CITY OF LA PUENTE
CITY COUNCIL MEETINGS
How to Listen Live to the Meeting
Live Audio/Video: Visit the City’s website at https://lapuente.org/agenda/ and click “View Event” for the current meeting to listen live.
Spanish Translation/Interpretation Services:
The City provides live Spanish translation and interpretation services. To access translation during the meeting, scan the QR Code below or visit https://attend.wordly.ai/join/FWOP-2761.
Spanish interpreting is also available at City Council meetings upon request. Simultaneous interpretation (English-to-Spanish) is provided for listening to the meeting. Consecutive interpretation (Spanish-to-English) is available for anyone speaking during oral communications. Use of City-provided interpreters is optional; you may bring your own interpreter. Please note that due to the variety of dialects and regional differences, the City cannot guarantee interpretation in every dialect and disclaims liability related to such services.
How to Submit Public Comment
All public comments are subject to the same Rules of Decorum as speakers at City Council meetings.
In Person: Public comments may be provided in-person at City Hall, 15900 E. Main Street.
In Writing: Written comments may be emailed to [email protected] at least 2 hours before the meeting start time. Email comments will be distributed to the City Council and become part of the official record, but they are not read aloud during the meeting. Please include “PUBLIC COMMENT” in the subject line to ensure your message is properly received by the Council and City staff.
Availability
Any writings or documents provided to a majority of the City Council/Successor Agency regarding items on this agenda will be made available for public inspection at the City Clerk’s Office at City Hall located at 15900 E. Main Street and at the Reference Desk at the La Puente 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 www.lapuente.org.
Americans with Disabilities
In accordance with the Americans with Disabilities Act (ADA), individuals requiring special assistance to participate in a City meeting or to access other City services should contact the City Clerk’s Office at (626) 855-1500. Providing notice at least 48 hours before a regular meeting, 24 hours before a special meeting, or prior to the time services are needed will help City staff make reasonable arrangements.
Meeting Times
City Council meetings shall adjourn no later than 10:30 p.m., unless a majority of members approve a motion to extend the meeting to consider remaining agenda items or newly added items in accordance with the Ralph M. Brown Act (Government Code Section 54950, et seq.). (Ordinance No. 95-727).
CITY OF LA PUENTE
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/ y haga clic en "Ver evento" para escuchar 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 durante la reunión, escanee el código QR a continuación o visite https://attend.wordly.ai/join/FWOP-2761.
La interpretación en español también está disponible en las reuniones del Concejo Municipal bajo solicitud. Hay interpretación simultánea (inglés-español) para escuchar la reunión y interpretación consecutiva (español a ingles) para cualquier persona que durante las comunicaciones orales. El uso de intérpretes proporcionados por la Ciudad es opcional; puede traer su propio intérprete. Tenga en cuenta que, debido a la variedad de dialectos y diferencias regionales, la Ciudad no puede garantizar interpretación en todos los dialectos y se exime de cualquier responsabilidad que supuestamente surja de dichos servicios.
Cómo enviar comentarios públicos
Todos los comentarios públicos están sujetos a las mismas reglas de decoro que los oradores en las reuniones del Concejo Municipal.
En persona: Los comentarios públicos pueden presentarse en persona en el Ayuntamiento, 15900 E. Main Street.
Por escrito: Los comentarios escritos pueden enviarse por correo electrónico a [email protected] al menos 2 horas antes del inicio de la reunión. Los comentarios por correo electrónico se distribuirán al Concejo Municipal y formarán parte del registro oficial, pero no se leerán en voz alta durante la reunión. Por favor, incluya “COMENTARIO PÚBLICO” en la línea se asunto para asegurar que su mensaje sea recibido correctamente por el Concejo y el personal de la Ciudad.
Disponibilidad
Cualquier escrito o documento proporcionado a la mayoría del Concejo Municipal o de la Agencia Sucesora sobre los temas de la agenda estará disponible para revisión pública en la Oficina de la secretaria Municipal, Ayuntamiento, 15900 E. Main Street, y en el Mostrador de Referencia de la Biblioteca de La Puente, 15920 E. Central. Además, dichos escritos y documentos se publicarán en el sitio web de la Ciudad: www.lapuente.org.
Personas con Discapacidades
De acuerdo con la Ley de Estadounidenses con Discapacidades (ADA), cualquier persona que necesite asistencia especial para participar en una reunión de la Ciudad o acceder a otros servicios municipales debe comunicarse con la Oficina de la secretaria Municipal al (626) 855-1500. Proporcionar aviso con al menos 48 horas de anticipación para reuniones regulares, 24 horas para reuniones especiales o antes del momento en que se necesiten los servicios, ayudará al personal de la Ciudad a hacer los arreglos razonables necesarios.
Horario de las Reuniones
Las reuniones del Concejo Municipal normalmente finalizarán a las 10:30 p.m., a menos que la mayoría de los miembros apruebe una moción para extender la reunión y considerar los asuntos restantes de la agenda o los nuevos asuntos añadidos, de acuerdo con la Ley Ralph M. Brown (Código de Gobierno Sección 54950, y siguientes) (Ordenanza No. 95-727).
CC/SA Agenda Page 1 of 3 March 10, 2026
AGENDA
REGULAR MEETING OF THE
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
MARCH 10, 2026 AT 7:00 PM
CALL TO ORDER
ROLL CALL
COUNCIL/AGENCY MEMBERS: Klinakis, Munoz, Argudo, Mendoza, Quinones
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. Presentation of Proclamation Declaring March 2026 as Bleeding Disorders Awareness Month
2. Presentation and Update by Global Urban Strategies
3. 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 Board/Commission/Committee meetings, listed below, that they have attended.
ORGANIZATION DEL/ALT MONTHLY MEETINGS TIME
California Contract Cities Association Argudo/Quinones 3rd Wednesday 6:30 p.m.
Sanitation District 15 & 21 Klinakis/Munoz 4th Wednesday 1:30 p.m.
League of California Cities L.A. Div. Argudo/Mendoza 1st Thursday 6:30 p.m.
City Selection Committee Klinakis/Mendoza When Necessary 6:30 p.m.
San Gabriel Valley COG Quinones/Argudo 3rd Thursday 4:00 p.m.
California JPIA Munoz/All Council 4th Wednesday 6:30 p.m.
Foothill Transit Governing Board Klinakis/Munoz Last Friday of the Month 7:45 a.m.
