPA SVC 100-3300-53111 2,260.72 14367 3/14/2025 CHRORZ CHRISTIAN OROZCO 39.00
INV0012358 LIVE SCAN REIM-OROZCO 280-3300-53406 39.00
14368 3/14/2025 CINTA CINTAS CORPORATION #693 3,299.57
8407331719 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 3,299.57 14369 3/14/2025 CINTA CINTAS CORPORATION #693 110.10
4222962445 03/04 CH MAT RENTAL 100-1150-53813 110.10
14370 3/14/2025 CONCEN CONCENTRA 134.00
86102771 PRE EMPLOYMENT PHYSICAL 280-3300-53406 134.00
14371 3/14/2025 DAKOTA DAKOTA BACKFLOW CO 765.00
60798 MEDIANS BACKFLOW TESTING 200-3120-53814 425.00
60842 BACKFLOW TESTING VARIOUS LOCATIONS 200-3120-53814 340.00 14372 3/14/2025 DELCOM DELHAVEN COMMUNITY CENTER 10.00
120 02/25 CAR DETAILING 555-3150-53812 10.00
14373 3/14/2025 DISPEN DISPENSING TECHNOLOGY 1,386.40
17029 UPM COLD PATCH 200-3120-53817 1,386.40
14374 3/14/2025 EDISON EDISON CO 30,529.00
INV0012382 01/24-02/25 ELEC-YLAC 100-4110-53712 1,414.98 INV0012389 01/02-01/29 ELEC-VARIOUS 200-3120-53713 231.58 INV0012390 01/02-01/29 ELEC-PARK SVC 285-3330-53712 357.87 INV0012391 01/02-01/29 ELELC-TRAFFIC CONTROL 200-3120-53713 1,356.95 INV0012392 01/30-03/03 ELEC-CH SOLAR PANELS 100-1150-53712 2,620.70 INV0012393 02/01-28 ELEC-VARIOUS 200-3120-53713 8,051.50 INV0012394 02/01-28 ELEC-ST LIGHTS LS-2B 285-3330-53712 2,005.81 INV0012395 02/01-28 ELEC-1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 13,512.89 INV0012396 01/31-03/03 ELEC-15250 TEMPLE 200-3120-53713 49.04 INV0012397 01/31-03/03 ELEC-14951 NELSON 200-3120-53713 110.83 INV0012398 01/02-29 ELEC-SR CENTER 100-4130-53712 816.85 14375 3/14/2025 EDUAYA EDUARDO AYALA 37.00
INV0012356 LIVE SCAN REIM-AYALA 280-3300-53406 37.00
14376 3/14/2025 ELVREY ELVA DE LA PAZ REYNOSO 39.00
INV0012361 LIVE SCAN REIM-REYNOSO 100-4110-53980 39.00
14377 3/14/2025 EMIAGU EMILY AGUIRRE VALADEZ 37.00
INV0012373 LIVE SCAN REIM-VALADEZ 100-4110-53980 37.00
14378 3/14/2025 EMPAME EMPLOY AMERICA 4,125.00
58B2501-IN 02/25 BUS SHELTERS 210-3130-53816 4,125.00
14379 3/14/2025 ROBERW ERWIN ROBLES 37.00
INV0012368 LIVE SCAN REIM-ROBLES 100-4110-53980 37.00
14380 3/14/2025 FRABOB FRANCISCO BOBADILLA 37.00
INV0012374 LIVE SCAN REIM-BOBADILLA 100-4110-53980 37.00 14381 3/14/2025 FUTENE FUTURA ENERGY 278.19
INV0012401 REFUND-BLDG PERMIT# 035395 100-42110 278.19
14382 3/14/2025 GARDA GARDAWORLD 491.29
10810874 03/25 ARMORED TRANS SVC 100-1130-53111 491.29
14383 3/14/2025 NEOGOV GOVERNMENTJOBS.COM, INC. 5,359.92 INV-131618 05/25-26 SUBSCRIPTION FEE 550-6100-53017 5,359.92 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 9 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14384 3/14/2025 GT1COL GT1 COLLISION REPAIR INC 1,459.23 LP21025 VEH REPAIR-F-150 2024 555-3150-53812 1,459.23
14385 3/14/2025 JCLBAR JCL TRAFFIC 243.70
128191 NO PARKING SIGNAGE 200-3120-53821 243.70
14386 3/14/2025 BUCJEF JEFFREY BUCKWELL 85.57
INV0012380 LUNCH MTG REIM-BUCKWELL 100-2110-53972 85.57 14387 3/14/2025 JESSAN JESSICA SANCHEZ 39.00
INV0012354 LIVE SCAN REIM-SANCHEZ 100-1135-53406 39.00
14388 3/14/2025 LOPJOH JOHN LOPEZ 39.00
INV0012375 LIVE SCAN REIM-LOPEZ 100-4110-53980 39.00
14389 3/14/2025 KIMTIS KIMBERLY TISCARENO 37.00
INV0012366 LIVE SCAN REIM-TISCARENO 100-4110-53980 37.00 14390 3/14/2025 LACANL LA CO ANIMAL CARE AND CONTROL 585.36 INV0012381 11/24 ANIMAL HOUSING 100-2130-53112 585.36
14391 3/14/2025 LACRD LA CO DEPT PUBLIC WORKS 11,707.88 RE-PW-25021003874 01/25 IW LA PUENTE 100-3110-53121 5,109.65 RE-PW-25021004228 01/25 TS MAINT DDG 200-3120-53819 6,598.23 14392 3/14/2025 LACSHF LA CO SHERIFF'S DEPT 5,349.96
252182TZ 01/25 IDT-CRIME SUPPRESSION 100-2100-53113 5,349.96 14393 3/14/2025 LPVCWD LA PUENTE VALLEY CO WATER 1,545.26 INV0012403 12/16-02/18 WTR-COMM CTR 100-4100-53714 772.63 INV0012403 12/16-02/18 WTR-YLAC 100-4110-53714 772.63
14394 3/14/2025 MANCIL MANCILLA'S QUALITY PRINTING LLC 115.50 16643 RUBBER STAMPS-ORIGINAL 100-1130-53011 38.50
16643 RUBBER STAMPS-COPY 100-3325-53011 77.00
14395 3/14/2025 MANGON MANRIQUE GONZALEZ 37.00
INV0012353 LIVE SCAN REIM-GONZALEZ 100-1135-53406 37.00 14396 3/14/2025 MARK MARK'S WELDING SERVICES 3,300.00
104 SKATE PARK FENCE REPAIR 100-3330-53822 3,300.00
14397 3/14/2025 MARTGA MARTIN GARCIA 39.00
INV0012364 LIVE SCAN REIM-GARCIA 100-4110-53980 39.00
14398 3/14/2025 MICSCO MICHAEL SCOTT INVETIGATIONS 3,020.20 INV0012378 INVESTIGATION SVC-PERSONNEL 100-1110-53114 3,020.20 14399 3/14/2025 MICESC MICHELLE ESCALANTE 39.00
INV0012371 LIVE SCAN REIM-ESCALANTE 100-4110-53980 39.00 14400 3/14/2025 PEAINC PEACHJAR, INC 5,000.00
71921 Flyer Posting 100-4140-53415 5,000.00
14401 3/14/2025 QUAD QUADIENT 469.86
Q1752085 03/31-06/29 CH POSTAGE MACHINE LEASE 100-1150-53911 469.86 14402 3/14/2025 REGION REGIONAL TAP SERVICE CENTER 1,409.44 6024632 02/25 EZ/FOOTHILL MONTHLY PASS 210-3130-53915 1,409.44 14403 3/14/2025 RICRAM RICKY RAMIREZ 37.00
INV0012357 LIVE SCAN REIM-RAMIREZ 280-3300-53406 37.00
14404 3/14/2025 SALARC SALINA ARCINIEGA 37.00
INV0012363 LIVE SCAN REIM-ARCINIEGA 100-4110-53980 37.00 Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 10 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14405 3/14/2025 SAMCUE SAMANTTHA CUEVAS 37.00
INV0012365 LIVE SCAN REIM-CUEVAS 280-3300-53406 37.00
14406 3/14/2025 SGTRA SOUTHLAND TRANSIT INC 66,108.65
LAPUENTE0225 02/25 DIAL A RIDE 210-3130-53916 10,904.43 LAPUENTE0225 02/25 LP LINK 210-3130-53917 56,744.22
LAPUENTE0225 02/25 DIAL A RIDE FARE 210-46100 -72.75
LAPUENTE0225 02/25 LP LINK FARE 210-46105 -1,467.25
14407 3/14/2025 SOSUBW SUBURBAN WATER SYSTEMS 200.61
181004300410 02/04-03/04 WTR-6000185782 100-1150-53714 200.61 14408 3/14/2025 SUPSPE SUPERCO SPECIALTY PRODUCTS 555.74 PSI605655 LP PARK JANITORIAL SUPPLIES 100-3330-53011 555.74 14409 3/14/2025 GASCO THE GAS COMPANY 470.55
INV0012402 02/03-03/05 GAS-SR CENTER 100-4130-53711 470.55 14410 3/14/2025 BANK US BANK 2,500.00
7657167 2022A TRUSTEE FEES 100-1130-53111 2,500.00
14411 3/14/2025 CALCARD US Bank CalCard 13,150.73
INV0012383 CCCA SEMINAR REG-KLINAKIS 100-1100-53972 950.00 INV0012383 OFFICE SUPPLIES 100-1110-53011 12.84
INV0012383 LUNCH MTG-CORKYS KITCHEN 100-1110-53972 50.07 INV0012383 LUNCH MTG-CORKYS KITCHEN 100-1110-53972 90.86 INV0012383 LUNCH MTG-CORKYS KITCHEN 100-1110-53972 39.45 INV0012383 STAFF DINNER MTG 100-1110-53972 90.66
INV0012383 TRUTHFINDER 100-1135-53406 16.95
INV0012383 FUEL 555-3150-53014 57.98
INV0012383 FUEL 555-3150-53014 32.58
INV0012383 FUEL 555-3150-53014 70.27
INV0012383 FUEL 555-3150-53014 78.31
INV0012383 FUEL 555-3150-53014 67.40
INV0012383 VEH MTCE 555-3150-53812 47.22
INV0012383 CAR WASH 555-3150-53812 47.99
INV0012384 STAFF LUNCH MTG 100-2110-53972 96.60
INV0012384 LUNCH MTG-DUKES 100-2110-53972 65.03
INV0012384 BUDGET STAFF DINNER MTG-CORKYS KITCHEN 100-2110-53972 155.79 INV0012384 LUNCH MTG 100-2110-53972 221.00
INV0012384 LUNCH STAFF MTG 100-2110-53972 47.63
INV0012384 BUDGET STAFF LUNCH MTG 100-2110-53972 17.02
INV0012384 LUNCH MTG-DUKES 100-2110-53972 50.69
INV0012385 CH SUPPLIES 100-1150-53011 25.98
INV0012385 APA PROF MEMBERSHIP-GALVAN 100-3300-53971 547.00 INV0012385 ICSC MEMBERSHIP-GALVAN 100-3300-53971 1,025.00 INV0012385 ICSC MEMBERSHIP-TELLEZ 100-3300-53971 1,025.00 INV0012385 ICSC CREDIT 100-3300-53972 -585.00
INV0012385 CCCA 2025 ANNUAL SEMINAR 100-3300-53972 950.00 INV0012385 ICSC SUPPLIES 100-3320-53976 232.61
INV0012385 PITCHES MOUND KIT 285-3330-53822 684.98
INV0012385 TRUCK RUNNING BOARD 555-3150-53812 311.18
INV0012386 COUNCIL MTG SUPPLIES 100-1100-53976 264.36
INV0012386 STAFF LUNCH MTG 100-1130-53972 109.50
INV0012386 STAFF LUNCH MTG 100-1130-53972 144.20
INV0012386 STAFF MTG SUPPLIES 100-1130-53972 20.26
INV0012386 CSMFO CREDIT 100-1130-53972 -490.00
INV0012386 2025 LABOR LAW POSTERS 100-1135-53011 155.63 INV0012386 INTERVIEW PANEL-LUNCH 100-1135-53406 54.91
INV0012386 SHRM MEMBERSHIP-N ROMO 100-1135-53971 475.00 INV0012387 OFFICE SUPPLIES 100-4100-53012 109.32
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 11 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012387 CIVIC PLUS 100-4100-53111 577.50
INV0012387 CCCA ANNUAL SEMINAR REGISTRATION-BAUMAN 100-4100-53972 950.00 INV0012387 T BALL HATS 100-4110-53980 142.16
INV0012387 LEAD CONF MTG SUPPLIES 100-4140-53979 53.97
INV0012387 PROJECT LEAD SUPPLIES 100-4140-53979 229.52
INV0012387 LEAD CONF MTG SUPPLIES 100-4140-53979 50.54
INV0012387 TEEN VOICE MTG SUPPLIES 600-20250 147.32
INV0012387 TEEN VOICE SNACKS-BASKETBALL GAMES 600-20250 147.53 INV0012388 CSFMO CONF-GRUNKLEE 100-1130-53972 200.00
