Agenda packet — Pico Rivera City Council, July 12, 2022 (part 1 of 3)

*Commissioners receive a $30.00 stipend per each meeting held and attended. .

Tuesday, July 12, 2022
Regular Meeting 6:00 p.m.

Council Chamber
Next Resolution No. 7208
Next Ordinance No. 1159
Next Agreement No. 22-2105
Successor Agency to PRRA
Next Resolution No. SA-22-23
Next Ordinance No. SA-01
Next Agreement No. S22-006
Housing Assistance Agency
Next Resolution No. HA-105
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 22-35
Next Ordinance No. 22-01
Next Agreement No. 22-63
Public Financing Authority
Next Resolution No. PFA-22-13
ROLL CALL:

Mayor/Chairman/President:

Dr. Monica Sanchez
Mayor Pro Tempore/Vice Chairman/Vice President:

Erik Lutz
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
Raul Elias
Andrew C. Lara

CERTAIN PROVISIONS OF THE BROWN ACT ARE TEMPORARILY WAIVED PURSUANT TO GOVERNOR NEWSOM’S EXECUTIVE ORDER N-25-20, N-29-20 AND AB 361. CITY COUNCIL MEETINGS CAN BE ATTENDED IN PERSON OR VIEWED LIVE ON CTV3 AND THE CITY’S WEBSITE AT WWW.PICO-RIVERA.ORG. IF YOU WISH TO SUBMIT A

PUBLIC COMMENT CARD ON ANY OF THE LISTED AGENDA ITEMS OR NON-AGENDA ITEMS, YOU MAY DO SO IN ADVANCE BY EMAIL TO THE CITY CLERK’S OFFICE AT [email protected]. PLEASE PROVIDE YOUR FULL NAME AND SUBJECT. PUBLIC CORRESPONDENCE SUBMITTED ELECTRONICALLY VIA EMAIL WILL BE PROVIDED TO THE CITY COUNCIL, BUT NOT READ ALOUD AT THE MEETING.

YOU MAY ALSO ATTEND THE MEETING THROUGH A COMPUTER OR TELEPHONE. (IF YOU PLAN TO SPEAK DURING PUBLIC COMMENT, PLEASE JOIN VIA ZOOM OR DIAL IN VIA TELEPHONE 30 MINUTES PRIOR TO THE START OF THE MEETING @ 6:00 p.m.). NO NEW CALLS OR REGISTRATION WILL BE TAKEN IF NOT REGISTERED BY THE REQUIRED TIME.

REGISTRATION IN ADVANCE FOR THIS MEETING IS REQUIRED. After registering, you will receive a confirmation email containing information about joining the meeting.

TO JOIN BY COMPUTER PLEASE USE THE INFORMATION BELOW:
https://us06web.zoom.us/meeting/register/tZIsfuugrD4sGdxVd6dErM4unu0k40Wg8n1w Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 07-12-2022 Agenda City Council

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HOW TO PARTICIPATE DURING THE MEETING: Members of the public are encouraged to participate under PUBLIC COMMENTS on any agenda and non-agenda items of interest during the PUBLIC COMMENTS period. When called upon to speak please state your name for the record.

Members of the public desiring to participate in the virtual City Council meeting are invited and welcome to do so. Please be advised that there exists the possibility of technological interruptions in telephone or Zoom connections which are beyond the control of City staff.

Every effort will be made to establish or reestablish uninterrupted virtual participation in the Council meeting. Your patience and understanding is appreciated.

PLEASE TURN OFF ALL PAGERS AND/OR PHONES WHILE MEETING IS IN

SESSION AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING **************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Proclamation – Parks & Recreation Month
• Metro Gold Line
• Solar and Battery Storage by ESSCO
• General Overview of Rates, TOU and NEM
PUBLIC HEARING(S):

City Council:

1. Public Hearing – Substantial Amendment No. 6 to the Community Development Block Grant Fiscal Year 2019-2020 Annual Action Plan for Expansion of Small Business Grant Program; Receive $50,000 from Los Angeles County Supervisor Janice Hahn – County of Los Angeles Executive Office for the Small Business Grant Program. (1600)
a. Open hearing
b. City Manager’s Report
c. Written Communications
d. Oral Communications
e. Close hearing
f. Recommendation:

1. Conduct a public hearing and approve a resolution for a substantial amendment to the fiscal year (FY) 2019-20 Annual Action Plan Coronavirus Aid, Relief and Economic Security (CARES) Act Community Development Block Grant – COVID (CDBG-CV)
expanding the Small Business Grant Program by $64,075 through the 07-12-2022 Agenda City Council

Page 3 of 7 ends

reallocation of funds allocated for Bet Tzedek Legal Services ($64,075);

2. Approve a resolution authorizing the City Manager to enter into an agreement for $50,000 with the County of Los Angeles Executive Office provided by Los Angeles County Supervisor Janice Hahn for additional funding for the Small Business Grant Program;

3. Approve an agreement with Avant-Garde in the not-to-exceed amount of $7,500 to provide administration services for the expansion of the Small Business Grant Program through County of Los Angeles Executive Office’s $50,000 grant;

4. Authorize the City Manager and/or the Community and Economic Development Director to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment, and

5. Approve Amendment No. 3 to Agreement No. 20-1950 with AvantGarde in the additional amount of $12,500 in CDBG-CV funds for a not-to-exceed amount of $74,500 to provide administration services for the expansion of the Small Business Grant Program.

Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING
SUBSTANTIAL AMENDMENT NO. 6 ALLOCATING FISCAL YEAR
2019-20 COVID-19 CARES ACT CDBG-CV FUNDING IN THE
AMOUNT OF $64,075 FOR THE SMALL BUSINESS GRANT
PROGRAM IN ACCORDANCE WITH THE U.S. DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING
RECEIPT OF FUNDS VIA AGREEMENT FOR $50,000 FROM THE

COUNTY OF LOS ANGELES WORKFORCE DEVELOPMENT,

AGING AND COMMUNITY SERVICES DEPARTMENT FOR

EXPANSION OF THE SMALL BUSINESS GRANT PROGRAM

PUBLIC COMMENTS - IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NON-AGENDA ITEMS, PLEASE EMAIL THE CITY CLERK’S OFFICE AT [email protected] OR JOIN THE MEETING IN PERSON OR VIA COMPUTER/TELEPHONE.

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda.

City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive 07-12-2022 Agenda City Council

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the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.

City Council:

2. Minutes:
• City Council regular meeting June 28, 2022
Recommendation: Approve

3. 1
ST Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 289712-28719; 289720-289765; 289767-289817 Special Check Numbers: 289711; 289766
Recommendation: Approve

4. Amend Resolution No. 6892 Adjusting the City Manager’s Authority to Enter Into Certain Contracts on Behalf of Pico Rivera Innovative Municipal Energy (PRIME). (500)
Recommendation:

1. Amend Section 5 of Resolution No. 6892 which currently grants the City Manager administrative authority to enter into energy contracts not exceeding five (5) years and expand that authority to cover contracts not exceeding 20 years on behalf of Pico Rivera Innovative Municipal Energy (PRIME) to meet state-mandated obligations.

Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, GRANTING AUTHORITY TO THE

CITY MANAGER TO ENTER INTO CERTAIN CONTRACTS ON BEHALF

OF PICO RIVERA INNOVATIVE MUNICIPAL ENERGY (PRIME) BY
AMENDING SECTION 5 OF RESOLUTION NO. 6892

5. Authorization to Enter Into Contract with Ocean Blue Environmental Services Inc., for Hazardous Waste Management and Emergency Response Services.

