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 2 APRIL 8, 2025
REGULAR MEETING OF
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
APRIL 8, 2025
7:00 P.M. REGULAR SESSION
CALL TO ORDER
ROLL CALL
COUNCIL/AGENCY MEMBERS: Munoz, Klinakis, Argudo, Mendoza, Quinones
PLEDGE OF ALLEGIANCE
PRESENTATIONS
Presentation of Certificates of Recognition to the La Puente Warriors Jr. Pee Wee Cheer Team for their 2025 Quest Champion Title in Performance Recreation (Council Member Quinones/Mayor Munoz) Presentation of Certificates of Recognition to La Puente High School LP Runs LA participants Presentation by San Gabriel Valley LGBTQ Center Sharing Collaborative Efforts with the City in Supporting Trans and Queer Communities (Council Member Quinones/Mayor Munoz) 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, 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.
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF MARCH 25, 2025
Staff Recommendation: It is recommended that the City Council and Successor Agency waive the reading and approve the Minutes of the City Council and Successor Agency meeting of March 25, 2025.
CC/SA AGENDA PAGE 2 OF 2 APRIL 8, 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 REGISTER NOS. 1590 AND 71 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 25-5927 approving Warrant Register No. 1590 and Resolution No. SA 25-104 approving Warrant Register No. 71.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL – None
ADHOC COMMITTEE REPORTS
Council Members provide a report on any Ad Hoc Committee meetings that they have attended.
NAME MEMBERS
Code Enforcement 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 Advisory Committee Munoz/Klinakis
Business Outreach Support Klinakis/Quinones
AB 1234 REPORTS
ORAL COMMENTS FROM COUNCIL
ORAL COMMENTS FROM STAFF
ADJOURNMENT
AVAILABILITY
Any writings or documents provided to a majority of the City Council/Successor Agency regarding any item on this agenda will be made available for public inspection at the City Clerk Department at City Hall located at 15900 E. Main Street and the Reference Desk at the Library located at 15920 E.
Central during normal business hours. In addition, such writings and documents will be posted on the City’s website at 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 3rd day of April, 2025.
___________/s/_____________
Martha Torres, MPA, CMC, City Clerk
MINUTES
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
REGULAR MEETING OF
MARCH 25, 2025
CC/SA MINUTES PAGE 1 OF 6 MARCH 25, 2025
A 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 25, 2025, at 9:30 a.m.
CALL TO ORDER
Mayor Munoz called the meeting to order at 9:30 a.m.
ROLL CALL
Members present: Munoz, Klinakis, Argudo, Mendoza, Quinones.
Members absent: None.
Staff members present: Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services John Di Mario, Chief/Director of Public Safety Jeffrey Buckwell, Principal Accountant Candice Yu, Management Analyst Natalie Romo, and Office Specialist Karissa Rivas Bustillos.
PLEDGE OF ALLEGIANCE
Council Member Mendoza led the Pledge of Allegiance.
PRESENTATIONS
Mayor Pro Tem Klinakis provided a certificate of recognition to Scardino’s Pizza for their contribution to the La Puente Community since 1963. James Rangel from Scardino’s Pizza thanked the Mayor and City Council for the certificate of recognition.
La Puente High School Band Director Robert Marshall thanked the City Council for their support and monetary donation they received in 2024 and provided the City Council with a framed photo of the La Puente High School Band. Two students from La Puente High School Band thanked the City Council for their support of the school’s various performing arts programs. Council Member Mendoza stated her appreciation for the band program and congratulated the students. Band Director Marshall announced that the La Puente High School band will be hosting a breakfast fundraiser on March 29, 2025.
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 6 MARCH 25, 2025
Mayor Munoz presented a proclamation recognizing March as Red Cross Month. Chris Sanchez, American Red Cross Ambassador, provided a statement of the importance of the services provided by the American Red Cross. Christopher Luna of the American Red Cross Board of Directors of the San Gabriel Valley-Pomona Chapter spoke about his experience on the board and how the American Red Cross fully activated during the Palisades and Eaton Canyon-Altadena Fires.
Brenda Ellis, American Red Cross volunteer, stated she was affected by the Eaton CanyonAltadena fire and spoke regarding her experience with the American Red Cross aiding her and her family, influencing her to volunteer for the American Red Cross.
Management Analyst Romo and Director of Development Services Di Mario presented awards to Senior Planner Abraham Tellez and Associate Planner Juan Galvan for their 5 years of service at the City of La Puente.
ORAL COMMUNICATIONS
Martha Rodriguez thanked the City Council for having morning meetings and announced the following for the La Puente Valley Woman’s Club: a gala event taking place March 29, 2025, Bridgetown Women Quarterly Newsletter, and honor member Grace Castro.
Representative Karla Caceres from Senator Bob Archuleta’s office introduced herself as the new district representative for the City of La Puente.
Jeanette Freels spoke regarding the La Puente Library hosting Library Fest on April 5, 2025.
Maura O’Neill, Policy Analyst and Advocate for Better Neighbors LA, submitted a written comment regarding Item No. E-3, in support of the City Council adopting the Interim Urgency Ordinance.
BOARDS/COMMISSION/COMMITTEE REPORTS – None.
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY
MEETINGS
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS OF 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 meetings of March 11, 2025. The motion carried by the following roll call vote:
AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None.
CC/SA MINUTES PAGE 3 OF 6 MARCH 25, 2025
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-5. The motion carried by the following roll call vote:
AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 25-5925
Action Taken: The City Council and Successor Agency adopted Resolution No. 25-5925 approving Warrant Register No. 1589.
D-2 PRESENTATION OF FEBRUARY 2025 REQUISITION SUMMARY REPORT Action Taken: The City Council received and filed this report.
D-3 PRESENTATION OF FEBRUARY 2025 INVESTMENT REPORTS
Action Taken: The City Council received and filed 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
Action Taken: The City Council: (1) approved the Letter Agreement with the San Gabriel Valley Council of Governments; and (2) authorized 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
Action Taken: The City Council: (1) accepted the project as complete; and (2) authorized the City Clerk to execute the Notice of Completion.
CC/SA MINUTES PAGE 4 OF 6 MARCH 25, 2025
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E-1 PRESENTATION OF FEBRUARY 2025 BUDGET REPORT
Director of Administrative Services Troy Grunklee provided a report regarding the February 2025 budget.
Mayor Pro Tem Klinakis thanked staff for the report.
Action Taken: The City Council received and filed this report.
E-2 CONSIDERATION OF A RESOLUTION AND SUPPORT LETTER SUPPORTING ASSEMBLY BILL 259 (RUBIO) RELATED TO THE RALPH M. BROWN ACT Mayor Munoz provided a report of a support letter supporting Assembly Bill 259 relating to the Ralph M. Brown Act.
