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 24, 2026
AGENDA
REGULAR MEETING OF THE
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
COUNCIL CHAMBERS
15900 EAST MAIN STREET, LA PUENTE
MARCH 24, 2026 AT 9:30 AM
CALL TO ORDER
ROLL CALL
COUNCIL/AGENCY MEMBERS: Klinakis, Munoz, Argudo, Mendoza, Quinones
PLEDGE OF ALLEGIANCE
PRESENTATIONS
1. Presentation by La Puente High School Band to the City Council
2. Presentation and Update by Guerreros Judo Club
3. Presentation of Proclamation Declaring March as Government Finance Professionals Week
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 MEETINGS OF MARCH 4, 2026, AND MARCH 10, 2026
CC/SA Agenda Page 2 of 3 March 24, 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 meetings of March 4, 2026, and March 10, 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. 26-5979 Staff Recommendation: It is recommended that the City Council and Successor Agency adopt Resolution No. 26-5979 approving Warrant Register No. 1611.
D.2 PRESENTATION OF FEBRUARY 2026 INVESTMENT REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.
D.3 PRESENTATION OF FEBRUARY 2026 REQUISITION SUMMARY REPORT Staff Recommendation: It is recommended that the City Council receive and file this report.
E. NEW BUSINESS TO BE CONSIDERED BY THE CITY COUNCIL
E.1 PRESENTATION OF FEBRUARY 2026 BUDGET REPORT
Staff Recommendation: It is recommended that the City Council receive and file this report.
E.2 CONSIDERATION OF A RESOLUTION AMENDING THE RULES AND REGULATIONS
GOVERNING THE USE AND OPERATION OF CITY PARKS AND RECREATIONAL AREAS Staff Recommendation: It is recommended that the City Council adopt Resolution No. 26-5980 approving and amending the Rules and Regulations governing the use and operation of city parks and recreational areas.
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 CC/SA Agenda Page 3 of 3 March 24, 2026
Senior Advisory Committee Klinakis/Munoz
Business Outreach Support Committee Klinakis/Quinones
La Puente Activity Center Design Oversight Committee Klinakis/Mendoza AB 1234 REPORTS
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 19, 2026.
_________/s/__________
Martha Torres, MPA, CMC, City Clerk
MINUTES
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
SPECIAL MEETING OF
MARCH 4, 2026
CC/SA MINUTES PAGE 1 OF 3 MARCH 4, 2026
A Special 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 March 4, 2026, at 6:00 p.m.
CALL TO ORDER
Mayor Klinakis called the meeting to order at 6:16 p.m.
ROLL CALL
Members present: Klinakis, Munoz, Argudo, Mendoza, Quinones.
Members absent: None.
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, and Information Technology/Communications Analyst Steve Overstreet.
PLEDGE OF ALLEGIANCE
Mayor Klinakis led the Pledge of Allegiance.
ORAL COMMUNICATIONS – None.
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL
B.2 CONTINUED FROM THE FEBRUARY 24, 2026, REGULAR CITY COUNCIL
MEETING - 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 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 3 MARCH 4, 2026
READING AN ORDINANCE EFFECTUATING THE PROPOSED TAX INCREASE
SUBJECT TO VOTER APPROVAL
City Attorney Padilla provided a presentation regarding a City of La Puente proposed ballot measure to increase the City’s existing 1/2% transactions and use tax.
Discussion took place between the City Council and the City Attorney’s office, regarding the proposed transactions and use tax percentage, the potential outcome if approved, the Los Angeles County’s proposed tax measure, efforts to educate and inform residents about the measures, 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 6:57 p.m.
Charlie Chavez submitted two written comments regarding the City’s proposed local ballot measure.
Charlie Chavez spoke regarding the City’s options for imposing the transactions and use tax should the City’s ballot measure be approved and suggested actions for the City Council to combat the County ballot measure.
Discussion ensued regarding the potential outcomes if approved, the Los Angeles County’s proposed tax measure, and the City’s proposed tax measure.
Mayor Klinakis closed the public hearing at 7:06 p.m.
Discussion ensued between the City Council and City Attorney’s office regarding the potential outcomes of the City’s proposed tax measure and wording adjustments for the proposed resolution.
City Attorney Padilla requested City Council authorization to make corrections to the resolution, including removing redundancies in Section 2.34.160.
Council Member Argudo suggested altering the resolution by changing the wording of “wills” to “mays” to allow the City Council the ability to suspend or reduce the tax rate and authorizing legal counsel to address any grammatical or clerical errors at their discretion.
A motion was made by Council Member Argudo, seconded by Council Member Quinones, to: (1) declare a fiscal emergency within the meaning of article XIIIC, section 2 of the California constitution; (2) calling and giving notice of a June 2, 2026 special election for the submission of a ballot measure to La Puente voters increasing the city’s current half percent (1/2%) transactions and use tax to a new rate of one percent (1%); (3) requesting consolidation of said special election with the county-administered election of the same date; (4) requesting that the registrarrecorder/county clerk provide specific election administration services; (5) setting priorities for filing written arguments and rebuttals regarding the ballot measure and directing preparation of an impartial analysis; (6) change the wording of “wills” to “mays” in Resolution No. 26-5975; and (7) authorize legal counsel to address any grammatical or clerical errors at their discretion.
CC/SA MINUTES PAGE 3 OF 3 MARCH 4, 2026
AYES: Klinakis, Munoz, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
ORAL COMMENTS FROM COUNCIL
Mayor Klinakis thanked the City Council, City Staff, City Attorney’s Office, and residents for attending the special meeting. Mayor Klinakis announced that the La Puente Little League Opening Day Parade would take place on March 7, 2026.
City Attorney Padilla proposed modifying the City of La Puente ballot measure question by changing “Police Services” to “Public Safety.”
Council Member Argudo thanked the City Council for their collaborative efforts working on the City ballot measure.
Mayor Klinakis thanked Charlie Chavez for addressing the City Council regarding concerns related to the ballot measure.
ORAL COMMENTS FROM STAFF
City Manager Lindsey thanked Charlie Chavez for submitting written comments and expressing his concerns regarding the City ballot measure.
ADJOURNMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 7:26 p.m.
Approved this 24th day of March, 2026.
Martha Torres, MPA, CMC Charlie Klinakis
City Clerk Mayor/Chair
MINUTES
LA PUENTE CITY COUNCIL AND SUCCESSOR AGENCY
REGULAR MEETING OF
MARCH 10, 2026
CC/SA MINUTES PAGE 1 OF 5 MARCH 10, 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, March 10, 2026, at 7:00 p.m.
CALL TO ORDER
Mayor Klinakis called the meeting to order at 7:02 p.m.
ROLL CALL
Members present: Klinakis, Munoz, Argudo (arrived at 7:10 p.m.), Mendoza, Quinones (arrived at 7:05 p.m.).
Members absent: None.
Staff members present: City Manager Bob Lindsey, 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 Abraham Tellez, Chief/Director of Public Safety Jeffrey Buckwell, Management Assistant Cece Dunlap, and Information Technology/Communications Analyst Steve Overstreet.
PLEDGE OF ALLEGIANCE
Mayor Klinakis led the Pledge of Allegiance.
PRESENTATIONS
1. Presentation of Proclamation Declaring March 2026 as Bleeding Disorders Awareness Month
Mayor Klinakis presented a Proclamation declaring March 2026 as Bleeding Disorders Awareness Month. Rigoberto Garcia, Executive Director of the Hemophilia Foundation of Southern California, thanked the City of La Puente and City Council for recognizing March as Bleeding Disorders Awareness Month.
2. Presentation and Update by Global Urban Strategies
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 5 MARCH 10, 2026
Omar Hernandez, President of Global Urban Strategies, presented the annual social media updates. The City Council expressed appreciation to Global Urban Strategies for its work.
City Manager Lindsey thanked Information Technology/Communications Analyst Overstreet and Office Specialist Gabriella Tellez for their efforts on the City’s social media.
3. Los Angeles County Sheriff's Department Activity and Information Briefing Sergeant Brian Moreno from the Los Angeles County Sheriff’s Department spoke regarding recent activity within the City.
Council Member Quinones thanked the Sheriff’s Department for attending Career Day at Nelson Elementary School.
Discussion ensued regarding the authorized overtime for the Los Angeles County Sheriff’s Department.
ORAL COMMUNICATIONS
Randye Kay submitted a written comment regarding the City of Industry’s data center and battery storage system facilities plans.
Rosario R. expressed concerns regarding a code enforcement matter within the City. Discussion ensued regarding the referenced code enforcement matter. Direction was provided to Staff.
Kimberly expressed concerns regarding the City of Industry’s data center and battery storage system facilities plans.
Luna spoke regarding government and trees in the City.
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 24, 2026
A motion was made by Mayor Pro Tem Munoz, seconded by Council Member Argudo, to waive the reading and approve the Minutes of the City Council and Successor Agency meeting of February 24, 2026. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
CC/SA MINUTES PAGE 3 OF 5 MARCH 10, 2026
B. PUBLIC HEARINGS BEFORE THE CITY COUNCIL – None.
C. UNFINISHED BUSINESS OF THE CITY COUNCIL – None.
D. CITY COUNCIL AND SUCCESSOR AGENCY CONSENT CALENDAR
A motion was made by Mayor Pro Tem Munoz, seconded by Council Member Argudo, to approve Consent Calendar Items D-1 and D-2. The motion carried by the following roll call vote:
AYES: Klinakis, Munoz, Argudo, Mendoza, Quinones
NOES: None
ABSTAIN: None
ABSENT: None
D.1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-5978
Action Taken: The City Council and Successor Agency adopted Resolution No. 26-5978 approving Warrant Register No. 1610.
D.2 CONSIDERATION OF AUTHORIZATION TO SOLICT BIDS FOR CONCRETE PARKING AREA FOR THE LA PUENTE DOG PARK AT 16550 OLD VALLEY
BOULEVARD
Action Taken: The City Council: (1) approved the plans and specifications for the concrete parking lot at the La Puente Dog Park; and (2) authorized 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
Mayor Munoz informed the City Council that she provided three written draft arguments in favor of the Keep La Puente Sales Tax Revenues local ballot measure, as well as copies of similar arguments from other cities.
Council Member Argudo thanked Mayor Pro Tem Munoz for working on the written argument drafts and provided suggestions for the final draft.
Discussion ensued between the City Council regarding suggestions for the written argument final draft.
Mayor Pro Tem Munoz read the updated written argument final draft in favor of the Keep La Puente Sales Tax Revenues local ballot measure.
CC/SA MINUTES PAGE 4 OF 5 MARCH 10, 2026
City Clerk Torres stated the City Council may sign as authors for the written argument in favor. Mayor Pro Tem Munoz recommended that the entire City Council sign as authors.
The City Council reached consensus on the written argument and provided direction to Staff.
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 Mendoza and Council Member Quinones spoke regarding the success of the Mock City Council Meeting and City Hall tour for Sierra Vista Middle School and Sparks Middle School Project LEAD students that took place March 3, 2026, and thanked City Staff for the workshops provided to the students.
LPQT Action Committee: Nothing to report.
Rowland, Bassett, and Hacienda La Puente Unified School Districts Liaison Committee: Mayor Pro Tem Munoz reported that she and Council Member Quinones met with Bassett Unified School District Board President Aaron Simental and Interim Superintendent Dr. Julie Harrison to discuss the following: school district property, joint use agreements, opportunities for partnerships, and discussed the possibility of a future joint meeting with the Bassett Unified School Board and the La Puente City Council.
Senior Advisory Committee: Nothing to report.
Business Outreach Support Committee: Nothing to report.
La Puente Activity Center Design Oversight Committee: Mayor Klinakis reported that the project plans are out to bid. Director of Development Services Tellez reported that the public bid opening is scheduled for Tuesday, March 17, 2026.
AB 1234 REPORTS
ORAL COMMENTS FROM COUNCIL
Mayor Klinakis reported the success of the Little League Parade on March 7, 2026, and the attendance of the 1964 La Puente National Little League team at the event. Mayor Klinakis announced the Breakfast with the Bunny and Egg Hunt event would take place on March 28, 2026.
Mayor Klinakis furthered thanked Staff for their hard work on social media for the City and thanked the Planning Division, Public Safety, and Finance Department.
CC/SA MINUTES PAGE 5 OF 5 MARCH 10, 2026
Council Member Argudo thanked the City Council for working on the written argument for the Keep La Puente Sales Tax Revenues local ballot measure and announced that he had pulled nomination papers to run for Los Angeles County Board of Supervisors District 1.
ORAL COMMENTS FROM STAFF
City Manager Lindsey reported the 1964 La Puente National Little League team’s gratification for the City and thanked City Council, Staff, Sheriff Deputies, and those who spoke at the meeting.
ADJOURMENT
There being no further business before the City Council, Mayor Klinakis adjourned the meeting at 8:22 p.m.
Approved this 24th 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 24, 2026 From: Bob Lindsey, City Manager
By: Elizabeth Herrera, Accounting Technician II
Subject: CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO. 26-5979
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. 26-5979 approving Warrant Register No. 1611.
ATTACHMENTS
A. Warrant Resolution No. 26-5979
B. Warrant Register #1611
!"#$ %&% '&&()*+,-,& &
.&
!"#$ %& /�
&1$#2&1 "%1$!& /�
&1$#2& /&
!.&3"
%#
&.!! 4$%5& 1
#.$%&1!.$6 &.%7& 7
6.%7 &$%�
&.6 "%#&89:;)-:;<;'9;&=4.
.%#&
5$ #
&9)99>& &
?
?
@
A?