Recommendation: (500)

1. Award a Professional Service Agreement to Ocean Blue Environmental Services, Inc. in an amount not-to-exceed $180,000 over three (3) years; and

2. Authorize the City Manager to execute the Professional Service Agreement in a form approved by the City Attorney.

Agreement No. _______

6. Construction Equipment Replacement - Purchase of New Caterpillar 920 14A Wheel Loader. (700)
Recommendation:

1. Authorize the purchase of a 2022 Caterpillar Model 920 Wheel Loader in the amount of $205,721 with QUINN CAT, a vendor with Sourcewell (Contract No. 032019); and
07-12-2022 Agenda City Council

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2. Authorize the City Manager to execute all documents related to the purchase of the recommended Construction Equipment.

7. Approve Ratification of Approval of California Choice Energy Authority Entering into Long-Term Resource Adequacy Agreements with Resi Station, LLC and Tecolote Wind, LLC on Behalf of Pico Rivera Innovative Municipal Energy. (500)
Recommendation:

1. Approve ratification of approval of California Choice Energy Authority (CalChoice) entering into long-term resource adequacy agreements with Resi Station, LLC and Tecolote Wind, LLC on behalf of Pico Rivera Innovative Municipal Energy (PRIME).

Agreement No. ________ Agreement No. ________
Water Authority:

8. Minutes:
• Water Authority regular meeting June 28, 2022
Recommendation: Approve

9. Approve a Resolution for the Application to the Department of the Interior Bureau of Reclamation’s WaterSMART Grant Program – Water and Energy Efficiency Grants for Fiscal Year 2023. (700)
Recommendation:

1. Approve a resolution accepting the submittal of an application to the Department of the Interior, Bureau of Reclamation’s WaterSMART Grant Program: Water and Energy Efficiency Grants for fiscal year (FY) 2023; and

2. Authorize the Executive Director to execute all documents necessary to fulfill the duties and obligations under the grant.

Resolution No. ______ A RESOLUTION OF THE PICO RIVERA WATER

AUTHORITY APPROVING THE SUBMITTAL OF AN APPLICATION FOR THE U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF

RECLAMATION, WATERSMART WATER AND ENERGY EFFICIENCY

GRANT PROGRAM FOR THE ADVANCE METERING INFRASTRUCTURE

PROJECT

10. Authorize Purchase of Advance Meter Infrastructure Water Meter Lids with Ferguson Waterworks. (700)
Recommendation:

1. Authorize the purchase of Water Meter Infrastructure (CIP No. 50072) from Ferguson Waterworks in the amount of $494,061 and authorize the Executive Director to execute an agreement in a form approved by the General Counsel.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:
07-12-2022 Agenda City Council

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City Council:

11. Approve a Resolution Calling for Election Presenting City Council Term Limit Measure. (300)
Recommendation:

1. Approve a resolution calling for the election presenting a City Council term limit measure (Enclosure 1); and

2. Take such additional, related, action that may be desirable.

Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, CALLING FOR AND GIVING

NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON
TUESDAY, NOVEMBER 8, 2022, FOR THE SUBMISSION TO THE

VOTERS A QUESTION PROPOSING TERM LIMITS FOR CITY COUNCIL

MEMBERS

CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Steve Carmona and Interim Assistant City Manager/Administrative Services Director Angelina Garcia Employee Organizations: Service Employees International Union Local 721 Fulltime, Part-time and Directors Units, and Confidential Employees Association ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Anna M. Jerome, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 7
th, day of July 2022.

Dated this 7
th, day of July 2022
Anna M. Jerome, CMC
City Clerk
07-12-2022 Agenda City Council

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SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

To: Mayor and City Council
From: City Manager
Meeting Date: July 12, 2022
Subject: PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 6

TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN FOR
EXPANSION OF SMALL BUSINESS GRANT PROGRAM;
RECEIVE $50,000 FROM LOS ANGELES COUNTY

SUPERVISOR JANICE HAHN - COUNTY OF LOS

ANGELES EXECUTIVE OFFICE FOR THE SMALL

BUSINESS GRANT PROGRAM
Recommendation:

1. Conduct a public hearing and approve a resolution for a substantial amendment to the fiscal year (FY) 2019-20 Annual Action Plan Coronavirus Aid, Relief and Economic Security (CARES) Act Community Development Block Grant- COVID (CDBG-CV) expanding the Small Business Grant Program by $64,075 through the reallocation of funds allocated for Bet Tzedek Legal Services ($64,075);

4. Authorize the City Manager and/or the Community and Economic Development Director to enter into agreements with eligible sub-recipients and purchase of supplies, programs, and equipment; and

5. Approve Amendment No. 3 to Agreement No. 20-1950 with Avant-Garde in the additional amount of $12,500 in CDBG-CV funds for a not-to-exceed amount of $74,500 to provide administration services for the expansion of the Small Business Grant Program.
1 CITY COUNCIL AGENDA REPORT – MEETING OF JULY 12, 2022 PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 6 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN FOR EXPANSION OF SMALL BUSINESS GRANT PROGRAM; RECEIVE $50,000

FROM LOS ANGELES COUNTY SUPERVISOR JANICE HAHN BY WAY OF THE

COUNTY OF LOS ANGELES EXECUTIVE OFFICE FOR THE SMALL BUSINESS

GRANT PROGRAM

Page 2 of 5 ends

Fiscal Impact:

There is no fiscal impact to the General Fund as a result of this substantial amendment to the FY 2019-20 CDBG Action Plan. If approved, all remaining CDBG-CV funds will be encumbered, and a total of $349,855 CDBG-CV will have been programmed for the Small Business Grant Program (Account 280.30.3400-54500-6621). For the administration of the program, $12,500 will be transferred from Account 280.30.3400-54500-6305 - General Administration into Account 280.30.3400-54500-630501 - Small Business Administration; and, an additional $50,000 of General Fund dollars expended will be reimbursed by a grant from the County of Los Angeles’ Executive Office.

Background:

As an entitlement city, the City of Pico Rivera (City) receives Community Development Block Grant (CDBG) funds on an annual basis from the U.S. Department of Housing and Urban Development (HUD) to carry out a wide range of community development activities, which benefit low-income residents. As a condition of the receipt of federal grant funds by HUD, the regulations require the annual submittal of an Action Plan outlining proposed activities and projects.

HUD facilitated additional CDBG economic support through the Coronavirus Aid Relief and Economic Security (CARES) Act, known as CDBG-CV. The objective of the CDBG program is to enable activities to respond to the impacts of the Coronavirus Disease 2019 (COVID-19) pandemic, allowing grantees to reprogram existing CDBG funds as part of long-term social welfare and economic development recovery efforts. These special funds are to be used to prevent, prepare for, and respond to COVID-19.

County of Los Angeles $50,000 Grant
The City was also recently awarded a grant by Los Angeles County Supervisor Janice Hahn from the County of Los Angeles Executive Office in the amount of $50,000 for economic development activities to assist businesses with COVID-19 recovery efforts, such as overhead expenses, rent, utilities, and business services. Staff recommends authorizing the City Manager to enter into an agreement for the one-time grant of $50,000 in non-CDBG funding and apply it towards the Small Business Grant Program. This additional funding would augment the Small Business Grant Program to provide additional $10,000 grants to eligible businesses to aid in creating jobs, retaining jobs, and offer quality services to the residents of Pico Rivera.

Substantial Amendment
For the CDBG-CV funds to be used expeditiously, cities are required to amend their FY 2019-20 Annual Action Plans. In accordance with the City’s Citizen Participation Plan, CITY COUNCIL AGENDA REPORT – MEETING OF JULY 12, 2022
PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 6 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN FOR EXPANSION OF SMALL BUSINESS GRANT PROGRAM; RECEIVE $50,000

FROM LOS ANGELES COUNTY SUPERVISOR JANICE HAHN BY WAY OF THE

COUNTY OF LOS ANGELES EXECUTIVE OFFICE FOR THE SMALL BUSINESS

GRANT PROGRAM

Page 3 of 5 ends

when a substantial change (i.e., adding an activity, canceling an activity, or redirecting funds) is proposed to a city’s adopted Annual Action Plan, HUD requires that the public be notified, and a public hearing be held to allow the public an opportunity to comment on the proposed substantial changes. City staff published a public notice on June 10, 2022, announcing the proposed amendments to the FY 2019-20 Annual Action Plan in the Los Cerritos Community News.