INV0012388 ICSC CONFERENCE-TELLEZ/GALVAN 100-3300-53972 1,231.64 INV0012388 COMM CTR-SALES TAX CONCESSION TRAILER 555-3150-54484 2,054.28 14413 3/14/2025 VANLANT VAN LANT & FANKHANEL LLP 19,175.00 INV0012399 FY 23/24 FINAL AUDIT SVC 100-1130-53111 19,175.00 14414 3/14/2025 VERCOM VERDANT COMMERCIAL CAPITAL 1,165.32 905490501 03/25 TORO REALMASTER LEASE PYMT 285-3330-53911 1,165.32 14415 3/14/2025 VIAMEN VIANNI MENDEZ 37.00
INV0012352 LIVE SCAN REIM-MENDEZ 100-1135-53406 37.00
14416 3/14/2025 FERWHI WHITTIER FERTILIZER CO 72.77
420388 TOP SOIL 285-3330-53814 72.77
DFT0002862 3/5/2025 AFLAC AFLAC 165.06
INV0012283 EMPLOYEE LIFE ASSURANCE 100-20399 160.91
INV0012283 EMPLOYEE LIFE ASSURANCE 260-20399 2.80
INV0012283 EMPLOYEE LIFE ASSURANCE 264-20399 1.35
DFT0002863 3/5/2025 AFLAC AFLAC 377.46
INV0012284 EMPLOYEE INSURANCE 100-20399 195.80
INV0012284 EMPLOYEE INSURANCE 200-20399 28.71
INV0012284 EMPLOYEE INSURANCE 203-20399 6.28
INV0012284 EMPLOYEE INSURANCE 205-20399 25.25
INV0012284 EMPLOYEE INSURANCE 260-20399 46.51
INV0012284 EMPLOYEE INSURANCE 264-20399 36.92
INV0012284 EMPLOYEE INSURANCE 280-20399 25.05
INV0012284 EMPLOYEE INSURANCE 285-20399 12.94
DFT0002864 3/5/2025 ICMARC MISSION SQUARE RETIREMENT 132.03 INV0012287 EMPLOYEE LOAN REPYMT 100-20399 82.73
INV0012287 EMPLOYEE LOAN REPYMT 200-20399 11.95
INV0012287 EMPLOYEE LOAN REPYMT 203-20399 2.99
INV0012287 EMPLOYEE LOAN REPYMT 205-20399 2.99
INV0012287 EMPLOYEE LOAN REPYMT 210-20399 16.43
INV0012287 EMPLOYEE LOAN REPYMT 260-20399 5.98
INV0012287 EMPLOYEE LOAN REPYMT 280-20399 8.96
DFT0002865 3/5/2025 ICMARC MISSION SQUARE RETIREMENT 1,880.00 INV0012288 EMPLOYEE CONTRIBUTIONS 100-20399 1,105.94
INV0012288 EMPLOYEE CONTRIBUTIONS 200-20399 49.62
INV0012288 EMPLOYEE CONTRIBUTIONS 202-20399 117.69
INV0012288 EMPLOYEE CONTRIBUTIONS 203-20399 157.99
INV0012288 EMPLOYEE CONTRIBUTIONS 205-20399 93.14
INV0012288 EMPLOYEE CONTRIBUTIONS 210-20399 133.86
INV0012288 EMPLOYEE CONTRIBUTIONS 215-20399 136.50
INV0012288 EMPLOYEE CONTRIBUTIONS 260-20399 66.01
INV0012288 EMPLOYEE CONTRIBUTIONS 264-20399 17.55
INV0012288 EMPLOYEE CONTRIBUTIONS 280-20399 1.70
DFT0002866 3/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 71,106.66 INV0012290 HEALTH INSURANCE 100-20399 58,025.23
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 12 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012290 HEALTH INSURANCE 200-20399 2,613.77
INV0012290 HEALTH INSURANCE 202-20399 481.61
INV0012290 HEALTH INSURANCE 203-20399 1,685.83
INV0012290 HEALTH INSURANCE 205-20399 1,652.22
INV0012290 HEALTH INSURANCE 210-20399 2,197.11
INV0012290 HEALTH INSURANCE 215-20399 730.11
INV0012290 HEALTH INSURANCE 260-20399 1,814.58
INV0012290 HEALTH INSURANCE 264-20399 272.50
INV0012290 HEALTH INSURANCE 280-20399 146.20
INV0012290 HEALTH INSURANCE 283-20399 600.42
INV0012290 HEALTH INSURANCE 285-20399 887.08
DFT0002867 3/5/2025 NATRS NATIONWIDE RETIREMENT 330.00
INV0012291 Employee Contribution 100-20340 306.90
INV0012291 Employee Contribution 200-20340 4.62
INV0012291 Employee Contribution 203-20340 4.62
INV0012291 Employee Contribution 205-20340 4.62
INV0012291 Employee Contribution 210-20340 4.62
INV0012291 Employee Contribution 215-20340 4.62
DFT0002868 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,234.01 INV0012292 EMPLOYER CONTRIBUTION 100-20360 16,758.67
INV0012292 EMPLOYER CONTRIBUTION 200-20360 607.04
INV0012292 EMPLOYER CONTRIBUTION 202-20360 151.22
INV0012292 EMPLOYER CONTRIBUTION 203-20360 464.27
INV0012292 EMPLOYER CONTRIBUTION 205-20360 396.22
INV0012292 EMPLOYER CONTRIBUTION 210-20360 529.33
INV0012292 EMPLOYER CONTRIBUTION 215-20360 212.77
INV0012292 EMPLOYER CONTRIBUTION 260-20360 572.91
INV0012292 EMPLOYER CONTRIBUTION 264-20360 103.36
INV0012292 EMPLOYER CONTRIBUTION 280-20360 66.39
INV0012292 EMPLOYER CONTRIBUTION 283-20360 127.04
INV0012292 EMPLOYER CONTRIBUTION 285-20360 244.79
DFT0002869 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,294.41 INV0012293 PERS- NEW EMPLY CONTRB 100-20399 11,801.49
INV0012293 PERS- NEW EMPLY CONTRB 200-20399 398.90
INV0012293 PERS- NEW EMPLY CONTRB 202-20399 144.56
INV0012293 PERS- NEW EMPLY CONTRB 203-20399 348.49
INV0012293 PERS- NEW EMPLY CONTRB 205-20399 295.49
INV0012293 PERS- NEW EMPLY CONTRB 210-20399 325.38
INV0012293 PERS- NEW EMPLY CONTRB 215-20399 188.33
INV0012293 PERS- NEW EMPLY CONTRB 260-20399 404.47
INV0012293 PERS- NEW EMPLY CONTRB 264-20399 68.28
INV0012293 PERS- NEW EMPLY CONTRB 280-20399 47.63
INV0012293 PERS- NEW EMPLY CONTRB 283-20399 121.45
INV0012293 PERS- NEW EMPLY CONTRB 285-20399 149.94
DFT0002870 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 925.65 INV0012294 EMPLOYEE PORTION 100-20360 894.96
INV0012294 EMPLOYEE PORTION 200-20360 10.23
INV0012294 EMPLOYEE PORTION 210-20360 20.46
DFT0002871 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 60.00 INV0012297 SURVIVORS LIFE INSURANCE 100-20350 52.18
INV0012297 SURVIVORS LIFE INSURANCE 200-20350 1.35
INV0012297 SURVIVORS LIFE INSURANCE 202-20350 0.19
INV0012297 SURVIVORS LIFE INSURANCE 203-20350 0.74
INV0012297 SURVIVORS LIFE INSURANCE 205-20350 0.71
INV0012297 SURVIVORS LIFE INSURANCE 210-20350 1.04
INV0012297 SURVIVORS LIFE INSURANCE 215-20350 0.29
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 13 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012297 SURVIVORS LIFE INSURANCE 260-20350 1.52
INV0012297 SURVIVORS LIFE INSURANCE 264-20350 0.46
INV0012297 SURVIVORS LIFE INSURANCE 280-20350 0.39
INV0012297 SURVIVORS LIFE INSURANCE 283-20350 0.48
INV0012297 SURVIVORS LIFE INSURANCE 285-20350 0.65
DFT0002872 3/5/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,275.48 INV0012300 STATE INCOME TAX 100-20310 6,095.38
INV0012300 STATE INCOME TAX 200-20310 128.94
INV0012300 STATE INCOME TAX 202-20310 75.63
INV0012300 STATE INCOME TAX 203-20310 159.75
INV0012300 STATE INCOME TAX 205-20310 118.16
INV0012300 STATE INCOME TAX 210-20310 144.91
INV0012300 STATE INCOME TAX 215-20310 99.43
INV0012300 STATE INCOME TAX 260-20310 197.90
INV0012300 STATE INCOME TAX 264-20310 9.13
INV0012300 STATE INCOME TAX 280-20310 127.86
INV0012300 STATE INCOME TAX 283-20310 50.49
INV0012300 STATE INCOME TAX 285-20310 67.90
DFT0002873 3/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 20,320.95 INV0012301 FEDERAL WITHHOLDING 100-20300 16,756.83
INV0012301 FEDERAL WITHHOLDING 200-20300 360.06
INV0012301 FEDERAL WITHHOLDING 202-20300 200.64
INV0012301 FEDERAL WITHHOLDING 203-20300 398.15
INV0012301 FEDERAL WITHHOLDING 205-20300 349.82
INV0012301 FEDERAL WITHHOLDING 210-20300 472.04
INV0012301 FEDERAL WITHHOLDING 215-20300 260.84
INV0012301 FEDERAL WITHHOLDING 260-20300 652.11
INV0012301 FEDERAL WITHHOLDING 264-20300 37.62
INV0012301 FEDERAL WITHHOLDING 280-20300 484.66
INV0012301 FEDERAL WITHHOLDING 283-20300 130.10
INV0012301 FEDERAL WITHHOLDING 285-20300 218.08
DFT0002874 3/5/2025 IRSPR IRS PAYROLL TAX DEPOSIT 7,853.32 INV0012302 MEDICARE TAX 100-20300 6,012.86
INV0012302 MEDICARE TAX 200-20300 146.02
INV0012302 MEDICARE TAX 202-20300 50.82
INV0012302 MEDICARE TAX 203-20300 179.78
INV0012302 MEDICARE TAX 205-20300 275.24
INV0012302 MEDICARE TAX 210-20300 123.72
INV0012302 MEDICARE TAX 215-20300 66.40
INV0012302 MEDICARE TAX 260-20300 195.28
INV0012302 MEDICARE TAX 264-20300 24.32
INV0012302 MEDICARE TAX 280-20300 657.78
INV0012302 MEDICARE TAX 283-20300 46.14
INV0012302 MEDICARE TAX 285-20300 74.96
DFT0002875 3/5/2025 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,926.77 INV0012303 03/25 RETIREES HEALTH INSURANCE 100-1135-51314 20,706.41 INV0012303 03/25 CalPers Admin 100-1135-51314 220.36
DFT0002876 3/4/2025 IRSPR IRS PAYROLL TAX DEPOSIT 16.68 INV0012306 MEDICARE TAX 280-20300 16.68
DFT0002877 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 39.19 INV0012349 EMPLOYER CONTRIBUTION 100-20360 39.19
DFT0002878 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 37.46 INV0012350 PERS- NEW EMPLY CONTRB 100-20399 37.46
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 14 of 19
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
DFT0002879 3/5/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 1.00 INV0012351 SURVIVORS LIFE INSURANCE 100-20350 1.00
Grand Total: 1,320,540.45
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 15 of 19
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,077,403.62
200 - GAS TAX FUND 36,728.60
202 - RMRA (SB 1) 1,254.55
203 - MEASURE M FUND 16,000.59
205 - MEASURE R FUND 3,726.02
210 - PROP A FUND 75,699.84
215 - PROP C FUND 1,742.01
260 - CDBG PROGRAM FUND 5,149.39
264 - HOUSING-PLHA 580.54
265 - CAL HOME GRANT FUND 2,550.00
280 - MISCELLANEOUS GRANTS FUND 15,440.22
283 - MEASURE A SAFE PARKS FUND 1,109.80
285 - LIGHTING & LANDSCAPE MAINTENANCE 44,710.78
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 1,537.69
550 - EQUIPMENT REPLACEMENT FUND 9,033.75