San Gabriel Valley Mosquito & Vector Control District Klinakis 2nd Friday 7:00 a.m.
A. MINUTES OF PREVIOUS CITY COUNCIL AND SUCCESSOR AGENCY MEETINGS A.1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR AGENCY MEETING OF FEBRUARY 24, 2026
CC/SA Agenda Page 2 of 3 March 10, 2026
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 February 24, 2026.
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
C. UNFINISHED BUSINESS OF THE CITY COUNCIL
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.
D.1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-5978 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 26-5978 approving Warrant Register No. 1610.
D.2 CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR CONCRETE PARKING AREA FOR THE LA PUENTE DOG PARK AT 16550 OLD VALLEY BOULEVARD Staff Recommendation: It is recommended that the City Council: (1) approve the plans and specifications for the concrete parking lot at the La Puente Dog Park; and (2) authorize Staff to solicit for bids.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E.1 CONSIDERATION OF WRITTEN ARGUMENT IN FAVOR OF THE KEEP LA PUENTE SALES
TAX REVENUES LOCAL BALLOT MEASURE
Staff Recommendation: It is recommended that the City Council review and discuss the attached argument in favor of the Keep La Puente Sales Tax Revenues Local Measure before filing the argument in favor with the City Clerk.
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 Klinakis/Munoz Senior Advisory Committee Klinakis/Munoz
Business Outreach Support Committee Klinakis/Quinones
La Puente Activity Center Design Oversight Committee Klinakis/Mendoza AB 1234 REPORTS
CC/SA Agenda Page 3 of 3 March 10, 2026
ORAL COMMENTS FROM COUNCIL
ORAL COMMENTS FROM STAFF
ADJOURNMENT
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 March 6, 2026.
_________/s/__________
Martha Torres, MPA, CMC, City Clerk
MINUTES
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
REGULAR MEETING OF
FEBRUARY 24, 2026
CC/SA MINUTES PAGE 1 OF 6 FEBRUARY 24, 2026
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, February 24, 2026, at 9:30 a.m.
CALL TO ORDER
Mayor Klinakis called the meeting to order at 9:33 a.m.
ROLL CALL
Members present: Klinakis, Munoz, Argudo, Quinones (arrived at 9:38 a.m.).
Members absent: Mendoza.
Staff members present: City Manager Bob Lindsey, Acting City Manager/Director of Community Services Alexander Bauman, City Attorney Susie Altamirano, City Attorney Richard Padilla, City Clerk Martha Torres, Director of Administrative Services Troy Grunklee, Director of Development Services Abraham Tellez, Chief/Director of Public Safety Jeffrey Buckwell, Senior Planner Juan Galvan, and Office Specialist Karissa Rivas Bustillos.
PLEDGE OF ALLEGIANCE
Mayor Klinakis led the Pledge of Allegiance.
PRESENTATIONS
1. Presentation and Update by Dudek Regarding the City’s Housing Element Senior Planner Rachel Lindt from Dudek provided an update on the La Puente Mixed-Use Places Project.
Mayor Klinakis inquired about addressing resident concerns regarding nonconforming properties in the event of a fire and the need to rebuild homes. Director of Development Services Tellez stated that the City code allows residents to rebuild in nonconforming zones.
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 FEBRUARY 24, 2026
Discussion ensued regarding the City code and expansion of homes in a nonconforming area.
Council Member Argudo directed Staff to bring back for City Council consideration proposed amendments to the City’s Municipal Code to protect the rights to intensify and allow home expansion in nonconforming areas.
Mayor Klinakis thanked Director of Development Services Tellez and Dudek Senior Planner Lindt for working on the Mixed-Use Places Project and stated the Community could benefit from this project.
ORAL COMMUNICATIONS
Martha Rodriguez expressed concern regarding a code enforcement matter and requested curbside handicap parking in front of the La Puente Woman’s Club. The matter was referred to Staff.
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 MEETING OF FEBRUARY 10, 2026
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 of February 10, 2026. The motion carried by the following roll call vote:
AYES: Klinakis, Argudo, Quinones
NOES: None
ABSTAIN: Munoz
ABSENT: Mendoza
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B.1 CONSIDERATION OF ORDINANCE NO. 26-994 ADOPTING BY REFERENCE THE CALIFORNIA BUILDING STANDARDS CODE 2025 AND OTHER RELATED
CODES AND ADOPTING LOCAL AMENDMENTS THERETO, AND MAKING
FINDINGS FOR SAME
Senior Planner Galvan provided a report regarding the updated California statewide building code law mandates.
Mayor Klinakis opened the public hearing at 9:55 a.m. There being no members of the public wishing to speak, Mayor Klinakis closed the public hearing at 9:55 a.m.
CC/SA MINUTES PAGE 3 OF 6 FEBRUARY 24, 2026
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Munoz, to:
(1) adopt Ordinance No. 26-994 adopting by reference pursuant to Government Code Section 50022.2, Title 26 of the Los Angeles County Building Code, incorporating by reference the California Building Code 2025 Edition; Title 28 of the Los Angeles County Plumbing Code incorporating by reference the California Plumbing Code 2025 Edition; Title 27 of the Los Angeles County Electrical Code, incorporating by reference the California Electrical Code 2025 Edition; Title 29 of the Los Angeles County Mechanical Code, incorporating by reference the California Mechanical Code 2025 Edition; Title 30 of the Los Angeles County Residential Code, incorporating by reference the California Residential Code 2025 Edition; Title 31 of the Los Angeles County Green Building Standards Code, incorporating by reference the California Green Building Code 2025 Edition; Title 33 of the Los Angeles County Existing Building Code; incorporating by reference the California Existing Building Code; and adopting local amendments thereto, and making findings for same; and (2) adopt the Notice of Exemption.
AYES: Klinakis, Munoz, Argudo, Quinones
NOES: None
ABSTAIN: None
ABSENT: Mendoza
B.2 CONSIDERATION OF APPROVAL OF A RESOLUTION CALLING A JUNE 2, 2026
SPECIAL ELECTION TO SUBMIT TO LA PUENTE VOTERS A BALLOT MEASURE TO INCREASE THE CITY’S EXISTING 1/2% TRANSACTIONS AND USE TAX,
REQUESTING CONSOLIDATION WITH AND ASSISTANCE FROM THE
REGISTRAR FOR LOS ANGELES COUNTY, ESTABLISHING OTHER
PROCEDURES; MAKING FINDINGS REQUIRED BY ARTICLE XIIIC, SECTION 2(B) OF THE CALIFORNIA CONSTITUTION; AND SUBMITTING FOR FIRST
READING AN ORDINANCE EFFECTUATING THE PROPOSED TAX INCREASE
SUBJECT TO VOTER APPROVAL
City Attorney Padilla provided a presentation regarding a City of La Puente ballot measure to increase the City’s existing 1/2 % transaction and use tax.