A motion was made by Mayor Pro Tem Klinakis, seconded by Council Member Argudo, to adopt Resolution No. 25-5915 and AB 259 Letter of Support. The motion carried by the following roll call vote:
AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
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
A motion was made by Mayor Munoz, seconded by Council Member Argudo, 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 carried by the following roll call vote:
AYES: Munoz, Klinakis, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
AD HOC COMMITTEE REPORTS
Code Enforcement and Public Safety Committee: Nothing to report.
La Puente Park Fees, Ordinance and Program Oversight Committee: Nothing to report.
Project LEAD Committee: Nothing to report.
CC/SA MINUTES PAGE 5 OF 6 MARCH 25, 2025
LPQT Action Committee: Nothing to report.
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee: Nothing to report.
Senior Advisory Committee: Nothing to report.
Mayor Munoz established the Business Outreach Support ad hoc committee and Mayor Pro Tem Klinakis and Council Member Quinones would serve on the committee.
AB 1234 REPORTS
Council Member Argudo reported that he had the opportunity to interact in binational dialogue with elected and business officials in Mexico at the California Hispanic Chambers of Commerce Mexico City Delegation. He reported that discussion regarding the effects of tariffs at the local level, workforce productivity, and the fentanyl crisis in the U.S. took place. He thanked the Chief of Staff of President Claudia Sheinbaum and other officials for their attendance.
ORAL COMMENTS FROM COUNCIL
Mayor Pro Tem Klinakis spoke regarding morning City Council meetings and approval from local business owners.
Council Member Argudo stated that he recognizes the benefits and participation of the morning City Council meetings.
Mayor Munoz thanked the City Council and the City Staff for being proactive and working to be inclusive.
ORAL COMMENTS FROM STAFF
Acting City Manager/Director of Community Services Bauman announced that the Senior Center will be hosting a Day at the Park on March 28, 2025. Mayor Munoz announced the idea for the Senior Center’s Day at the Park came from a suggestion from a senior resident at a previous morning City Council meeting.
Director of Administrative Services Grunklee introduced Principal Accountant Candice Yu to the City Council.
ADJOURMENT
There being no further business before the City Council, Mayor Munoz adjourned the meeting at 10:26 a.m.
CC/SA MINUTES PAGE 6 OF 6 MARCH 25, 2025
Approved this 8th day of April, 2025.
Martha Torres, MPA, CMC Valerie Muñoz
City Clerk Mayor/Chair
RESOLUTION NO. 25-5927 PAGE 1 OF 1 APRIL 08, 2025
RESOLUTION NO. 25-5927
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $518,612.70 (WARRANT
REGISTER 1590)
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 14417 through 14501 ACH(s) numbered 862 through 869 and Draft numbered 02884 through 02896 except for voided warrant 14491 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, CMC, City Clerk
PASSED, APPROVED AND ADOPTED this 4th day of April 2025, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, CMC, City Clerk
AGENDA ITEM NO. D-1
4/1/2025 5:17:16 PM Page 1 of 13
Check Register Report
City of La Puente By Payment Number
Payment Dates 3/17/2025 - 3/28/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
862 3/20/2025 SEIUCO COPE FUND 10.00
INV0012299 COPE FUND CONTRIBUTION 100-20380 3.59
INV0012299 COPE FUND CONTRIBUTION 260-20380 1.41
INV0012416 COPE FUND CONTRIBUTION 100-20380 3.59
INV0012416 COPE FUND CONTRIBUTION 260-20380 1.41
863 3/20/2025 SEIU SEIU - LOCAL 721 1,879.17
INV0012298 EMPLOYEE DUES 100-20380 790.20
INV0012298 EMPLOYEE DUES 200-20380 35.54
INV0012298 EMPLOYEE DUES 203-20380 3.25
INV0012298 EMPLOYEE DUES 205-20380 3.79
INV0012298 EMPLOYEE DUES 210-20380 32.21
INV0012298 EMPLOYEE DUES 215-20380 3.20
INV0012298 EMPLOYEE DUES 260-20380 35.14
INV0012298 EMPLOYEE DUES 280-20380 3.36
INV0012298 EMPLOYEE DUES 283-20380 23.63
INV0012298 EMPLOYEE DUES 285-20380 27.79
INV0012415 EMPLOYEE DUES 100-20380 739.48
INV0012415 EMPLOYEE DUES 200-20380 34.21
INV0012415 EMPLOYEE DUES 203-20380 3.25
INV0012415 EMPLOYEE DUES 205-20380 9.51
INV0012415 EMPLOYEE DUES 210-20380 40.35
INV0012415 EMPLOYEE DUES 215-20380 3.20
INV0012415 EMPLOYEE DUES 260-20380 37.54
INV0012415 EMPLOYEE DUES 280-20380 3.36
INV0012415 EMPLOYEE DUES 283-20380 27.81
INV0012415 EMPLOYEE DUES 285-20380 22.35
864 3/20/2025 AMABUS AMAZON CAPITAL SERVICES INC 357.05 11KC-69HH-LLL9 IT TS CABLE 100-1150-53011 62.04
11KC-69HH-LLL9 IT TS CABLE 550-6100-53018 68.18
1C4N-LV13-9P9J FILE FOLDERS 100-1135-53011 130.12
1GCC-49DX-RKDG OFFICE SUPPLIES 100-4100-53012 17.59
1NRJ-3CVN-TG4L OFFICE SUPPLIES 100-4100-53012 63.73
1NXH-JWKM-R66R OFFICE SUPPLIES 100-4100-53012 15.39
865 3/20/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 5,566.75 869 03/25 LOCAL AGING GRANT 280-3300-53111 5,566.75