The City received two (2) CDBG-CV allocations. The first allocation, in the amount of $366,586 was encumbered during two (2) separate City Council public hearings on May 12, 2020, and June 9, 2020. The second CDBG-CV allocation (CDBG-CV3) in the amount of $455,732, was authorized by City Council through Substantial Amendment No. 3 to the FY 2019-20 Annual Action Plan on March 23, 2021. As part of Substantial Amendment No. 3, Bet Tzedek Legal Services was awarded operation of the Small Business Resource and Legal Assistance program in the amount of $64,075. During the fiscal year, Bet Tzedek encountered challenges meeting CDGB-CV documentation requirements for services that would primarily take place virtually. To better serve clients within their service parameters, Bet Tzedek administrators informed City staff that they would be unable to move forward with entering into an agreement through the use of CDBG-CV funds. Although Bet Tzedek declined the receipt of CDGB-CV dollars, the services under the Small Business Resource and Legal Assistance program will continue seamlessly through their recent award of funds from Los Angeles County to provide comparable services to those originally planned through the CDGB-CV grant. Among the services provided to local businesses are workshops on how to draft a contract, assistance with human resources issues, and learning about commercial lease agreements. Each workshop is hosted by an attorney, who will also provide free individual one-on-one counseling with the business owner. Under Substantial Amendment No. 6, the $64,075 previously allocated to Bet Tzedek would be re-allocated to the expansion of the Small Business Grant Program. Enclosure 3 illustrates the proposed allocations for projects and activities funded by CDBG-CV.

Small Business Grant Program
The Small Business Grant Program was previously approved at the March 8, 2022, City Council meeting in the amount of $285,780. In two rounds of funding, a total of 25 businesses were awarded grants in the amount of $10,000 each, for a total of $250,000, leaving $35,780 remaining in the Small Business Grant Program.

In order to expand the program and assist additional businesses experiencing hardship, staff is recommending that the CDBG-CV dollars originally planned for Bet Tzedek be reallocated towards the Small Business Grant Program.

CITY COUNCIL AGENDA REPORT – MEETING OF JULY 12, 2022
PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 6 TO THE COMMUNITY DEVELOPMENT BLOCK GRANT FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN FOR EXPANSION OF SMALL BUSINESS GRANT PROGRAM; RECEIVE $50,000

FROM LOS ANGELES COUNTY SUPERVISOR JANICE HAHN BY WAY OF THE

COUNTY OF LOS ANGELES EXECUTIVE OFFICE FOR THE SMALL BUSINESS

GRANT PROGRAM

Page 4 of 5 ends

Budget Transfer Table:

Program CDBG-CV
Approved
Budget
Proposed
Changes
Proposed

CDBG-CV
Totals
Bet Tzedek Legal Services $ 64,075 ($64,075) $ 0
Small Business Grant Program $ 285,780 $ 64,075 $ 349,855 Small Business Grant Program
(LA County, non-CDBG)
N/A $ 50,000 N/A
Total Available for Small Business
Grant Program
$ 50,000 $ 349,855
With $35,780 remaining in the Small Business Grant Program, $64,075 reallocated to it, and the additional $50,000 County of Los Angeles funds allocated in this Substantial Amendment No. 6, there will be $149,855 available for the Small Business Grant Program.

Grant funds may be used for overhead expenses, rent, utilities, and business services such as technological development (website, food delivery applications, etc.) to increase capacity and necessary equipment to continue business operations. Businesses are not expected to pay back these grants.

Staff may conduct outreach including posting notices in the City’s Profile newsletter, social media, and conduct site visits to eligible businesses. Avant-Garde, the City’s current CDBG administrative consultant, will work with the City to outreach, administer and perform underwriting functions for the Small Business Grant Program as they did in 2021 and 2022. For ease of administration and timely processing of grant awards, staff is requesting that the City Manager and/or the Community and Economic Development Director approve the agreements (Enclosure 5 and Enclosure 6) with Avant-Garde to provide administration services for the expansion of the Small Business Grant Program.

Conclusion:

It is recommended that the City Council approve a resolution for Substantial Amendment No. 6 to the FY 2019-20 Annual Action Plan, authorizing the use of CDBG-CV funds; enter into an agreement with the County of Los Angeles Executive Office for a grant totaling $50,000 for the Small Business Grant Program; authorize the City Manager and/or the Community and Economic Development Director to enter into agreements with eligible grant sub-recipients and consultant (Avant-Garde) to provide administration services for the expansion of the Small Business Grant Program.

FROM LOS ANGELES COUNTY SUPERVISOR JANICE HAHN BY WAY OF THE

COUNTY OF LOS ANGELES EXECUTIVE OFFICE FOR THE SMALL BUSINESS

GRANT PROGRAM

Page 5 of 5 ends

Steve Carmona
SC:MG:JG:JF:AR:dl
Enclosures: 1) Resolution (CDBG)
2) Resolution (Los Angeles County)
3) Budget
4) 2019-2020 Annual Action Plan – Substantial Amendment No. 6 5) Amendment No. 3 to Agreement No. 20-1950 with Avant-Garde 6) Agreement with Avant-Garde (LA County funds)
7) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL AMENDMENT NO. 6
ALLOCATING FISCAL YEAR 2019-20 COVID-19 CARES ACT CDBG- CV FUNDING IN THE AMOUNT OF $64,075 FOR THE SMALL BUSINESS GRANT PROGRAM IN ACCORDANCE WITH THE U.S DEPARTMENT OF HOUSING

AND URBAN DEVELOPMENT (HUD) REGULATIONS
WHEREAS, HUD requires all jurisdictions that receive federal entitlement funds to prepare an Annual Action Plan that identifies the projects to be funded with Community Development Block Grant (CDBG);
WHEREAS, the City of Pico Rivera (the “City”) prepared and approved a Five-Year Consolidated Plan for the City covering the period July 1, 2020 to June 30, 2025; WHEREAS, the purpose of the Consolidated Plan and the annual Action Plan is to identify housing and community development needs and to develop specific goals and objectives to address those needs over a five-year period and is a requirement of the U.S.

Department of Housing and Urban Development that the City must meet in order for the City to continue to receive federal housing and community development funds; WHEREAS, HUD enabled additional CDBG economic support known as the Coronavirus Aid Relief and Economic Security (“CARES”) Act, allowing grantees to program funds as part of long-term social welfare and economic development recovery efforts;
WHEREAS, the City received an allocation of $366,586 in CARES Act CDBG Coronavirus - 1 (“CDBG-CV1”) fiscal year (FY) 2019-20 funds that were encumbered by the City Council during a regularly scheduled public hearing; WHEREAS, the City received a second allocation of $455,732 during Round 3 in CARES Act CDBG Coronavirus (“CDBG-CV3”) FY 2019-20 funds; WHEREAS, on June 11, 2019, the City Council approved the FY 2019-20 Action Plan for expenditure of the entitlement grants from HUD, including the CDBG and CDBGCV program; WHEREAS, on August 11, 2020, the City Council approved the FY 2020-21 Action Plan for expenditure of the entitlement grants from HUD, including the CDBG and CDBGCV program; Enclosure 1
1a
RESOLUTION NO. ____

Page 2 of 3 ends

WHEREAS, the City Council has determined that the FY 2019-20 Action Plan needs to be amended in accordance with HUD regulations through a Substantial Amendment to reflect the changing needs of the community; WHEREAS, the City Council approved Substantial Amendments 1 through 5 on May 12, 2020, June 9, 2020, and March 23, 2021, November 9, 2021, March 8, 2022 respectively;
WHEREAS, City staff published a public notice announcing a Substantial Amendment to the FY 2019-20 and Annual Action Plan CDBG allocation in the June 10, 2022 edition of the Los Cerritos News; and
WHEREAS, CDBG-CV funds will be authorized in the amountof $64,075 to expand the Small Business Grant Program.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

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

SECTION 2. The City Council of the City of Pico Rivera does hereby adopt Substantial Amendment No. 6 to the FY 2019-20 Action Plan.