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 27,578.20
600 - SPECIAL DEPOSIT FUND 294.85
Grand Total: 1,320,540.45
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Priva… 2,500.00
100-1100-53972 Conferences & Meetings 950.00
100-1100-53976 Special Departmental 264.36
100-1110-53011 Operating Supplies 12.84
100-1110-53114 Legal Services - General 3,020.20
100-1110-53972 Conferences & Meetings 271.04
100-1130-53011 Operating Supplies 38.50
100-1130-53111 Contract Services - Priva… 22,166.29
100-1130-53972 Conferences & Meetings -16.04
100-1135-51314 Health Insurance 20,926.77
100-1135-53011 Operating Supplies 155.63
100-1135-53406 Recruitment Expenses 1,018.86
100-1135-53971 Dues & Memberships 475.00
100-1150-53011 Operating Supplies 4,532.04
100-1150-53012 Small Tools & Equipment 330.59
100-1150-53211 Postage & Mailing Servic… 51.35
100-1150-53712 Utility - Electricity 2,620.70
100-1150-53714 Utility - Water 200.61
100-1150-53715 Utility - Communications 622.56
100-1150-53813 Facility Maintenance 3,060.54
100-1150-53814 Landscape Maintenance 444.88
100-1150-53911 Equipment Lease/Rental 1,632.45
100-20300 FIT Payable 22,769.69
100-20310 SIT Payable 6,095.38
100-20320 Life Ins Payable 673.33
100-20330 LTD Payable 2,491.70
100-20340 PARS 3,565.27
100-20350 Group Insurance 53.18
100-20360 PERS 17,692.82
100-20399 Other Payroll Deductions 71,701.56
100-2100-53110 Contract Services - LA Sh… 625,835.89
100-2100-53113 Contract Services - Speci… 5,349.96
100-2100-53186 Liability Trust Fund 75,024.93
100-2100-53715 Utility - Communications 528.06
100-2110-53011 Operating Supplies 88.39
100-2110-53111 Contract Services - Priva… 35,350.81
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 16 of 19
Account Summary
Account Number Account Name Payment Amount
100-2110-53411 Printing & Publishing 48.50
100-2110-53715 Utility - Communications 201.81
100-2110-53972 Conferences & Meetings 739.33
100-2130-53111 Contract Services - Priva… 8,950.00
100-2130-53112 Contract Services - Public 585.36
100-2130-53972 Conferences & Meetings 54.34
100-3100-53011 Operating Supplies 134.58
100-3100-53012 Small Tools & Equipment 1,633.12
100-3100-53715 Utility - Communications 1,411.69
100-3110-53121 Industrial Waste Inspect… 5,109.65
100-3300-53111 Contract Services - Priva… 2,260.72
100-3300-53411 Printing & Publishing 48.50
100-3300-53971 Dues & Memberships 2,597.00
100-3300-53972 Conferences & Meetings 1,596.64
100-3310-53011 Operating Supplies 36.25
100-3310-53111 Contract Services - Priva… 30,416.15
100-3320-53111 Contract Services - Priva… 100.00
100-3320-53976 Special Departmental 232.61
100-3325-53011 Operating Supplies 120.96
100-3330-53011 Operating Supplies 1,610.30
100-3330-53012 Small Tools & Equipment 890.42
100-3330-53015 Uniform/Boot Reimburs… 175.95
100-3330-53822 Park Maintenance & Re… 3,300.00
100-4100-53011 Operating Supplies 215.23
100-4100-53012 Small Tools & Equipment 388.64
100-4100-53111 Contract Services - Priva… 3,342.50
100-4100-53714 Utility - Water 772.63
100-4100-53813 Facility Maintenance 316.83
100-4100-53972 Conferences & Meetings 1,039.31
100-4110-53712 Utility - Electricity 2,829.96
100-4110-53714 Utility - Water 772.63
100-4110-53980 Sports Activities 6,788.47
100-4130-53011 Operating Supplies 165.89
100-4130-53012 Small Tools & Equipment 313.02
100-4130-53711 Utility - Gas 470.55
100-4130-53712 Utility - Electricity 816.85
100-4130-53715 Utility - Communications 90.79
100-4130-53813 Facility Maintenance 1,585.00
100-4130-53814 Landscape Maintenance 253.50
100-4130-53979 Special Events 600.00
100-4140-53415 Community Outreach 5,000.00
100-4140-53979 Special Events 334.03
100-4140-53992 Scholarships 36.75
100-42110 Bldg & Safety Permits 278.19
100-42130 Special Permits 80.00
100-5609-59300 Construction Costs 56,158.83
200-20300 FIT Payable 506.08
200-20310 SIT Payable 128.94
200-20320 Life Ins Payable 21.04
200-20330 LTD Payable 84.05
200-20340 PARS 4.62
200-20350 Group Insurance 1.35
200-20360 PERS 617.27
200-20399 Other Payroll Deductions 3,102.95
200-3120-53012 Small Tools & Equipment 137.50
200-3120-53016 Graffiti Removal Supplies 1,669.24
200-3120-53713 Utility - Hwy Lights 10,464.78
200-3120-53714 Utility - Water 1,561.34
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 17 of 19
Account Summary
Account Number Account Name Payment Amount
200-3120-53814 Landscape Maintenance 7,777.68
200-3120-53817 Street/Sidewalk Mainte… 1,386.40
200-3120-53819 Signal Maintenance 8,158.73
200-3120-53821 Traffic Markings/Signs 1,106.63
202-20300 FIT Payable 251.46
202-20310 SIT Payable 75.63
202-20320 Life Ins Payable 2.94
202-20330 LTD Payable 29.25
202-20350 Group Insurance 0.19
202-20360 PERS 151.22
202-20399 Other Payroll Deductions 743.86
203-20220 Retention Payable 12,364.29
203-20300 FIT Payable 577.93
203-20310 SIT Payable 159.75
203-20320 Life Ins Payable 11.35
203-20330 LTD Payable 71.26
203-20340 PARS 149.42
203-20350 Group Insurance 0.74
203-20360 PERS 464.27
203-20399 Other Payroll Deductions 2,201.58
205-20300 FIT Payable 625.06
205-20310 SIT Payable 118.16
205-20320 Life Ins Payable 11.01
205-20330 LTD Payable 60.44
205-20340 PARS 445.33
205-20350 Group Insurance 0.71
205-20360 PERS 396.22
205-20399 Other Payroll Deductions 2,069.09
210-20300 FIT Payable 595.76
210-20310 SIT Payable 144.91
210-20320 Life Ins Payable 16.67
210-20330 LTD Payable 71.18
210-20340 PARS 4.62
210-20350 Group Insurance 1.04
210-20360 PERS 549.79
210-20399 Other Payroll Deductions 2,672.78
210-3130-53816 Bus Shelter Maintenance 4,125.00
210-3130-53915 Public Transit Subsidy 1,409.44
210-3130-53916 Dial-A-Ride Services 10,904.43
210-3130-53917 Fixed Route Shuttle 56,744.22
210-46100 Dial-A-Ride Fares -72.75
210-46105 Shuttle Fares -1,467.25
215-20300 FIT Payable 327.24
215-20310 SIT Payable 99.43
215-20320 Life Ins Payable 4.49
215-20330 LTD Payable 38.23
215-20340 PARS 4.62
215-20350 Group Insurance 0.29
215-20360 PERS 212.77
215-20399 Other Payroll Deductions 1,054.94
260-20300 FIT Payable 847.39
260-20310 SIT Payable 197.90
260-20320 Life Ins Payable 17.80
260-20330 LTD Payable 78.17
260-20340 PARS 124.35
260-20350 Group Insurance 1.52
260-20360 PERS 572.91
260-20399 Other Payroll Deductions 2,340.35
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 18 of 19
Account Summary
Account Number Account Name Payment Amount
260-3320-53977 Grants & Loans - Residen… 969.00
264-20300 FIT Payable 61.94
264-20310 SIT Payable 9.13
264-20320 Life Ins Payable 1.70
264-20330 LTD Payable 7.35
264-20350 Group Insurance 0.46
264-20360 PERS 103.36
264-20399 Other Payroll Deductions 396.60
265-3320-53111 Contract Services - Priva… 2,550.00
280-20300 FIT Payable 1,159.12
280-20310 SIT Payable 127.86
280-20320 Life Ins Payable 1.02
280-20330 LTD Payable 3.82
280-20340 PARS 1,669.26
280-20350 Group Insurance 0.39
280-20360 PERS 66.39
280-20399 Other Payroll Deductions 229.54
280-3300-53015 Uniform/Boot Reimburs… 196.32
280-3300-53111 Contract Services - Priva… 10,542.50
280-3300-53406 Recuritment Expense 1,444.00
283-20300 FIT Payable 176.24
283-20310 SIT Payable 50.49
283-20320 Life Ins Payable 7.12
283-20330 LTD Payable 26.56
283-20350 Group Insurance 0.48
283-20360 PERS 127.04
283-20399 Other Payroll Deductions 721.87
285-20300 FIT Payable 293.04
285-20310 SIT Payable 67.90
285-20320 Life Ins Payable 9.53
285-20330 LTD Payable 31.13
285-20340 PARS 54.01
285-20350 Group Insurance 0.65
285-20360 PERS 244.79
285-20399 Other Payroll Deductions 1,049.96
285-3330-53111 Contract Services - Priva… 1,612.00
285-3330-53712 Utility - Electricity 26,500.83
285-3330-53813 Facility Maintenance 3,526.00
285-3330-53814 Landscape Maintenance 5,659.10
285-3330-53822 Park Maintenance & Re… 1,705.02
285-3330-53911 Equipment Lease/Rental 3,956.82
500-3210-53411 Printing & Publishing 1,537.69
550-6100-53017 Software & Licensing 5,359.92
550-6100-53018 Computer Hardware & S… 3,561.33
550-6100-53111 Contract Services - Priva… 112.50
555-3150-53014 Fuel 612.44
555-3150-53812 Vehicle Maintenance 5,217.68
555-3150-53912 Vehicle Lease 19,693.80
555-3150-54484 Vehicle Purchase 2,054.28
600-20250 Deposit - Teen Voice Pro… 294.85
Grand Total: 1,320,540.45
Project Account Summary
Project Account Key Payment Amount
**None** 1,314,986.28
30125E 969.00
30225E 1,500.00
32125E 1,150.00
Check Register Report Payment Dates: 3/3/2025 - 3/14/2025 3/18/2025 3:55:27 PM Page 19 of 19
Project Account Summary
Project Account Key Payment Amount
68425E 294.85
98725E 1,444.00
99025E 196.32
Grand Total: 1,320,540.45
AGENDA ITEM NO. D-2
To: Mayor and City Council For meeting of: March 25, 2025 Via: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF FEBRUARY 2025 REQUISITION SUMMARY REPORT