Discussion took place between the City Council, City Staff, and the City Attorney’s office, regarding the proposed transactions and use tax percentage, ballot measure deadlines, and the potential outcome if approved. The discussion also included the Los Angeles County’s proposed tax measure, efforts to educate and inform residency about the measures, the importance of transparency, and the City’s options for imposing the transactions and use tax should the City’s ballot measure be approved.
Mayor Klinakis opened the public hearing at 10:35 a.m.
Martha Rodriguez, representative of the La Puente Valley Woman’s Club, agreed that City funds from the tax ballot measure should stay within the City for local use and offered to help educate residents about the measures.
CC/SA MINUTES PAGE 4 OF 6 FEBRUARY 24, 2026
Mayor Klinakis closed the public hearing at 10:36 a.m.
Mayor Pro Tem Munoz and Council Member Argudo recommended that the City Council hold a special meeting with all five Council Members present for further discussion on the Item.
City Attorney Padilla recommended keeping the public hearing open and continuing the hearing to a special meeting.
The City Council reached consensus to continue the public hearing to a special meeting, with the date to be determined.
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, Munoz, Argudo, Quinones
NOES: None
ABSTAIN: None
ABSENT: Mendoza
D.1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.26-5976
Action Taken: The City Council and Successor Agency adopted Resolution No. 26-5976 approving Warrant Register No. 1609.
D.2 PRESENTATION OF JANUARY 2026 REQUISTION SUMMARY REPORT Action Taken: The City Council received and filed this report.
D.3 PRESENTATION OF JANUARY 2026 INVESTMENT REPORT
Action Taken: The City Council received and filed this report.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E.1 PRESENTATION OF JANUARY 2026 BUDGET REPORT
Director of Administrative Services Grunklee provided a report regarding the January 2026 budget and amending the adopted budget for fiscal year 2025/2026.
CC/SA MINUTES PAGE 5 OF 6 FEBRUARY 24, 2026
A motion was made by Council Member Argudo, seconded by Mayor Pro Tem Munoz, to (1) receive and file this report; and (2) adopt resolution No. 26-5977 amending the adopted budget for fiscal year 2025/2026. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Quinones
NOES: None
ABSTAIN: None
ABSENT: Mendoza
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 announced that a Mock City Council Meeting and City Hall Tour with Sierra Vista and Sparks Middle Schools would take place on Tuesday, March 3, 2026.
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.
Business Outreach Support Committee: Nothing to report.
La Puente Activity Center Design Oversight Committee: Nothing to report.
AB 1234 REPORTS – None.
ORAL COMMENTS FROM COUNCIL
Mayor Klinakis announced the La Puente National Little League Opening Day Parade would take place on March 7, 2026. He reported he attended the City’s Sister City, the city of Mocorito in Sinaloa, Mexico and presented a certificate to their city. He further reported that he attended the Hsi Lai Temple in Hacienda Heights to celebrate the Lunar New Year.
Mayor Pro Tem Munoz reported that she and Acting City Manager/Director of Community Services Bauman met with Congressman Gil Cisneros and other local city leaders. Discussion included legislative updates at the federal level, cities’ concerns regarding homeland security and federal funding uncertainty, senior affordability, and transportation and infrastructure planning for the Summer Olympics in Los Angeles.
CC/SA MINUTES PAGE 6 OF 6 FEBRUARY 24, 2026
ORAL COMMENTS FROM STAFF
Chief/Director of Public Safety Buckwell provided an update on the La Puente Dog Park and Animal Kennel project and reported the success of the most recent La Puente/H.E.A.R.T.
Affordable Pet Care Clinic. Mayor Klinakis thanked the City Council for their support of these clinics. Mayor Pro Tem Munoz highlighted that the program benefits the community by helping residents save money and looks forward to similar programs.
Mayor Klinakis thanked Information Technology/Communications Analyst Steve Overstreet for his hard work and dedication, and recognized those in attendance including Planning Commissioner Marty Paz, the Woman’s Club, and the Los Angeles County Sheriff’s Department deputies.
ADJOURMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 10:54 a.m.
Approved this 10th day of March, 2026.
Martha Torres, MPA, CMC Charlie Klinakis
City Clerk Mayor/Chair
City of La Puente
Agenda Report
Agenda Item No. D.1
To: Mayor and City Council For meeting of: March 10, 2026 From: Bob Lindsey, City Manager
By: Elizabeth Herrera, Accounting Technician II
Subject: CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-5978
BACKGROUND/DISCUSSION
The Warrant Register has been reviewed and submitted for Council approval in accordance with Section 37202 of the Government Code.
FISCAL IMPACT
Funds are available for all expenditures listed in the Warrant Register
RECOMMENDATION
It is recommended that the City Council and Successor Agency adopt Resolution No. 26-5978 approving Warrant Register No. 1610.