B
@
@
@
CD
D
EFG
HI
FJJKLMFIJN
OHGE
NJGHKI
P
KQ
GEN
KRNLISNIG
KMN
GEN
@HLNJGKL
KQ
MSHIHTGLFGHRN
NLRHJNT
KL
MNTHUIFGNM
LNVLNTNIGFGHRN
ENLNWX
JNLGHQHNT
FIM
GEN
HGX
FIFUNL
ENLNWX
FVVLKRNT
GEN
FJJYLFJX
KQ
GEN
QKZZKOHIU
MNSFIMT
FIM
GEN
FRFHZFWHZHGX
KQ
QYIMT
QKL
VFXSNIG
GENLNKQ
B@
[ @
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
AKW
HIMTNX
HGX
FIFUNL
LKX
LYI]ZNN
@HLNJGKL
KQ
MSHIHTGLFGHRN
NLRHJNT
D
EFG
GEN
QKZZKOHIU
JZFHST
FIM
MNSFIMT
IYSWNLNM
P
P
GELKYUE
P
^T_
IYSWNLNM
GELKYUE
FIM
@LFQG
IYSWNLNM
PP
GELKYUE
PP
N`JNVG
QKL
RKHMNM
OFLLFIGT
P
FIM
EFRN
WNNI
FYMHGNM
FT
LNaYHLNM
WX
ZFO
FIM
GEN
TFSN
FLN
ENLNWX
FZZKONM
HI
GEN
FSKYIGT
ENLNHIFQGNL
TNG
QKLGE
KI
GEN
FGGFJENM
JENJ]
LNUHTGNLT
@
B
@
P
b
@@
A@
[
C
D
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
FLGEF
KLLNT
HGX
ZNL]
3. 7:&.33
c
7&.%7&.7 3#
7 GEHT
GE
MFX
KQ
FLJE
WX
GEN
QKZZKOHIU
RKGND
?D
AD
D
AD
A D
AD
A D
AD
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
EFLZHN
dZHIF]HT
FXKL
D
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
FLGEF
KLLNT
HGX
ZNL]
Attachment A
3/17/2026 10:52:01 AM Page 1 of 17
Check Register Report
City of La Puente By Payment Number
Payment Dates 3/2/2026 - 3/13/2026
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
1019 3/6/2026 ALTALANG ALTA LANGUAGE SERVICES, INC. 69.00 IS833860 BILINGUAL TEST SVC 100-1135-53406 69.00
1020 3/6/2026 GLOURB GLOBAL URBAN STRATEGIES, INC 4,250.00 1109 01/15-02/14 REUSE CALHOME REHAB PROG 265-3320-53111 4,250.00 1021 3/6/2026 IGMTEC IGM TECHNOLOGY 21,629.00
INV-2319 FY 26/27 BUDGE SOFTWARE 550-6100-53017 21,629.00 1022 3/6/2026 ROMNAT NATALIE ROMO 131.66
INV0014066 TRAINING SUPPLIES REIM-ROMO 100-1135-53151 131.66 1023 3/6/2026 TANKO TANKO LIGHTING 10,054.05
70567 01/26 REPLACED POLE-HACIENDA 285-3330-53111 5,552.29 70577 01/26 REPLACED PHOTOCELL-TONOPAH 285-3330-53111 1,462.22 70595 12/25 RESPLICED WIRING 285-3330-53111 1,427.54
70609 02/26 ST LIGHT MTCE 285-3330-53111 1,612.00
1024 3/6/2026 GRUTRO TROY GRUNKLEE 866.73
INV0014064 CSFMO CONF REIM-GRUNKLEE 100-1130-53972 866.73 1025 3/6/2026 YUNLLC YUNEX LLC 9,703.46
5610007301 TS RESPONSE GLENDORA/TEMPLE 200-3120-53819 7,335.31 5610007573 01/26 TS RESPONSE CALL OUTS 200-3120-53819 2,368.15 1026 3/13/2026 DANCAL DANIEL CALDERON 128.39
INV0014095 BOOT REIM-CALDERON 100-3330-53015 128.39
1027 3/13/2026 ENTFMT ENTERPRISE FM TRUST 16,935.51
FBN5573111 03/26 VEH-MTCE 555-3150-53812 2,642.25
FBN5573111 03/26 VEH-LEASE 555-3150-53912 24,949.02
FBN5573111 03/26 VEH-GAIN OF SALE 555-47420 -10,655.76
16363 3/5/2026 RELIAN RELIANCE STANDARD LIFE INS. 4,118.64 INV0014039 LIFE INSURANCE 100-20320 672.45
INV0014039 LIFE INSURANCE 200-20320 19.85
INV0014039 LIFE INSURANCE 202-20320 2.64
INV0014039 LIFE INSURANCE 203-20320 23.60
INV0014039 LIFE INSURANCE 205-20320 17.32
INV0014039 LIFE INSURANCE 210-20320 16.42
INV0014039 LIFE INSURANCE 215-20320 4.00
INV0014039 LIFE INSURANCE 260-20320 22.53
INV0014039 LIFE INSURANCE 264-20320 3.25
INV0014039 LIFE INSURANCE 280-20320 12.34
INV0014039 LIFE INSURANCE 283-20320 6.30
INV0014039 LIFE INSURANCE 285-20320 7.30
INV0014042 LTD INSURANCE 100-20330 1,457.51
INV0014042 LTD INSURANCE 200-20330 49.75
INV0014042 LTD INSURANCE 202-20330 12.61
INV0014042 LTD INSURANCE 203-20330 50.94
INV0014042 LTD INSURANCE 205-20330 47.14
INV0014042 LTD INSURANCE 210-20330 37.19
INV0014042 LTD INSURANCE 215-20330 17.12
INV0014042 LTD INSURANCE 260-20330 44.58
INV0014042 LTD INSURANCE 264-20330 7.78
INV0014042 LTD INSURANCE 280-20330 30.98
Attachment B
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 2 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014042 LTD INSURANCE 283-20330 13.90
INV0014042 LTD INSURANCE 285-20330 15.42
INV0014049 STD INSURANCE 100-20330 1,246.04
INV0014049 STD INSURANCE 200-20330 42.49
INV0014049 STD INSURANCE 202-20330 10.78
INV0014049 STD INSURANCE 203-20330 43.50
INV0014049 STD INSURANCE 205-20330 40.25
INV0014049 STD INSURANCE 210-20330 31.81
INV0014049 STD INSURANCE 215-20330 14.63
INV0014049 STD INSURANCE 260-20330 38.10
INV0014049 STD INSURANCE 264-20330 6.64
INV0014049 STD INSURANCE 280-20330 26.47
INV0014049 STD INSURANCE 283-20330 11.86
INV0014049 STD INSURANCE 285-20330 13.15
16365 3/5/2026 USBANK U.S BANK PARS ACCT# 6746022400 5,662.75 INV0014048 PARS RETIREMENT 100-20340 3,300.64
INV0014048 PARS RETIREMENT 203-20340 26.27
INV0014048 PARS RETIREMENT 205-20340 194.07
INV0014048 PARS RETIREMENT 260-20340 159.78
INV0014048 PARS RETIREMENT 280-20340 1,868.10
INV0014048 PARS RETIREMENT 285-20340 113.89
16366 3/6/2026 AMABUS AMAZON CAPITAL SERVICES INC 972.56 1176-PWKL-J1PH DOG PARK-SECURITY CAMERA 550-6100-53018 319.71 17QK-FFLP-HVRW TINY TOTS SUPPLIES 100-4100-53012 94.21
1GR4-VJNM-N4TY EASTER BASKET STUFFERS 100-4140-53979 308.94 1JDW-M9C1-DKWD OFFICE SUPPLIES 100-4110-53011 29.76
1PDQ-96MJ-KXV7 BULK PARTY FAVORS 100-4140-53979 57.17
1RT9-PKJ4-LNJW MILITARY FLAGS 100-1150-53011 44.09
1RT9-PKJ4-LNJW MILITARY FLAGS 285-3330-53822 118.68
16367 3/6/2026 BARRCL BARR AND CLARK, INC. 1,428.50
67130 02/26 LBP/ASBT TEST-DIAZ 260-3320-53977 1,428.50
16368 3/6/2026 BLAWAT BLACKWATER SECURITY 34,003.33
1902-2729 02/26 CITY PATROL SVC 100-2110-53111 35,003.33 1902-2729 03/26 SUBLEASE 100-47305 -1,000.00
16369 3/6/2026 CANDYU CANDICE YU 1,096.69
INV0014065 CSMFO CONFERENCE REIM-YU 100-1130-53972 1,096.69 16370 3/6/2026 TIMEWA CHARTER COMMUNICATIONS 139.29
0029105021426 02/14-03/13 SC CABLE/INTERNET 100-4130-53911 139.29 16371 3/6/2026 CINJUM CINDYS JUMPER, LLC 1,248.20
102310 Jumpers - Egg Hunt 100-4140-53979 1,248.20
16372 3/6/2026 CINTA CINTAS CORPORATION #693 617.54
4260701242 02/26 SR CENTER MAT RENTAL SVC 100-4130-53012 617.54 16373 3/6/2026 CINTA CINTAS CORPORATION #693 8,870.25
8408087330 01/26 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 3,802.57 8408153546 02/26 FIRST AID RESTOCK-ALL FACILITIES 100-1150-53011 5,067.68 16374 3/6/2026 CONCEN CONCENTRA 139.00
89944382 02/26 PRE EMPLOYMENT PHYSICAL 280-3300-53406 139.00 16375 3/6/2026 CED CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 823.20 3301-1025402 ELECTRICAL SUPPLIES 283-5618-59300 561.06
3301-1025576 PULL LINE/UBE 283-5618-59300 78.75
3301-1025634 PVC 283-5618-59300 183.39
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 3 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
16376 3/6/2026 CRAMER CRAMER MARKETING 312.75
47603 W2 FORMS/1099 FORMS 100-1130-53011 312.75
16377 3/6/2026 DEPTJ DEPT OF JUSTICE-BUREAU 505.00
023648 01/26 FINGERPRINT SVC 100-4110-53980 113.00
023648 01/26 FINGERPRINT SVC 280-3300-53406 392.00
16378 3/6/2026 FLOESP ESPERANZA FLORES 210.00
INV0014030 01-02/26 BALLET FOLK CLASS PYMT 100-4100-53111 210.00 16379 3/6/2026 EWIIRR EWING IRRIGATION PRODUCTS INC. 1,277.92 29028893 IRRIGATION SUPPLIES 285-3330-53822 169.02
29088133 IRRIGATION SUPPLIES 285-3330-53822 1,108.90
16380 3/6/2026 EXPERI EXPERIAN 102.24
6000214162 01/26 CREDIT REPORT SVC 100-3320-53111 50.00 6000234698 02/26 CREDIT REPORT SVC 100-3320-53111 52.24 16381 3/6/2026 EXTOFF EXTENDED OFFICE SOLUTIONS INC 1,225.76 INV0014058 03/26 PHONE SVC 100-1150-53715 1,225.76
16382 3/6/2026 FARMER FARMERS STATE BANK OF HARLAND 50,130.00 INV0014062 LOAN SET UP-RUCH#2575 100-3320-53111 130.00
INV0014062 LOAN SET UP-RUCH#2575 265-3320-53977 50,000.00 16383 3/6/2026 GALLS GALLS 229.43
033981337 CODE ENF-UNIFORMS 100-2110-53015 59.26
034017559 CODE ENF-UNIFORMS 100-2110-53015 170.17
16384 3/6/2026 RUBGIS GISELA RUBIO-LOPEZ 90.33
INV0014027 2025 FALL SEMESTER MATERIALS REIM-RUBIO 100-1135-53151 90.33 16385 3/6/2026 HACOUT HACIENDA OUTLET 211.62
78104 MTCE UNIFORMS-VALENCIA 100-3330-53015 105.81
955747 MTCE UNIFORMS-RUEDAS 280-3300-53015 105.81
16386 3/6/2026 HOLGOO HOLIDAYGOO 1,302.05
22006 Eggs - Egg Hunt 100-4140-53979 1,302.05
16387 3/6/2026 ITSGAS IT'S A GAS, INC 1,157.55
124795 Egg Hunt Balloons 100-4140-53979 1,157.55
16388 3/6/2026 JCLBAR JCL TRAFFIC 1,300.65
132906 ST SIGN POST-PAINT 200-3120-53821 998.45
133012 CAUTION TAPE/SQ. POST/POST SLEEVE 200-3120-53821 121.09 133139 ST SIGNS-CADWELL/UNRUH 200-3120-53821 181.11
16389 3/6/2026 JESCAS JESSE CASAS 250.00
INV0014061 RENTAL DEPOSIT REIM-CASAS 600-20230 250.00
16390 3/6/2026 GONSALV JOE A. GONSALVES & SON 2,500.00
164161 03/26 LEGISLATIVE SVC 100-1100-53111 2,500.00
16391 3/6/2026 JOSSAN JOSE F. SANCHEZ 18,416.00
INV0014035 LAND USE ENTITLEMENT REFUND-15844 OLD VALLEY 100-47100 7,129.00 INV0014035 LAND USE ENTITLEMENT REFUND-15844 OLD VALLEY 600-20290 11,287.00 16392 3/6/2026 LAPUJ JR ALL AMERICAN FOOTBALL OF LA PUENTE 4,000.00 INV0014057 NON-PROFIT SUPPORT-JR ALL AMERICAN 100-4100-53111 4,000.00 16393 3/6/2026 KSKFAC KSK FACILITIES 7,670.00
2281 02/26 COMM CTR/YLAC JANITORIAL SVC 285-3330-53813 3,350.00 2283 02/26 CH JANITORIAL SVC 100-1150-53813 2,650.00
2284 02/26 SR CENTER JANITORIAL SVC 100-4130-53813 1,495.00 Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 4 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
2289 COMM CTR-FLOOR WAXING 285-3330-53813 175.00
16394 3/6/2026 LACSHF LA CO SHERIFF'S DEPT 734,360.83
261538TZ 12/25 LAW ENF SVC 100-2100-53110 652,924.36
261538TZ 12/25 LIABILITY INSURANCE 100-2100-53186 81,436.47 16395 3/6/2026 LIEBE LIEBERT CASSIDY WHITMORE 630.50
316018 01/26 HR LEGAL SVC 100-1110-53114 630.50
16396 3/6/2026 ODELIN LINDA ODEGAARD 395.80
INV0014029 11-02/26 KNITTING CLASS PYMT 100-4100-53111 395.80 16397 3/6/2026 MANCIL MANCILLA'S QUALITY PRINTING LLC 1,843.60 17230 RUBBER STAMPS 100-1130-53011 101.20
17232 BLUEPRINTS-ACTIVITY CENTER 280-5614-59300 1,742.40 16398 3/6/2026 MANMAR MANUEL MARIS 80.99
INV0014059 SCHOLARSHIP REIM-MARIS 100-4140-53992 80.99
16399 3/6/2026 OREILLY O'REILLY AUTO PARTS 146.84
3607-154335 MOTOR OIL 555-3150-53812 33.27
3607-154398 BATTERY 555-3150-53812 113.57
16400 3/6/2026 ORSCON ORS CONSTRUCTION 8,100.00
002 RETENTION-MASCARENA 260-20220 -900.00
002 PROGRESS PYMT #2-MASCARENA 260-3320-53977 9,000.00
16401 3/6/2026 ORSCON ORS CONSTRUCTION 9,000.00