SECTION 3. The City Manager is hereby authorized to make all conforming modifications and edits and to execute all implementing documents required by HUD to receive and reallocate funding identified under the approved annual Action Plans.

SECTION 4. The City Manager is hereby directed to file a copy of said Substantial Amendment to HUD.

SECTION 5. The City Manager and/or the Community and Economic Development Director is hereby authorized to enter into agreements with eligible sub-recipients and/or consultants for the purchase of supplies, program and equipment.

SECTION 6. That the City Clerk shall certify to the passage and approval of this resolution and it shall thereupon be in full force and effect. [Signatures on the following page]
RESOLUTION NO. ____

Page 3 of 3 ends

APPROVED AND PASSED this 12th day of July 2022.

Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM:

Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

ABSTAIN:

ABSENT:

RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,

CALIFORNIA, AUTHORIZING RECEIPT OF FUNDS VIA AGREEMENT
FOR $50,000 FROM THE COUNTY OF LOS ANGELES WORKFORCE

DEVELOPMENT, AGING AND COMMUNITY SERVICES DEPARTMENT

FOR EXPANSION OF THE SMALL BUSINESS GRANT PROGRAM
WHEREAS, the COVID-19 public health crisis and resulting economic crisis have created a variety of challenges for small, micro, and solo businesses in communities across the country;
WHEREAS, City Council has approved critical assistance to small businesses, facilitating the urgent deployment of capital and support to help these organizations not just persevere, but recover on solid footing;
WHEREAS, on February 10, 2021, the Community and Economic Development Ad Hoc Committee met to discuss the proposed Small Business Grant Program, guidelines and criteria;
WHEREAS, on March 23, 2021, the City Council formally adopted the creation of the COVID-19 Business Grant Program;
WHEREAS, the City of Pico Rivera’s Business Grant Program offers one-time $10,000 grants to eligible businesses;
WHEREAS, grant funds may be used for overhead expenses, rent, utilities, business services such as web site development to increase capacity, necessary equipment to continue business operations, among others. Businesses are not expected to pay back grants.

WHEREAS, the Workforce Development, Aging and Community Services Department of Los Angeles County has granted the City $50,000 to assist businesses with COVID-19 recovery efforts: overhead expenses, rent, utilities, and business services such as technological development (website, food delivery applications, etc.) to increase capacity and necessary equipment to continue business operations.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pico Rivera as follows:

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

SECTION 2. The City Council of the City of Pico Rivera does hereby adopt the agreement between the Workforce Development, Aging and Community Services Department of the County of Los Angeles for $50,000.

Enclosure 2
1b
RESOLUTION NO. ____

Page 2 of 2 ends

SECTION 3. The City Manager is hereby authorized to make all conforming modifications and edits and to execute all implementing documents required by the County of Los Angeles.

SECTION 4. The City Manager is hereby directed to file a copy of said agreement.

SECTION 5. The City Manager and/or the Community and Economic Development Director is hereby authorized to enter into agreements with eligible subrecipients and/or consultants for the purchase of supplies, program and equipment.

SECTION 6. The City Manager and/or Community and Economic Development Director is hereby authorized to enter into an agreement with Avant-Garde to assist in the administration of the Small Business Grant Program in the amount of $7,500.

SECTION 7. That the City Clerk shall certify to the passage and approval of this resolution and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 12th day of July, 2021.
_________________________________
Dr. Monica Sanchez, Mayor
ATTEST: APPROVED AS TO FORM :
___________________________
Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

ABSTAIN:

ABSENT:

CDBG CV-1 and CDBG CV-3 Budgets

PROJECTS/ACTIVITIES FUNDED BY

CARES ACT CDBG-CV

CDBG-CV

APPROVED
BUDGET

PROPOSED

CHANGES

PROPOSED

CDBG-CV
BUDGET

AMENDMENT
NO. 6
CDBG–CARES (CV-1 & CV-3) Allocation $ 822,318
Administration (20%)
280.30.3400-54500-6305 General Admin.
280.30.3400-54500-630501 Small Bus. Admin
$ 164,463 $ 0 $ 164,463
Emergency Senior Meal Program
280.80.8220-54500-6616001
$ 258,000 $ 0 $ 258,000
AltaMed Testing Center
280.30.3080-54500-6616002
$ 50,000 $ 0 $ 50,000
Bet Tzedek Legal Resources
280.30.3400.54500-6315
$ 64,075 $ (64,075) $ 0
Small Business Grant Program
280.30.3400-54500-6621
$ 285,780 $ 64,075 $ 349,855
Small Business Grant Program
(LA County, non-CDBG-CV)
$ 50,000
Total Budget $ 822,318 $ 822,318
Enclosure 3
1c
Enclosure 4
2019-2020 ANNUAL ACTION PLAN – SUBSTANTIAL AMENDMENT No. 6 Revised Budgets/Scope of Community Development Block Grant – CARES Act (CDBG-CV) Allocations

DRAFT FOR PUBLIC COMMENT PERIOD
June 10, 2022 – July 12, 2022 (Public Hearing)
1d
Draft Substantial Amendment Annual Action Plan 2019-2020 No. 6 – for public review Annual Action Plan PICO RIVERA Pg. 2
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Draft Substantial Amendment Annual Action Plan 2019-2020 No. 6 – for public review Annual Action Plan PICO RIVERA Pg. 3
Table of Contents
EXECUTIVE SUMMARY .................................................................................................... 4 PROCESS ...................................................................................................................... 3 EXPECTED RESOURCES – 91.220(C)(1,2)........................................................................ 4 ANNUAL GOALS AND OBJECTIVES – 91.220(C)(3)............................................................. 5 PROJECTS – 91.220(D) .................................................................................................. 6 Draft Substantial Amendment Annual Action Plan 2019-2020 No. 6 – for public review Annual Action Plan PICO RIVERA Pg. 4

EXECUTIVE SUMMARY
Background
Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the President signed it on March 27, 2020 authorizing $2.2 trillion in a variety of stimulus measures to prevent, prepare for, and respond to the COVID-19 pandemic. The law includes a special allocation of the Community Development Block Grant (CDBG-CV) to enable communities to effectively address the impact of COVID-19 on their communities, especially low- and moderate-income residents. This substantial amendment No. 6 to the City’s 2019-2020 Annual Action Plan will account for the revision of proposed budgets to be carried out with the City’s CDBG-CV3 funding from the U.S. Department of Housing and Urban Development (HUD); totaling $822,318. It should be noted that the City’s previous substantial amendments that allocated the CDBG-CV funds to activities (Substantial Amendments No.1, No. 2, No. 3, No. 4, and No. 5) were previously approved by City Council on May 12, 2020 (Substantial Amendment No. 1), June 9, 2020 (Substantial Amendment No. 2), March 23, 2021 (Substantial Amendment No. 3), and November 9, 2021 (Substantial Amendment No. 4), and March 8, 2022 (Substantial Amendment No. 5).

Sources
The City of Pico Rivera’s summary of activities from HUD under the CARES Act are identified below as:
• Admin $ 164,463
• AltaMed COVID-19 Testing Center $ 50,000
• Emergency Senior Meal Program $ 258,000
• Small Business Grant Program $ 349,855
These funds are separate and distinct from the City’s regular CDBG funds and must comply with the requirements summarized in 24 CFR § 570 and the flexibilities authorized in the CARES Act and summarized in Federal Register Notice 6218-N-01.

Proposed Revisions of Community Development Block Grant (CDBG-CV funds) The Substantial Amendment No. 6, Budget Amounts to CDBG-CV Activities within the 2019-2020 Annual Action Plan, provides the following recommendations:
• Remove the allocation of $64,075 CDBG-CV funds for the Bet Tzedek COVID-19 legal resources.
• Allocation of $64,075 CDBG-CV funds to the Small Business Grant Program from Bet Tzedek ($64,075).