ATTACHMENTS
A. Warrant Resolution No. 26-5978
B. Warrant Register #1610
RESOLUTION NO. 26-5978 PAGE 1 OF 1 MARCH 10, 2026
RESOLUTION NO. 26-5978
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LA PUENTE ALLOWING CERTAIN CLAIMS AND
DEMANDS IN THE AMOUNT $262,290.66 (WARRANT
REGISTER 1610)
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 16333 through 16362 ACH(s) numbered 1015 through 1018 and Draft numbered 03346 through 03355 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 10th day of March 2026, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
ABSTAIN: COUNCILMEMBERS:
______________________________
Charlie Klinakis, Mayor
ATTEST:
_____________________________________
Martha Torres, MPA, CMC, City Clerk
Attachment A
3/3/2026 1:27:33 PM Page 1 of 8
Check Register Report
City of La Puente By Payment Number
Payment Dates 2/16/2026 - 2/27/2026
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1015 2/20/2026 SEIUCO COPE FUND 10.00
INV0013925 COPE FUND CONTRIBUTION 100-20380 3.04
INV0013925 COPE FUND CONTRIBUTION 260-20380 1.96
INV0013988 COPE FUND CONTRIBUTION 100-20380 3.27
INV0013988 COPE FUND CONTRIBUTION 260-20380 1.73
1016 2/20/2026 SEIU SEIU - LOCAL 721 1,926.58
INV0013924 EMPLOYEE DUES 100-20380 771.93
INV0013924 EMPLOYEE DUES 200-20380 33.95
INV0013924 EMPLOYEE DUES 203-20380 1.66
INV0013924 EMPLOYEE DUES 205-20380 19.84
INV0013924 EMPLOYEE DUES 210-20380 33.79
INV0013924 EMPLOYEE DUES 215-20380 3.93
INV0013924 EMPLOYEE DUES 260-20380 58.92
INV0013924 EMPLOYEE DUES 264-20380 2.91
INV0013924 EMPLOYEE DUES 280-20380 13.93
INV0013924 EMPLOYEE DUES 283-20380 35.79
INV0013924 EMPLOYEE DUES 285-20380 3.95
INV0013987 EMPLOYEE DUES 100-20380 698.59
INV0013987 EMPLOYEE DUES 200-20380 51.60
INV0013987 EMPLOYEE DUES 203-20380 2.22
INV0013987 EMPLOYEE DUES 205-20380 30.02
INV0013987 EMPLOYEE DUES 210-20380 37.48
INV0013987 EMPLOYEE DUES 215-20380 4.54
INV0013987 EMPLOYEE DUES 260-20380 66.96
INV0013987 EMPLOYEE DUES 264-20380 2.91
INV0013987 EMPLOYEE DUES 280-20380 12.71
INV0013987 EMPLOYEE DUES 283-20380 33.27
INV0013987 EMPLOYEE DUES 285-20380 5.68
1017 2/20/2026 GLOURB GLOBAL URBAN STRATEGIES, INC 22,320.00 1107 25/26 CONTRACT ESCALATION 100-4140-53416 3,780.00
1108 03/26 SOCIAL MEDIA TECHNOLOGY 100-4140-53416 18,540.00 1018 2/20/2026 YUNLLC YUNEX LLC 1,560.50
90006332 01/26 TS MTCE 200-3120-53819 1,560.50
16333 2/20/2026 USBANK U.S BANK PARS ACCT# 6746022400 5,688.11 INV0013985 PARS RETIREMENT 100-20340 3,109.08
INV0013985 PARS RETIREMENT 203-20340 63.05
INV0013985 PARS RETIREMENT 205-20340 260.48
INV0013985 PARS RETIREMENT 260-20340 193.67
INV0013985 PARS RETIREMENT 280-20340 1,983.02
INV0013985 PARS RETIREMENT 285-20340 78.81
16334 2/20/2026 AMABUS AMAZON CAPITAL SERVICES INC 436.33 11JP-PV9D-739Q MANILA FASTENER FOLDERS 100-1130-53011 -37.85 14NW-CNH3-H64N DUAL MONITOR STAND 550-6100-53018 -68.34 19X9-3J36-3W11 LIGHTS 100-4110-53980 -80.99
1GGC-P6NJ-XYLH PLEXIGLASS PANEL PLASTIC 100-4110-53011 76.98 1HQL-GFGL-HN6K YWFP/EQUIP/SUPPLIES 280-3300-53011 244.91 1J3V-7LTM-43PY EMPLOYEES ONLY SIGN 100-4110-53012 -11.01 1JJ3-ML1L-7NL9 DECORATIONS 100-4140-53979 -18.73
1JNC-TVF9-49VM HAPPY EASTER BACKDROP 100-4140-53979 -39.59 1L9X-CPTL-1Q14 DECORATIONS 100-4140-53976 -15.70
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 2 of 8
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1LCG-9VGR-RRP7 GENERAL SUPPLIES 100-1150-53011 138.64
1Q9K-F943-FQ7M FLASH DRIVE 100-4100-53011 34.32
1QCL-PQMQ-C6YP DUAL MONITOR STAND 550-6100-53018 102.51 1QTM-W3FW-RRTT CASE-MICROSOFT SURFACE 550-6100-53018 59.86 1TYT-9FRN-KFCP GENERAL SUPPLIES 100-1150-53011 84.27
1XKW-L93T-Y7RD GARAGE DOOR DECORATIONS MAGNETS 100-4140-53979 -18.73 1YHY-P1NG-TRDC LOGITECH MOUSE PAD 100-1150-53011 79.29
CM0000130 PRIME MEMBERSHIP REFUND 100-1150-53971 -93.51 16335 2/20/2026 BAKER BAKER COMMODITIES INC 180.00
30820234 KITCHEN GREASE TRAP MTCE 100-4110-53811 180.00 16336 2/20/2026 HONEY BEE REMOVERS 235.00
603712 BEE REMOVAL SVC-BLUE BONNET ST 200-3120-53815 235.00 16337 2/20/2026 BIGBEL BIGBELLY SOLAR 11,817.84
53969D SOLAR RECYCLING COMPACTOR 100-5617-59300 11,817.84 16338 2/20/2026 SAUCCYN CYNTHIA SAUCEDO 250.00
INV0014011 RENTAL DEPOSIT REIM-SAUCEDO 600-20230 250.00 16339 2/20/2026 EDISON EDISON CO 3,039.24
INV0014003 12/02-01/01 ELEC-VARIOUS 200-3120-53713 379.62 INV0014004 12/02-01/01 ELEC-PARK SVC 285-3330-53712 316.53 INV0014005 12/02-01/01 ELEC-TRAFFIC CONTROL 200-3120-53713 1,425.80 INV0014006 12/02-01/01 ELEC-SR CENTER 100-4130-53712 917.29 16340 2/20/2026 GALLS GALLS 88.75
033925104 CODE ENF-UNIFORMS 100-2110-53015 88.75
16341 2/20/2026 NINGIL GILBERT NINO 100.00
INV0014009 BOOT REIM-NINO 100-3330-53015 100.00
16342 2/20/2026 GRAING GRAINGER 385.37
9787702027 YLAC KITCHEN FAN 100-4110-53811 385.37
16343 2/20/2026 HACIEN HACIENDA LA PUENTE USD 4,317.41