BACKGROUND
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for February 2025.

DISCUSSION
City staff initiated four (4) requisitions during the period totaling $45,130.00.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment “A”: Requisition Summary Report for February 2025 City of La Puente

AGENDA REPORT
-4
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 02/01/2025 - 02/28/2025
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Discount Total REQ001098 REPAIR DAMAGE SEWER IN ROADWAY - 1066 GILWOOD Approved NORMA RAMIREZ 2/5/2025 0 $ 18,850.00 PIPETE - PIPE TEC, INC. City Manager
Items
Description Sequence Part Number Units Price Tax Shipping Discount Total REPAIR DAMAGE SEWER IN ROADWAY - 1066 GILWOOD 0 0 0 0 0 $ 18,850.00 REQ001100 LEAK DETECTION Approved NORMA RAMIREZ 2/11/2025 0 $ 1,130.00 LEAAME - AMERICAN LEAK DETECTION Dir of Dev Services
Items
Description Sequence Part Number Units Price Tax Shipping Discount Total LEAK DETECTION 1 0 0 0 0 0 $ 1,130.00
REQ001101 BORING & CONDUIT FOR NEW FIBER OPTIC FOR CITY HAL Approved NORMA RAMIREZ 2/13/2025 0 $ 19,350.00 CALBOR - CALIFORNIA BORING City Manager
Items
Description Sequence Part Number Units Price Tax Shipping Discount Total BORING & CONDUIT FOR NEW FIBER OPTIC FOR CITY HAL 1 0 0 0 0 0 $ 19,350.00 REQ001102 SKATE PARK FENCE REPAIR Approved ELIZABETH HERRERA 2/25/2025 0 $ 5,800.00 MARK - MARK'S WELDING SERVICES City Manager
Items
Description Sequence Part Number Units Price Tax Shipping Discount Requisition Count: Total Discount: 0 Total: 45,130.00 $ 3/10/2025 4:21:57 PM Page 1 of 1
Total
SKATE PARK FENCE REPAIR 1 0 0 0 0 0 $ 5,800.00

ATTACHMENT A
AGENDA ITEM NO. D-3
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF FEBURARY 2025 INVESTMENT REPORTS __________________________________________________________________________________

BACKGROUND
This report presents the City’s investment portfolio for the periods of February 2025. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on June 11, 2024.

The investment objectives of the City of La Puente are first, to provide safety of principal to ensure the preservation of capital in the overall portfolio, second, to provide sufficient liquidity to meet all operating requirements, and third, to earn a commensurate rate of return consistent with the constraints imposed by the safety and liquidity objectives.

The City follows the practice of pooling cash and investments for all funds under its direct control.

Interest earned on pooled cash and investments is allocated to the various funds based on the respective fund’s average quarterly cash balance. It is common for governments to pool the cash and investments of various funds to improve investment performance. By pooling funds, cities are able to benefit from economies of scale, diversification, liquidity and ease of administration.

DISCUSSION
The Investment Report for February has been provided as an attachment for your review. Investment activity for the period is summarized as follows:

City of La Puente

AGENDA REPORT
February 2025 Investment Report
For Meeting of March 25, 2025

FISCAL IMPACT
Idle cash invested in certificates of deposit, government securities, and corporate bonds typically return higher yields than LAIF (Local Agency Investment Fund). This maximizes returns without assuming substantial additional risk.

SUMMARY
In summary, the City has conservatively placed its investment portfolio in LAIF, federal agency securities, corporate bonds, and certificates of deposit. The portfolio complies with the Statement of Investment Policy and the City has the ability to meet its expenditure requirements for the next six months.

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment A – Investment Report – February 2025
Attachment B – Certificates of Deposit – February 2025
Attachment C – Municipal Bonds – February 2025
Attachment D – Charts – February 2025

DATE TRANSACTION ASSET TYPE RATE AMOUNT
2/3/2025 Purchase US Government Obligation-Federal
National Mortgage Association
(FNMA)

4.56% $750,000.00
2/3/2025 Sale/Redemption Baxter FCU CD 4.95% $249,000.00 2/3/2025 Sale/Redemption Coca Cola FCU CD 4.60% $249,000.00 2/3/2025 Sale/Redemption US Government Obligation-Federal Home Loan Bank Bond (FHLB)

2.25% $250,000.00
2/10/2025 Sale/Redemption US Government Obligation-Federal Farm Credit Bank (FFCB)

0.480% $250,000.00
2/27/2025 Sale/Redemption Citadel Federal Credit Union CD 1.65% $248,000.00 2/28/2025 Sale/Redemption Luana Savings Bank CD 1.55% $248,000.00