Draft Substantial Amendment Annual Action Plan 2019-2020 No. 6 – for public review Annual Action Plan PICO RIVERA Pg. 5

PROCESS
The City’s Approved Citizen Participation Plan encourages public participation. The public comment period is as available for 30 days.

The review period began on June 10, 2022, for the public hearing regarding the substantial amendment held on July 12, 2022. Residents can participate in the public hearing virtually by submitting public comments emailing public comments to the City Clerk at the email listed below at [email protected].

Residents will also be able to view the meeting, watch it livestreamed on channel 3 or online at http://www.pico-rivera.org/depts/admin/pio/programming.asp; To encourage review and comment on the proposed activities, the City of Pico Rivera published notices advertising the substantial amendment on the City website, and local newspaper. An electronic copy of the amendment was available on the City website and hard copies were made available at the City Administration offices.

EXPECTED RESOURCES – 91.220(C)(1,2)
Introduction
For the special allocation of CDBG-CV resources, the City received an allocation of $822,318. Should HUD authorize additional resources, the City will further amend its Action Plan.

Table 1 - Anticipated Resources
Program Source of
Funds
Eligible Use of Funds CARES
Act
Allocation
Narrative
Description
CDBG-CV PublicFederal
• Economic Development
• Housing
• Public Services
$822,318 CDBG
activities to
prepare for,
prevent, and
respond to
Coronavirus
within the City
of Pico Rivera
Explain how federal funds will leverage those additional resources (private, state, and local funds), including a description of how matching requirements will be satisfied
Draft Substantial Amendment Annual Action Plan 2019-2020 No. 6 – for public review Annual Action Plan PICO RIVERA Pg. 6
In the initial planning and programming of these resources, the Administrative and Community Development Departments have worked closely with other city departments as well as monitored other funding sources available at the local, state, and federal level to ensure that the City is not providing duplicative assistance and addressing unmet needs and gaps for low- and moderate-income residents.

PROJECTS – 91.220(D)
Introduction
With the CDBG-CV allocation, the City of Pico Rivera will allocate funds to the following projects:

Table 2 - Projects
# Project Name

1. Small Business Grant Program
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
These projects were determined in consultation with City staff, departments, and stakeholders serving low- and moderate-income residents of Pico Rivera to identify critical needs resulting from COVID-19 within the City.

Project Summary Information
CDBG-CV Activity Original
Budget
New Proposed
Budget Net Change
Administration $164,463 $164,463 $0
AltaMed COVID-19 Testing
Center $50,000 $50,000 $0
Emergency Senior Meal
Program $258,000 $258,000 $0
Bet Tzedek $64,075 $0 ($64,075)
Small Business Grant
Program $285,780 $349,855 $64,075
1 THIRD AMENDMENT TO CONTRACT AGREEMENT NO. 20-1950

PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF PICO

RIVERA AND AVANT-GARDE
This Third Amendment to Agreement No. 20-1950, Professional Services Agreement Between the City of Pico Rivera and Avant-Garde (“Third Amendment”) is made and entered into as of 12th day of July 2022, (“Effective Date”) by the City of Pico Rivera, a municipal corporation (“City”) and Avant-Garde, a corporation duly organized and existing under the law of the States of California (“Consultant”). City and Consultant are sometimes hereinafter referred to individually as “Party” and collectively as the “Parties.”

RECITALS
WHEREAS, City and Consultant are Parties to the Agreement No. 20-1950 and Amendment No. 1 and Amendment No. 2 to Agreement 20-1950, Professional Services Agreement Between the City of Pico Rivera and Avant-Garde Corporation, dated on or about April 14, 2020 (“Agreement”) and May 12, 2021, and March 8, 2022 respectively, pursuant to which Consultant assists in administrating the Community Development Block Grant (CDBG) program; and WHEREAS, the Parties desire to confirm a Third Amendment to the Agreement to incorporate additional costs associated with the updates to the “Scope of Services” submitted to the City on June 16, 2022 attached as Exhibit B; and
WHEREAS, to meet the objectives of the City’s ongoing CDBG projects, the Parties intend to be bound by the terms and provisions of the Agreement as it is amended herein; and
NOW, THEREFORE, in consideration of the mutual covenants and conditions contained herein, the Parties agree as follows:

SECTION 1. The Scope of Services as defined under Section 3.1 of the Agreement is hereby amended to include the additional administrative services for the City’s Small Business Grant Program (Program) including outreach to businesses to encourage program participation, implementation of the program including reviewing applications for eligibility and underwriting, and assistance in ensuring program objectives are met as more specifically described in in the Consultant’s June 16, 2022 proposal to City, which is attached hereto and labeled as Exhibit B, which is incorporated into and made part of the Agreement by this reference.

SECTION 2. Section 5.1 is hereby amended to for the purpose of incorporating additional costs associated with the services described above. City shall compensate Consultant for the updates to the Scope of Work identified in this Second Amendment in an additional amount of Twelve Thousand Five Enclosure 5
1e
2 Hundred dollars ($12,500), for a not-to-exceed total of $60,500. This additional no-to-exceed amount is in addition to the compensation set forth under the Agreement and the First Amendment.

SECTION 3. Pursuant to Section 4 of the Agreement, the Parties hereby extend the Term of the Agreement and amend the “Expiration Date” of the Agreement to June 30, 2023 unless extended by written agreement.

SECTION 4. Except as otherwise provided for in this Third Amendment, the Agreement shall remain in full force and effect in accordance with the original terms of the Agreement.

SECTION 5. This Third Amendment may be executed in counterparts all of which shall constitute but one original, and the same agreement.

IN WITNESS WHEREOF, the Parties execute this Third Amendment to Agreement No. 20-1950 for Professional Services between the City of Pico Rivera and Avant-Garde, to take effect as of the Effective Date identified above.

CITY OF PICO RIVERA CONSULTANT
By: ___________________________ By: ___________________________ Steve Carmona, City Manager Ana Marie LeNoue, President Date: ___________ Dated: ____________
ATTEST: APPROVED AS TO FORM:
___________________________ ___________________________ Anna M. Jerome, City Clerk Arnold N. Alvarez-Glasman,
City Attorney
www.avant-garde-inc.com
June 16, 2022
Julia Gonzalez, Deputy Director
Community & Economic Development Department
City of Pico Rivera
6615 Passons Boulevard
Pico Rivera, CA 90660
Subject: Request for Contract amendment for implementation of the Business Grant Program – Round 3
Dear Ms. Gonzalez:

It is with great pleasure that I provide you this proposal to provide assistance with the implementation of the third round of Business Grant Program funded with CDBG and County of Los Angeles funds.

Avant-Garde has built a strong reputation for providing innovative and successful solutions for a number of public agencies including but not limited to your City, METRO and the Cities of Temple City, Pasadena, Industry, Montebello, La Puente, Lynwood, Moreno Valley, Norwalk, Perris, Cudahy, Alhambra, Moreno Valley, Rosemead, San Gabriel, El Monte, Bellflower, South El Monte, Ventura, Manhattan Beach, Monterey Park, La Mirada, and South Gate.

Our years of practice have resulted in a solid foundation of experience and technical expertise and a dedication to integrity, excellence, and quality. We are proud of our strong reputation in meeting aggressive schedules and our ability to multi-task to provide our clients specialized attention and service.

Avant-Garde was incorporated in September 2002 and our corporate office from which services will be provided is located at 3670 W. Temple Avenue, Suite 278, Pomona, CA 91768. Avant-Garde is a 100% woman-owned California Corporation.

Furthermore, Avant-Garde is a certified minority business enterprise, women business enterprise, disadvantaged business enterprise and small business enterprise. (MBE, WBE, DBE, SBE).

Currently, we are requesting a budget increase to our current contract. We will continue to provide services as outlined in our existing professional services agreement and assist with the implementation and outreach for the Business Grant Program.