260000000135 FACILITY RESERVATIONS 100-4100-53112 2,438.68 260000000136 FACILITY RESERVATIONS 100-4100-53112 517.50 260000000137 FACILITY RESERVATIONS 100-4100-53112 117.05 260000000167 FACILITY RESERVATIONS 100-4100-53112 523.89 260000000170 FACILITY RESERVATIONS 100-4100-53112 243.58 260000000171 FACILITY RESERVATIONS 100-4100-53112 103.37 260000000199 FACILITY RESERVATIONS 100-4100-53112 231.44 260000000200 FACILITY RESERVATIONS 100-4100-53112 47.30 260000000201 FACILITY RESERVATIONS 100-4100-53112 94.60 16344 2/20/2026 HACOUT HACIENDA OUTLET 73.85
78103 MTCE UNIFORM-RICHARDS 100-3330-53015 73.85
16345 2/20/2026 JCLBAR JCL TRAFFIC 939.02
132209 TRAFFIX WTR WALL RENTAL 200-3120-53821 600.00
132851 TRAFFIC SIGNAGE 200-3120-53821 339.02
16346 2/20/2026 JOSREY JOSE REYES 350.19
INV0014008 02/02-14 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 350.19 16347 2/20/2026 LACRD LA CO DEPT PUBLIC WORKS 17,923.47 RE-PW-25120803142 12/25 IW LA PUENTE 100-3110-53121 7,424.37 RE-PW-26011204115 12/25 TS MTCE DDG 200-3120-53819 4,315.74 RE-PW-26020904740 01/26 TS MTCE DDG 200-3120-53819 6,183.36 16348 2/20/2026 LPVCWD LA PUENTE VALLEY CO WATER 1,654.38 INV0013995 11/17-01/20 WTR-CH MAIN ST 100-1150-53714 851.12 Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 3 of 8
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013996 11/17-01/20 WTR-CH LANDSCAPE 100-1150-53714 108.98 INV0013997 11/17-01/20 WTR-N GLENDORA 200-3120-53714 108.98 INV0013998 11/17-01/20 WTR-N GLENDORA #1 200-3120-53714 133.22 INV0013999 11/17-01/20 WTR-116 N FIRST 200-3120-53714 125.14 INV0014000 11/17-01/20 WTR-S FIRST ST 200-3120-53714 108.98 INV0014001 11/17-01/20 WTR-S SECOND ST 200-3120-53714 108.98 INV0014002 11/17-01/20 WTR-S SECOND ST 200-3120-53714 108.98 16349 2/20/2026 QUICAT QUINN CAT 72,324.00
S3297401 MODEL# 430F2 BACKHOLE LOADER 555-3150-54484 72,324.00 16350 2/20/2026 CARRRI RICARDO CARRILLO 136.26
INV0013992 REIM-MTCE TOOLS 100-3100-53012 121.26
INV0013992 REIM-MTCE KEYS 100-3330-53012 15.00
16351 2/20/2026 STANLE STANLEY PEST CONTROL, INC. 170.00 2006211 01/26 ABBEY ST PEST CONTROL 200-3120-53814 85.00 2019361 02/26 ABBEY ST PEST CONTROL 200-3120-53814 85.00 16352 2/20/2026 STIAN STILES ANIMAL REMOVAL, INC. 200.00 6254 01/25 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
16353 2/20/2026 GASCO THE GAS COMPANY 1,064.39
INV0013993 01/07-02/04 GAS-YLAC 100-4110-53711 620.25
INV0013994 01/07-02/04 GAS-COMM CENTER 100-4100-53711 142.91 INV0014007 01/06-02/03 GAS-SR CENTER 100-4130-53711 301.23 16354 2/20/2026 THESAU THE SAUCE CREATIVE SERVICES CORP 835.71 8016 COUNCIL MEMBERS-SHIRTS 100-4140-53979 835.71
16355 2/20/2026 UNREN UNITED RENTALS 7,782.75
256545295-1 DOG PARK-BACKHOE BUCKET/LOADER 100-3330-53911 3,696.09 256545295-2 DOG PARK BACKHOE BUCKET/LOADER 100-3330-53911 1,709.11 257474940-1 BUCKET TRUCK RENTAL 100-3330-53911 2,309.26 257835337-1 AUGER BIT 18" 100-3330-53911 63.05
999999999-5 LATE FEES 100-3330-53911 5.24
16356 2/20/2026 VERMAC VERONICA MACIAS 250.00
INV0014012 RENTAL DEPOSIT REIM-MACIAS 600-20230 250.00
16357 2/20/2026 WILENG WILLDAN ENGINEERING 9,678.60
003-41873 12/25 SANITARY SEWER BID PCKG 500-3210-53111 1,068.00 003-41875 12/25 SANTIARY SEWER BOUNDARY MAP 500-3210-53111 160.00 00341949 01/26 SEWER MTCE PLAN 500-3210-53111 4,417.75
003-41951 12/25 CATCH BASIN RETROFIT PROJ 284-5622-59210 2,803.20 006-31579 12/25 LP ENGINEERING/TRAFFIC SURVEY 100-3100-53111 1,229.65 16358 2/25/2026 TIMEWA CHARTER COMMUNICATIONS 1,343.00
188632901020726 02/10-03/09 FIBER/1 GBPS 100-1150-53715 1,343.00 16359 2/25/2026 VERIC FRONTIER COMMUNICATIONS 1,000.00
INV0014020 02/05-03/04 PHONE - 137 HUDSON 100-1150-53715 1,000.00 16360 2/25/2026 GARDA GARDAWORLD 277.92
20660471 01/26 EXCESS ITEMS 100-1130-53111 277.92
16361 2/25/2026 SALIM MONTANA BAIL BONDS 12,500.00
INV0014021 03/26 RENT - 137 HUDSON UNIT B 100-1150-53913 12,500.00 16362 2/25/2026 QUAD QUADIENT 3,000.00
INV0014022 CH POSTAGE 100-1150-53211 3,000.00
DFT0003346 2/20/2026 ICMARC MISSION SQUARE RETIREMENT 200.62 INV0013979 EMPLOYEE LOAN REPYMT 100-20399 96.74
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 4 of 8
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013979 EMPLOYEE LOAN REPYMT 200-20399 11.94
INV0013979 EMPLOYEE LOAN REPYMT 210-20399 17.92
INV0013979 EMPLOYEE LOAN REPYMT 215-20399 5.98
INV0013979 EMPLOYEE LOAN REPYMT 260-20399 25.74
INV0013979 EMPLOYEE LOAN REPYMT 264-20399 21.15
INV0013979 EMPLOYEE LOAN REPYMT 280-20399 21.15
DFT0003347 2/20/2026 ICMARC MISSION SQUARE RETIREMENT 1,155.00 INV0013980 EMPLOYEE CONTRIBUTIONS 100-20399 776.33
INV0013980 EMPLOYEE CONTRIBUTIONS 200-20399 38.81
INV0013980 EMPLOYEE CONTRIBUTIONS 202-20399 9.98
INV0013980 EMPLOYEE CONTRIBUTIONS 203-20399 14.62
INV0013980 EMPLOYEE CONTRIBUTIONS 205-20399 24.22
INV0013980 EMPLOYEE CONTRIBUTIONS 210-20399 95.83
INV0013980 EMPLOYEE CONTRIBUTIONS 215-20399 16.11
INV0013980 EMPLOYEE CONTRIBUTIONS 260-20399 80.38
INV0013980 EMPLOYEE CONTRIBUTIONS 264-20399 32.37
INV0013980 EMPLOYEE CONTRIBUTIONS 280-20399 66.35
DFT0003348 2/20/2026 NATRS NATIONWIDE RETIREMENT 440.00 INV0013981 Employee Contribution 100-20340 405.40
INV0013981 Employee Contribution 200-20340 6.92
INV0013981 Employee Contribution 203-20340 6.92
INV0013981 Employee Contribution 205-20340 6.92