001 RETENTION-MASCARENA 260-20220 -1,000.00
001 PROGRESS PYMT#1-MASCARENA 260-3320-53977 10,000.00
16402 3/6/2026 REGION REGIONAL TAP SERVICE CENTER 1,192.14 6026860 02/26 EZ/FOOTHILL MONTHLY PASS 210-3130-53915 1,192.14 16403 3/6/2026 SGVWC S.G.V. WATER CO 1,425.73
INV0014031 01/15-02/12 WTR-935 IRRIG PUENTE 200-3120-53714 221.20 INV0014032 01/15-02/12 WTR-715 IRRIG PUENTE 200-3120-53714 426.42 INV0014033 01/15-02/12 WTR-545 IRRIG PUENTE 200-3120-53714 483.67 INV0014034 01/15-02/12 WTR-15900 MAIN ST 200-3120-53714 294.44 16404 3/6/2026 SERJUA SERGIO JUAREZ UGALDE 140.00
INV0014028 FALL AZTEC CLASS PYMT 100-4100-53111 140.00
16405 3/6/2026 SITEON SITEONE LANDSCAPE SUPPLY, LLC 1,657.68 162416466-1 PVC PIPE/ELEC TAPE/PVC CEMENT 283-5618-59300 210.13 162496079-1 MTCE YARD-TOOLS 100-3100-53012 306.13
162496386-1 PRO TRADE SHOVEL/LEAF RAKE 283-5618-59300 457.51 162790348-1 CONDUIT IPS PVC 283-5618-59300 267.79
162801394-1 PVC CEMENT/PVC 283-5618-59300 416.12
16406 3/6/2026 SOLVAL SOLEDAD VALDOVINOS 1,538.00
INV0014036 C&D DEPOSIT REFUND-VALDOVINOS 600-23280 1,538.00 16407 3/6/2026 SOUCAL SOUTHERN CALIFORNIA NEWS GROUP 6,319.29 0011777187 AD-BID #26-592 100-1120-53411 339.36
0011778765 AD-SALES TAX MEASURE PH 100-1120-53411 847.18 0011778768 AD-BID #26-593 ACTIVITY CENTER 100-3300-53411 3,371.47 0011778986 AD-ORD# 26-994 PH 100-1120-53411 1,345.12
0011779628 AD-ORD# 26-992 ADOPTION 100-1120-53411 416.16 16408 3/6/2026 STIAN STILES ANIMAL REMOVAL, INC. 430.50 6078 01/26 LATE FEE 100-2130-53111 10.00
6078 11/25 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
6078 02/26 LATE FEE 100-2130-53111 10.50
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 5 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
6161 12/25 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
6161 LATE FEES 100-2130-53111 10.00
16409 3/6/2026 SOSUBW SUBURBAN WATER SYSTEMS 536.84
18002346926 01/16-02/17 WTR-6000064023 200-3120-53714 148.92 180052493673 01/16/02/17 WTR-6000060246 200-3120-53714 104.10 181004769487 01/16-02/17 WTR-6000060264 200-3120-53714 283.82 16410 3/6/2026 SUNBELT SUNBELT RENTALS, INC. 1,604.77
179497807-1 01/26 CONCRETE MIXER RENTAL 100-1150-53813 741.13 180264292-1 CONCRETE GRINDER RENTAL 100-4100-53813 863.64 16411 3/6/2026 SUPALA SUPERIOR ALARM SYSTEMS 864.09
2601648 FIRE ALARM SVC 100-4100-53811 864.09
16412 3/6/2026 TERMI TERMINIX PROCESSING CENTER 134.71
467221917 12/25 SR CTR PEST CONTROL 100-4130-53813 134.71 16413 3/6/2026 MECTID TIDAL MECHANICAL LLC 980.00
1214 SR CENTER-FURNACE REPAIR 100-4130-53811 980.00
16414 3/6/2026 TMOBILE T-MOBILE 1,972.86
INV0014063 01/21-02/20PHONE-WIRELESS SVC TAX 100-1150-53715 45.63 INV0014063 01/21-02/20 PHONE-ADMINISTRATION 100-1150-53715 409.71 INV0014063 01/21-02/20PHONE-PUBLIC SAFETY 100-2110-53715 536.58 INV0014063 01/21-02/20PHONE-ANIMAL CONTROL 100-2130-53715 385.88 INV0014063 01/21-02/20PHONE-MTCE DEPT 100-3100-53715 183.34 INV0014063 01/21-02/20PHONE-PROS TEAM 100-3325-53715 246.50 INV0014063 01/21-02/20PHONE-FOUNDATION 100-4100-53715 165.22 16415 3/6/2026 TUST TURF STAR, INC. 124.12
INV139632 TRACTOR PART-REAR HUB ASM 555-3150-53812 124.12 16416 3/6/2026 ULINE ULINE 975.03
203811182 BUS STOP-LID RECEPTACLE 210-3130-53816 975.03 16417 3/6/2026 VERCOM VERDANT COMMERCIAL CAPITAL 2,394.32 906003144 02/26 TORO REEL MASTER LEASE PYMT 285-3330-53911 1,226.36 906055515 03/26 TORO REEL MASTER LEASE PYMT 285-3330-53911 1,167.96 16418 3/6/2026 WAXSAN WAXIE SANITARY SUPPLY 1,933.10
83764732 LP PARK SUPPLIES 100-3330-53012 491.04
83778770 COMM CTR SUPPLIES 100-4100-53011 476.75
83792317 CH SUPPLIES 100-1150-53012 475.54
83803126 LP PARK SUPPLIES 100-3330-53012 489.77
16419 3/6/2026 WESCO WEST COAST ARBORISTS INC 9,063.90
240151 02/01-15 PKWY TREE MTCE 200-3120-53815 9,063.90
16420 3/6/2026 WESWHI WESTBERG + WHITE, INC. 79,055.00
22008-04 ARCHITEC DESIGN-ACTIVITY CENTER 100-5614-59210 79,055.00 16421 3/6/2026 WFGNAT WFG NATIONAL TITLE INSURANCE 110.00 1218214 TITLE REPORT-JANOVRO 100-3320-53111 110.00
16422 3/6/2026 WHCAP WHITE CAP, L.P. 435.62
50035470376 SATIN GLOSS SEALER 100-4100-53813 435.62
16423 3/6/2026 FERWHI WHITTIER FERTILIZER CO 49.84
435729 PLANTER MIX 200-3120-53815 49.84
16424 3/6/2026 WILENG WILLDAN ENGINEERING 83,585.25
002-37382 02/26 BLDG & SAFETY SVC 100-3310-53111 37,374.65 00342008 01/26 SEWER MTCE PLAN 500-3210-53111 5,727.25
003-42010 01/26 CATCH BASIN RETROFIT PROJ 284-5622-59210 5,222.40 Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 6 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
00342011 01/26 LP I/C INSPECTION 284-3100-53111 10,384.00 003-42063 01/26 TRAFFIC ENGINEERING 100-3100-53111 2,092.00 003-42064 01/26 NPDES SVC 284-3100-53111 2,138.40
003-42065 01/26 SSMP AUDIT 284-3100-53111 1,760.00
003-42074 01/26 ENGINEERING PERMITS 100-3110-53120 12,139.40 006-31736 01/26 LP ENGINEERING/TRAFFIC SURVEY 100-3100-53111 1,637.15 00714853 114806.00 CPF HUD GRANT ASSISSTANCE 100-3300-53111 5,110.00 16425 3/13/2026 AEGSLN AEG SOLUTIONS 426.08
84358 PLOTTER SUPPLIES 100-4100-53811 426.08
16426 3/13/2026 AMABUS AMAZON CAPITAL SERVICES INC 256.17 1L6T-DC6N-LY99 METAL LOCK BOX 100-2110-53012 29.65
1QPK-FCDJ-YCHH DESKTOP PROCESSOR 550-6100-53018 226.52
16427 3/13/2026 AZUSAP AZUSA PLUMBING SUPPLY 487.59
0484627-IN SLOAN/PIPE BREAK 285-3330-53822 168.83
0484628-IN SLOAN BREAK KIT/FAUCET GREASE 285-3330-53822 18.27 0484651-IN PLUMBING SUPPLIES 283-5618-59300 300.49
16428 3/13/2026 BRILAN BRIGHTVIEW LANDSCAPING SERVICES INC. 11,897.75 9686817 03/26 SR CENTER LANDSCAPE SVC 100-4130-53814 253.50 9686817 03/26 MEDIANS LANDSCAPE SVC 200-3120-53814 6,446.68 9686817 03/26 AMAR RD/SAUDER LANDSCAPE SVC 200-3120-53814 481.00 9686817 03/26 CH LANDSCAPE SVC 285-3330-53814 2,391.91
9686817 03/26 GN NATURE CENTER LANDSCAPE SVC 285-3330-53814 2,324.66 16429 3/13/2026 CBEEQU CELL BUSINESS EQUIPMENT 1,165.23 5037855859 03/12-04/11 FACILITY COPIER 100-1150-53911 1,165.23 16430 3/13/2026 DELCOM DELHAVEN COMMUNITY CENTER 130.00 131 02/26 VEH CAR WASH 555-3150-53812 130.00
16431 3/13/2026 EDISON EDISON CO 24,253.42
INV0014068 02/01-28 ELEC-VARIOUS 200-3120-53713 8,146.10 INV0014069 01/08-02/05 ELEC-VARIOUS 200-3120-53713 109.92 INV0014070 02/01-28 ELEC-ST LIGHT LS-2B 285-3330-53712 1,960.91 INV0014071 02/01-28 ELEC-1744 ST LIGHTS LS-1/OPTION E 285-3330-53712 13,850.24 INV0014072 01/20-02/18 ELEC-14746 TEMPLE 200-3120-53713 16.29 INV0014073 01/28-02/26 ELEC-14416 AMAR RD 200-3120-53713 75.05 INV0014074 01/20-02/18 ELEC-16159 TEMPLE 200-3120-53713 15.63 INV0014075 01/08-09/21 ELEC-13798 TEMPLE 200-3120-53713 79.28 16432 3/13/2026 EPC EMERGENCY PLANNING CONSULTANTS 9,250.00 2 HAZARD MITIGATION PLAN 100-3300-53111 9,250.00
16433 3/13/2026 RAMEZR EZRA RAMIREZ 300.00
INV0014094 KEYSTONE UNIFORM DEPOT 100-2110-53015 300.00 16434 3/13/2026 FRANKL FRANKLIN AIR CONDITIONING & 1,747.27 56365 COMM CTR-AIR MTCE 100-4110-53811 1,747.27
16435 3/13/2026 GARDA GARDAWORLD 522.58
10842604 03/26 ARMORED TRANS SVC 100-1130-53111 504.50
20662691 02/26 EXCESS ITEMS 100-1130-53111 18.08
16436 3/13/2026 HACLWN HACIENDA LAWNMOWER SHOP 50.61
6865 MTCE TOOLS 100-3100-53011 50.61
16437 3/13/2026 HACOUT HACIENDA OUTLET 132.26
78105 MTCE UNIFORM-MONTOYA 100-3330-53015 132.26
16438 3/13/2026 HMEDEP HOME DEPOT CRC 1,643.31
2903220 GRAFFITI SUPPLIES 200-3120-53016 611.14
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 7 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
4522941 SUPPLIES 100-4100-53813 46.17
5021183 BLACK POLY SHEETING 283-5618-59300 278.77
511815 SCREW/BARRICADE TAPE 283-5618-59300 71.83
6052518 RIDGID CUP WHEEL 100-4100-53813 106.39
6514235 LAM SILVERTON QTR MLDG 100-4100-53012 86.61
8044742 HOSE/DRYWALL SANDING RESP 100-4100-53813 356.50 8903501 STANDARD BOARD/CARB PRUNNING 100-1150-53813 85.90 16439 3/13/2026 INHOFA INDUSTRY HOSES & FASTNERS 136.24 72126 INDUSTRIAL ASSEMBLY 555-3150-53812 136.24
16440 3/13/2026 MALJO JOE MALVIDO 600.00
INV0014067 03/17 MUSIC SVC-ST PATRICKS DANCE 100-4130-53979 600.00 16441 3/13/2026 JOSREY JOSE REYES 351.65
INV0014077 02/16-28 SHOPPING CART-MILEAGE REIM-REYES 555-3150-53014 351.65 16442 3/13/2026 KARRIV KARISSA RIVAS BUSTILLOS 450.00
INV0014076 2026 CMCA ANNUAL CONF REIM-RIVAS 100-1120-53972 450.00 16443 3/13/2026 LPVCWD LA PUENTE VALLEY CO WATER 2,836.01 INV0014079 12/15-02/17 WTR-VALLEY/CENTRAL 200-3120-53714 843.17 INV0014080 12/15-02/17 WTR-501 GLENDORA PARK 285-3330-53714 568.45 INV0014082 12/15-02/17 WTR-NELSON 200-3120-53714 290.78 INV0014083 12/15-02/17 WTR-OLD VALLEY 200-3120-53714 297.77 INV0014084 12/15-02/17 WTR-ABBEY & CENTRAL 200-3120-53714 451.29 INV0014085 12/15-02/17 WTR-MAIN & LEVERETTE 200-3120-53714 74.66 INV0014086 12/15-02/17 WTR-16630 VALLEY 200-3120-53714 309.89 16444 3/13/2026 MCADI MCADIRECT 76.94
2026108 06/26 ELECTION SUPPLIES 100-1120-53115 76.94
16445 3/13/2026 OMLO OLIVAREZ MADRUGA LAW ORGANIZATION, LLP 25,452.20 30120 01/26 LEGAL-CITY COUNCIL 100-1110-53114 10,368.90 30121 01/26 LEGAL-CITY MANAGER 100-1110-53114 1,257.80
30122 01/26 LEGAL-CITY CLERK 100-1110-53114 5,246.90
30123 01/26 LEGAL-RISH MANAGEMENT 100-1110-53114 2,143.50 30124 01/26 LEGAL-PUBLIC WORKS 100-1110-53114 146.70
30125 01/26 LEGAL-COMMUNITY FOUNDATION 100-1110-53114 323.40 30126 01/26 LEGAL-PLANNING 100-1110-53114 3,636.60
30127 01/26 LEGAL-JOINT POWERS AUTHORITY 100-1110-53114 2,328.40 16446 3/13/2026 QUAD QUADIENT 578.92
Q2246662 04/01-06/30 CH POSTAGE MACHINE LEASE 100-1150-53911 578.92 16447 3/13/2026 RADCOM RADIO COMMUNICATION SERVICE 250.00 21408 03/26 REPEATER SITE RENTAL 550-6100-53111 250.00
16448 3/13/2026 STIAN STILES ANIMAL REMOVAL, INC. 200.00 6295 02/26 ANIMAL DISPOSAL SVC 100-2130-53111 200.00
16449 3/13/2026 SOSUBW SUBURBAN WATER SYSTEMS 1,332.98