866 3/20/2025 HERHEC HECTOR HERNANDEZ 39.00
INV0012439 VOLUNTEER LIVE SCAN REIM-HERNANDEZ 100-4110-53980 39.00 867 3/20/2025 YUNLLC YUNEX LLC 1,328.70
561004681 02/25 TS CALL OUTS 200-3120-53819 1,328.70
868 3/28/2025 AMABUS AMAZON CAPITAL SERVICES INC 1,358.84 13R3-RHTD-679P ETHERNET CABLE 550-6100-53018 157.75
14HL-KFL4-7KFJ BASEBALL PARTY DECORATIONS 100-4140-53979 13.18 14MV-WV3H-6VY9 OUTDOOR PICKLEBALLS 100-4110-53980 27.23 17KD-LHX3-CT9F IT SUPPLIES 550-6100-53018 91.27
1CVY-H7XJ-NTLL CAMERAS FOR PARK 550-6100-53018 216.66
1DF6-M9FY-7MKX BABY SHOWER DECOR 100-2110-53011 50.45
1J6J-796V-9XRF EASTER BACKDROP 100-4140-53979 39.59
1K34-9GN3-4WFK GENERAL SUPPLIES 100-1150-53011 42.03
1K4K-YF94-3H1L PHONE CASE 550-6100-53018 -16.49
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 2 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1MGM-PLXL-MHTK STANDING MONITOR STANDS 550-6100-53018 66.86 1NCW-DTJK-CV4Q MULTICOLOR TAPE/FLUORESCENT PAINT PEN 100-4110-53980 215.00 1WV9-4L3C-6DLK POLICE BODY CAMERAS 100-2110-53012 384.95 1YDQ-DVJJ-KNQV MANILA FOLDERS 100-1150-53011 70.36
869 3/28/2025 GLOURB GLOBAL URBAN STRATEGIES, INC 20,509.32 871 04/25 SOCIAL MEDIA TECHNOLOGY 100-4140-53416 18,398.00 872 03/25 LOCAL AGING GRANT 280-3300-53111 2,111.32
14417 3/20/2025 STADIS CALIFORNIA STATE DISBURSEMENT UNIT 292.00 INV0012406 CHILD SUPPORT 100-20399 292.00
14418 3/20/2025 USBANK U.S BANK PARS ACCT# 6746022400 5,767.71 CM0000098 PARS RETIREMENT 100-20340 -38.85
INV0012305 PARS RETIREMENT 280-20340 43.11
INV0012413 PARS RETIREMENT 100-20340 2,758.31
INV0012413 PARS RETIREMENT 203-20340 225.71
INV0012413 PARS RETIREMENT 205-20340 456.62
INV0012413 PARS RETIREMENT 260-20340 184.45
INV0012413 PARS RETIREMENT 280-20340 2,073.23
INV0012413 PARS RETIREMENT 285-20340 65.13
14419 3/20/2025 ALEXSAUTO ALEX'S AUTO GLASS 285.00
20343 VEH-WINDOW INSTALLATION 555-3150-53812 285.00
14420 3/20/2025 CASANG ANGIE M CASTANEDA 274.45
INV0012428 CACEO TRAINING REIM-A.CASTANEDA 100-2110-53151 274.45 14421 3/20/2025 ATT AT&T 62.62
000023185584 02/13-03/12 PHONE-YLAC/COMM CTR 100-4100-53715 62.62 14422 3/20/2025 B2PRIN B2 PRINT 48.50
0013254 BUSINESS CARDS-C.YU 100-1130-53976 48.50
14423 3/20/2025 CANDYU CANDICE YU 61.22
INV0012438 CSMFO REIM-YU 100-1130-53972 24.22
INV0012438 LIVE SCAN REIM-YU 100-1135-53406 37.00
14424 3/20/2025 CDW CDW GOVERNMENT INC 498.60
AD1RM5L KNOX-MOBILE PHONE MGMT SYSTEM 550-6100-53017 498.60 14425 3/20/2025 CHRPER CHRISTOPHER PEREZ ARIAS 390.00
05 Fitness Instructor Payment 100-4100-53111 390.00
14426 3/20/2025 CINTA CINTAS CORPORATION #693 110.10
4224467402 03/18 CH MAT RENTAL 100-1150-53813 110.10
14427 3/20/2025 COMWOR COMMUNITY WORKS DESIGN GROUP 11,656.50 16250 02/25 DOG PARK OLD VALLEY DESIGN 283-5618-59210 11,656.50 14428 3/20/2025 DAROLI DAPEER, ROSENBLIT & LITVAK, LLP 19.57 24191 01/25 LEGAL FILING FEE 100-2110-53114 19.57
14429 3/20/2025 DEPTJ DEPT OF JUSTICE-BUREAU 1,338.00
802319 02/25 FINGERPRINT SVC 100-1135-53406 147.00
802319 02/25 FINGERPRINT SVC 100-4110-53980 701.00
802319 02/25 FINGERPRINT SVC 280-3300-53406 490.00
14430 3/20/2025 DISPEN DISPENSING TECHNOLOGY 1,356.40
17072 UPM COLD PATCH 200-3120-53817 1,356.40
14431 3/20/2025 SAMSAR DR. SAMIR SARGIOS DVM 5,000.00
037 03/25 VIDA MONTHLY PAYMENT 100-2130-53111 5,000.00
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 3 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14432 3/20/2025 EWIIRR EWING IRRIGATION PRODUCTS INC. 1,330.85 25003207 SEAM TAPE-GLUE 285-3330-53822 19.60
25003323 IRRIGATION SUPPLIES 285-3330-53822 424.74
25063335 PROLINE FIELD MARKER 285-3330-53822 886.51
14433 3/20/2025 FEDEXP FEDERAL EXPRESS CORP 49.67
8-791-32855 POSTAGE-SALAS/CALIA 100-1135-53406 49.67
14434 3/20/2025 INHOFA INDUSTRY HOSES & FASTNERS 167.60 70000 PRESSURE WASHER SUPPLIES 200-3120-53012 167.60
14435 3/20/2025 JOSREY JOSE REYES 366.80
INV0012437 03/01-15 SHOPPING CART-MILEAGE REIM REYES 555-3150-53014 366.80 14436 3/20/2025 JULMER JULIA MERCHAIN 750.00
INV0012426 SCHOLARSHIP REIM-MERCHAIN 100-4140-53992 750.00 14437 3/20/2025 LPVCWD LA PUENTE VALLEY CO WATER 2,443.98 INV0012429 12/16-02/18 WTR-VALLEY -CENTRAL 200-3120-53714 478.85 INV0012430 12/16-02/18 WTR-501 GLENDORA 285-3330-53714 554.66 INV0012431 12/16-02/18 WTR-NELSON 200-3120-53714 552.17 INV0012432 12/16-02/18 WTR-OLD VALLEY 200-3120-53714 265.86 INV0012433 12/16-02/18 WTR-ABBEY-CENTRAL 200-3120-53714 525.78 INV0012434 12/16-02/18 WTR-MAIN & LEVERETTE 200-3120-53714 66.66 14438 3/20/2025 MANCIL MANCILLA'S QUALITY PRINTING LLC 401.50 16650 DOOR HANGERS-CODE/ANIMAL 100-2130-53411 401.50
14439 3/20/2025 MARGAL MARK GALOUSTIAN 266.88
INV0012427 SHELTER EQUIPMENT REIM 100-2130-53012 266.88 14440 3/20/2025 MIDAMER MID AMERICA ADMIN AND RETIREMENT SOLUTIONS LLC 8,712.00 0221522 2ND QTR 2023 ADMIN FEE 100-1135-51311 1,800.00
0235098 3RD QTR 2023 ADMIN FEE 100-1135-51311 1,704.00
0256525 1ST QTR 2024 ADMIN FEE 100-1135-51311 1,752.00