INV0013981 Employee Contribution 210-20340 6.92
INV0013981 Employee Contribution 215-20340 6.92
DFT0003349 2/20/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 22,743.30 INV0013982 EMPLOYER CONTRIBUTION 100-20360 17,123.01
INV0013982 EMPLOYER CONTRIBUTION 200-20360 907.14
INV0013982 EMPLOYER CONTRIBUTION 202-20360 232.44
INV0013982 EMPLOYER CONTRIBUTION 203-20360 679.78
INV0013982 EMPLOYER CONTRIBUTION 205-20360 763.06
INV0013982 EMPLOYER CONTRIBUTION 210-20360 670.90
INV0013982 EMPLOYER CONTRIBUTION 215-20360 416.75
INV0013982 EMPLOYER CONTRIBUTION 260-20360 748.21
INV0013982 EMPLOYER CONTRIBUTION 264-20360 180.76
INV0013982 EMPLOYER CONTRIBUTION 280-20360 559.75
INV0013982 EMPLOYER CONTRIBUTION 283-20360 197.10
INV0013982 EMPLOYER CONTRIBUTION 285-20360 264.40
DFT0003350 2/20/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 16,122.02 INV0013983 PERS- NEW EMPLY CONTRB 100-20399 12,379.58
INV0013983 PERS- NEW EMPLY CONTRB 200-20399 573.94
INV0013983 PERS- NEW EMPLY CONTRB 202-20399 118.68
INV0013983 PERS- NEW EMPLY CONTRB 203-20399 554.22
INV0013983 PERS- NEW EMPLY CONTRB 205-20399 494.91
INV0013983 PERS- NEW EMPLY CONTRB 210-20399 398.74
INV0013983 PERS- NEW EMPLY CONTRB 215-20399 221.34
INV0013983 PERS- NEW EMPLY CONTRB 260-20399 529.21
INV0013983 PERS- NEW EMPLY CONTRB 264-20399 101.20
INV0013983 PERS- NEW EMPLY CONTRB 280-20399 414.35
INV0013983 PERS- NEW EMPLY CONTRB 283-20399 186.48
INV0013983 PERS- NEW EMPLY CONTRB 285-20399 149.37
DFT0003351 2/20/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 961.60 INV0013984 EMPLOYEE PORTION 100-20360 961.60
DFT0003352 2/20/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 65.00 INV0013986 SURVIVORS LIFE INSURANCE 100-20350 51.30
INV0013986 SURVIVORS LIFE INSURANCE 200-20350 1.82
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 5 of 8
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0013986 SURVIVORS LIFE INSURANCE 202-20350 0.20
INV0013986 SURVIVORS LIFE INSURANCE 203-20350 2.66
INV0013986 SURVIVORS LIFE INSURANCE 205-20350 1.43
INV0013986 SURVIVORS LIFE INSURANCE 210-20350 1.31
INV0013986 SURVIVORS LIFE INSURANCE 215-20350 0.41
INV0013986 SURVIVORS LIFE INSURANCE 260-20350 2.10
INV0013986 SURVIVORS LIFE INSURANCE 264-20350 0.44
INV0013986 SURVIVORS LIFE INSURANCE 280-20350 2.14
INV0013986 SURVIVORS LIFE INSURANCE 283-20350 0.66
INV0013986 SURVIVORS LIFE INSURANCE 285-20350 0.53
DFT0003353 2/20/2026 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 7,808.73 INV0013989 STATE INCOME TAX 100-20310 6,474.84
INV0013989 STATE INCOME TAX 200-20310 185.11
INV0013989 STATE INCOME TAX 202-20310 68.54
INV0013989 STATE INCOME TAX 203-20310 187.51
INV0013989 STATE INCOME TAX 205-20310 175.83
INV0013989 STATE INCOME TAX 210-20310 143.16
INV0013989 STATE INCOME TAX 215-20310 121.34
INV0013989 STATE INCOME TAX 260-20310 151.74
INV0013989 STATE INCOME TAX 280-20310 147.11
INV0013989 STATE INCOME TAX 283-20310 67.88
INV0013989 STATE INCOME TAX 285-20310 85.67
DFT0003354 2/20/2026 IRSPR IRS PAYROLL TAX DEPOSIT 20,650.24 INV0013990 FEDERAL WITHHOLDING 100-20300 16,774.18
INV0013990 FEDERAL WITHHOLDING 200-20300 505.53
INV0013990 FEDERAL WITHHOLDING 202-20300 134.46
INV0013990 FEDERAL WITHHOLDING 203-20300 471.42
INV0013990 FEDERAL WITHHOLDING 205-20300 498.48
INV0013990 FEDERAL WITHHOLDING 210-20300 432.64
INV0013990 FEDERAL WITHHOLDING 215-20300 246.64
INV0013990 FEDERAL WITHHOLDING 260-20300 606.53
INV0013990 FEDERAL WITHHOLDING 280-20300 542.72
INV0013990 FEDERAL WITHHOLDING 283-20300 171.20
INV0013990 FEDERAL WITHHOLDING 285-20300 266.44
DFT0003355 2/20/2026 IRSPR IRS PAYROLL TAX DEPOSIT 8,285.48 INV0013991 MEDICARE TAX 100-20300 5,947.64
INV0013991 MEDICARE TAX 200-20300 205.44
INV0013991 MEDICARE TAX 202-20300 43.04
INV0013991 MEDICARE TAX 203-20300 224.58
INV0013991 MEDICARE TAX 205-20300 277.64
INV0013991 MEDICARE TAX 210-20300 143.20
INV0013991 MEDICARE TAX 215-20300 80.06
INV0013991 MEDICARE TAX 260-20300 263.20
INV0013991 MEDICARE TAX 264-20300 36.48
INV0013991 MEDICARE TAX 280-20300 913.84
INV0013991 MEDICARE TAX 283-20300 66.06
INV0013991 MEDICARE TAX 285-20300 84.30
Grand Total: 262,290.66
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 6 of 8
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 143,628.58
200 - GAS TAX FUND 18,425.52
202 - RMRA (SB 1) 607.34
203 - MEASURE M FUND 2,208.64
205 - MEASURE R FUND 2,552.83
210 - PROP A FUND 1,981.89
215 - PROP C FUND 1,124.02
260 - CDBG PROGRAM FUND 2,730.35
264 - HOUSING-PLHA 378.22
280 - MISCELLANEOUS GRANTS FUND 4,921.98
283 - MEASURE A SAFE PARKS FUND 758.44
284 - MEASURE W 2,803.20
285 - LIGHTING & LANDSCAPE MAINTENANCE 1,255.68
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 5,645.75
550 - EQUIPMENT REPLACEMENT FUND 94.03
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 72,674.19
600 - SPECIAL DEPOSIT FUND 500.00
Grand Total: 262,290.66
Account Summary
Account Number Account Name Payment Amount
100-1130-53011 Operating Supplies -37.85
100-1130-53111 Contract Services - Priva… 277.92
100-1150-53011 Operating Supplies 302.20