180033034058 01/22-02/19 WTR-6000076363 200-3120-53714 512.15 180033034109 01/22-02/19 WTR-6000076674 200-3120-53714 83.19 180033048983 01/30-03/03 WTR-6000185782 100-1150-53714 223.44 180042720530 01/22-02/19 WTR-6000078315 200-3120-53714 249.23 180042720542 01/22-02/19 WTR-6000078449 200-3120-53714 223.30 180042722000 01/22-02/19 WTR-6000133466 200-3120-53714 41.67 16450 3/13/2026 TERMI TERMINIX PROCESSING CENTER 510.91 469241932 02/24 SR CENTER PEST CONTROL 100-4130-53813 134.71 469243547 02/24 CH PEST CONTROL 100-1150-53813 121.00
469243556 02/24 CH PEST CONTROL 100-1150-53813 92.20
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 8 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
469247697 02/24 YLAC PEST CONTROL 285-3330-53813 83.00
469248138 02/24 COMM CTR PEST CONTROL 285-3330-53813 80.00 16451 3/13/2026 TICTOC TICK-TOCK EXPRESS CAR WASH INC 77.00 1005 VEH-CAR WASH 555-3150-53812 77.00
16452 3/13/2026 ULINE ULINE 543.67
204661236 BLACK WIRE MESH CONTAINER 285-3330-53822 543.67 16453 3/13/2026 UNREN UNITED RENTALS 63.05
257835337-2 AUGER BIT 18" 100-3330-53911 63.05
16454 3/13/2026 BANK US BANK 2,750.00
8086238 2022A TRUSTEE FEES 100-1130-53111 2,750.00
16455 3/13/2026 CALCARD US Bank CalCard 12,311.03
INV0014087 SUPPLIES-PROTEST 100-2110-53011 40.08
INV0014087 LUNCH MTG 100-2110-53972 34.69
INV0014087 LUNCH MTG 100-2110-53972 79.53
INV0014087 PROTEST LUNCH 100-2110-53972 68.00
INV0014087 LUNCH-PROTEST 100-2110-53972 51.50
INV0014087 LUNCH-PROTEST 100-2110-53972 86.00
INV0014087 CODE-UNIFORM 100-2130-53015 103.73
INV0014087 VEH TINT 555-3150-53812 240.00
INV0014089 CH-SUPPLIES 100-1150-53011 133.40
INV0014089 TOOLS 100-3100-53012 428.67
INV0014089 LASER FICHE TO PDF 100-3300-53411 100.00
INV0014089 ACRE RETAIL TENATE EXPO 100-3300-53972 85.00 INV0014089 2026 CC LODGING-TELLEZ 100-3300-53972 861.36 INV0014089 MTCE SUPPLIES 100-3330-53976 65.96
INV0014089 REPO FOR FLAGS 100-4130-53012 118.60
INV0014089 FIRE PLAN CHECK 100-5614-59210 706.00
INV0014089 FLAGS 285-3330-53822 531.88
INV0014089 TELESCOPING FLAGPOLE 20' 285-3330-53822 818.84 INV0014090 LABOR LAW POSTERS 2026 100-1135-53011 105.97 INV0014090 LUNCH-TRAINING 100-1135-53151 34.15
INV0014090 PRE EMPLOYMENT LIVESCAN 100-4110-53980 114.33 INV0014090 PRE EMPLOYMENT LIVESCAN 280-3300-53406 304.88 INV0014090 FILM SOFTWARE 550-6100-53017 29.95
INV0014090 GOOGLE SUBSCRIPTION 550-6100-53017 99.99
INV0014090 CANVA SUBSCRIPTION 550-6100-53017 30.00
INV0014091 SYMPATHY FLOWERS 100-1100-53976 165.34
INV0014091 SUPPLIES 100-1110-53011 142.15
INV0014091 SUPPLIES RETURNED 100-1110-53011 -140.64
INV0014091 SUPPLIES 100-1110-53011 73.23
INV0014091 LUNCH MTG 100-1110-53972 53.60
INV0014091 MTG SUPPLIES 100-1110-53972 10.95
INV0014091 LUNCH MTG 100-1110-53972 62.01
INV0014091 LUNCH MTG 100-1110-53972 90.70
INV0014091 LUNCH MTG 100-1110-53972 24.75
INV0014091 FUEL 555-3150-53014 61.11
INV0014091 FUEL 555-3150-53014 72.08
INV0014091 FUEL 555-3150-53014 70.09
INV0014091 FUEL 555-3150-53014 62.63
INV0014091 FUEL 555-3150-53014 60.11
INV0014091 FUEL 555-3150-53014 31.87
INV0014091 FUEL 555-3150-53014 75.00
INV0014091 PRIMEWASH EXPRESS 555-3150-53812 47.99
INV0014091 ONSTAR LLC 555-3150-53812 19.99
INV0014093 OFFICE SUPPLIES 100-4100-53011 13.98
INV0014093 OFFICE SUPPLIES 100-4100-53011 22.59
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 9 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014093 OFFICE SUPPLIES 100-4100-53011 32.07
INV0014093 OFFICE SUPPLIES 100-4100-53011 551.00
INV0014093 OFFICE SUPPLIES 100-4100-53011 50.37
INV0014093 OFFICE SUPPLIES 100-4100-53011 396.88
INV0014093 LABELS 100-4100-53011 55.69
INV0014093 OFFICE SUPPLIES 100-4100-53011 393.89
INV0014093 OFFICE SUPPLIES 100-4100-53011 288.69
INV0014093 OFFICE SUPPLIES 100-4100-53011 124.51
INV0014093 OFFICE SUPPLIES 100-4100-53011 87.63
INV0014093 OFFICE SUPPLIES 100-4100-53011 165.36
INV0014093 TINY TOT SUPPLIES 100-4100-53012 52.04
INV0014093 TINY TOT SUPPLIES 100-4100-53012 16.54
INV0014093 1964 LLWS 100-4100-53111 261.80
INV0014093 1964 LLWS 100-4100-53111 261.80
INV0014093 1964 LLWS 100-4100-53111 130.90
INV0014093 SAMS MEMBERSHIP RENEWAL 100-4100-53971 55.13 INV0014093 2026 CCCA ANNUAL SEMINAR 100-4100-53972 1,000.00 INV0014093 LUNCH MTG 100-4100-53972 43.38
INV0014093 EGG HUNT SUPPLIES 100-4100-53979 99.56
INV0014093 OFFICE SUPPLIES 100-4110-53011 117.96
INV0014093 BASKETBALL NETS 100-4110-53980 112.26
INV0014093 VINYL BANNERS 100-4140-53979 101.49
INV0014093 70TH ANNIVERSARY PINS 100-4140-53979 765.78
INV0014093 70TH ANNIVERSARY SUPPLIES 100-4140-53979 271.03 INV0014093 EGG HUNT SUPPLIES 100-4140-53979 329.86
INV0014093 LEAD SUPPLIES 100-4140-53993 65.97
INV0014093 PASSPORT SUPPLIES 100-47290 187.40
16458 3/13/2026 VALPET VALLEY PET & SUPPLY 4,000.00
INV0014078 COMUNITY SUPPORT 100-4100-53111 4,000.00
16459 3/13/2026 WALIRW WALTERS WHOLESALE ELECTRIC CO. 5,898.80 S129711784.1 ELECTRICAL SUPPLIES 283-5618-59300 973.01
S129711859.1 ELECTRICAL SUPPLIES 283-5618-59300 798.68
S129733861.1 CEMENT/PVC PIPE 283-5618-59300 1,022.80
S129754008.1 TOOLS 100-3100-53012 351.39
S129754130.1 PVC 4" 283-5618-59300 169.44
S129754743.1 PVC 4" 283-5618-59300 805.89
S129754743.2 PVC/CEMENT 283-5618-59300 28.91
S129754743.3 PVC 4" 283-5618-59300 169.44
S129758184.1 SUPPLIES 283-5618-59300 34.53
S129758184.2 SUPPLIES 283-5618-59300 72.46
S129758184.3 SUPPLIES 283-5618-59300 116.95
S129842914.2 SUPPLIES-BATTING CAGES 285-3330-53822 180.15 S129843138.1 PVC SCH 40 283-5618-59300 926.67
S129843138.2 PVCF/CEMENT 283-5618-59300 57.82
S129844273.1 FANLIGHT 100-1150-53012 157.35
S129844273.2 CH-LIGHT BULB 100-1150-53011 33.31
DFT0003356 3/5/2026 AFLAC AFLAC 241.70
INV0014037 EMPLOYEE LIFE ASSURANCE 100-20399 235.70
INV0014037 EMPLOYEE LIFE ASSURANCE 260-20399 2.64
INV0014037 EMPLOYEE LIFE ASSURANCE 264-20399 1.92
INV0014037 EMPLOYEE LIFE ASSURANCE 280-20399 1.44
DFT0003357 3/5/2026 AFLAC AFLAC 316.29
INV0014038 EMPLOYEE INSURANCE 100-20399 164.93
INV0014038 EMPLOYEE INSURANCE 200-20399 25.40
INV0014038 EMPLOYEE INSURANCE 205-20399 17.72
INV0014038 EMPLOYEE INSURANCE 260-20399 45.33
INV0014038 EMPLOYEE INSURANCE 264-20399 26.61
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 10 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014038 EMPLOYEE INSURANCE 280-20399 28.37
INV0014038 EMPLOYEE INSURANCE 285-20399 7.93
DFT0003358 3/5/2026 ICMARC MISSION SQUARE RETIREMENT 200.62 INV0014040 EMPLOYEE LOAN REPYMT 100-20399 122.73
INV0014040 EMPLOYEE LOAN REPYMT 200-20399 7.47
INV0014040 EMPLOYEE LOAN REPYMT 210-20399 11.95
INV0014040 EMPLOYEE LOAN REPYMT 215-20399 2.99
INV0014040 EMPLOYEE LOAN REPYMT 260-20399 21.22
INV0014040 EMPLOYEE LOAN REPYMT 264-20399 18.51
INV0014040 EMPLOYEE LOAN REPYMT 280-20399 15.75
DFT0003359 3/5/2026 ICMARC MISSION SQUARE RETIREMENT 1,180.00 INV0014041 EMPLOYEE CONTRIBUTIONS 100-20399 860.63
INV0014041 EMPLOYEE CONTRIBUTIONS 200-20399 39.13
INV0014041 EMPLOYEE CONTRIBUTIONS 202-20399 8.82
INV0014041 EMPLOYEE CONTRIBUTIONS 203-20399 23.90
INV0014041 EMPLOYEE CONTRIBUTIONS 205-20399 30.69
INV0014041 EMPLOYEE CONTRIBUTIONS 210-20399 78.18
INV0014041 EMPLOYEE CONTRIBUTIONS 215-20399 9.91
INV0014041 EMPLOYEE CONTRIBUTIONS 260-20399 63.59
INV0014041 EMPLOYEE CONTRIBUTIONS 264-20399 26.45
INV0014041 EMPLOYEE CONTRIBUTIONS 280-20399 38.70
DFT0003360 3/5/2026 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 79,229.77 INV0014043 HEALTH INSURANCE 100-20399 64,108.94
INV0014043 HEALTH INSURANCE 200-20399 2,484.07
INV0014043 HEALTH INSURANCE 203-20399 2,124.47
INV0014043 HEALTH INSURANCE 205-20399 2,346.12
INV0014043 HEALTH INSURANCE 210-20399 2,048.19
INV0014043 HEALTH INSURANCE 215-20399 179.03
INV0014043 HEALTH INSURANCE 260-20399 2,712.55
INV0014043 HEALTH INSURANCE 264-20399 541.63
INV0014043 HEALTH INSURANCE 280-20399 1,863.98
INV0014043 HEALTH INSURANCE 283-20399 387.04
INV0014043 HEALTH INSURANCE 285-20399 433.75
DFT0003361 3/5/2026 NATRS NATIONWIDE RETIREMENT 440.00
INV0014044 Employee Contribution 100-20340 405.40
INV0014044 Employee Contribution 200-20340 6.92
INV0014044 Employee Contribution 203-20340 6.92
INV0014044 Employee Contribution 205-20340 6.92
INV0014044 Employee Contribution 210-20340 6.92
INV0014044 Employee Contribution 215-20340 6.92
DFT0003362 3/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 22,847.16 INV0014045 EMPLOYER CONTRIBUTION 100-20360 18,205.21
INV0014045 EMPLOYER CONTRIBUTION 200-20360 674.58
INV0014045 EMPLOYER CONTRIBUTION 202-20360 205.72
INV0014045 EMPLOYER CONTRIBUTION 203-20360 699.14
INV0014045 EMPLOYER CONTRIBUTION 205-20360 638.64
INV0014045 EMPLOYER CONTRIBUTION 210-20360 551.09
INV0014045 EMPLOYER CONTRIBUTION 215-20360 267.59
INV0014045 EMPLOYER CONTRIBUTION 260-20360 614.45
INV0014045 EMPLOYER CONTRIBUTION 264-20360 153.87
INV0014045 EMPLOYER CONTRIBUTION 280-20360 471.76
INV0014045 EMPLOYER CONTRIBUTION 283-20360 124.93
INV0014045 EMPLOYER CONTRIBUTION 285-20360 240.18
DFT0003363 3/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 16,237.93 INV0014046 PERS- NEW EMPLY CONTRB 100-20399 13,128.27
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 11 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014046 PERS- NEW EMPLY CONTRB 200-20399 446.79
INV0014046 PERS- NEW EMPLY CONTRB 202-20399 105.02
INV0014046 PERS- NEW EMPLY CONTRB 203-20399 535.17
INV0014046 PERS- NEW EMPLY CONTRB 205-20399 421.27
INV0014046 PERS- NEW EMPLY CONTRB 210-20399 330.05
INV0014046 PERS- NEW EMPLY CONTRB 215-20399 145.16
INV0014046 PERS- NEW EMPLY CONTRB 260-20399 437.67
INV0014046 PERS- NEW EMPLY CONTRB 264-20399 86.57
INV0014046 PERS- NEW EMPLY CONTRB 280-20399 347.60
INV0014046 PERS- NEW EMPLY CONTRB 283-20399 118.20
INV0014046 PERS- NEW EMPLY CONTRB 285-20399 136.16
DFT0003364 3/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 961.60 INV0014047 EMPLOYEE PORTION 100-20360 961.60
DFT0003365 3/5/2026 PERSYS-RETIRE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 66.00 INV0014050 SURVIVORS LIFE INSURANCE 100-20350 54.50
INV0014050 SURVIVORS LIFE INSURANCE 200-20350 1.29
INV0014050 SURVIVORS LIFE INSURANCE 202-20350 0.17
INV0014050 SURVIVORS LIFE INSURANCE 203-20350 2.55
INV0014050 SURVIVORS LIFE INSURANCE 205-20350 1.11