MAR0000020221 2ND QTR 2022 ADMIN FEE 100-1135-51311 1,728.00 MAR0000021347 3RD QTR 2022 ADMIN FEE 100-1135-51311 1,728.00 14441 3/20/2025 MUNWAS MUNICIPAL WASTE SOLUTIONS, INC. 4,620.00 840 09/24 SB1383 IMPLEMENTATION 100-1130-53111 1,870.00 855 12/24-01/25 SB1383 IMPLEMENTATION 100-1130-53111 2,750.00 14442 3/20/2025 NATENSVC NATIONWIDE ENVIRONMENTAL SERVICES 4,601.01 34671 01/25 CATCH BASIN CLEANING SVC 284-3100-53111 4,601.01 14443 3/20/2025 NETAME NETS OF AMERICA INC. 1,564.00
8981 SOCCER BACKSTIP NETS 285-3330-53822 1,564.00
14444 3/20/2025 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 10,131.48 27022 01/25 LEGAL-GENERAL 100-1110-53114 426.30
27023 01/25 LEGAL-CITY COUNCIL 100-1110-53114 6,803.38
27024 01/25 LEGAL-CODE ENFORCEMENT 100-1110-53114 431.40 27025 01/25 LEGAL-RISK MANAGEMENT 100-1110-53114 1,615.40 27028 01/25 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 741.00 27029 01/25 LEGAL-PLANNING 100-1110-53114 114.00
14445 3/20/2025 OREILLY O'REILLY AUTO PARTS 146.22
3607-486042 OIL 100-3100-53012 146.22
14446 3/20/2025 RESOUR RESOURCE BUILDING MATERIALS 274.10 3964359 SCOOP WASHED PASTER SAND 100-3100-53012 182.73
3966993 SCOOP WASHED PLASTER SAND 100-3100-53012 91.37
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 4 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14447 3/20/2025 SOUTIR SOUTHERN TIRE MART 345.78
7070029356 MTCE VEH-TIRE REPAIR 555-3150-53812 287.75
7070029368 TRACTOR TIRE REPAIR 555-3150-53812 58.03
14448 3/20/2025 STAPLE STAPLES CREDIT PLAN 259.85
6025595340 GENERAL OFFICE SUPPLIES 100-1150-53011 227.26 6025595342 POCKET PRESENTATION FOLDERS 100-1150-53011 32.59 14449 3/20/2025 SOSUBW SUBURBAN WATER SYSTEMS 153.28
180052271357 02/06-03/05 WTR-6000101379 200-3120-53714 153.28 14450 3/20/2025 TEKTIME TEK TIME SYSTEMS INC 170.99
2063372 DATE/TIME CLOCK REPAIR 100-1150-53811 170.99
14451 3/20/2025 GASCO THE GAS COMPANY 2,784.17
INV0012424 02/04-03/06 GAS-YLAC 100-4110-53711 542.87
INV0012425 02/04-03/06 GAS-COMM CENTER 100-4100-53711 210.22 INV0012435 02/04-03/06 GAS-CITY HALL 100-1150-53711 1,757.30 INV0012436 02/04-03/06 GAS-PARK SVCS 285-3330-53711 273.78 14452 3/20/2025 TOWENT TOWO ENTERPRISE INC 12,705.28
INV0012440 ADDT'L CONCRETE SLABS-KENNEL PADS 100-5617-59300 12,705.28 14453 3/20/2025 WILENG WILLDAN ENGINEERING 8,984.51
003-40240 01/25 TRAFFIC ENGINEERING SVC 100-3110-53111 1,169.00 003-40241 01/25 NPDES SRVC 284-3100-53111 3,822.34
003-40242 01/25 ATP CYLE 6 DESING CONCEPT 200-3120-53111 3,888.17 003-40243 01/25 LOT LN ADJ-1590 OLD VALLEY 100-3110-53119 105.00 14454 3/20/2025 WILFIN WILLDAN FINANCIAL SERVICES 1,625.00 010-61381 PARTICIPATION CERTIFICATE 2020 SERIES 100-1130-53111 300.00 010-61381 SALES TAX REV BONDS 203-3120-53111 587.50
010-61381 SALES TAX REV BONDS 205-3120-53111 587.50
010-61381 SEWER REV BONDS SERIES 2016 500-3210-53111 150.00 14455 3/28/2025 ALYCAS ALYSSA CASAS 37.00
INV0012443 LIVE SCAN REIM-CASAS 100-4110-53980 37.00
14456 3/28/2025 ANATOR ANALICIA TORRES 39.00
INV0012458 LIVE SCAN REIM-TORRES 100-4110-53980 39.00
14457 3/28/2025 B2PRIN B2 PRINT 758.00
0013255 CITY ENVELOPES #10 100-1150-53011 758.00
14458 3/28/2025 BERROM BERTHA ROMERO 37.00
INV0012459 LIVE SCAN REIM-ROMERO 100-4110-53980 37.00
14459 3/28/2025 BOBMUR BOB MURRAY & ASSOCIATES 3,993.92 11022 03/25 PROF SVC-EXECUTIVE RECRUITMENT 100-3100-53111 3,993.92 14460 3/28/2025 BRILIR BRIANNA LIRA 39.00
INV0012456 LIVE SCAN REIM-LIRA 100-4110-53980 39.00
14461 3/28/2025 CARORD CAROLINA ORDORICA 37.00
INV0012466 LIVE SCAN REIM-ORDORICA 100-4110-53980 37.00 14462 3/28/2025 CBE4AM CBE OFFICE SOLUTIONS 912.68
IN2822790-CBE 02/20-03/19 FACILITY COPIER 100-1150-53911 912.68 14463 3/28/2025 CenFire CENTURY FIRE PROTECTION, INC 998.00 1706-1 COMM CTR-FIRE SPRINKLER 5YR TEST 100-4100-53811 499.00 1707-1 SR CENTER-FIRE SPRINKLER 5YR TEST 100-4130-53811 499.00 Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 5 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14464 3/28/2025 CESDUA CESAR DUARTE 39.00
INV0012444 LIVE SCAN REIM-DUARTE 100-4110-53980 39.00
14465 3/28/2025 TIMEWA CHARTER COMMUNICATIONS 1,470.26
0029105031425 03/14-04/13 SC CABLE/INTERNET 100-4130-53715 127.26 188632901030725 03/10-04/09 FIBER 1GBPS 100-1150-53715 1,343.00 14466 3/28/2025 CHAPIE CHASELIN PIERCE 37.00
INV0012453 LIVE SCAN REIM-PIERCE 100-4110-53980 37.00
14467 3/28/2025 CHRPER CHRISTOPHER PEREZ ARIAS 845.00
04 Fitness Instructor Payment 100-4100-53111 390.00
06 Fitness Instructor Payment 100-4100-53111 455.00
14468 3/28/2025 CINTA CINTAS CORPORATION #693 560.14
4224467462 03/18 SR CENTER MAT RENTAL 100-4130-53012 560.14 14469 3/28/2025 CONCEN CONCENTRA 364.00
86234388 PRE EMPLOYMENT PHYSICAL 100-1135-53406 364.00
14470 3/28/2025 CONINV CONCEPT INVESTIGATIONS, INC 325.00 5194 BACKGROUND INVESTIGATION-MARTINEZ 100-1135-53406 325.00 14471 3/28/2025 DANGAR DANIELLE GARCIA 37.00
INV0012452 LIVE SCAN REIM-GARCIA 100-4110-53980 37.00
14472 3/28/2025 DESGON DESTINEY GONZALEZ 39.00