CITY OF LA PUENTE ATTACHMENT A
Cash and Investment Report
February 28, 2025
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 4.366% $ 4,603,571 $ 4,603,571 $ 4,601,831 LAIF Government Obligations
U.S. Agency Security FFCB 06/10/20 06/10/25 0.680% 250,000 250,000 247,438 Multi-Bank U.S. Agency Security FFCB 06/02/20 06/09/25 0.500% 250,000 250,000 247,353 Stifel U.S. Agency Security FFCB 03/22/21 04/01/25 0.710% 250,000 250,000 249,270 Stifel U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 241,693 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 238,153 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,915 476,560 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 249,500 237,983 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 238,135 Stifel U.S. Agency Security FFCB 07/29/20 07/29/25 0.580% 250,000 250,000 246,173 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,632 237,940 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 238,750 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 238,268 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 477,630 Stifel U.S. Agency Security FFCB 06/27/23 06/09/28 4.690% 250,000 249,869 249,443 Stifel U.S. Agency Security FHLB 05/05/20 05/19/25 0.750% 250,000 250,000 248,055 Stifel U.S. Agency Security FHLB 03/02/21 02/26/26 0.850% 250,000 250,000 242,048 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 241,475 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 241,308 Stifel U.S. Agency Security FHLB 02/09/21 02/09/26 0.300% 250,000 250,000 242,203 Stifel U.S. Agency Security FHLB 08/10/21 02/18/26 0.600% 250,000 248,250 241,548 Stifel U.S. Agency Security FHLB 02/18/21 02/18/26 0.600% 250,000 250,000 241,548 Multi-Bank U.S. Agency Security FHLB 02/26/21 02/26/26 0.580% 250,000 250,000 241,405 Multi-Bank U.S. Agency Security FHLB 01/26/21 01/26/26 0.560% 250,000 250,000 241,983 Multi-Bank U.S. Agency Security FHLB 02/24/21 02/24/26 0.625% 250,000 249,500 241,538 Stifel U.S. Agency Security FHLB 02/25/21 02/25/26 0.660% 250,000 250,000 241,615 Stifel U.S. Agency Security FHLB 02/12/21 02/12/26 0.520% 250,000 249,750 241,513 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 240,495 Multi-Bank U.S. Agency Security FHLB 06/29/20 06/30/25 0.680% 250,000 250,000 246,985 Stifel U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 238,280 Stifel U.S. Agency Security FHLB 04/22/21 02/24/26 0.750% 250,000 249,375 241,828 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 240,153 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 245,033 Stifel U.S. Agency Security FHLB 07/12/22 06/30/27 3.250% 250,000 250,089 249,768 Stifel U.S. Agency Security FHLMC 06/19/20 06/30/25 0.720% 250,000 250,000 246,993 Stifel U.S. Agency Security FHLMC 07/14/20 07/14/25 0.600% 250,000 250,000 246,648 Stifel U.S. Agency Security FHLMC 07/23/20 07/23/25 0.500% 250,000 249,625 246,323 Stifel U.S. Agency Security FHLMC 05/05/22 05/26/27 3.250% 250,000 250,000 249,568 Stifel U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 246,022 Stifel U.S. Agency Security FNMA 06/04/20 06/04/25 0.710% 250,000 250,000 247,675 Multi-Bank U.S. Agency Security FNMA 07/22/20 07/22/25 0.600% 250,000 250,000 246,338 Stifel U.S. Agency Security FNMA 08/03/20 08/19/25 0.625% 250,000 250,000 245,715 Stifel U.S. Agency Security FNMA 08/03/20 08/12/25 0.500% 250,000 250,000 245,655 Stifel U.S. Agency Security FNMA 07/21/21 10/22/25 0.560% 250,000 249,529 244,190 Stifel U.S. Agency Security FNMA 08/17/20 08/14/25 0.500% 250,000 249,875 245,703 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 241,980 Stifel U.S. Agency Security FNMA 08/16/22 04/01/26 2.670% 250,000 224,798 212,323 Stifel U.S. Agency Security FNMA 07/29/20 07/29/25 0.700% 250,000 250,000 246,295 Multi-Bank U.S. Agency Security FNMA 02/03/25 01/01/30 4.560% 750,000 745,319 750,647 Stifel U.S. Agency Security Treasury 05/12/21 12/31/25 0.375% 250,000 245,850 242,370 Stifel U.S. Agency Security Treasury 06/15/21 11/30/25 0.375% 250,000 247,659 243,033 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 241,193 Stifel U.S. Agency Security Treasury 07/21/21 09/30/25 0.250% 250,000 246,675 244,328 Stifel U.S. Agency Security Treasury 07/29/21 08/31/25 0.250% 250,000 248,150 245,095 Stifel U.S. Agency Security Treasury 08/10/21 10/31/25 0.250% 250,000 246,725 243,550 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 239,755 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 481,095 Stifel Total Government Securities 15,250,000 15,181,977 14,816,050 Municipal Bonds*** various 250,000 247,965 219,817
Negotiable Certificates of Deposit *** various 9,424,000 9,424,000 9,174,020 Corporate Bonds*** various
Total Investments $ 29,527,571 $ 29,457,514 $ 28,811,719 Deposits in Bank 1,291,466
*
Miscellaneous Cash 2,200 **
Total Cash and Deposits 1,293,666
Total Investments, Cash and Deposits $ 30,751,180
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Candice Yu
Principal Accountant
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 24-5874 dated June 11, 2024. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.

Troy O. Grunklee, CPA
Dir. Of Aministrative Services

ATTACHMENT B
CITY OF LA PUENTE Cash and Investment Report February 28, 2025 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
JP Morgan Chase Bank 5/19/20 5/28/25 1.00% 248,000 248,000 245,976 Stifel East Boston Savings Bank 8/14/20 8/14/25 0.50% 248,000 248,000 243,707 Stifel Resource One Credit Union 8/3/22 8/18/25 3.30% 249,000 249,000 247,862 Stifel Pathfinder Bank 10/2/20 10/14/25 0.50% 249,000 249,000 243,191 Stifel Texas Exchange Bank 9/28/21 11/14/25 0.85% 249,000 249,000 243,071 Stifel Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 239,934 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 238,445 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 236,895 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 238,674 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 236,443 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 236,746 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 242,586 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 236,795 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 236,458 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 236,675 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 246,580 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 236,219 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 235,840 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 235,654 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 235,164 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 250,636 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 235,987 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 235,622 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 235,240 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 235,734 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 237,599 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 249,804 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 248,551 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 250,420 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 240,213 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 239,936 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 240,379 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 244,633 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 242,516 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 245,011 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 252,457 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 248,265 Stifel Celtic Bank 4/17/20 4/17/25 1.50% 249,000 249,000 248,104 Multi-Bank Total for Negotiable Certificates of Deposit $ 9,424,000 $ 9,424,000 $ 9,174,020

ATTACHMENT C
CITY OF LA PUENTE Cash and Investment Report February 28, 2025 Municipal Bonds
Purchase Maturity Interest Face Book Market Market
Issuer Date Date Rate Value Value Value Valuation
State of California 1/11/21 4/1/25 3.38% 250,000 247,965 219,817 Multi-Bank Total for Municipal Bonds $ 250,000 $ 247,965 $ 219,817

CITY OF LA PUENTE ATTACHMENT D
Cash and Investment Report Charts February 28, 2025
Local Agency Investment
Fund, $4,603,571
Municipal Bonds, $247,965
Federal Agency Securities,
$15,181,977
Negotiable Certificates of
Deposit, $9,424,000
Available Cash, $1,293,666
Investment Types
0%
10%
20%
30%
40%
50%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS.
26%
44%
25%
3%
PER
CEN
T
A
GE T
O
T
O
T
AL

DURATION OF MATURITY
Maturity Distribution
AGENDA ITEM NO. D-4
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Abraham Tellez, Planning Manager

SUBJECT: CONSIDERATION OF A LETTER AGREEMENT BETWEEN THE CITY OF

LA PUENTE AND THE SAN GABRIEL VALLEY COUNCIL OF

GOVERNMENTS FOR THE AFFORDABLE HOUSING INCUBATOR
PROGRAM TO ADDRESS PROGRAM 3 OF THE LA PUENTE HOUSING

ELEMENT

BACKGROUND
In December 2024 the City of La Puente (“City”) expressed interest in obtaining technical assistance from the San Gabriel Valley Council of Governments (“SGVCOG”) through their Affordable Housing Incubator Program to perform required code and general plan amendments addressing Program 3 of the La Puente 2021-2029 Certified Housing Element. A draft scope of work was submitted to SGVCOG in January 2025 that was used to create a mini-Request for Proposals. On February 18, 2025, the City received confirmation from SGVCOG that the Southern California Association of Governments ("SCAG") approved the scope of work to continue with the project.

SCAG is a Joint Powers Agency and a federally designated Metropolitan Planning Organization ("MPO") for Southern California. As an MPO, SCAG is primarily responsible for the development of a Regional Transportation Plan/Sustainable Communities Strategy for the counties of Imperial, Los Angeles, Orange, San Bernardino, Riverside, and Ventura.

SCAG is a recipient of $246 million of the State’s $300 million in Regional Early Action Planning 2.0 (“REAP 2.0”) funds. SGVCOG’s Affordable Housing Incubator Program to provide technical assistance to cities is funded by SCAG’s REAP 2.0 funds. The City’s miniRFP is currently being reviewed by a consultant bench. Upon submitting a proposal, a consultant from the bench will be selected by the SGVCOG and the City requiring no local match of funds from the City.

DISCUSSION
Provided as Attachment A is a Letter Agreement ("Agreement") between SGVCOG and the City to implement the project. The City’s project involves General Plan and Zoning Code Amendments that will encourage affordable housing by incorporating the following Housing Element commitments:

City of La Puente

AGENDA REPORT
Agenda Report: SGVCOG Letter Agreement for Affordable Housing Incubator Program For Meeting of: March 25, 2025

1. Establishing a Religious Congregational Sites Overlay program to allow by-right development of affordable housing to be integrated on site with existing religious facilities.

2. Requiring a minimum density of 20 units per acre and 16 units per site pursuant to California Government Code Section 65583.2, and addressing the City’s RHNA shortfall requiring at least 50 percent of the identified RHNA shortfall is met on residential only zoned sites or up to 100 percent of the identified RHNA shortfall is met on mixed-use sites if the mixed-use sites allow 100 percent of a development to be residential and requires a minimum of 50 percent of the square footage in a mixed-use development to be residential.

3. Requiring the replacement of units affordable to the same or lower income level as a condition of any development on nonvacant sites, consistent with State Density Bonus Law.

4. Requiring by-right approval of a housing development that includes 20 percent of the units as housing affordable to lower income households, on sites being used to meet the 6th cycle RHNA that represent “reuse sites” identified in the previous Housing Element.

Downtown sites in the La Puente Downtown Business District Specific Plan (DBD-SP) would have to be made subject to this requirement.