INV0014050 SURVIVORS LIFE INSURANCE 210-20350 1.05
INV0014050 SURVIVORS LIFE INSURANCE 215-20350 0.25
INV0014050 SURVIVORS LIFE INSURANCE 260-20350 1.87
INV0014050 SURVIVORS LIFE INSURANCE 264-20350 0.40
INV0014050 SURVIVORS LIFE INSURANCE 280-20350 1.90
INV0014050 SURVIVORS LIFE INSURANCE 283-20350 0.42
INV0014050 SURVIVORS LIFE INSURANCE 285-20350 0.49
DFT0003366 3/5/2026 EMPLOY EMPLOYMENT DEVELOPMENT DEPT 8,305.70 INV0014053 STATE INCOME TAX 100-20310 7,103.49
INV0014053 STATE INCOME TAX 200-20310 146.72
INV0014053 STATE INCOME TAX 202-20310 69.85
INV0014053 STATE INCOME TAX 203-20310 198.85
INV0014053 STATE INCOME TAX 205-20310 164.14
INV0014053 STATE INCOME TAX 210-20310 129.57
INV0014053 STATE INCOME TAX 215-20310 91.43
INV0014053 STATE INCOME TAX 260-20310 118.61
INV0014053 STATE INCOME TAX 280-20310 131.21
INV0014053 STATE INCOME TAX 283-20310 52.56
INV0014053 STATE INCOME TAX 285-20310 99.27
DFT0003367 3/5/2026 IRSPR IRS PAYROLL TAX DEPOSIT 21,879.95 INV0014054 FEDERAL WITHHOLDING 100-20300 18,512.03
INV0014054 FEDERAL WITHHOLDING 200-20300 393.31
INV0014054 FEDERAL WITHHOLDING 202-20300 138.78
INV0014054 FEDERAL WITHHOLDING 203-20300 492.25
INV0014054 FEDERAL WITHHOLDING 205-20300 377.01
INV0014054 FEDERAL WITHHOLDING 210-20300 380.18
INV0014054 FEDERAL WITHHOLDING 215-20300 192.79
INV0014054 FEDERAL WITHHOLDING 260-20300 491.79
INV0014054 FEDERAL WITHHOLDING 280-20300 476.49
INV0014054 FEDERAL WITHHOLDING 283-20300 130.73
INV0014054 FEDERAL WITHHOLDING 285-20300 294.59
DFT0003368 3/5/2026 IRSPR IRS PAYROLL TAX DEPOSIT 8,580.68 INV0014055 MEDICARE TAX 100-20300 6,527.10
INV0014055 MEDICARE TAX 200-20300 160.74
INV0014055 MEDICARE TAX 202-20300 40.64
INV0014055 MEDICARE TAX 203-20300 206.48
INV0014055 MEDICARE TAX 205-20300 227.12
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 12 of 17
Payment Amount
Payment Number
Payment Date
Account Number
Vendor #
Payable Number Description Vendor Name Item Amount
INV0014055 MEDICARE TAX 210-20300 119.82
INV0014055 MEDICARE TAX 215-20300 55.14
INV0014055 MEDICARE TAX 260-20300 220.14
INV0014055 MEDICARE TAX 264-20300 33.14
INV0014055 MEDICARE TAX 280-20300 847.24
INV0014055 MEDICARE TAX 283-20300 44.74
INV0014055 MEDICARE TAX 285-20300 98.38
DFT0003369 3/5/2026 CPERS-HEALTH CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM 24,165.99 INV0014056 03/26 RETIREES HEALTH INSURANCE 100-1135-51314 24,083.34 INV0014056 03/26 CalPers Admin 100-1135-51314 82.65
DFT0003372 3/6/2026 WEXBANK WEX BANK 7,288.68
110765277 02/26 FUEL PURCHASES 555-3150-53014 7,288.68
Grand Total: 1,467,484.14
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 13 of 17
Report Summary
Fund Summary
Fund Payment Amount
100 - GENERAL FUND 1,179,497.80
200 - GAS TAX FUND 45,937.12
202 - RMRA (SB 1) 595.03
203 - MEASURE M FUND 4,434.04
205 - MEASURE R FUND 4,529.52
210 - PROP A FUND 5,909.59
215 - PROP C FUND 986.96
260 - CDBG PROGRAM FUND 23,523.35
264 - HOUSING-PLHA 906.77
265 - CAL HOME GRANT FUND 54,250.00
280 - MISCELLANEOUS GRANTS FUND 8,846.42
283 - MEASURE A SAFE PARKS FUND 8,893.12
284 - MEASURE W 19,504.80
285 - LIGHTING & LANDSCAPE MAINTENANCE 42,351.29
500 - SEWER CONSTRUCTION/MAINTENANCE FUND 5,727.25
550 - EQUIPMENT REPLACEMENT FUND 22,585.17
555 - VEHICLE MAINTENANCE & REPLACEMENT FUND 25,930.91
600 - SPECIAL DEPOSIT FUND 13,075.00
Grand Total: 1,467,484.14
Account Summary
Account Number Account Name Payment Amount
100-1100-53111 Contract Services - Priva… 2,500.00
100-1100-53976 Special Departmental 165.34
100-1110-53011 Operating Supplies 74.74
100-1110-53114 Legal Services - General 26,082.70
100-1110-53972 Conferences & Meetings 242.01
100-1120-53115 Contract Services - Electi… 76.94
100-1120-53411 Printing & Publishing 2,947.82
100-1120-53972 Conferences & Meetings 450.00
100-1130-53011 Operating Supplies 413.95
100-1130-53111 Contract Services - Priva… 3,272.58
100-1130-53972 Conferences & Meetings 1,963.42
100-1135-51314 Health Insurance 24,165.99
100-1135-53011 Operating Supplies 105.97
100-1135-53151 Education & Training 256.14
100-1135-53406 Recruitment Expenses 69.00
100-1150-53011 Operating Supplies 9,081.05
100-1150-53012 Small Tools & Equipment 632.89
100-1150-53714 Utility - Water 223.44
100-1150-53715 Utility - Communications 1,681.10
100-1150-53813 Facility Maintenance 3,690.23
100-1150-53911 Equipment Lease/Rental 1,744.15
100-20300 FIT Payable 25,039.13
100-20310 SIT Payable 7,103.49
100-20320 Life Ins Payable 672.45
100-20330 LTD Payable 2,703.55
100-20340 PARS 3,706.04
100-20350 Group Insurance 54.50
100-20360 PERS 19,166.81
100-20399 Other Payroll Deductions 78,621.20
100-2100-53110 Contract Services - LA Sh… 652,924.36
100-2100-53186 Liability Trust Fund 81,436.47
100-2110-53011 Operating Supplies 40.08
100-2110-53012 Small Tools & Equipment 29.65
100-2110-53015 Uniform/Boot Reimburs… 529.43
100-2110-53111 Contract Services - Priva… 35,003.33
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 14 of 17
Account Summary
Account Number Account Name Payment Amount
100-2110-53715 Utility - Communications 536.58
100-2110-53972 Conferences & Meetings 319.72
100-2130-53015 Uniform/Boot Reimburs… 103.73
100-2130-53111 Contract Services - Priva… 630.50
100-2130-53715 Utility - Communications 385.88
100-3100-53011 Operating Supplies 50.61
100-3100-53012 Small Tools & Equipment 1,086.19
100-3100-53111 Contract Services - Priva… 3,729.15
100-3100-53715 Utility - Communications 183.34
100-3110-53120 Engineering Permits 12,139.40
100-3300-53111 Contract Services - Priva… 14,360.00
100-3300-53411 Printing & Publishing 3,471.47
100-3300-53972 Conferences & Meetings 946.36
100-3310-53111 Contract Services - Priva… 37,374.65
100-3320-53111 Contract Services - Priva… 342.24
100-3325-53715 Utility - Communcations 246.50
100-3330-53012 Small Tools & Equipment 980.81
100-3330-53015 Uniform/Boot Reimburs… 366.46
100-3330-53911 Equipment Lease/Rental 63.05
100-3330-53976 Special Departmental 65.96
100-4100-53011 Operating Supplies 2,659.41
100-4100-53012 Small Tools & Equipment 249.40
100-4100-53111 Contract Services - Priva… 9,400.30
100-4100-53715 Utility - Communications 165.22
100-4100-53811 Equipment Maintenance 1,290.17
100-4100-53813 Facility Maintenance 1,808.32
100-4100-53971 Dues & Memberships 55.13
100-4100-53972 Conferences & Meetings 1,043.38
100-4100-53979 Special Events 99.56
100-4110-53011 Operating Supplies 147.72
100-4110-53811 Equipment Maintenance 1,747.27
100-4110-53980 Sports Activities 339.59
100-4130-53012 Small Tools & Equipment 736.14
100-4130-53811 Equipment Maintenance 980.00
100-4130-53813 Facility Maintenance 1,764.42
100-4130-53814 Landscape Maintenance 253.50
100-4130-53911 Equipment Lease/Rental 139.29
100-4130-53979 Special Events 600.00
100-4140-53979 Special Events 5,542.07
100-4140-53992 Scholarships 80.99
100-4140-53993 Youth Activities Program 65.97
100-47100 Zoning Fees 7,129.00
100-47290 Passport Program 187.40
100-47305 Sublease Revenue -1,000.00
100-5614-59210 Design Engineering 79,761.00
200-20300 FIT Payable 554.05
200-20310 SIT Payable 146.72
200-20320 Life Ins Payable 19.85
200-20330 LTD Payable 92.24
200-20340 PARS 6.92
200-20350 Group Insurance 1.29
200-20360 PERS 674.58
200-20399 Other Payroll Deductions 3,002.86
200-3120-53016 Graffiti Removal Supplies 611.14
200-3120-53713 Utility - Hwy Lights 8,442.27
200-3120-53714 Utility - Water 5,339.67
200-3120-53814 Landscape Maintenance 6,927.68
200-3120-53815 Parkway Tree Maintena… 9,113.74
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 15 of 17
Account Summary
Account Number Account Name Payment Amount
200-3120-53819 Signal Maintenance 9,703.46
200-3120-53821 Traffic Markings/Signs 1,300.65
202-20300 FIT Payable 179.42
202-20310 SIT Payable 69.85
202-20320 Life Ins Payable 2.64
202-20330 LTD Payable 23.39
202-20350 Group Insurance 0.17
202-20360 PERS 205.72
202-20399 Other Payroll Deductions 113.84
203-20300 FIT Payable 698.73
203-20310 SIT Payable 198.85
203-20320 Life Ins Payable 23.60
203-20330 LTD Payable 94.44
203-20340 PARS 33.19
203-20350 Group Insurance 2.55
203-20360 PERS 699.14
203-20399 Other Payroll Deductions 2,683.54
205-20300 FIT Payable 604.13
205-20310 SIT Payable 164.14
205-20320 Life Ins Payable 17.32
205-20330 LTD Payable 87.39
205-20340 PARS 200.99
205-20350 Group Insurance 1.11
205-20360 PERS 638.64
205-20399 Other Payroll Deductions 2,815.80
210-20300 FIT Payable 500.00
210-20310 SIT Payable 129.57
210-20320 Life Ins Payable 16.42
210-20330 LTD Payable 69.00
210-20340 PARS 6.92
210-20350 Group Insurance 1.05
210-20360 PERS 551.09
210-20399 Other Payroll Deductions 2,468.37
210-3130-53816 Bus Shelter Maintenance 975.03
210-3130-53915 Public Transit Subsidy 1,192.14
215-20300 FIT Payable 247.93
215-20310 SIT Payable 91.43
215-20320 Life Ins Payable 4.00
215-20330 LTD Payable 31.75
215-20340 PARS 6.92
215-20350 Group Insurance 0.25
215-20360 PERS 267.59
215-20399 Other Payroll Deductions 337.09
260-20220 Retention Payable -1,900.00
260-20300 FIT Payable 711.93
260-20310 SIT Payable 118.61
260-20320 Life Ins Payable 22.53
260-20330 LTD Payable 82.68
260-20340 PARS 159.78
260-20350 Group Insurance 1.87
260-20360 PERS 614.45
260-20399 Other Payroll Deductions 3,283.00
260-3320-53977 Grants & Loans - Residen… 20,428.50
264-20300 FIT Payable 33.14
264-20320 Life Ins Payable 3.25
264-20330 LTD Payable 14.42
264-20350 Group Insurance 0.40
264-20360 PERS 153.87
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 16 of 17
Account Summary
Account Number Account Name Payment Amount
264-20399 Other Payroll Deductions 701.69
265-3320-53111 Contract Services - Priva… 4,250.00
265-3320-53977 Grants & Loans - Residen… 50,000.00
280-20300 FIT Payable 1,323.73
280-20310 SIT Payable 131.21
280-20320 Life Ins Payable 12.34
280-20330 LTD Payable 57.45
280-20340 PARS 1,868.10
280-20350 Group Insurance 1.90
280-20360 PERS 471.76
280-20399 Other Payroll Deductions 2,295.84