INV0012457 LIVE SCAN REIM-GONZALEZ 100-4110-53980 39.00 14473 3/28/2025 EDGVAL EDGAR VALDEZ 37.00
INV0012449 LIVE SCAN REIM-VALDEZ 100-4110-53980 37.00
14474 3/28/2025 ELICAS ELIZABETH CASTILLO-ALVARADO 76.00 INV0012469 LIVE SCAN REIM-ALVARADO 100-4110-53980 76.00 14475 3/28/2025 ERIVAL ERICK VALLEJO 37.00
INV0012463 LIVE SCAN REIM-VALLEJO 100-4110-53980 37.00
14476 3/28/2025 FRAREY FRANCISCO REYES 39.00
INV0012451 LIVE SCAN REIM-REYES 100-4110-53980 39.00
14477 3/28/2025 FREFOR FREEDOM FOREVER LLC 966.38
INV0012475 REFUND-BLDG PERMIT# 034204-034205 100-42110 483.19 INV0012476 REFUND-BLDG PERMIT# 034196, 034197 100-42110 483.19 14478 3/28/2025 VERIC FRONTIER COMMUNICATIONS 465.00
INV0012467 03/05-04/04 PHONE-137 HUDSON 100-1150-53715 465.00 14479 3/28/2025 GILSAL GILBERT SALAZAR 47.99
INV0012470 LIVE SCAN/CERTIFICATE REIM-SALAZAR 100-4110-53980 47.99 14480 3/28/2025 GT1COL GT1 COLLISION REPAIR INC 2,033.84 LP32525 VEH REPAIR -FORD 150 555-3150-53812 2,033.84
14481 3/28/2025 HEAANI HEART 4,500.00
LP0015-1 10/24 SPAY & NEUTER PROG 263-3320-53111 4,500.00 14482 3/28/2025 HDLASS HINDERLITER DE LLAMAS & ASSOCIATES 1,828.77 SIN048386 01-03/25 SALES TAX AUDIT SVC 100-1130-53111 1,477.17 SIN048540 AUDIT SVC-TRANSACTIONS TAX (01-03/25) 100-1130-53111 351.60 14483 3/28/2025 ITZGOM ITZEL GOMEZ-GUTIERREZ 37.00
INV0012448 LIVE SCAN REIM-GUTIERREZ 100-4110-53980 37.00 Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 6 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14484 3/28/2025 JACRAM JACOB RAMIREZ 39.00
INV0012462 LIVE SCAN REIM-RAMIREZ 100-4110-53980 39.00
14485 3/28/2025 JENRAM JENNIFER RAMIREZ 39.00
INV0012442 LIVE SCAN REIM-RAMIREZ 100-4110-53980 39.00
14486 3/28/2025 GONSALV JOE A. GONSALVES & SON 2,500.00 162366 04/25 LEGISLATIVE SVC 100-1100-53111 2,500.00
14487 3/28/2025 JORAQU JORGE AQUINO JR. 37.00
INV0012450 LIVE SCAN REIM-AQUINO 100-4110-53980 37.00
14488 3/28/2025 JOSARE JOSE AREVALO-SANDOVAL 37.00
INV0012447 LIVE SCAN REIM-SANDOVAL 100-4110-53980 37.00 14489 3/28/2025 JULLOZ JULIA LOZANO 37.00
INV0012441 LIVE SCAN REIM-LOZANO 100-4110-53980 37.00
14490 3/28/2025 MERRIT MERRITTS HARDWARE 2,598.04
144999 DRILL BIT/MAGNETIC HAMMER 100-3330-53012 52.78
145000 BATTERY 100-3330-53011 79.96
145011 LP PARK SUPPLIES 285-3330-53822 106.28
145020 MTCE SUPPLIES 100-3100-53012 40.68
145029 MTCE OFFICE SUPPIES 100-3100-53012 21.98
145032 BLADE SAWZAL 100-3100-53012 25.29
145036 TAPE MEASURE 100-3100-53012 10.99
145065 GRAFFITI SUPPLIES 200-3120-53016 60.46
145067 SCOOP POLY GRAY 100-3100-53012 46.19
145097 CH SUPPLIES 100-1150-53813 106.81
145099 CH SUPPLIES 100-1150-53813 -44.17
145100 COUPLINGS 100-1150-53813 31.43
145140 PROPAIN ROLLLERS/TRAY LINERS 285-3330-53822 24.39 145153 CH-WASHER/SWITCH/STRUT CHNL/BOLTS 100-1150-53811 127.18 145165 SCREWS/STRUT CONDUIT 100-1150-53012 30.43
145173 BOX EXTNSN RING/BLANK COVER 285-3330-53822 5.92
145176 BLUE TAPE/FAUCET 285-3330-53822 43.97
145194 BOOTS-STAFF 100-3330-53012 76.99
145201 DOOR HOLDS/SCREW 100-4130-53012 39.44
145205 WALLPLATE/STUCCO 100-1150-53012 20.81
145211 MTCE SUPPLIES 100-3330-53011 65.51
145238 GRAFFITI SUPPLIES 200-3120-53016 45.68
145247 MINI CULTIVATOR 100-3330-53012 230.99
145248 WASHER/BOLTS 285-3330-53822 8.71
145265 GRAFFITI SUPPLIES 200-3120-53016 76.63
145286 IT SUPPLIES-MTCE YARD CARMERAS 285-3330-53822 32.93 145314 ELBOW PVC/MINI FUSE 285-3330-53822 152.24
145334 SG20 MANUAL SPRAYER 100-3330-53012 395.97
145335 KEYRING/SEAL TAPE/PLIER&WRENCH 100-3100-53012 68.52 145351 STEP LADDER/SPRAYPAINT/DUST BRUSH 200-3120-53016 76.96 145357 SPRAYPAINT 200-3120-53016 69.87
145361 BOLTS/WASHERS/NUTS 200-3120-53012 10.03
145382 SAWZALL/CHISEL/NOZZLE/STORAGE CASE 200-3120-53012 63.97 145385 BULB KIT/PAD KNEE PLASTIC PAIR/TAPE 100-3330-53012 92.36 145406 TIE WIRE/HOG RING TOOL 285-3330-53822 93.81
145437 DRYWALL/BRACE/NIGHTLIGHT PLUG 285-3330-53822 31.64 145450 STATE PAINTCARE/PAINTBRUSH/TRAY 285-3330-53822 40.30 145474 GLOVES/BAGS 100-2130-53012 134.11
14492 3/28/2025 MONLOM MONICA LOMELI 39.00
INV0012464 LIVE SCAN REIM-LOMELI 100-4110-53980 39.00
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 7 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
14493 3/28/2025 SALIM MONTANA BAIL BONDS 10,000.00
INV0012468 04/25 RENT MONTHLY PAYMENT 100-1150-53913 10,000.00 14494 3/28/2025 NATGAR NATALIE GARCIA 39.00
INV0012446 LIVE SCAN REIM-GARCIA 100-4110-53980 39.00
14495 3/28/2025 NOAGAR NOAH GARCIA 39.00
INV0012445 LIVE SCAN REIM-GARCIA 100-4110-53980 39.00
14496 3/28/2025 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 11,475.80 27224 02/25 LEGAL-CITY COUNCIL 100-1110-53114 5,485.40
27225 02/25 LEGAL-CODE ENFORCEMENT 100-1110-53114 114.00 27227 02/25 LEGAL-CITY CLERK 100-1110-53114 481.40
27228 02/25 LEGAL-RISK MANAGEMENT 100-1110-53114 2,498.10 27229 02/25 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 342.00 27230 02/25 LEGAL-PLANNING 100-1110-53114 2,554.90
14497 3/28/2025 ROSDAV ROSHAWN DAVIS 37.00