Exhibit B

www.avant-garde-inc.com
A. Scope of Work
• Implementation of the Business Grant Program including reviewing applications for eligibility and underwriting.
• We will also assist the City with outreach to identified business by the City to encourage participation in the program.
• We will work alongside current staff to ensure that the program objectives are met.

B. Schedule
Avant-Garde is committed to working with the City to complete 15 Business Grants.

C. Personnel and Compensation
Our fee will be billed on a time and material basis in accordance with the hourly rates in our agreement and noted herein. We are requested an additional amount of $21,000 to be added to our existing contract.

CDBG-CV
Cost of Processing Applications (includes
those not eligible)
$10,000
Outreach and Update to Documents $2,500
LA County Funds
Cost of Processing Applications (includes
those not eligible)
$5,000
Outreach and Creation of Program
Documents
$3,500
Program Director $110
Program Manager $95
Program Assistant $75
AVANT-GARDE is committed to excellence and stands behind our reputation to provide only the highest level of products and services in an effort to enhance the quality of life for the communities we serve. Whether working on a specific project or a long-term program, our clients will always receive our blend of expertise to ensure every one of their goals are met.

If you have any questions, or if I can be of further assistance, please feel free to contact me at 909-979-6587 or 323-371-5530.

www.avant-garde-inc.com
Sincerely,
Lissette Montoya
Lissette Montoya
Vice President
Acceptance of Proposal:
___________________________
City of Pico Rivera
1 AGREEMENT NO. _______

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND
AVANT-GARDE, INC.

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Pico Rivera, a California municipal corporation (“City”) and Avant-Garde, Inc., (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as “Parties.”

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to provide administrative services for the City’s Small Business Grant Program (Program) developed to assist businesses with COVID-19 recovery efforts such as overhead expenses, rent, utilities, and business services. The scope of this agreement includes outreach to businesses to encourage program participation, implementation of the program including reviewing applications for eligibility and underwriting, and assistance in ensuring program objectives are met.

2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.

NOW, THEREFORE, for and in consideration of the performance by the Parties of the mutual covenants and conditions herein contained, the Parties hereto agree as follows:

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s June 16, 2022 proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s June 16, 2022 proposal to City attached hereto as Exhibit “A.”

3.3 “Commencement Date”: July 12, 2022

3.4 “Expiration Date”: June 30, 2023

4. TERM
The term of this Agreement shall commence at 12:00 a.m. on the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the Parties or terminated in accordance with Section 22 below.

Enclosure 6
1f
2 5. CONSULTANT’S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of $7,500 (Seven Thousand Five Hundred Dollars) unless specifically approved in advance, in writing, by City.

5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner reasonably satisfactory to City.

6. COMPENSATION

6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule.

6.2 Consultant shall submit to City an invoice, on a monthly basis or less frequently, for the services performed pursuant to this Agreement. Each invoice shall itemize the services rendered during the billing period and the amount due. Within ten (10) business days of receipt of each invoice, City shall notify Consultant in writing of any disputed amounts included on the invoice. Within thirty (30) calendar days of receipt of each invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other authorized deductions from payments made to Consultant.

6.3 Payments for any services requested in writing by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty (60) days of the date Consultant issues an invoice to City for such services.

7. BUSINESS LICENSE
Consultant shall obtain a City business license prior to commencing performance under this Agreement.

8. COMPLIANCE WITH LAWS
Consultant shall keep informed of State, Federal and Local laws, ordinances, codes and regulations that in any manner affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. The Consultant shall at all times comply with such laws, ordinances, codes and regulations. Without limiting the generality of the foregoing, if Consultant is an out-of-state corporation or LLC, it must be qualified and registered to do business in the State of California pursuant to sections 2105 and 17708.02 of the California Corporations Code. The City, its officers and employees 3 shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.

9. CONFLICT OF INTEREST
Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both: (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute; and (ii) City has not consented in writing prior to Consultant’s performance of such work.

10. PERSONNEL
Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant’s services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City’s premises.

INSERT NAME AND TITLE OF CONSULTANT’S PROJECT ADMINISTRATOR shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made in Consultant’s project administrator without City’s prior written consent.

11. OWNERSHIP OF WRITTEN PRODUCTS
All reports, documents or other written material (“written products”) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Consultant may take and retain copies of such written products as desired, but no such written products shall be the subject of a copyright application by Consultant. If any state, federal, or local law requires mandatory copyright protection for Consultant’s work product, City shall comply with such laws to the extent feasible.

12. INDEPENDENT CONSULTANT

12.1 Consultant is, and shall at all times remain as to City, a wholly independent consultant. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not at any time represent that it is, or that any of its agents or employees are, in any manner employees of City. 12.2The Parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship, joint-employer relationship, or any other relationship between Consultant or 4 Consultant’s employees except as set forth in this Agreement.

12.3 City shall have no direct or indirect control over Consultant’s employees or sub-consultants with respect to wages, hours, and working conditions. In addition, City shall not deduct from the Compensation paid to Consultant any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to Consultant, Consultant’s employees or subconsultants. City shall have no responsibility to provide Consultant, its employees or subconsultants with workers’ compensation insurance or any other insurance.

12.4 The Parties further acknowledges the following: (i) that Consultant shall provide the services outlined in the Scope of Services directly to City; (ii) Consultant maintains a business location at the address listed under Section 20 that is separate and distinct from the City; (iii) Consultant contracts with other businesses to provide the same or similar services and maintains a clientele without restriction from the City; (iv) Consultant advertises and holds itself out to the public as available to provide the same or similar services; (v) unless otherwise specified in this Agreement, Consultant provides its own tools, vehicles, and equipment necessary for performing the Scope of Services; (vi) Consultant has proposed and negotiated its own rates; and (vii) consistent with the nature and demands of the project and the City’s business hours, Consultant may set its own hours and location of work.

13. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data and any copies thereof shall be returned to City upon the termination or expiration of this Agreement.

14. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES
No official or employee of the City shall be personally liable to Consultant in the event of any default or breach by City, or for any amount which may become due to Consultant.

15. INDEMNIFICATION

15.1 The Parties agree that City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the Parties to be interpreted and construed to provide the fullest protection possible under the law to City. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall 5 be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.2 To the full extent permitted by law, Consultant shall indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subconsultants in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees. Notwithstanding the foregoing, to the extent Consultant's Services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant.

15.3 City shall have the right to offset against the amount of any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant’s failure to pay City promptly any indemnification arising under this Section 15 or related to Consultant’s failure to either: (i) pay taxes on amounts received pursuant to this Agreement or (ii) comply with applicable workers’ compensation laws.

15.4 The obligations of Consultant under this Section 15 will not be limited by the provisions of any workers’ compensation act or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

15.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth here in this Section 15 from each and every subconsultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required herein, Consultant agrees to be fully responsible and indemnify, hold harmless and defend City, its officers, agents, elected and appointed officials, employees, affiliated public agencies and volunteers from and against any and all claims, demands, lawsuits, causes of action, losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from or arising out of any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subconsultants or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice and expert witness fees and consultant fees.

15.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and 6 indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense.

15.7 PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subconsultant of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subconsultants, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subconsultants providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

16. INSURANCE

16.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

16.1.1 Comprehensive general liability, and Umbrella or Excess Liability Insurance covering all operations by or on behalf of Consultant providing insurance for bodily injury liability and property damage liability for the following and including coverage for:

16.1.1.1 Premises, operations, and mobile equipment

16.1.1.2 Products and completed operations

16.1.1.3 Broad form property damage (including completed operations)

16.1.1.4 Explosion, collapse, and underground hazards

16.1.1.5 Personal Injury

16.1.1.6 Contractual liability
in the amount of One Million Dollars ($1,000,000) per occurrence combined single limit; Two Million Dollars ($2,000,000) aggregate for 7 products/completed operation; Two Million Dollars ($2,000,000) general aggregate (General aggregate must apply separately to Consultant’s work under this Agreement.); and Five Million Dollars ($5,000,000) umbrella or excess liability.