280-3300-53015 Uniform/Boot Reimburs… 105.81
280-3300-53406 Recuritment Expense 835.88
280-5614-59300 Construction Costs 1,742.40
283-20300 FIT Payable 175.47
283-20310 SIT Payable 52.56
283-20320 Life Ins Payable 6.30
283-20330 LTD Payable 25.76
283-20350 Group Insurance 0.42
283-20360 PERS 124.93
283-20399 Other Payroll Deductions 505.24
283-5618-59300 Construction Costs 8,002.44
284-3100-53111 Contract Services - Priva… 14,282.40
284-5622-59210 Design Engineering 5,222.40
285-20300 FIT Payable 392.97
285-20310 SIT Payable 99.27
285-20320 Life Ins Payable 7.30
285-20330 LTD Payable 28.57
285-20340 PARS 113.89
285-20350 Group Insurance 0.49
285-20360 PERS 240.18
285-20399 Other Payroll Deductions 577.84
285-3330-53111 Contract Services - Priva… 10,054.05
285-3330-53712 Utility - Electricity 15,811.15
285-3330-53714 Utility - Water 568.45
285-3330-53813 Facility Maintenance 3,688.00
285-3330-53814 Landscape Maintenance 4,716.57
285-3330-53822 Park Maintenance & Re… 3,658.24
285-3330-53911 Equipment Lease/Rental 2,394.32
500-3210-53111 Contract Services - Priva… 5,727.25
550-6100-53017 Software & Licensing 21,788.94
550-6100-53018 Computer Hardware & S… 546.23
550-6100-53111 Contract Services - Priva… 250.00
555-3150-53014 Fuel 8,073.22
555-3150-53812 Vehicle Maintenance 3,564.43
555-3150-53912 Vehicle Lease 24,949.02
555-47420 Sale of Real & Personal P… -10,655.76
600-20230 Refundable Special Depo… 250.00
600-20290 Deposit - 3rd St APN 824… 11,287.00
600-23280 Deposit - C & D 1,538.00
Grand Total: 1,467,484.14
Project Account Summary
Project Account Key Payment Amount
**None** 1,379,738.58
30126E 9,528.50
30226E 63,592.24
61726E 795.53
Check Register Report Payment Dates: 3/2/2026 - 3/13/2026 3/17/2026 10:52:01 AM Page 17 of 17
Project Account Summary
Project Account Key Payment Amount
70926E 12,887.60
98726E 835.88
99026E 105.81
Grand Total: 1,467,484.14
City of La Puente
Agenda Report
Agenda Item No. D.2
To: Mayor and City Council For meeting of: March 24, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF FEBRUARY 2026 INVESTMENT REPORT
BACKGROUND/DISCUSSION
This report presents the City’s investment portfolio for the periods of February 2026. The attachment provides details of the City’s portfolio. It has been prepared to comply with regulations contained in California Government Code Section 53600 and the Statement of Investment Policy approved by the City Council on June 10, 2025.
The investment objectives of the City of La Puente are first, to provide safety of principal to ensure the preservation of capital in the overall portfolio, second, to provide sufficient liquidity to meet all operating requirements, and third, to earn a commensurate rate of return consistent with the constraints imposed by the safety and liquidity objectives.
The City follows the practice of pooling cash and investments for all funds under its direct control. Interest earned on pooled cash and investments is allocated to the various funds based on the respective fund’s average quarterly cash balance. It is common for governments to pool the cash and investments of various funds to improve investment performance. By pooling funds, cities are able to benefit from economies of scale, diversification, liquidity and ease of administration.
The Investment Report for February 2026 has been provided as an attachment for your review. Investment activity for the period is summarized as follows:
DATE TRANSACTION ASSET TYPE RATE AMOUNT
2/9/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.750% $250,000.00
2/12/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.520% $250,000.00
2/12/2026 Purchase US Government Obligation-Federal
National Mortgage Association
(FNMA)
3.890% $500,000.00
2/18/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.600% $250,000.00
Agenda Report – February 2026 Investment Report
For City Council And Successor Agency Meeting of March 24, 2026
2/18/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.600% $250,000.00
2/24/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.625% $250,000.00
2/24/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.750% $250,000.00
2/24/2026 Purchase US Government Obligation-Federal
National Mortgage Association
(FNMA)
1.200% $500,000.00
2/25/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.660% $250,000.00
2/25/2026 Purchase US Government Obligation-Federal
National Mortgage Association
(FNMA)
3.750% $250,000.00
2/26/2026 Sale/Redemption US Government Obligation-Federal Home Loan Banks (FHLB)
0.580% $250,000.00
2/26/2026 Purchase US Government Obligation-Federal
Home Loan Banks (FHLB)
4.000% $250,000.00
2/27/2026 Purchase Sunwest Bank CD 3.700% $249,000.00
FISCAL IMPACT
Idle cash invested in certificates of deposit, government securities, and corporate bonds typically return higher yields than LAIF (Local Agency Investment Fund). This maximizes returns without assuming substantial additional risk.
RECOMMENDATION
It is recommended that the City Council receive and file this report.
ATTACHMENTS
A. February 2026 Investment Report
CITY OF LA PUENTE
Cash and Investment Report
February 28, 2026
Source of
Purchase Maturity Interest Face Book Market Market
Investment Type Issuer Date Date Rate Value Value Value Valuation Local Agency Investment Fund State of California 4.212% $ 7,933,693 $ 7,933,693 $ 7,943,200 LAIF Government Obligations
U.S. Agency Security FFCB 02/24/21 03/03/26 0.790% 250,000 250,000 249,980 Stifel U.S. Agency Security FFCB 08/03/21 08/10/26 0.710% 250,000 250,000 246,655 Stifel U.S. Agency Security FFCB 08/30/21 09/01/26 0.870% 500,000 499,915 493,070 Stifel U.S. Agency Security FFCB 09/23/21 09/28/26 0.940% 250,000 245,213 246,138 Stifel U.S. Agency Security FFCB 09/02/21 09/08/26 0.870% 250,000 250,000 246,365 Stifel U.S. Agency Security FFCB 10/07/21 10/07/26 1.000% 250,000 249,632 245,773 Stifel U.S. Agency Security FFCB 10/28/21 11/03/26 1.330% 250,000 250,000 246,233 Stifel U.S. Agency Security FFCB 11/10/21 11/16/26 1.270% 250,000 250,000 245,670 Stifel U.S. Agency Security FFCB 11/24/21 11/30/26 1.460% 500,000 500,000 492,090 Stifel U.S. Agency Security FHLB 03/08/21 03/30/26 0.980% 250,000 250,000 249,433 Stifel U.S. Agency Security FHLB 03/11/21 03/25/26 0.875% 250,000 251,000 249,495 Stifel U.S. Agency Security FHLB 05/18/21 05/26/26 1.030% 250,000 250,000 248,435 Multi-Bank U.S. Agency Security FHLB 09/30/21 10/13/26 1.100% 250,000 249,823 246,098 Stifel U.S. Agency Security FHLB 02/25/22 02/25/27 2.000% 250,000 250,000 246,478 Stifel U.S. Agency Security FHLB 04/28/22 05/10/27 3.100% 250,000 249,750 248,783 Stifel U.S. Agency Security FHLB 10/31/25 10/21/30 3.650% 250,000 250,178 249,770 Stifel U.S. Agency Security FHLB 12/23/25 12/23/30 4.000% 250,000 250,000 250,658 Multi-Bank U.S. Agency Security FHLB 01/29/26 01/29/31 4.100% 250,000 250,000 250,298 Multi-Bank U.S. Agency Security FHLB 02/26/26 02/26/31 4.000% 250,000 250,000 249,998 Multi-Bank U.S. Agency Security FHLMC 09/15/22 08/01/27 3.740% 250,000 248,540 249,412 Stifel U.S. Agency Security FHLMC 04/09/25 01/01/30 4.000% 250,000 246,924 251,857 Stifel U.S. Agency Security FHLMC 05/27/25 10/01/29 4.200% 250,000 248,102 252,418 Stifel U.S. Agency Security FHLMC 06/09/25 02/01/30 4.000% 500,000 496,382 503,897 Stifel U.S. Agency Security FHLMC 06/30/25 04/01/30 4.120% 500,000 501,191 504,637 Stifel U.S. Agency Security FNMA 07/21/22 09/01/26 2.150% 250,000 238,655 247,284 Stifel U.S. Agency Security FNMA 02/03/25 01/01/30 4.560% 750,000 745,319 766,324 Stifel U.S. Agency Security FNMA 04/21/25 03/01/29 2.110% 275,000 255,106 264,141 Stifel U.S. Agency Security FNMA 05/28/25 02/01/29 2.990% 525,000 503,537 515,457 Stifel U.S. Agency Security FNMA 07/22/25 07/01/30 4.240% 500,000 499,987 508,369 Stifel U.S. Agency Security FNMA 07/31/25 09/01/29 2.710% 500,000 473,942 482,822 Stifel U.S. Agency Security FNMA 08/19/25 10/01/29 4.060% 500,000 501,015 504,618 Stifel U.S. Agency Security FNMA 08/19/25 11/01/28 3.760% 500,000 499,846 502,501 Stifel U.S. Agency Security FNMA 08/28/25 08/01/30 4.140% 455,000 456,413 461,570 Stifel U.S. Agency Security FNMA 09/03/25 08/01/30 4.005% 250,000 249,978 252,630 Stifel U.S. Agency Security FNMA 09/30/25 11/01/29 2.670% 250,000 240,381 240,726 Stifel U.S. Agency Security FNMA 10/22/25 05/01/30 3.440% 500,000 466,793 466,608 Stifel U.S. Agency Security FNMA 12/09/25 11/01/30 3.900% 250,000 249,670 251,084 Stifel U.S. Agency Security FNMA 02/24/26 11/01/30 1.200% 560,000 498,829 497,847 Stifel U.S. Agency Security FNMA 12/31/25 12/01/30 3.990% 250,000 250,519 251,806 Stifel U.S. Agency Security FNMA 02/12/26 01/01/31 3.890% 500,000 498,094 501,363 Stifel U.S. Agency Security FNMA 02/25/26 02/25/31 3.750% 250,000 250,000 249,945 Stifel U.S. Agency Security Treasury 06/24/21 02/28/26 0.500% 250,000 246,775 250,000 Stifel U.S. Agency Security Treasury 09/29/21 06/30/26 0.875% 250,000 249,550 247,698 Stifel U.S. Agency Security Treasury 04/29/21 04/30/26 0.750% 500,000 497,800 497,540 Stifel Total Government Securities 15,065,000 14,858,856 14,923,964 Municipal Bonds*** various - - -
Negotiable Certificates of Deposit *** various 9,418,000 9,418,000 9,366,661 Corporate Bonds*** various
Total Investments $ 32,416,693 $ 32,210,549 $ 32,233,824 Deposits in Bank 590,867 *
Miscellaneous Cash 2,200 **
Total Cash and Deposits 593,067
Total Investments, Cash and Deposits $ 32,803,616
* Deposits represent the equity in the checking & payroll accounts. ** Miscellaneous cash represents a total of all petty cash accounts. *** Detailed list of Negotiable Certificates of Deposit/Corporate Bonds attached Candice Yu
Principal Accountant
I certify that this investment portfolio is in conformity with the Investment Policy of the City of La Puente as stated in Resolution No. 25-5941 dated June 10, 2025. The Investment Program provides sufficient liquidity to meet the next six months' estimated expenditures.