INV0012460 LIVE SCAN REIM-DAVIS 100-4110-53980 37.00
14498 3/28/2025 SGVWC S.G.V. WATER CO 518.78
INV0012471 02/10-03/12 WTR-935 IRRIG PUENTE 200-3120-53714 152.68 INV0012472 02/10-03/12 WTR-715 IRRIG PUENTE 200-3120-53714 297.77 INV0012473 02/10-03/12 WTR-15900 MAIN ST 200-3120-53714 68.33 14499 3/28/2025 TOWENT TOWO ENTERPRISE INC 6,275.18
INV0012474 CONCRETE SLABS RETENTION PYMT 100-20220 6,275.18 14500 3/28/2025 VICPIN VICTORIA PINEDO 76.00
INV0012461 LIVE SCAN REIM-PINEDO 100-4110-53980 76.00
14501 3/28/2025 WILENG WILLDAN ENGINEERING 114,621.00
003-40275 01/25 LOCAL STREET DESIGN 215-5598-59210 113,520.00 003-40389 02/25 TRAFFIC ENGINEERING SVC 200-3120-53111 1,101.00 DFT0002884 3/20/2025 ICMARC MISSION SQUARE RETIREMENT 132.03 INV0012407 EMPLOYEE LOAN REPYMT 100-20399 79.74
INV0012407 EMPLOYEE LOAN REPYMT 200-20399 11.95
INV0012407 EMPLOYEE LOAN REPYMT 203-20399 2.99
INV0012407 EMPLOYEE LOAN REPYMT 205-20399 2.99
INV0012407 EMPLOYEE LOAN REPYMT 210-20399 19.42
INV0012407 EMPLOYEE LOAN REPYMT 260-20399 5.98
INV0012407 EMPLOYEE LOAN REPYMT 280-20399 8.96
DFT0002885 3/20/2025 ICMARC MISSION SQUARE RETIREMENT 1,880.00 INV0012408 EMPLOYEE CONTRIBUTIONS 100-20399 1,126.67
INV0012408 EMPLOYEE CONTRIBUTIONS 200-20399 55.00
INV0012408 EMPLOYEE CONTRIBUTIONS 202-20399 124.62
INV0012408 EMPLOYEE CONTRIBUTIONS 203-20399 28.85
INV0012408 EMPLOYEE CONTRIBUTIONS 205-20399 83.24
INV0012408 EMPLOYEE CONTRIBUTIONS 210-20399 166.60
INV0012408 EMPLOYEE CONTRIBUTIONS 215-20399 191.88
INV0012408 EMPLOYEE CONTRIBUTIONS 260-20399 68.63
INV0012408 EMPLOYEE CONTRIBUTIONS 264-20399 32.81
INV0012408 EMPLOYEE CONTRIBUTIONS 280-20399 1.70
DFT0002886 3/20/2025 NATRS NATIONWIDE RETIREMENT 330.00 INV0012409 Employee Contribution 100-20340 286.14
INV0012409 Employee Contribution 200-20340 4.62
INV0012409 Employee Contribution 203-20340 4.62
INV0012409 Employee Contribution 205-20340 4.62
INV0012409 Employee Contribution 210-20340 4.62
INV0012409 Employee Contribution 215-20340 4.62
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 8 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012409 Employee Contribution 280-20340 20.76
DFT0002887 3/20/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 20,927.91 INV0012410 EMPLOYER CONTRIBUTION 100-20360 17,130.86
INV0012410 EMPLOYER CONTRIBUTION 200-20360 602.48
INV0012410 EMPLOYER CONTRIBUTION 202-20360 160.12
INV0012410 EMPLOYER CONTRIBUTION 203-20360 295.28
INV0012410 EMPLOYER CONTRIBUTION 205-20360 447.95
INV0012410 EMPLOYER CONTRIBUTION 210-20360 660.87
INV0012410 EMPLOYER CONTRIBUTION 215-20360 303.26
INV0012410 EMPLOYER CONTRIBUTION 260-20360 627.75
INV0012410 EMPLOYER CONTRIBUTION 264-20360 161.54
INV0012410 EMPLOYER CONTRIBUTION 280-20360 167.10
INV0012410 EMPLOYER CONTRIBUTION 283-20360 161.36
INV0012410 EMPLOYER CONTRIBUTION 285-20360 209.34
DFT0002888 3/20/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 14,958.44 INV0012411 PERS- NEW EMPLY CONTRB 100-20399 12,190.10
INV0012411 PERS- NEW EMPLY CONTRB 200-20399 401.29
INV0012411 PERS- NEW EMPLY CONTRB 202-20399 153.06
INV0012411 PERS- NEW EMPLY CONTRB 203-20399 201.50
INV0012411 PERS- NEW EMPLY CONTRB 205-20399 357.50
INV0012411 PERS- NEW EMPLY CONTRB 210-20399 411.31
INV0012411 PERS- NEW EMPLY CONTRB 215-20399 274.84
INV0012411 PERS- NEW EMPLY CONTRB 260-20399 452.43
INV0012411 PERS- NEW EMPLY CONTRB 264-20399 97.28
INV0012411 PERS- NEW EMPLY CONTRB 280-20399 143.95
INV0012411 PERS- NEW EMPLY CONTRB 283-20399 154.24
INV0012411 PERS- NEW EMPLY CONTRB 285-20399 120.94
DFT0002889 3/20/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 925.65 INV0012412 EMPLOYEE PORTION 100-20360 894.54
INV0012412 EMPLOYEE PORTION 200-20360 10.37
INV0012412 EMPLOYEE PORTION 210-20360 20.74
DFT0002890 3/20/2025 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 63.00 INV0012414 SURVIVORS LIFE INSURANCE 100-20350 54.30
INV0012414 SURVIVORS LIFE INSURANCE 200-20350 1.36
INV0012414 SURVIVORS LIFE INSURANCE 202-20350 0.20
INV0012414 SURVIVORS LIFE INSURANCE 203-20350 0.57
INV0012414 SURVIVORS LIFE INSURANCE 205-20350 0.95
INV0012414 SURVIVORS LIFE INSURANCE 210-20350 1.33
INV0012414 SURVIVORS LIFE INSURANCE 215-20350 0.45
INV0012414 SURVIVORS LIFE INSURANCE 260-20350 1.64
INV0012414 SURVIVORS LIFE INSURANCE 264-20350 0.54
INV0012414 SURVIVORS LIFE INSURANCE 280-20350 0.52
INV0012414 SURVIVORS LIFE INSURANCE 283-20350 0.60
INV0012414 SURVIVORS LIFE INSURANCE 285-20350 0.54
DFT0002891 3/20/2025 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,237.99 INV0012417 STATE INCOME TAX 100-20310 5,877.25
INV0012417 STATE INCOME TAX 200-20310 127.56
INV0012417 STATE INCOME TAX 202-20310 80.08
INV0012417 STATE INCOME TAX 203-20310 85.92
INV0012417 STATE INCOME TAX 205-20310 134.97
INV0012417 STATE INCOME TAX 210-20310 176.32
INV0012417 STATE INCOME TAX 215-20310 137.79
INV0012417 STATE INCOME TAX 260-20310 262.20
INV0012417 STATE INCOME TAX 264-20310 15.35
INV0012417 STATE INCOME TAX 280-20310 212.81