The City’s project will address Program 3 of its 2021-2029 (6th Cycle) certified Housing Element Update (“HEU”), while also addressing the City’s Regional Housing Needs Allocation (“RHNA”) encouraging housing development affordable to lower incomes.

Pursuant to State Housing Element law, the City was required to complete any rezone requirements, such as Program 3, to accommodate adequate sites by February 12, 2025.

However, due to the State’s Budget Proposal issues that resulted in uncertainties and delays in funding, including REAP 2.0 funds. Hence, the City was unable to find and utilize grants or technical assistance funded through REAP 2.0 until the State’s Budget was adopted. The City will be working diligently with SGVCOG’s team and the selected consultant to develop amendments to the City’s Zoning Code and General Plan in a timely manner.

FISCAL IMPACT
The City will receive technical assistance from the SGVCOG. No City funding is needed for this project.

RECOMMENDATION
It is recommended that the City Council: (1) approve the Letter Agreement with the San Gabriel Valley Council of Governments; and (2) authorize the City Manager to execute the Letter Agreement on behalf of the City.

ATTACHMENTS
Attachment “A”: SGVCOG Letter Agreement

AFFORDABLE HOUSING INCUBATOR LETTER AGREEMENT
March 12, 2025
Alexander Bauman, Director of Community Services/Acting City Manager La Puente
15900 Main Street
La Puente, CA 91744
RE: AFFORDABLE HOUSING INCUBATOR — HOUSING ELEMENT PROGRAM 3

ZONING CODE UPDATE
Dear Mr. Bauman,
This letter is in response to La Puente’s request for technical assistance to update the City’s zoning code in order to address Program 3 of the 6th Cycle Housing Element, with the goal of encouraging infill affordable housing development. The San Gabriel Valley Council of Governments (SGVCOG), with the assistance of a Consultant, will provide technical assistance to La Puente through its Affordable Housing Incubator program under the Regional Early Action Planning (REAP 2.0) grant. Key details and responsibilities of each agency are outlined below. • Anticipated Start Date: April 1st, 2025
• Anticipated Completion Date: April 1st, 2026
• City Responsibilities:
o Provide a point of contact to serve as the City’s Project Manager with name, title, and contact information.
o Participate in scheduled conference calls and meetings from the anticipated start date to completion date.
o Respond to SGVCOG or Consultant requests related to the City’s project in a timely manner, such as providing feedback on draft documents.
o Implement recommendations from the Consultant’s findings that are consistent with the City’s goals and Program 3 of their Housing Element, including supporting council adoption. The City should agendize the amendments and Consultant recommendations for consideration by City Council no later than March 1 st, 2026.

Following project conclusion, City staff should uphold the adopted amendments where applicable.
• SGVCOG Responsibilities:
o Manage and pay for consultant services to execute the Zoning Code Amendments and the Council Adoption process.
o Scope of services to be provided by the consultant are as follows:
▪ Zoning code amendments in line with Program 3 of La Puente’s Housing Element
This letter agreement affirms the City of La Puente’s participation in this Affordable Housing Incubator program and commitment to developing the above-listed deliverables for the City, with the goal of performing actionable amendments to the Zoning Code that encourage the development

ATTACHMENT A
of infill affordable housing. Should you have any questions regarding this program, please contact Rosalie Lansing at [email protected].

Sincerely,

Marisa Creter
Executive Director
ACKNOWLEDGED AND ACCEPTED:

La Puente

Alexander Bauman Date
Director of Community Services/Acting City Manager
AGENDA ITEM NO. D-5
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
SUBJECT: CONSIDERATION OF ACCEPTANCE OF NOTICE OF COMPLETION FOR

CONCRETE SLABS AND FOUNDATIONS AT VALLEY BOULEVARD AND

OLD VALLEY BOULEVARD

BACKGROUND
On August 13, 2024, the City Council awarded a contract to Towo Enterprise, Inc. (“TOWO”) in the amount of $125,000 to complete the pouring of two (2) 60 feet x 25 feet 4-inch thick concrete slabs for the future placement of two modular animal kennel structures.

DISCUSSION
TOWO commenced work on the Project on December 9, 2024 and the Project was completed on February 12, 2025.

The contractor’s cost proposal for this Project was $125,000 and the work was completed with just one slight change order adjustment of $503.69 due to a discrepancy in the contract documents that affected the bond premium.

FISCAL IMPACT
Funding for this Project was available in the Fiscal Year 2024-24 Capital Improvement Program budget from the General Fund. The total project cost was $125,503.69.

RECOMMENDATION
It is recommended that the City Council: (1) accept the project as complete; and (2) authorize the City Clerk to execute the Notice of Completion.

ATTACHMENTS
Attachment “A”: Notice of Completion
City of La Puente

AGENDA REPORT

RECORDING REQUESTED BY

CITY OF LA PUENTE

AND WHEN RECORDED MAIL TO

NAME CITY OF LA PUENTE

CITY CLERK
STREET 15900 East Main Street

ADDRESS
CITY La Puente CA 91744
STATE California
ZIP 91744
EXEMPT FROM FILING FEES PER GOV. CODE SECTION 6103 SPACE ABOVE LINE FOR RECORDER’S USE

NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. (See reverse side for complete requirements.) Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is City of La Puente

3. The full address of the owner is 15900 East Main Street, La Puente, CA 91744

4. The nature of the interest or estate of the owner is: in fee.

(if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES

6. The full names and addresses of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES

7. A work of improvement on the property hereinafter described was substantially completed on February 12, 2025.

8. The work done was: The pouring of two (2) 60 feet x 25 feet 4-inch thick concrete slabs at a vacant parcel at Old Valley Blvd. and Valley Blvd.

9. The names of the contractor, if any, for such work of improvement was: TOWO Enterprise Inc.

August 13, 2024
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

10. The property on which said work of improvement was completed is in the City of: La Puente County of Los Angeles, State of CA, and is described as follows: Pouring of two (2) 60 feet x 25 feet 4-inch thick concrete slabs

11. The street address of said property is None
(If no street address has been officially assigned, insert “none”.) Executed on _______________ at La Puente, CA ___________________________________________________________________ John Di Mario, Director of Development Services
(Signature of Owner or corporate officer of Owner named in paragraph 2, or agent)

VERIFICATION
I, the undersigned, say: I am the City Clerk of the City of La Puente, the declarant of the foregoing Notice of Completion. I have read said Notice of Completion and know the contents thereof; the same is true to my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on _______________ at La Puente, CA
___________________________________________________________________ City of La Puente, City Clerk

ATTACHMENT A
AGENDA ITEM NO. E-1
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
By: Troy O. Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
SUBJECT: PRESENTATION OF FEBRUARY 2025 BUDGET REPORT

BACKGROUND
The City Council adopted the Fiscal Year 2024-2025 Budget and Capital Improvement Program on June 14, 2024. The attached report examines fiscal activity taking place in the month of February and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.

DISCUSSION
As of the end of February 2025, about sixty-six (66%) percent of the fiscal year has elapsed.

REVENUES
General Fund revenues to date have reached 51.4% of their annual budget, a very slight decrease over 52.7% at this point last fiscal year. Sales and Use Tax and Measure LP only show a nominal decrease of approximately $8,000 from the previous year. Property Tax collections to date total $4,328,355, a 6% increase from the prior year. The Intergovernmental category skews high in FY 24/25 at 171.6% due to deferral of unearned grant revenue from the prior period as well as the City receiving a grant from Board of Supervisor Hilda Solis for City recreation programs. In aggregate of all funds, total revenue posted through the February 2025 period is $18,323,707 or

45.5% of budget.

EXPENDITURES
Operating expenditures have reached 59.8% to date in the General Fund, an increase over last fiscal year (51.5%). As mentioned in previous months, the General Government overage is driven by the “Legal Services-General” expense account, this is due to multiple cases at the beginning of the fiscal year that occurred as well as the use of outside counsel. The Administrative Services shows 86.9% of the total budget expended thus far due to one-time transfers to the debt services funds for bond principal and interest payments. In aggregate of all funds, 55.9% of the agency budget for FY 24/25 has been expended, an increase in comparison to 48.9% of the prior fiscal year.

City of La Puente

AGENDA REPORT
Monthly Budget Report – February 2025
For Meeting of March 25, 2025

RECOMMENDATION
It is recommended that the City Council receive and file this report.

ATTACHMENTS
Attachment “A”: Monthly Budget Report – February 2025
FY 2024-2025 FY 2024-2025 FY 2023-2024 FY 2023-2024
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %

GENERAL FUND
General Government 1,578,500 1,211,959 76.8% 1,448,100 932,070 64.4% Administrative Services 2,250,000 1,954,853 86.9% 2,412,900 1,247,140 51.7% General Services 458,700 321,285 70.0% 244,100 341,396 139.9% Public Safety 11,125,400 5,296,469 47.6% 11,692,100 5,103,966 43.7% Development Services 3,386,100 2,385,640 70.5% 3,514,300 2,327,644 66.2% Community Services 2,619,400 1,632,539 62.3% 2,652,100 1,387,044 52.3% TOTAL GENERAL FUND 21,418,100 12,802,745 59.8% 21,963,600 11,339,259 51.6%

SPECIAL REVENUE FUNDS
201 Gas Tax 1,027,900 650,958 63.3% 1,074,700 573,824 53.4% RMRA/SB1 74,600 29,289 39.3% 27,000 15,552 57.6%
204 Measure M 506,000 150,297 29.7% 443,500 109,576 24.7% 205 Measure R 668,500 264,165 39.5% 487,700 104,439 21.4% 206 Prop A 1,126,900 591,893 52.5% 1,071,500 619,942 57.9% 207 Prop C 124,200 66,405 53.5% 119,900 56,570 47.2%
208 AQMD 100 147,748 147747.7% 148,900 167 0.1%
211 Lighting & Landscape Maintenance District 1,051,300 712,015 67.7% 1,028,400 584,881 56.9% 221 CDBG 388,400 172,513 44.4% 410,000 261,900 63.9%
Permanent Local Housing Assistance (PLHA) 300,000 430,174 143.4% - - 0.0% Supplemental Law Enforcement Fund 170,000 - 0.0% 165,000 - 0.0% pecial PEG Access 29,000 18,036 62.2% 29,000 18,915 65.2% #### American Rescue Plan Act Fund 142,000 82,414 58.0% 306,300 72,005 0.0% 252 Other Special Revenue 2,370,300 609,776 25.7% 3,649,100 1,519,495 41.6% TOTAL SPECIAL REVENUE FUNDS 7,979,200 3,925,684 49.2% 8,961,000 3,937,266 43.9%

CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 849,500 702,922 82.7% 831,000 676,572 81.4% Capital Projects 260,600 50,319 19.3% 53,300 53,287 100.0% Series 2019A Debt Service 234,400 44,700 22.7% 261,800 53,419 20.4% Series 2019 B Debt Service 53,300 53,287 100.0% 235,000 47,500 20.2% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,397,800 851,228 60.9% 1,381,100 830,778 60.2%

SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 501,281 47.5% 1,035,100 473,364 45.7%

PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,249,800 493,109 39.5% 1,232,900 66,906 5.4% Equipment Replacement Fund 262,000 219,178 83.7% 202,500 283,419 140.0% Vehicle Maintenance & Replacement Fund 870,400 334,191 38.4% 487,700 329,550 67.6% TOTAL OPERATING EXPENDITURES 34,233,000 19,127,415 55.9% 35,263,900 17,260,542 48.9%

CITY OF LA PUENTE
Monthly Budget Report - February 2025
Statement of Operating Expenditures
66% of the Fiscal Year Complete

ATTACHMENT A

AGENDA ITEM NO. E-2
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
SUBJECT: CONSIDERATION OF A RESOLUTION AND SUPPORT LETTER SUPPORTING ASSEMBLY BILL 259 (RUBIO) RELATED TO THE RALPH M. BROWN ACT

BACKGROUND/DISCUSSION
The Ralph M. Brown Act (“Brown Act”) has strict requirements for legislative bodies of local agencies to meet by teleconference. Among other restrictions, all teleconference locations must be identified in the notice and agenda of the meeting and each teleconference location has to be accessible to the public.

Assembly Bill 2449 (“AB 2449”) was signed into law in 2022. AB 2449 amends the Ralph M. Brown Act to allow members of legislative bodies to participate remotely in public meetings under specific circumstances, such as “just cause” or “emergency circumstances,” without requiring public access to their remote locations. Effective January 1, 2023, the legislative body of a local agency can use teleconferencing without noticing each teleconference location or making it publicly accessible, provided at least a quorum of the body participates in person at a single physical location that is identified on the agenda, open to the public, and within the boundaries of the agency, and provided that other requirements regarding accessibility and public participation are met. AB 2449 further provides that a member cannot participate solely by teleconference for more than three (3) consecutive months or more than twenty percent of the agency’s regular meetings.

AB 2449 is scheduled to sunset on January 1, 2026. To preserve the flexibility provided by AB 2449, Assembly Bill 259 (“AB 259”) would eliminate the sunset date, thereby preserving indefinitely the remote meeting procedures added by the earlier legislative.

FISCAL IMPACT
None.

RECOMMENDATION
It is recommended that the City Council discuss this item and provide direction to Staff.

ATTACHMENTS
Attachment “A”: Resolution No. 25-5926
Attachment “B”: AB 259 Support Letter (Draft)
City of La Puente

AGENDA REPORT
RESOLUTION NO. 25-5926 PAGE 1 OF 1 MARCH 25, 2025
RESOLUTION NO. 25-5926

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF LA PUENTE, CALIFORNIA, SUPPORTING
ASSEMBLY BILL 259 (RUBIO), ELIMINATING THE
SUNSET DATE UNDER ASSEMBLY BILL 2449
WHEREAS, as part of his response to the COVID-19 pandemic, Governor Newsom temporarily issued a series of Executive Orders to expand public access to meetings of local agencies by suspending some of the restrictions on teleconferencing; and WHEREAS, the effect was an expanded use of teleconferencing for meetings of the legislative body, resulting in enhanced public access and increased participation by the public; and
WHEREAS, AB 2449 became law in 2023, modernizing the previously existing concept of teleconference locations under the Brown Act by revising notice requirements and allowing for greater public participation in teleconference meetings for local agencies; and WHEREAS, AB 2449 has established a proven track record of utilization and support among public agencies, providing remote participation by members of an elected board arising in emergency circumstances or just cause incidents; and
WHEREAS, AB 2449 is scheduled to sunset on January 1, 2026.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

SECTION 1. That the above recitals are true and correct and are incorporated herein by reference.

SECTION 2. That the City Council of the City of La Puente hereby express support for Assembly Bill 259 (Rubio), seeking the elimination of the sunset provision in AB 2449.

SECTION 3. 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 25th day of March, 2025, by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:
__________________________________
Valerie Muñoz, Mayor
ATTEST:
________________________________
Martha Torres, MPA, CMC, City Clerk

ATTACHMENT A
[Agency Letterhead]
March 25, 2025
The Honorable Blanca Rubio
California State Assembly
1021 O Street, Suite 5250
Sacramento, California 95814
RE: Assembly Bill 259 (Rubio) – Support [As Introduced] Dear Assembly Member Rubio:

The City Council, on behalf of the City of La Puente, is pleased to support your Assembly Bill 259, related to the Ralph M. Brown Act.

Recognizing the evolving landscape of public meetings and the demonstrated value of remote participation options when members of governing bodies are unable to attend a physical gathering, your office introduced, and the Legislature passed, Assembly Bill 2449 in 2022, which amended the Ralph M. Brown Act. Beginning in 2023, special districts and other local agencies began using the procedures established by AB 2449, successfully facilitating remote participation for officials that would otherwise been encumbered by illness, official travel, or medical emergency. The provisions of that bill, having been negotiated by civil society groups and local government stakeholders, contained numerous safeguards and requirements, including the presence of an in-person quorum at the official meeting location.

While the provisions added by AB 2449 were modified slightly by technical amendments made by subsequent legislation, the January 1, 2026 sunset included in the original bill remains. To preserve the flexibility provided by your AB 2449, Assembly Bill 259 would eliminate this sunset date, thereby preserving indefinitely the remote meeting procedures added by the earlier legislation. AB 259 would not otherwise change any other elements of the remote meeting provisions.

For these reasons, the City of La Puente is pleased to support your Assembly Bill 259.

Please feel free to contact us if you have any questions.

Sincerely,
[Signature]
[Printed Name]
[Title]
[Agency Name]
cc. The Honorable Senator Bob J. Archuleta
The Honorable Assembly Member Lisa Calderon

ATTACHMENT B

AGENDA ITEM NO. E-3
To: Mayor and City Council For meeting of: March 25, 2025 From: Bob Lindsey, City Manager
By: John Di Mario, Development Services Director
Abraham Tellez, Planning Manager
SUBJECT: CONSIDERATION OF AN INTERIM URGENCY ORDINANCE APPROVING A CITYWIDE 45-DAY MORATORIUM PROHIBITING THE ADVERTISING AND

OPERATION OF SHORT-TERM RENTALS WITHIN THE CITY

BACKGROUND
The La Puente Municipal Code (“Code”) includes the City’s zoning code, which is established to regulate the use of land within the City. The intent of the zoning code is to protect the public health, safety, comfort, welfare, and general prosperity by means of classifying, designating, regulating, and restricting uses. Specifically, Table 2-1 in Section 10.10.020 of the City’s code establishes uses that are either permitted, conditionally permitted, or expressly prohibited in the residential zones.

Although, Table 2-1 attempts to clearly identify those uses that are permitted or conditionally permitted, it is not efficient to specifically mention all uses that would be generally understood to be prohibited in residential zones. To address uses that are generally understood to be prohibited, Section

10.10.020 specifies that “Any use not listed in Table 2-1 is prohibited.” Since the City’s code does not specifically mention “short-term rentals” in either Table 2-1 or in the definitions Chapter 10.132, and since short-term rentals are NOT generally understood to be a prohibited use, the City is pressed to clarify its position and adopt new regulations that address short-term rentals.

At the City Council meeting of March 11, 2025, the City Council considered and discussed an interim urgency ordinance to establish a 45-day moratorium prohibiting short-term rentals within the City.

Following discussion, a motion and a second was made to approve the urgency ordinance; however the motion failed due to not having the required four-fifths vote.

Pursuant to California Government Code Sections 36934, 36937, and 65858, State Law does not impose a mandatory waiting period to reintroduce an urgency ordinance for consideration after is has previously failed to pass.

DISCUSSION
Over the last several years, inquiries related to the City’s regulations on short-term rentals have been relatively uncommon with the City’s response being that the City does not identify them as a byright “Permitted” use. However, over the last several months, the City has received complaints and calls about how short-term rentals are being operated and negatively impacting other properties in City of La Puente

AGENDA REPORT
Agenda Report: Interim Urgency Ordinance – Short-term Rentals For meeting of: March 25, 2025

the neighborhood. Without clear language related to short-term rentals in the Code, the City is unable to regulate or place conditions on the location and operation of short-term rentals throughout the City.

A 45-day moratorium would temporarily prohibit short-term rentals from being established in the City, while Staff considers and evaluates a new permanent ordinance to address them. If adopted, the urgency ordinance approving a citywide, 45-day moratorium would prohibit the advertising and operation of short-term rentals so that appropriate land use decisions can be made, and so that the City Council can provide Staff direction.

If adopted, the urgency ordinance would take effect immediately, and would expire 45 days from the date of adoption. It is important to note that the City Council, after a noticed public hearing, may choose to extend the ordinance for an additional 10 months and 15 days to further study and evaluate a permanent ordinance to define and regulate short-term rentals in the City.

FISCAL IMPACT
No fiscal impact associated with the urgency ordinance.

RECOMMENDATION
It is recommended that the City Council introduce, waive the reading of, and adopt Interim Urgency Ordinance No. 25-989 approving a citywide 45-day moratorium prohibiting the advertising and operation of short-term rentals within the City.