100-1150-53211 Postage & Mailing Servic… 3,000.00
100-1150-53714 Utility - Water 960.10
100-1150-53715 Utility - Communications 2,343.00
100-1150-53913 Real Estate Lease 12,500.00
100-1150-53971 Dues & Memberships -93.51
100-20300 FIT Payable 22,721.82
100-20310 SIT Payable 6,474.84
100-20340 PARS 3,514.48
100-20350 Group Insurance 51.30
100-20360 PERS 18,084.61
100-20380 Union Dues 1,476.83
100-20399 Other Payroll Deductions 13,252.65
100-2110-53015 Uniform/Boot Reimburs… 88.75
100-2130-53111 Contract Services - Priva… 200.00
100-3100-53012 Small Tools & Equipment 121.26
100-3100-53111 Contract Services - Priva… 1,229.65
100-3110-53121 Industrial Waste Inspect… 7,424.37
100-3330-53012 Small Tools & Equipment 15.00
100-3330-53015 Uniform/Boot Reimburs… 173.85
100-3330-53911 Equipment Lease/Rental 7,782.75
100-4100-53011 Operating Supplies 34.32
100-4100-53112 Contract Services - Public 4,317.41
100-4100-53711 Utility - Gas 142.91
100-4110-53011 Operating Supplies 76.98
100-4110-53012 Small Tools & Equipment -11.01
100-4110-53711 Utility - Gas 620.25
100-4110-53811 Equipment Maintenance 565.37
100-4110-53980 Sports Activities -80.99
100-4130-53711 Utility - Gas 301.23
100-4130-53712 Utility - Electricity 917.29
100-4140-53416 Social Media Technology 22,320.00
100-4140-53976 Special Departmental -15.70
100-4140-53979 Special Events 758.66
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 7 of 8
Account Summary
Account Number Account Name Payment Amount
100-5617-59300 Construction Costs 11,817.84
200-20300 FIT Payable 710.97
200-20310 SIT Payable 185.11
200-20340 PARS 6.92
200-20350 Group Insurance 1.82
200-20360 PERS 907.14
200-20380 Union Dues 85.55
200-20399 Other Payroll Deductions 624.69
200-3120-53713 Utility - Hwy Lights 1,805.42
200-3120-53714 Utility - Water 694.28
200-3120-53814 Landscape Maintenance 170.00
200-3120-53815 Parkway Tree Maintena… 235.00
200-3120-53819 Signal Maintenance 12,059.60
200-3120-53821 Traffic Markings/Signs 939.02
202-20300 FIT Payable 177.50
202-20310 SIT Payable 68.54
202-20350 Group Insurance 0.20
202-20360 PERS 232.44
202-20399 Other Payroll Deductions 128.66
203-20300 FIT Payable 696.00
203-20310 SIT Payable 187.51
203-20340 PARS 69.97
203-20350 Group Insurance 2.66
203-20360 PERS 679.78
203-20380 Union Dues 3.88
203-20399 Other Payroll Deductions 568.84
205-20300 FIT Payable 776.12
205-20310 SIT Payable 175.83
205-20340 PARS 267.40
205-20350 Group Insurance 1.43
205-20360 PERS 763.06
205-20380 Union Dues 49.86
205-20399 Other Payroll Deductions 519.13
210-20300 FIT Payable 575.84
210-20310 SIT Payable 143.16
210-20340 PARS 6.92
210-20350 Group Insurance 1.31
210-20360 PERS 670.90
210-20380 Union Dues 71.27
210-20399 Other Payroll Deductions 512.49
215-20300 FIT Payable 326.70
215-20310 SIT Payable 121.34
215-20340 PARS 6.92
215-20350 Group Insurance 0.41
215-20360 PERS 416.75
215-20380 Union Dues 8.47
215-20399 Other Payroll Deductions 243.43
260-20300 FIT Payable 869.73
260-20310 SIT Payable 151.74
260-20340 PARS 193.67
260-20350 Group Insurance 2.10
260-20360 PERS 748.21
260-20380 Union Dues 129.57
260-20399 Other Payroll Deductions 635.33
264-20300 FIT Payable 36.48
264-20350 Group Insurance 0.44
264-20360 PERS 180.76
264-20380 Union Dues 5.82
Check Register Report Payment Dates: 2/16/2026 - 2/27/2026 3/3/2026 1:27:33 PM Page 8 of 8
Account Summary
Account Number Account Name Payment Amount
264-20399 Other Payroll Deductions 154.72
280-20300 FIT Payable 1,456.56
280-20310 SIT Payable 147.11
280-20340 PARS 1,983.02
280-20350 Group Insurance 2.14
280-20360 PERS 559.75
280-20380 Union Dues 26.64
280-20399 Other Payroll Deductions 501.85
280-3300-53011 Operating Supplies 244.91
283-20300 FIT Payable 237.26
283-20310 SIT Payable 67.88
283-20350 Group Insurance 0.66
283-20360 PERS 197.10
283-20380 Union Dues 69.06
283-20399 Other Payroll Deductions 186.48
284-5622-59210 Design Engineering 2,803.20
285-20300 FIT Payable 350.74
285-20310 SIT Payable 85.67
285-20340 PARS 78.81
285-20350 Group Insurance 0.53
285-20360 PERS 264.40
285-20380 Union Dues 9.63
285-20399 Other Payroll Deductions 149.37
285-3330-53712 Utility - Electricity 316.53
500-3210-53111 Contract Services - Priva… 5,645.75
550-6100-53018 Computer Hardware & S… 94.03
555-3150-53014 Fuel 350.19
555-3150-54484 Vehicle Purchase 72,324.00
600-20230 Refundable Special Depo… 500.00
Grand Total: 262,290.66
Project Account Summary
Project Account Key Payment Amount
**None** 261,445.75
62026E 600.00
99026E 244.91
Grand Total: 262,290.66
City of La Puente
Agenda Report
Agenda Item No. D.2
To: Mayor and City Council For meeting of: March 10, 2026 From: Bob Lindsey, City Manager
By: Abraham Tellez, Director of Development Services
Subject: CONSIDERATION OF AUTHORIZATION TO SOLICIT BIDS FOR CONCRETE PARKING AREA FOR THE LA PUENTE DOG PARK AT 16550 OLD VALLEY
BOULEVARD
BACKGROUND/DISCUSSION
The proposed concrete parking area will continue and is part of the City’s multi-prime approach to completing the La Puente Dog Park project at 16550 Old Valley Boulevard.