INV0012417 STATE INCOME TAX 283-20310 63.96
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 9 of 13
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0012417 STATE INCOME TAX 285-20310 63.78
DFT0002892 3/20/2025 IRSPR IRS PAYROLL TAX DEPOSIT 20,236.42 INV0012418 FEDERAL WITHHOLDING 100-20300 16,161.33
INV0012418 FEDERAL WITHHOLDING 200-20300 355.75
INV0012418 FEDERAL WITHHOLDING 202-20300 212.44
INV0012418 FEDERAL WITHHOLDING 203-20300 192.09
INV0012418 FEDERAL WITHHOLDING 205-20300 394.79
INV0012418 FEDERAL WITHHOLDING 210-20300 570.80
INV0012418 FEDERAL WITHHOLDING 215-20300 362.40
INV0012418 FEDERAL WITHHOLDING 260-20300 787.64
INV0012418 FEDERAL WITHHOLDING 264-20300 62.97
INV0012418 FEDERAL WITHHOLDING 280-20300 776.17
INV0012418 FEDERAL WITHHOLDING 283-20300 162.82
INV0012418 FEDERAL WITHHOLDING 285-20300 197.22
DFT0002893 3/20/2025 IRSPR IRS PAYROLL TAX DEPOSIT 7,941.96 INV0012419 MEDICARE TAX 100-20300 5,771.52
INV0012419 MEDICARE TAX 200-20300 148.80
INV0012419 MEDICARE TAX 202-20300 53.80
INV0012419 MEDICARE TAX 203-20300 159.12
INV0012419 MEDICARE TAX 205-20300 303.14
INV0012419 MEDICARE TAX 210-20300 154.44
INV0012419 MEDICARE TAX 215-20300 96.82
INV0012419 MEDICARE TAX 260-20300 234.00
INV0012419 MEDICARE TAX 264-20300 36.48
INV0012419 MEDICARE TAX 280-20300 852.56
INV0012419 MEDICARE TAX 283-20300 60.50
INV0012419 MEDICARE TAX 285-20300 70.78
DFT0002894 3/21/2025 BANK US BANK 39,545.38
2809791 2022 SERIES A DEBT SVC PYMT 300-10120 -0.16
2809791 2022 SERIES A DEBT SVC PYMT 300-1135-53990 39,545.54 DFT0002895 3/21/2025 BANK US BANK 107,032.47
2809811 2020 SERIES A DEBT SVC PYMT 300-10120 -0.42
2809811 2020 SERIES A DEBT SVC PYMT 300-1135-53990 107,032.89 DFT0002896 3/28/2025 WEXBANK WEX BANK 7,293.22
103635308 03/25 FUEL PURCHASES 555-3150-53014 7,293.22
Grand Total: 518,612.70
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 10 of 13
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 179,502.62
200 - GAS TAX FUND 12,595.78
202 - RMRA (SB 1) 784.32
203 - MEASURE M FUND 1,790.65
205 - MEASURE R FUND 2,787.57
210 - PROP A FUND 2,259.01
215 - PROP C FUND 114,898.46
260 - CDBG PROGRAM FUND 2,700.22
263 - AMERICAN RESCUE PLAN ACT FUND 4,500.00
264 - HOUSING-PLHA 406.97
280 - MISCELLANEOUS GRANTS FUND 12,475.66
283 - MEASURE A SAFE PARKS FUND 12,311.42
284 - MEASURE W 8,423.35
285 - LIGHTING & LANDSCAPE MAINTENANCE 5,041.35
300 - CITYWIDE DEBT SERVICE 146,577.85
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 150.00
550 - EQUIPMENT REPLACEMENT FUND 1,082.83
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 10,324.64
Grand Total: 518,612.70
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Priva… 2,500.00
100-1110-53114 Legal Services - General 21,607.28
100-1130-53111 Contract Services - Priva… 6,748.77
100-1130-53972 Conferences & Meetings 24.22
100-1130-53976 Special Departmental 48.50
100-1135-51311 Other Health - DOC 8,712.00
100-1135-53011 Operating Supplies 130.12
100-1135-53406 Recruitment Expenses 922.67
100-1150-53011 Operating Supplies 1,192.28
100-1150-53012 Small Tools & Equipment 51.24
100-1150-53711 Utility - Gas 1,757.30
100-1150-53715 Utility - Communications 1,808.00
100-1150-53811 Equipment Maintenance 298.17
100-1150-53813 Facility Maintenance 204.17
100-1150-53911 Equipment Lease/Rental 912.68
100-1150-53913 Real Estate Lease 10,000.00
100-20220 Retention Payable 6,275.18
100-20300 FIT Payable 21,932.85
100-20310 SIT Payable 5,877.25
100-20340 PARS 3,005.60
100-20350 Group Insurance 54.30
100-20360 PERS 18,025.40
100-20380 Union Dues 1,536.86
100-20399 Other Payroll Deductions 13,688.51
100-2110-53011 Operating Supplies 50.45
100-2110-53012 Small Tools & Equipment 384.95
100-2110-53114 Legal Services - General 19.57
100-2110-53151 Education & Training 274.45
100-2130-53012 Small Tools & Equipment 400.99
100-2130-53111 Contract Services - Priva… 5,000.00
100-2130-53411 Printing & Publishing 401.50
100-3100-53012 Small Tools & Equipment 633.97
100-3100-53111 Contract Services - Priva… 3,993.92
100-3110-53111 Contract Services - Priva… 1,169.00
100-3110-53119 Subdivision Plan Check 105.00
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 11 of 13
Account Summary
Account Number Account Name Payment Amount
100-3330-53011 Operating Supplies 145.47
100-3330-53012 Small Tools & Equipment 849.09
100-4100-53012 Small Tools & Equipment 96.71
100-4100-53111 Contract Services - Priva… 1,235.00
100-4100-53711 Utility - Gas 210.22
100-4100-53715 Utility - Communications 62.62
100-4100-53811 Equipment Maintenance 499.00
100-4110-53711 Utility - Gas 542.87
100-4110-53980 Sports Activities 2,016.22
100-4130-53012 Small Tools & Equipment 599.58
100-4130-53715 Utility - Communications 127.26
100-4130-53811 Equipment Maintenance 499.00
100-4140-53416 Social Media Technology 18,398.00
100-4140-53979 Special Events 52.77
100-4140-53992 Scholarships 750.00
100-42110 Bldg & Safety Permits 966.38
100-5617-59300 Construction Costs 12,705.28