16.1.2 Automobile Liability Insurance for owned, hired and non-owned vehicles utilized by Consultant, its employees or subconsultants, in the amount of One Million Dollars ($1,000,000) per accident for bodily injury and property damage.

16.1.3 Worker’s Compensation Insurance as required by the laws of the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than One Million Dollars ($1,000,000) per accident for bodily injury or disease.

16.1.4 Professional Liability Insurance against errors and omissions in the performance of the work under this Agreement with coverage limits of not less than One Million Dollars ($1,000,000) per occurrence of claim/ Two Million Dollars ($2,000,000) in the aggregate.

16.2 Consultant shall require each of its subconsultants, if any, to maintain insurance coverage that meets all of the requirements of this Agreement.

16.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide.

16.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect City may either: (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay, at Consultant’s expense, the premium thereon.

16.5 At all times during the term of this Agreement, Consultant shall maintain on file with City’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and, for the general liability and automobile liability policies, naming the City as an additional insured. Consultant shall, prior to commencement of work under this Agreement, file with City’s Risk Manager such certificate(s).

16.6 Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Consultant shall provide such proof to City at least two weeks prior to the expiration of the coverages.

16.7 The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming City, its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to City. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions. 8 16.8 The general liability and automobile policies of insurance provided by Consultant shall be primary to any coverage available to City. Any insurance or selfinsurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

16.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant’s employees, agents or subconsultants, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against the City.

16.10 Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of City, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

16.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duties to indemnify, hold harmless and defend under Section 15 of this Agreement.

16.12 If Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

17. MUTUAL COOPERATION

17.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available to City for the proper performance of Consultant’s services under this Agreement.

17.2 In the event any claim or action is brought against City relating to Consultant’s performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require.

18. RECORDS AND INSPECTIONS
Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

19. PERMITS AND APPROVALS
Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary in the performance of this Agreement. This includes, but shall not be limited to, encroachment permits and building and safety permits and inspections. 9 20.NOTICES
Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile, email, or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the Parties may, from time to time, designate in writing).

If to City: If to Consultant:

Julia Gonzalez, Deputy Director
City of Pico Rivera
PO Box 1016
6615 Passons Blvd.

Pico Rivera, California 90660-1016
Facsimile: (562) 801-4765
Ana Marie LeNoue, President
Avant-Garde, Inc.
807 S. Lemon Ave.

Diamond Bar, CA 91789
With a courtesy copy to:

Arnold M. Alvarez-Glasman, City Attorney
13181 Crossroads Parkway North
Suite 400 - West Tower
City of Industry, CA 91746
Facsimile: (562) 692-2244

21. SURVIVING COVENANTS
The Parties agree that the covenants contained in Sections 13, 15 and Paragraph

17.2 of Section 17, of this Agreement shall survive the expiration or termination of this Agreement.

22. TERMINATION

22.1. City shall have the right to terminate this Agreement for any reason on five (5) calendar days’ written notice to Consultant. Consultant shall have the right to terminate this Agreement for any reason on sixty (60) calendar days’ written notice to City. The effective date of termination shall be upon the date specified in the notice of termination. Consultant agrees that in the event of such termination, City’s obligation to pay Consultant shall be limited to payment only for those services satisfactorily rendered, as solely determined by the City, prior to the effective date of termination. Consultant agrees to cease all work under this Agreement on or before the effective date of any notice of termination. All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement.

22.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed, as solely determined by the City, at the time of termination. In no event shall Consultant be 10 entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement.

23. ASSIGNMENT
Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City’s prior written consent, and any attempt to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any Party other than Consultant.

24. NON-DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY

24.1 In the performance of this Agreement, Consultant shall not discriminate against any employee, subconsultant, or employment applicant because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation. Consultant will take affirmative action to ensure that subconsultants, employees, and employment applicants are treated without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.2 Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

24.3 Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.

25. WARRANTIES

25.1 Each Party has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement, or been provided with an opportunity to receive independent legal advice and has freely and voluntarily waived and relinquished the right to do so. Each Party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such Party’s failure to perform under this Agreement.

25.2 In executing this Agreement, each Party has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever.

25.3 It is agreed that each Party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either Party has 11 the full right and authority to fully commit and bind such Party to the provisions of this Agreement.

26. CAPTIONS

26.1 The captions appearing at the commencement of the sections hereof, and in any paragraph thereof, are descriptive only and for convenience in reference to this Agreement. Should there be any conflict between such heading, and the section or paragraph thereof at the head of which it appears, the section or paragraph thereof, as the case may be, and not such heading, shall control and govern in the construction of this Agreement.

26.2 Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall be substituted for the singular form and vice versa, in any place or places herein in which the context requires such substitution(s).

27. NON-WAIVER

27.1 The waiver by City or Consultant of any breach of any term, covenant or condition herein contained shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition herein contained. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in writing.

27.2 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any Party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such Party of any of all of such other rights, powers or remedies.

27.3 Consultant shall not be liable for any failure to perform if Consultant presents acceptable evidence, in City’s sole judgment, that such failure was due to causes beyond the control and without the fault or negligence of Consultant.

28. COURT COSTS AND ATTORNEY FEES
In the event legal action shall be necessary to enforce any term, covenant or condition herein contained, the Party prevailing in such action, whether reduced to judgment or not, shall be entitled to its reasonable court costs, including accountants’ fees and expert witness fees, if any, and attorneys’ fees expended in such action. The venue for any litigation shall be Los Angeles County, California. 12 29. SEVERABILITY
If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law.

30. GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of the State of California.

31. COUNTERPARTS
This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile or email transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the Party whose signature appears in the facsimile or email and shall be binding upon such Party in the same manner as though an originally signed copy had been delivered.

32. ENTIRE AGREEMENT
All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Agreement between City and Consultant with respect to the transactions contemplated herein. No other prior oral or written agreements are binding upon the Parties.

Amendments hereto or deviations herefrom shall be effective and binding only if made in writing and executed by City and Consultant.

TO EFFECTUATE THIS AGREEMENT, the Parties have caused their duly authorized representatives to execute this Agreement on the dates set forth below. [Signatures on following page.]
13 “CITY” “CONSULTANT”
CITY OF PICO RIVERA INSERT CONSULTANT’S COMPANY NAME
______________________________ ___________________________________ Steve Carmona, City Manager Ana Marie LeNoue, President Dated: ________________________ Dated: _____________________________ ATTEST: APPROVED AS TO FORM:
___________________________ ___________________________________ Anna M. Jerome, City Clerk Arnold M. Alvarez-Glasman, City Attorney 14 EXHIBIT A - SCOPE OF SERVICES & APPROVED FEE SCHEDULE 15 EXHIBIT B

TERMS FOR COMPLIANCE WITH CALIFORNIA LABOR LAW REQUIREMENTS

1. This Agreement calls for services that, in whole or in part, constitute “public works” as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code (“Chapter 1”). Further, Consultant acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. Therefore, as to those Services that are “public works”, Consultant shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein.

2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 above.

3. Consultant shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5, and has provided proof of registration to City prior to the Effective Date of this Agreement. Consultant shall not perform work with any subconsultant that is not registered with DIR pursuant to Section 1725.5. Consultant and subconsultants shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If the Consultant or any subconsultant ceases to be registered with DIR at any time during the duration of the project, Consultant shall immediately notify City.

4. Pursuant to Labor Code Section 1771.4, Consultant’s Services are subject to compliance monitoring and enforcement by DIR. Consultant shall post job site notices, as prescribed by DIR regulations.

5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Consultant acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Consultant shall post such rates at each job site covered by this Agreement.

6. Consultant shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Consultant shall, as a penalty to City, forfeit $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Consultant or by any subconsultant.

7. Consultant shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Consultant and each subconsultant to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified 16 in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records.