ATTACHMENTS
Attachment “A”: Interim Urgency Ordinance No. 25-989
ORDINANCE NO. 25-989 PAGE 1 OF 5 MARCH 25, 2025
INTERIM URGENCY ORDINANCE NO. 25-989

AN INTERIM URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF LA PUENTE, CALIFORNIA,
APPROVING A CITYWIDE 45-DAY MORATORIUM

PROHIBITING THE ADVERTISING AND OPERATION OF

SHORT-TERM RENTALS WITHIN THE CITY OF LA

PUENTE AND DECLARING THE URGENCY THEREOF
WHEREAS, the City of La Puente (“City”) is a municipal corporation duly organized under the constitution and laws of the State of California; and WHEREAS, the City desires to preserve the residential character of neighborhoods that enhance the quality of life for our residents and provide a peaceful retreat for our visitors; and WHEREAS, the protection of public health, safety and welfare is a primary objective of the City; and
WHEREAS, during the past several months there has been an increase in vacation rentals within the City and a number of complaints and inquiries received by City associated with the behavior of vacation rental operators and their guests; and WHEREAS, City is considering a local ordinance for short-term rentals to prevent or reduce anticipated complaints relating to noise, parties, over-occupancy, and parking issues at vacation rentals within the City; and
WHEREAS, the State Planning and Zoning Law (Gov. Code §§ 65000, et seq.) broadly empowers cities to plan and regulate the use of land in order to provide for orderly development, the public health, safety and welfare, and balancing property rights and the desires of the community and how its citizens envision their city; and WHEREAS, the State of California continues to experience a state-wide housing shortage and short-term vacation rentals reduce the number of available housing units that could be occupied by families on a long term basis; and
WHEREAS, on January 7, 2025, Governor Gavin Newsom issued Executive Order N-2- 25 proclaiming a State of Emergency to exist in Los Angeles and Ventura Counties due to the Palisades Fire and windstorm conditions; and
WHEREAS, as a result of the catastrophic Palisades Fire and Eaton Fire in Los Angeles County more than 10,000 structures have been destroyed leaving over 40,000 residents displaced further exacerbating the State’s housing shortage crisis, and WHEREAS, based on the foregoing, it is urgent that the City adopt regulations in order to minimize the adverse impacts vacation rentals may have on surrounding residential properties and the City’s limited law enforcement resources, and as a result, the City desires to establish, on an

ATTACHMENT A
ORDINANCE NO. 25-989 PAGE 2 OF 5 MARCH 25, 2025
urgency basis, an ordinance to enact a 45-day moratorium prohibiting the advertisement and operation of short-term rentals within the City; and
WHEREAS, this Interim Urgency Ordinance is enacted pursuant to the authority conferred upon the City and shall be in full force and effect immediately upon a four-fifths (4/5) vote of the City Council.

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

Section 1. Recitals.

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

Section 2. Definitions.

The following definitions are applicable to this Interim Urgency Ordinance, unless the context clearly indicates otherwise:
(a) “Advertisement” means any announcement, whether in a magazine, newspaper, handbill, notice, display, billboard, poster, email, internet website, platform or application, any form of television or radio broadcast or any other form of communication, whose primary purpose is to propose a transaction for a short-term vacation rental. (b) “Rental,” “rent,” “rented,” or “renting” includes, but is not limited to, rental of the property for any form of monetary or non-monetary consideration, including but not limited to money, goods, or services, as well as in-kind exchanges of goods, services or premises. (c) “Short-term vacation rental” means a single-family dwelling, multi-family unit, bedroom of a primary residence, accessory dwelling unit (Gov. Code § 65852.2), or junior accessory dwelling unit (Gov. Code § 65852.22) within all zones within the City of La Puente that support or include residential uses, whether as a permitted use or conditionally permitted use, which is rented to one or more guests for compensation for the purpose of lodging or hosting events for a period of thirty (30) or fewer consecutive days. “Short-term vacation rental” encompasses such dwelling units regardless of whether the owner, permanent occupant or other Responsible Party is present during the rental period. For purposes of this definition, “for compensation” includes, but is not limited to, rental of the property for any form of monetary or non-monetary consideration, including but not limited to money, goods, or services, as well as in-kind exchanges of goods, services, or premises. “Short-term vacation rental” does not include any commercial use for which a business license or other permit has been issued pursuant to the La Puente Municipal Code prior to the effective date of this ordinance.
(d) “Responsible Party” means any person(s) or entity(ies) that hold(s) legal and/or equitable title to the short-term vacation rental, including any property owner, lessee or tenant, or any agent or representative thereof, who causes or permits any violation of this ordinance. To cause ORDINANCE NO. 25-989 PAGE 3 OF 5 MARCH 25, 2025
or permit includes failure to correct or cause correction after receiving notice from the City of the violation.

Section 3. City Council Findings.
(a) The City has adopted a General Plan, including strategies to invigorate the City’s prosperous community, as well as its well-planned and designed community. (b) Protection of public health, safety and welfare is fully articulated in the General Plan.
(c) State law requires the City’s zoning laws to conform with the General Plan’s goals and policies.
(d) The City’s Municipal Code does not currently regulate or provide an entitlement process specifically for short-term vacation rental uses. The use of short-term vacation rentals are in use and have intensified. In recent years, social media has increased exponentially the popularity and demand for short-term vacation rentals. Recently, short-term vacation rentals have become a substantial threat to the public health, safety and welfare of the City’s residents, and particularly residential neighborhoods. It is well documented in the media and various law enforcement complaints that events hosted at short-term vacation rentals have attracted massive crowds, loud parties, littering, over-parked street conditions, openly disorderly conduct and unsafe vehicle use that have led to multiple arrests and complaints to law enforcement. (e) As a result of the catastrophic Palisades Fire and Eaton Fire in Los Angeles County, displaced persons are seeking decent, safe, sanitary, and long-term housing within the City. (f) City staff and the City Attorney’s office require a period of study to determine the appropriate scope of regulations that may be developed for inclusion into the City’s Municipal Code, which is anticipated, among other measures, to provide for the public health, safety and welfare, relating to short-term vacation rentals.
(g) The City Council finds that allowing any proliferation of short-term vacation rental uses could lead to potentially nonconforming land uses that could defeat the purpose and intent of any later adopted short-term vacation rental ordinance and pose a further threat to the public health, safety and welfare.
(h) Based on the foregoing, it is urgent the City temporarily prohibit the advertising, use and operation of short-term vacation rentals while it undertakes a review of its current Municipal Code provisions to determine whether additional regulations are needed to ensure the public health, safety and welfare remain protected.

Section 4. Moratorium.
(a) Based on the foregoing, the City Council finds and declares there is a current and immediate threat to the public health, safety or welfare and upon that basis has determined an ORDINANCE NO. 25-989 PAGE 4 OF 5 MARCH 25, 2025
Interim Urgency Ordinance pursuant to Government Code section 65858 is warranted and shall take effect immediately upon adoption by a four-fifths (4/5) vote of the City Council. (b) For a period of 45 days after the date of March 25, 2025, short-term vacation rentals shall be prohibited in the City of La Puente. No responsible party shall advertise, rent, operate or allow the operation of a short-term vacation rental within the City. (c) For a period of 45 days after the date of March 25, 2025, any use or condition cause, or permitted or allowed to exist, that continues or remains in violation of any provision of this Interim Urgency Ordinance shall be, and is hereby declared to be, a public nuisance. Violations of this Interim Urgency Ordinance shall be punishable by a $1,000 civil penalty pursuant to Government Code section 36901. Violations of this Interim Urgency Ordinance may be abated on an emergency basis per La Puente Municipal Code section 3.20, et seq., pursuant to Code of Civil Procedure section 38773, or through any other remedy provided for by law. It shall be unlawful for any responsible party to violate any provision or to fail to comply with any of the requirements of this Interim Urgency Ordinance. In addition to any civil penalty, such violation may be prosecuted in the name of the People of the State, redressed by civil action, or resolved by administrative remedies, or in any combination thereof. Any responsible party who violates or fails to comply with any provision of this Interim Urgency Ordinance or any provision of the La Puente Municipal Code is guilty of a misdemeanor. In any proceeding to enforce any violation of this Interim Urgency Ordinance, the prevailing party shall be entitled to its reasonable attorney’s fees and costs. If the City is the prevailing party in any proceeding to enforce any violation of this Interim Urgency Ordinance, recovery of costs, fines, penalties, and/or attorney’s fees shall be in accordance with the La Puente Municipal Code or as otherwise provided by law, including, but not limited to Government Code sections 38773.1 and 38773.5. Upon the second or subsequent civil or criminal judgment issued within a two-year period finding that a property owner is responsible for a nuisance condition, said property owner may be liable to triple the costs of abatement per Government Code section 38773.7.
(d) City staff is directed to study appropriate modifications to the City’s Municipal Code regulations to reduce and mitigate negative secondary effects created by the number, frequency, location and other impacts short-term vacation rental may cause. (e) Pending the completion of such studies and the adoption of an ordinance to establish appropriate operational and zoning regulations, and for the immediate preservation of the public health, safety and welfare, it is necessary for this Interim Urgency Ordinance to take effect immediately, In the absence of immediate effectiveness, short-term vacation rental uses in the City may be in conflict with regulations or requirements established with respect thereto. (f) This Interim Urgency Ordinance does not create or grant any vested rights to any person for the continued operation of any short-term vacation rental during the time of this Interim Urgency Ordinance (or an extension thereof), or after the adoption of updated regulations.

Section 5. California Environmental Quality Act (“CEQA”) Findings.

The City Council finds this Interim Urgency Ordinance is not subject to CEQA pursuant ORDINANCE NO. 25-989 PAGE 5 OF 5 MARCH 25, 2025
to section 15060 (c)(2) and 15060 (c)(3) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly; rather it prevents changes in the environment pending the completion of the contemplated municipal code review.

Section 6. Urgency.

Based on the foregoing recitals, findings and all facts of record stated before the City Council, the City Council finds and determines that the immediate preservation of the public health, safety and welfare requires that this ordinance be enacted as an urgency interim ordinance pursuant to Government Code section 65858(a).

Section 7. Effectiveness; Voting Requirements.

This Interim Urgency Ordinance is hereby declared to be an urgency measure and shall become effective immediately on March 25, 2025, pursuant to Government Code section 65858, upon adoption by at least a four-fifths (4/5) vote of the City Council, and will extend for a period for 45 days after that date, at which time it will automatically expire, unless extended by the City Council in accordance with the requirements and procedures provided for by Government Code section 65858.

Section 8. Severability.

Should any provision, section, paragraph, sentence, or word of this Interim Urgency Ordinance, or any part thereof, is for any reason found to be unconstitutional, invalid or beyond the authority of the City of La Puente by a court of competent jurisdiction, such decisions shall not affect the validity or effectiveness of the remaining portions of this Interim Urgency Ordinance.

Section 9. Certification of Passage.

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

PASSED, APPROVED, AND ADOPTED this 25th day of March 2025, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
____________________________________
Valerie Muñoz, Mayor
ATTEST:
____________________________________
Martha Torres, MPA, CMC, City Clerk