200-20300 FIT Payable 504.55
200-20310 SIT Payable 127.56
200-20340 PARS 4.62
200-20350 Group Insurance 1.36
200-20360 PERS 612.85
200-20380 Union Dues 69.75
200-20399 Other Payroll Deductions 468.24
200-3120-53012 Small Tools & Equipment 241.60
200-3120-53016 Graffiti Removal Supplies 329.60
200-3120-53111 Contract Services - Priva… 4,989.17
200-3120-53714 Utility - Water 2,561.38
200-3120-53817 Street/Sidewalk Mainte… 1,356.40
200-3120-53819 Signal Maintenance 1,328.70
202-20300 FIT Payable 266.24
202-20310 SIT Payable 80.08
202-20350 Group Insurance 0.20
202-20360 PERS 160.12
202-20399 Other Payroll Deductions 277.68
203-20300 FIT Payable 351.21
203-20310 SIT Payable 85.92
203-20340 PARS 230.33
203-20350 Group Insurance 0.57
203-20360 PERS 295.28
203-20380 Union Dues 6.50
203-20399 Other Payroll Deductions 233.34
203-3120-53111 Contract Services - Priva… 587.50
205-20300 FIT Payable 697.93
205-20310 SIT Payable 134.97
205-20340 PARS 461.24
205-20350 Group Insurance 0.95
205-20360 PERS 447.95
205-20380 Union Dues 13.30
205-20399 Other Payroll Deductions 443.73
205-3120-53111 Contract Services - Priva… 587.50
210-20300 FIT Payable 725.24
210-20310 SIT Payable 176.32
210-20340 PARS 4.62
210-20350 Group Insurance 1.33
210-20360 PERS 681.61
210-20380 Union Dues 72.56
210-20399 Other Payroll Deductions 597.33
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 12 of 13
Account Summary
Account Number Account Name Payment Amount
215-20300 FIT Payable 459.22
215-20310 SIT Payable 137.79
215-20340 PARS 4.62
215-20350 Group Insurance 0.45
215-20360 PERS 303.26
215-20380 Union Dues 6.40
215-20399 Other Payroll Deductions 466.72
215-5598-59210 Design Engineering 113,520.00
260-20300 FIT Payable 1,021.64
260-20310 SIT Payable 262.20
260-20340 PARS 184.45
260-20350 Group Insurance 1.64
260-20360 PERS 627.75
260-20380 Union Dues 75.50
260-20399 Other Payroll Deductions 527.04
263-3320-53111 Contract Services - Priva… 4,500.00
264-20300 FIT Payable 99.45
264-20310 SIT Payable 15.35
264-20350 Group Insurance 0.54
264-20360 PERS 161.54
264-20399 Other Payroll Deductions 130.09
280-20300 FIT Payable 1,628.73
280-20310 SIT Payable 212.81
280-20340 PARS 2,137.10
280-20350 Group Insurance 0.52
280-20360 PERS 167.10
280-20380 Union Dues 6.72
280-20399 Other Payroll Deductions 154.61
280-3300-53111 Contract Services - Priva… 7,678.07
280-3300-53406 Recuritment Expense 490.00
283-20300 FIT Payable 223.32
283-20310 SIT Payable 63.96
283-20350 Group Insurance 0.60
283-20360 PERS 161.36
283-20380 Union Dues 51.44
283-20399 Other Payroll Deductions 154.24
283-5618-59210 Design Engineering 11,656.50
284-3100-53111 Contract Services - Priva… 8,423.35
285-20300 FIT Payable 268.00
285-20310 SIT Payable 63.78
285-20340 PARS 65.13
285-20350 Group Insurance 0.54
285-20360 PERS 209.34
285-20380 Union Dues 50.14
285-20399 Other Payroll Deductions 120.94
285-3330-53711 Utility - Gas 273.78
285-3330-53714 Utility - Water 554.66
285-3330-53822 Park Maintenance & Re… 3,435.04
300-10120 Cash with Fiscal Agent -0.58
300-1135-53990 Interest Payments 146,578.43
500-3210-53111 Contract Services - Priva… 150.00
550-6100-53017 Software & Licensing 498.60
550-6100-53018 Computer Hardware & S… 584.23
555-3150-53014 Fuel 7,660.02
555-3150-53812 Vehicle Maintenance 2,664.62
Grand Total: 518,612.70
Check Register Report Payment Dates: 3/17/2025 - 3/28/2025 4/1/2025 5:17:16 PM Page 13 of 13
Project Account Summary
Project Account Key Payment Amount
**None** 518,083.11
61725E 39.59
98725E 490.00
Grand Total: 518,612.70
RESOLUTION NO. SA 25-104 PAGE 1 OF 1 APRIL 8, 2025
RESOLUTION NO. SA 25-104
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE
LA PUENTE COMMUNITY DEVELOPMENT
COMMISSION ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT OF $1,475.00 (WARRANT
REGISTER 71)
THE CITY COUNCIL ACTING AS THE SUCCESSOR AGENCY TO THE LAN
PUENTE COMMUNITY DEVELOPMENT COMMISSION 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 138 haves 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 8th day of April by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Valerie Muñoz, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, CMC, City Clerk
AGENDA ITEM NO. D-1
4/1/2025 5:29:47 PM Page 1 of 2
Check Register Report
City of La Puente By Payment Number
Payment Dates 3/1/2025 - 3/28/2025
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
138 3/20/2025 WILFIN WILLDAN FINANCIAL SERVICES 1,475.00 010-61381-1 23/24 ANNUAL CONTINUING DISCLOSURE 610-5100-53111 1,475.00 Grand Total: 1,475.00
Check Register Report Payment Dates: 3/1/2025 - 3/28/2025 4/1/2025 5:29:47 PM Page 2 of 2
Report Summary
Fund Summary
Fund Payment Amount
610 - SUCCESSOR AGENCY FUND 1,475.00
Grand Total: 1,475.00
Account Summary
Account Number Account Name Payment Amount
610-5100-53111 Contract Services - Priva… 1,475.00
Grand Total: 1,475.00
Project Account Summary
Project Account Key Payment Amount
**None** 1,475.00
Grand Total: 1,475.00