The proposed parking lot concrete bid will include, but is not limited to the following scope of work:
• Verifying, adjusting as needed, and finishing the final grade • Forming areas as needed
• Dowel at all existing concrete mating points
• Place and level any storm-drain collection points
• Mix, pour, and finish pursuant to plan details
• Provide all labor, materials, equipment, and incidentals required to complete the work as shown on plans and/or as directed by the City.
• Stripe and/or apply pavement markings for parking stalls pursuant to plans and/or as directed by the City
• Concrete slab shall be at a depth of 6 inches for the entire 20,209 square foot area. • Contractor shall comply with California Building Code (CBC), ADA Accessibility Guidelines (ADA), and City of La Puente Standard Specifications.
Plans, specifications and cost estimates for construction of the subject project have been completed. This component of the dog park project is ready to be advertised for formal bid. The City’s Estimate for its construction is $160,000.
In accordance with the City’s final construction plan, the proposed work will consist of grading, dowel setting, and final pouring and finishing of the concrete surface per design and details.
The following is the proposed schedule for bidding and construction of this component of the project:
March 10, 2026 Authorization to Solicit Bids
March 13, 2026 Bid Posting/Publication
March 30, 2026 Bid Opening
Agenda Report – Authorization to Solicit Bids for Concrete Parking Area at Dog Park For City Council And Successor Agency Meeting of March 10, 2026
April 14, 2026 Bid Award
April 21, 2026 Begin Construction (Projected)
May 8, 2026 Project Completion (Projected)
FISCAL IMPACT
The cost for construction of this project component is estimated at $160,000. There are no other associated project costs for construction management, inspection, and material testing.
The Fiscal Year 2025-26 Capital Improvement Program budget includes funding for this Project in Fund 500 (Sewer) and Fund 280 (Miscellaneous Grants).
RECOMMENDATION
It is recommended that the City Council: (1) approve the plans and specifications for the concrete parking lot at the La Puente Dog Park; and (2) authorize Staff to solicit for bids.
ATTACHMENTS
A. Construction Drawings and Bid Specifications (on file in the City Clerk’s Office for public review) Construction Drawings and Bid Specifications
(on file in the City Clerk’s Office for public review)
Attachment A
City of La Puente
Agenda Report
Agenda Item No. E.1
To: Mayor and City Council For meeting of: March 10, 2026 From: Bob Lindsey, City Manager
By: Martha Torres, MPA, CMC, City Clerk
Subject: CONSIDERATION OF WRITTEN ARGUMENT IN FAVOR OF THE KEEP LA PUENTE
SALES TAX REVENUES LOCAL BALLOT MEASURE
BACKGROUND/DISCUSSION
On March 4, 2026, the City Council approved Resolution No. 26-5975 calling a special election to be held on June 2, 2026, for the submission of a transactions (sales) and use tax ballot measure to La Puente voters. At the same meeting, the City Council opted to author an argument in favor of the Keep La Puente Sales Tax Revenues Local ballot measure. The City Council directed Mayor Pro Tem Munoz to draft the argument in favor of the Keep La Puente Sales Tax Revenues Local Measure and to then bring it back for the City Council consideration to approve as authors. The deadline to submit arguments to the City Clerk is March 13, 2026, by 4:30 p.m.
The word limit for arguments is a maximum of 300. Statements will be printed in uniform type, style, and spacing according to the Los Angeles County’s system requirements. Words to be printed in boldface type, underscored and/or CAPITALIZED are to be clearly indicated. All arguments concerning measures filed pursuant to Division 9, Section 9600 of the Elections Code, must be accompanied by the County's Declaration By Author(s) of Arguments form to be signed by each author of the argument. Names and titles listed will be printed in the Official Sample Ballot Booklet.
The following ballot question will be submitted to La Puente voters:
YES
Keep La Puente Sales Tax Revenues Local Measure
To protect La Puente’s funding for public safety; street/ sidewalk maintenance/ repair; park maintenance/ enhancements; youth/ senior programs and any other governmental purposes and prevent the County of Los Angeles and other taxing agencies from seizing additional sales tax revenues generated in La Puente for themselves, shall La Puente’s 1/2% transactions (sales) and use tax be increased to 1% raising an additional $3.6 million annually, subject to the ability to suspend application of the increased rate?
NO
FISCAL IMPACT
None.
Agenda Report – Consideration of Written Argument in Favor of the Keep La Puente Sales Tax Revenues Local For City Council And Successor Agency Meeting of March 10, 2026
RECOMMENDATION
It is recommended that the City Council review and discuss the attached argument in favor of the Keep La Puente Sales Tax Revenues Local Measure before filing the argument in favor with the City Clerk.
ATTACHMENTS
None