Troy O. Grunklee, CPA
Dir. Of Aministrative Services
Attachment A
CITY OF LA PUENTE Cash and Investment Report February 28, 2026 Negotiable Certificates of Deposit
Purchase Maturity Interest Face Book Market Source of
Issuer Date Date Rate Value Value Value Valuation
Greenstate Credit Union 3/30/21 4/16/26 0.95% 249,000 249,000 248,096 Stifel State Bank of India, NY 5/5/21 5/19/26 1.00% 248,000 248,000 246,460 Stifel UBS Bank 6/15/21 6/23/26 0.75% 248,000 248,000 245,644 Stifel Parsons FCU 6/24/21 6/30/26 0.50% 249,000 249,000 246,779 Stifel Sallie Mae Bank 6/30/21 7/8/26 1.00% 247,000 247,000 244,525 Stifel Goldman Sachs Bank 7/20/21 7/28/26 1.00% 248,000 248,000 245,061 Stifel Ally Bank 7/22/22 7/28/26 3.25% 246,000 246,000 245,422 Stifel Toyota Bank 7/21/21 7/29/26 0.95% 248,000 248,000 245,066 Stifel Synchrony Bank 8/24/21 8/27/26 0.90% 248,000 248,000 244,627 Stifel Pentagon FCU 8/17/21 9/1/26 0.85% 249,000 249,000 245,342 Stifel Healthcare System FCU 9/7/22 9/21/26 3.60% 249,000 249,000 248,781 Stifel Medallion Bank 9/14/21 9/30/26 0.90% 249,000 249,000 244,839 Stifel Live Oak Bank 10/4/21 10/19/26 0.90% 249,000 249,000 244,496 Stifel USF Federal Credit Union 10/14/21 10/28/26 0.90% 249,000 249,000 244,331 Stifel Capital One Bank NA 11/8/21 11/17/26 1.10% 248,000 248,000 243,313 Stifel Alabama Credit Union 6/7/23 12/21/26 4.85% 248,000 248,000 250,200 Stifel Connexus Credit Union 12/20/21 12/23/26 1.15% 249,000 249,000 243,995 Stifel Bank Hapoalim 12/8/21 12/26/26 1.35% 248,000 248,000 243,271 Stifel Nelnet Bank 1/24/22 2/2/27 1.45% 248,000 248,000 242,787 Stifel Amerant Bank 2/14/22 2/16/27 1.60% 248,000 248,000 242,978 Stifel Beal Bank 3/1/22 3/3/27 2.05% 248,000 248,000 243,851 Stifel American First Credit Union 4/24/23 4/27/27 4.40% 249,000 249,000 250,798 Stifel Cy Fair FCU 5/4/23 5/19/27 4.35% 248,000 248,000 249,768 Stifel Jeep Country FCU 6/21/23 6/29/27 4.70% 248,000 248,000 250,956 Stifel Capital One Bank USA 7/14/22 7/20/27 3.40% 245,000 245,000 243,684 Stifel Discover Bank 7/14/22 7/20/27 3.35% 245,000 245,000 243,520 Stifel American Express National Bank 7/22/22 7/27/27 3.45% 245,000 245,000 243,787 Stifel St. Vincent Medical Center Credit Union 8/3/22 8/12/27 3.50% 249,000 249,000 248,009 Stifel Belmont Bank 8/5/22 8/24/27 3.15% 249,000 249,000 246,714 Stifel Cobalt Credit Union 9/1/22 9/15/27 3.60% 249,000 249,000 248,285 Stifel Affinity Bank 3/13/23 3/17/28 4.90% 248,000 248,000 253,198 Stifel Morgan Stanley Private Bank 3/17/23 3/23/28 4.90% 244,000 244,000 249,009 Stifel Morgan Stanley Private Bank 6/30/25 7/1/30 4.30% 245,000 245,000 248,695 Stifel Civic Federal Credit Union 7/23/25 10/23/28 4.10% 249,000 249,000 250,706 Stifel BMW Bank of North America 8/15/25 8/15/28 3.85% 245,000 245,000 245,025 Stifel Workers Credit Union 8/18/25 8/20/29 3.90% 249,000 249,000 249,374 Stifel Canandaigua National Bank 11/26/25 11/26/30 4.00% 249,000 249,000 249,087 Stifel Sunwest Bank 2/27/26 2/27/31 3.70% 249,000 249,000 246,181 Stifel Total for Negotiable Certificates of Deposit $ 9,418,000 $ 9,418,000 $ 9,366,661
CITY OF LA PUENTE
Cash and Investment Report Charts February 28, 2026
Local Agency Investment
Fund, $7,933,693
Federal Agency Securities,
$14,858,856
Negotiable Certificates of
Deposit, $9,418,000
Available Cash, $593,067
Investment Types
0%
10%
20%
30%
40%
50%
< 12 MOS. 13-24 MOS. 25-36 MOS. 37-48 MOS.
46%
15%
9% 10%
PERCENTAGE TO TOTAL
DURATION OF MATURITY
Maturity Distribution
City of La Puente
Agenda Report
Agenda Item No. D.3
To: Mayor and City Council For meeting of: March 24, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF FEBRUARY 2026 REQUISITION SUMMARY REPORT
BACKGROUND/DISCUSSION
On April 24, 2018, the City Council adopted several ordinances and accompanying resolutions amending the City’s purchasing procedures to streamline and make the procurement process more efficient. One of the amendments to the purchasing procedures was a provision setting a $5,000 spending limit for Department Heads and a separate provision increasing the City Manager’s spending limit to $20,000 for professional services, supplies and equipment. Additionally, on January 27, 2026, the City Council adopted Resolution No. 26-5971, that increased the City Manager's spending limit from $20,000 to $25,000. In order to document purchases approved by the City Manager and/or Department Heads the City Council directed that a monthly report be prepared and filed with the City Council. This action is to receive and file the requisition summary report for February 2026.
FISCAL IMPACT
City staff initiated five (5) requisitions during the period totaling $19,918.35.
RECOMMENDATION
It is recommended that the City Council receive and file this report.
ATTACHMENTS
A. February 2026 Requisition Report
Requisition Count: -5 Total Discount: 0 Total: 19,918.35 $ 3/16/2026 6:07:29 PM Page 1 of 1
Total
Eggs - Egg Hunt 1 0 0 0 0 0 1,302.05 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001201 Eggs - Egg Hunt Approved ADRIANA DOMINGUEZ 2/25/2026 0 1,302.05 $ HOLGOO - HOLIDAYGOO Director of Comm. Services
Total
Jumpers - Egg Hunt 1 0 0 0 0 0 1,248.20 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001200 Jumpers - Egg Hunt Approved ADRIANA DOMINGUEZ 2/25/2026 0 1,248.20 $ CINJUM - CINDYS JUMPER, LLC Director of Comm. Services
Total
Egg Hunt Balloons 1 0 0 0 0 0 1,157.55 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001199 Egg Hunt Balloons Approved ADRIANA DOMINGUEZ 2/25/2026 0 1,157.55 $ ITSGAS - IT'S A GAS, INC Director of Comm. Services
Total
FACILITY RESERVATIONS 1 0 0 0 0 0 4,317.41 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001198 FACILITY RESERVATIONS Approved ANGEL MORALES 2/10/2026 0 4,317.41 $ HACIEN - HACIENDA LA PUENTE USD Director of Admin. Services Total
SOLAR RECYCLING COMPACTOR 1 0 0 989.94 0 0 11,893.14 $
Items
Description Sequence Part Number Units Price Tax Shipping Discount REQ001196 SOLAR RECYCLING COMPACTOR Approved REGINA NEWCOMB 2/9/2026 0 11,893.14 $ BIGBEL - BIGBELLY SOLAR City Manager
Requisition Summary Report
City of La Puente Requisition Detail
Issued Date Range 02/01/2026 - 02/28/2026
Description Requested by Trade
Requisition Number Vendor Status Approved by Issue Date Discount Total Attachment A
City of La Puente
Agenda Report
Agenda Item No. E.1
To: Mayor and City Council For meeting of: March 24, 2026 From: Bob Lindsey, City Manager
By: Troy Grunklee, CPA, Director of Administrative Services Candice Yu, Principal Accountant
Subject: PRESENTATION OF FEBRUARY 2026 BUDGET REPORT
BACKGROUND/DISCUSSION
The City Council adopted the Fiscal Year 2025-2026 Budget and Capital Improvement Program on May 27, 2025. The attached report examines fiscal activity taking place in the month of February and includes all funds within the operating budget. The report analyzes year-to-date transactions in comparison to budgeted amounts for the entire fiscal year, expressing each category using a percentage-of-completion methodology. It additionally provides comparisons in activity level to the same time period last fiscal year.
FISCAL IMPACT
As of the end of February 2026, sixty-seven (67%) percent of the fiscal year has elapsed.
REVENUES
General fund revenues to date have reached $10,758,464 or 48.8% of the annual budget, a slight decrease over
51.4% at this point last fiscal year. Property Tax collections to date total $4,470,352, a 3% increase over the prior year. Sales and Use Tax and Measure LP collections to date total $3,602,001, an increase of 5% over the prior year. Intergovernmental and Us of Money both post results exceeding the 75% mark, due to deferral of unearned grant revenue from the prior period and higher investment returns from elevated interest rates. In aggregate of all funds, total revenue posted through the February 2026 period is $17,965,573 or 45.4% of the budget, a minimal decrease over 45.5% in FY 24/25.
EXPENDITURES
Year-to-date expenditures in the General Fund are 58.5% of the annual budget, slightly lower in contrast with
59.8% at this time in FY 2024-2025. Administrative Services shows 81.3% of the total budget expended thus far due to the upfront payment associated with the City’s annual Liability and Workers Compensation insurance premiums. Public Safety shows only 48.7% of the total budget expended to date, which follows the timeline of billings received from the L.A. County Sheriff’s Department. In aggregate of all funds, 55.2% of the budget has been expended to date ($19,247,670), a decrease in comparison to 55.9% of the prior fiscal year.
Agenda Report – February 2026 Budget Report
For City Council And Successor Agency Meeting of March 24, 2026
RECOMMENDATION
It is recommended that the City Council receive and file this report.
ATTACHMENTS
A. February 2026 Budget Report
FY 2025-2026 FY 2025-2026 FY 2024-2025 FY 2024-2025
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %
GENERAL FUND
Property Tax 8,707,300 4,470,352 51.3% 8,494,600 4,328,355 51.0% Sales Tax 3,849,100 1,944,742 50.5% 3,701,800 1,771,104 47.8% Sales Tax - Measure LP 3,619,000 1,657,259 45.8% 3,481,000 1,648,862 47.4% Other Taxes and Assesments 1,900,300 698,832 36.8% 1,750,500 735,923 42.0% Licenses and Permits 924,900 441,531 47.7% 851,000 694,844 81.7% Fines and Forfeitures 763,500 326,516 42.8% 627,500 351,098 56.0% Use of Money 365,000 281,946 77.2% 320,000 308,973 96.6% Intergovernmental 163,700 123,268 75.3% 137,500 235,984 171.6% Charges for Services 967,800 604,734 62.5% 978,300 547,945 56.0% Other 768,700 209,284 27.2% 691,300 177,785 25.7%
TOTAL GENERAL FUND 22,029,300 10,758,464 48.8% 21,033,500 10,800,872 51.4%
SPECIAL REVENUE FUNDS
201 Gas Tax 1,041,200 618,373 59.4% 1,041,200 673,628 64.7% 202 RMRA (SB1) 888,000 532,956 60.0% 990,000 530,325 53.6% 204 Measure M 692,200 406,719 58.8% 749,800 397,327 53.0% 205 Measure R 608,800 358,513 58.9% 659,700 350,453 53.1% 206 Prop A Fund 1,018,500 703,726 69.1% 1,099,000 681,156 62.0% 207 Prop C Fund 851,400 612,580 71.9% 894,100 548,774 61.4% 208 AQMD 52,000 39,348 75.7% 52,000 25,305 48.7%
209 Miscellaneous Grants 3,987,900 225,688 5.7% 5,950,000 95,090 1.6% 211 Lighting & Landscape Maintenance District 1,048,200 615,659 58.7% 1,056,100 599,963 56.8% 221 CDBG 332,400 148,843 44.8% 388,400 128,432 33.1%
Permanent Local Housing Fund (PLHA) 300,500 19,417 6.5% 300,000 628,979 0.0% pecial PEG Access 27,000 11,896 44.1% 39,700 13,792 34.7% 233 Supplemetal Law Enforcement Fund 196,000 201,537 102.8% 170,000 194,663 114.5% 252 Other Special Revenue 1,737,800 427,608 24.6% 1,329,200 545,477 41.0% TOTAL SPECIAL REVENUE FUNDS 12,781,900 4,922,863 38.5% 14,719,200 5,413,365 36.8%
CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service 871,600 729,760 83.7% 849,500 702,922 82.7% 2019A Debt Service 264,200 47,119 17.8% 260,600 50,319 19.3% 2019B Debt Service 233,600 41,800 17.9% 234,400 44,700 19.1% Capital Projects 53,300 53,287 100.0% 53,300 53,287 100.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 - 871,966 61% 1,397,800 851,228 60.9%
SUCCESSOR AGENCY
Successor Agency to the LPCDC 703,100 61,786 8.8% 701,000 64,933 9.3%
PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,595,100 849,062 53.2% 1,538,400 773,828 50.3% Equipment Replacement Fund 344,200 185,892 54.0% 265,000 131,000 49.4% Vehicle Maintenance & Replacement Fund 677,400 315,539 46.6% 633,600 288,481 45.5% TOTAL INTERNAL SERVICE FUNDS 1,021,600 1,350,494 132.2% 898,600 1,193,309 132.8% TOTAL REVENUES 39,553,700 17,965,573 45.4% 40,288,500 18,323,707 45.5%
CITY OF LA PUENTE
Monthly Budget Report - February 2026
Statement of Revenues
67% of the Fiscal Year Complete
Attachment A
FY 2025-2026 FY 2025-2026 FY 2024-2025 FY 2024-2025
BUDGET YTD ACTUAL % BUDGET YTD ACTUAL %
GENERAL FUND
General Government 1,494,600 990,977 66.3% 1,578,500 1,211,959 76.8% Administrative Services 3,074,800 2,501,333 81.3% 2,250,000 1,954,853 86.9% General Services 426,800 313,732 73.5% 458,700 321,285 70.0% Public Safety 11,598,600 5,651,512 48.7% 11,125,400 5,296,469 47.6% Development Services 3,324,400 2,008,506 60.4% 3,386,100 2,385,640 70.5% Community Services 2,606,800 1,717,674 65.9% 2,619,400 1,632,539 62.3% TOTAL GENERAL FUND 22,526,000 13,183,733 58.5% 21,418,100 12,802,745 59.8%
SPECIAL REVENUE FUNDS
201 Gas Tax 1,155,400 666,074 57.6% 1,027,900 650,958 63.3% RMRA/SB1 47,200 52,812 111.9% 74,600 29,289 39.3%
204 Measure M 615,500 221,782 36.0% 506,000 150,297 29.7% 205 Measure R 684,300 304,799 44.5% 668,500 264,165 39.5% 206 Prop A 1,185,900 671,095 56.6% 1,126,900 591,893 52.5% 207 Prop C 100,800 58,232 57.8% 124,200 66,405 53.5%
208 AQMD 100 - 0.0% 100 147,748 147747.7%
211 Lighting & Landscape Maintenance District 1,097,300 660,423 60.2% 1,051,300 712,015 67.7% 221 CDBG 331,500 174,543 52.7% 388,400 172,513 44.4%
Permanent Local Housing Assistance (PLHA) 300,500 25,489 8.5% 300,000 430,174 143.4% Supplemental Law Enforcement Fund 196,000 - 0.0% 170,000 - 0.0% pecial PEG Access 36,000 25,400 70.6% 29,000 18,036 62.2% #### American Rescue Plan Act Fund - - 0.0% 142,000 82,414 0.0% 252 Other Special Revenue 1,625,100 1,154,902 71.1% 2,370,300 609,776 25.7% TOTAL SPECIAL REVENUE FUNDS 7,375,600 4,015,551 54.4% 7,979,200 3,925,684 49.2%
CAPITAL PROJECTS & DEBT SERVICE FUNDS
Citywide Debt Service Fund 871,600 729,760 83.7% 849,500 702,922 82.7% Capital Projects 53,300 53,287 100.0% 260,600 50,319 19.3% Series 2019A Debt Service 264,200 47,119 15.8% 234,400 44,700 19.1% Series 2019 B Debt Service 233,600 41,800 17.9% 53,300 53,287 100.0% TOTAL CAP. PROJ. & DEBT SERVICE FUNDS 1,422,700 871,966 61.3% 1,397,800 851,228 60.9%
SUCCESSOR AGENCY
Successor Agency to the LPCDC 1,055,700 502,564 47.6% 1,055,700 501,281 47.5%
PROPRIETARY FUNDS
Sewer Construction/Maintenance Fund 1,283,000 104,682 8.2% 1,249,800 493,109 39.5% Equipment Replacement Fund 321,700 169,899 52.8% 262,000 219,178 83.7% Vehicle Maintenance & Replacement Fund 894,000 399,275 44.7% 870,400 334,191 38.4% TOTAL INTERNAL SERVICE FUNDS 1,215,700 673,856 55.4% 1,132,400 553,369 48.9% TOTAL OPERATING EXPENDITURES 34,878,700 19,247,670 55.2% 34,233,000 19,127,415 55.9%
CITY OF LA PUENTE
Monthly Budget Report - February 2026
Statement of Operating Expenditures
67% of the Fiscal Year Complete
City of La Puente
Agenda Report
Agenda Item No. E.2
To: Mayor and City Council For meeting of: March 24, 2026 From: Bob Lindsey, City Manager
By: Alexander Bauman, Director of Community Services
Subject: CONSIDERATION OF A RESOLUTION AMENDING THE RULES AND REGULATIONS
GOVERNING THE USE AND OPERATION OF CITY PARKS AND RECREATIONAL AREAS
BACKGROUND/DISCUSSION
City staff has prepared this staff report and accompanying resolution to revise the Rules and Regulations governing the use and operation of city parks and recreational areas.
If adopted by the City Council, Resolution No. 26-5980 would override and supersede the existing Park Rules and Regulations.
FISCAL IMPACT
None.
RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 26-5980 approving and amending the Rules and Regulations governing the use and operation of city parks and recreational areas.
ATTACHMENTS
A. Park Rules and Regulations Resolution with Exhibit A RESOLUTION NO. 26-5980 PAGE 1 OF 2 MARCH 24, 2026
RESOLUTION NO. 26-5980
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF LA PUENTE, CALIFORNIA, AMENDING THE RULES
AND REGULATIONS GOVERNING THE USE AND
OPERATION OF CITY PARKS AND RECREATIONAL
AREAS
WHEREAS, the City of La Puente (“City”) is responsible for providing public parks and recreational areas in the City; and
WHEREAS, the City operates and maintains various public parks and recreational areas in the City; and
WHEREAS, the City Council is authorized to adopt rules and regulations governing the use and operation of City parks and recreational areas under La Puente Municipal Code section
3.68.010; and
WHEREAS, the City Council regularly reviews and revises rules and regulations governing the use and operation of City parks and recreational areas; and WHEREAS the City Council desires to update the rules and regulations governing the use and operation of City parks and recreational areas.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LA PUENTE HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:
SECTION 1. The above recitals are true and correct and are incorporated herein by reference.
SECTION 2. The City Council hereby amends the existing Park Rules and Regulations by adopting the form attached hereto as Exhibit A and incorporated herein by reference. Any prior iterations previously adopted by the City Council are of no further force and effect.
SECTION 3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
Attachment A
RESOLUTION NO. 26-5980 PAGE 2 OF 2 MARCH 24, 2026
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
PASSED, APPROVED AND ADOPTED this 24th 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
March 2026
EXHIBIT “A”
LA PUENTE PARK RULES AND REGULATIONS
The following regulations and rules of conduct shall apply to all persons using parks in the City of La Puente:
Rules and Regulations may have exceptions for City sponsored events and activities
1. All city parks are closed from 10:00 p.m. to 6:00 a.m. of the next day. It is unlawful for any person to enter or remain in any city park, including any public parking lot within or immediately adjacent to the park, during such hours. Current law enforcement and emergency personnel is excluded.
2. It is unlawful for any person, firm, or corporation to take, carry, or otherwise transport any firearm into any public park or other public property under the jurisdiction of the City of La Puente or to have in their possession any firearm within such park or public facility.
This section shall not apply to:
a. consistent with federal law, law enforcement who qualify to carry under the federal law enforcement officers safety act, 18 U.S.C. 926C;
b. persons who are police officers as defined by California law; c. persons who are designated peace officers as defined by California law; d. persons who were employed as police officers as defined by California law but are retired
3. Smoking and the use of tobacco products are prohibited including e-cigarettes and vaping.
4. Pursuant to California Health and Safety Code Section 11380.5, public parks are designated as a drug-free zone. The possession, sale, or use of un-prescribed drugs within any public park or public parking lot within or adjacent thereto, or within any public building or parking lot adjacent thereto is prohibited.
5. Alcohol is prohibited at public parks, park facilities and adjacent parking.
6. The use of profane/abusive language, quarreling, fighting, betting/any form of gambling including lotteries and raffles are prohibited in city parks and facilities.
7. Loud music is prohibited; therefore, amplified music (stereos, DJs, bands) is not permitted.
8. No person shall practice, carry on, or conduct any trade, occupation, business or profession in the public parks and facilities owned and/ or operated by the City of La Puente, except upon application to and as may be permitted by the City.
March 2026
9. Utilization of any type of electronic metal-detecting or similar device in any public park and the digging of holes is prohibited.
10. Operation of powered model airplanes, model helicopters, model rockets, model cars and drones is prohibited.
11. Generators are prohibited at the park.
12. The use or possession of any portable barbecue, grill, smoker, cooking equipment, apparatus, fire pit or hibachi is prohibited.
13. Only City authorized vehicles are allowed on the City Park service road. No vehicles are to be driven on grass/turf areas at any time without the express prior approval of the Community Services Department or Public Works Division.
14. It is unlawful to park any vehicle at any park or public facility, unless the operator of the vehicle is there using the facilities or services that are provided at the park or facility. Exception made for the Park and Ride program.
15. Hitting, kicking, or peppering of balls or other objects against fencing, trees, scoreboards, fixtures, cars, or buildings is prohibited.
16. Practicing or playing golf is prohibited.
17. For safety purposes, no glass containers are permitted in city parks.
18. Approval must be received by the Community Services Department before posting notices/banners/ posters/fixtures/signs to be in city parks or facilities. Organizations/groups that have entered into an agreement with the La Puente Community Foundation may post notices/banners/ posters/fixtures/signs in the park subject to the terms of the agreement.
19. The presence of fireworks at city parks is strictly prohibited.
20. Carnival rides and other commercial attractions (inflatable bouncers, pony rides, petting zoo, soft play equipment, dunk tanks etc.) are prohibited at the park.
21. No outdoor overnight camping is permitted in city parks.
22. Enclosed tents of any kind are not permitted. 10'x10'. pop-up canopies are permitted but must be secured with sandbags, metal spikes into any surface are prohibited.
23. The use of burning candles or any other continuous open flame, or any other material or device, which constitutes a fire hazard, is expressly prohibited in the park or any facilities, except for traditional candles on a birthday cake or similar occasion.
24. Dogs are required to remain on a leash no longer than 6 feet. Owners are required to clean up after their dogs and dispose of any waste in a trash receptacle. Owners are further required to monitor their dogs and prevent their dogs from causing damage to City fields and facilities. Dogs March 2026
must have current licenses and vaccinations and be free from contagious diseases. Dogs are not allowed on athletic fields, the skate park or playground. a. Dogs are allowed off-leash within the designated areas at Napolitano Nature Park. Dogs must remain on leash until inside the designated areas.
25. Animals other than dogs are not permitted except for registered service animals. a. Falsely claiming that an animal is a service animal is a misdemeanor subject to six months in county jail or a fine of $1,000 or both. (See Cal. Penal Code § 365.7).
26. Littering in public parks is prohibited. All litter and debris are to be disposed of by park users prior to leaving the premises.
27. Operation of skateboards is prohibited except within the Skate Park Area.
28. Motor driven bicycles, bicycles, scooters or roller-skates are allowed on designated concourse paths only. Scooters, roller-skates and bicycles are also allowed within the Skate Park. a. Use of E-bikes, E-scooters, and other electric motor-powered vehicles are prohibited on all city park unpaved surfaces. Use of E-bikes, E-scooters, and other electric motorpowered vehicles within the boundaries of any city park will only be permitted by patrons using designated concourse paths. Sur-Rons or other electric motorized vehicles capable of speeds greater than 28 mph are prohibited throughout the premises of any city park. b. No combustion powered vehicles, dirt bikes, or other combustion powered vehicles of any kind shall be allowed on park grounds or paths
c. E-bikes entering any city park may only be operated in manual mode on designated concourse surfaces at a safe rate of speed, and in a responsible and cautious manner. A safe rate of speed for E-bikes, pedal bicycles, and all other mounted and wheeled vehicles shall be defined as:
i. A maximum of 12 mph when no pedestrians are present
ii. A maximum of 8 mph when pedestrians are present
d. Users on e-bikes and electric motor-powered vehicles shall always yield the right of way to pedestrians, city vehicles, wheelchairs, and other bicyclists. e. Operators of E-bikes and other motor-powered vehicles are responsible for damages and injuries resulting from the operation of motor-powered vehicles in any city park. f. Under the Americans with Disabilities Act (ADA), individuals with mobility disabilities may use Other Power-Driven Mobility Devices (OPDMDs) in areas managed by public entities, subject to safety regulations.
29. Operation of vehicles or motorcycles is prohibited.
March 2026
30. When city fields are posted as closed due to maintenance or for field preparation for activities; persons on the fields will be cited for trespassing.
Pursuant to the City of La Puente’s Municipal Code (3.68.022b), power and authority is hereby given to the city manager and the city manager's authorized representatives, in their discretion, to eject and expel from the parks or recreational areas or building thereon, any violator.