8. Consultant shall comply with and be bound by the provisions of Labor Code seq. concerning the employment of apprentices on public works projects. Consultant shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Consultant shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Consultant and each of its subconsultants shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement.

9. The Consultant shall not perform Work with any Subconsultant that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or state law providing for the debarment of consultants from public works. The Consultant and Subconsultants shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777.1 or any other federal or state law providing for the debarment of consultants from public works. If the Consultant or any subconsultant becomes debarred or suspended during the duration of the project, the Consultant shall immediately notify City.

10. Consultant acknowledges that eight hours labor constitutes a legal day’s work. Consultant shall comply with and be bound by Labor Code Section 1810.

Consultant shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Consultant shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by the Consultant or by any subconsultant for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Consultant in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay.

11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Consultant hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

12. For every subconsultant who will perform work on the project, Consultant shall be responsible for such subconsultant’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Consultant shall include in the written contract between it and each subconsultant a copy of those statutory provisions and a requirement that each subconsultant shall comply with those statutory provisions. Consultant shall be 17 required to take all actions necessary to enforce such contractual provisions and ensure subconsultant’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the subconsultant and upon becoming aware of the failure of the subconsultant to pay his or her workers the specified prevailing rate of wages.

Consultant shall diligently take corrective action to halt or rectify any failure.

13. To the maximum extent permitted by law, Consultant shall indemnify, hold harmless and defend (at Consultant’s expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent consultants serving in the role of City officials, and volunteers from and against any demand or claim for damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Consultant, its subconsultants, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys’ fees, and other related costs and expenses. All duties of Consultant under this Section shall survive the termination of the Agreement.

Enclosure 7
1g
Tuesday, June 28, 2022
A Regular Meeting of the City Council and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President Dr. Sanchez called the regular meeting to order at 6:03 p.m. on behalf of the City Council.

PRESENT: Camacho, Elias, Lara, Lutz, Sanchez
ABSENT: None
INVOCATION: Delivered by Commissioner Jacob Rodriguez
PLEDGE OF ALLEGIANCE: Led by Fred Zermeno
SPECIAL PRESENTATION(S):
• Certificate of Recognition presented to Armando Olivas for Labor Leader of the year
• Certificate of Recognition presented to Jacob Rodriguez, Parks and Recreation Commissioner
• Certificate of Recognition presented to Joseph Anthony Palombi PUBLIC HEARING(S):

City Council:

1. Public Hearing – Adoption of Fiscal Year 2022-2023 Community Development Block Grant (CDBG) Annual Action Plan. (1600) Mayor Dr. Sanchez opened the public hearing and noted that there was no written communications or public comment cards to provide public testimony.

Mayor Dr. Sanchez closed the public hearing.

Motion by Councilmember Camacho, seconded by Councilmember Lara to: 1) Approve Resolution No. 7198 authorizing the City Manager, or his designee, to submit to U.S.

Department of Housing and Urban Development (HUD) the City’s 2022-2023 Annual Action Plan; and 2) Authorize the City Manager or the Community & Economic Development Director to enter into agreements with eligible subrecipients and purchase of supplies, programs and equipment as noted in the FY 2022-2023 Annual Action Plan and budget. Motion carries by the following roll call vote:
6-28-22.CityCouncilMinutes

Page 2 of 11 ends

Resolution No. 7198 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A RESOLUTION FOR THE FISCAL YEAR (FY) 2022-2023 ANNUAL ACTION PLAN IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT (HUD) REGULATIONS
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None

2. Public Hearing – Adoption of Fiscal Year 2022-23 Operating Budget and Five-Year Capital Improvement Program, Adoption of Gann Appropriations Limit and Approval of Reserve Policies. (700)
Mayor Dr. Sanchez opened the public hearing and noted that there was no written communications or public comment cards to provide public testimony.

Mayor Dr. Sanchez closed the public hearing.

Motion by Councilmember Camacho, seconded by Councilmember Lara to: 1) Approve Resolution No. 7199 adopting the fiscal year (FY) 2022-23 operating budget and FiveYear Capital Improvement Program; and 2) Approve Resolution No. 7200 adopting the FY 2022-23 GANN appropriations limit; and 3) Approve Resolution No. 7201 adopting the General Fund and Proprietary Fund reserve policies. Motion carries by the following roll call vote:

Resolution No. 7199 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN OPERATING
AND CAPITAL BUDGET FOR FISCAL YEAR 2022-23
Resolution No. 7200 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING AND ADOPTING THE ANNUAL APPROPRIATIONS LIMIT FOR FISCAL YEAR 2022-23 Resolution No. 7201 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, RENEWING GENERAL FUND

POLICIES WITH RESERVE POLICIES FOR THE GENERAL FUND AND

THE PICO RIVERA INNOVATIVE MUNICIPAL ENERGY ENTERPRISE
FUND
AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
PUBLIC COMMENTS:

Edgar Estrada, Planning Commissioner:
• Addressed the City Council regarding a letter to the Los Angeles County Board of Supervisors office regarding parking fees at Legg Lake Park. 6-28-22.CityCouncilMinutes

Page 3 of 11 ends

Martin Morones:
• Addressed the City Council regarding parking concerns on Durfee Avenue.

Mario Rosas:
• Addressed the City Council regarding dirt and dust concerns with the Rosemead Boulevard/ Beverly Boulevard construction project.

Marina Martinez:
• Addressed the City Council regarding her opposition to the Metro Goldline Extension project.

John Garcia:
• Addressed the City Council to express his support of the Pico Rivera Golf Course staying open and commented on pickleball sport in the City.

Jacky Villalobos:
• Addressed the City Council regarding her concern with the Pico Rivera Sheriff’s response to a service call.

Mariah Villalobos:
• Addressed the City Council regarding her concern with the Pico Rivera Sheriff’s response to a service call.

Hope Community Church:
• Twenty-six speakers addressed the City Council in regard to their concern with the increase in electric bill for Hope Community Church since installing solar panels.

CONSENT CALENDAR ITEMS:

City Council:

3. Minutes:
• Approved City Council regular meeting of June 14, 2022

4. Approved 20th Warrant Register of the 2021-2022 Fiscal Year. (700) Check Numbers: 289634-289668; 289669-289710
Special Check Numbers: None

5. Second Reading and Adoption of Ordinance No. 1158 “Street Cut Moratorium”. (1400)
Item was pulled from the Agenda.

6. Resolution Authorizing the Director of Public Works to Execute Agreements with the California Department of Transportation for the Rosemead Boulevard Median and Parkway Beautification Project (CIP No. 6-28-22.CityCouncilMinutes

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50076); CCL-5351(042). (500)

1. Approved Resolution No. 7202 authorizing the Director of Public Works to execute agreements with the California Department of Transportation for the Rosemead Boulevard Median and Parkway Beautification Project (CIP No. 50076); CCL-5351(042); and

2. Approved an appropriation of $455,390 from the fiscal year (FY) 2020-21 General Fund operating surplus and transfer to the Capital Improvement Program (CIP) Fund for a portion of the City’s local match for this project.

Resolution No. 7202 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE DIRECTOR

OF PUBLIC WORKS TO EXECUTE AGREEMENTS WITH THE

CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE

ROSEMEAD BOULEVARD MEDIAN AND PARKWAY BEAUTIFICATION
PROJECT (CIP No. 50076); CCL-5351-042

7. Resolution Authorizing the Director of Public Works to Execute Agreements with the California Department of Transportation for the Pico Rivera-Major Corridors Median and Parkway Beautification Project (CIP No. 50075); CCL-5351(041). (500)

1. Approved Resolution No. 7203 authorizing the Director of Public Works to execute agreements with the California Department of Transportation for the Pico Rivera-Major Corridors Median and Parkway Beautification Project (CIP No. 50075); CCL-5351(041); and

2. Approved an appropriation of $485,390 from the fiscal year (FY) 2020-21 General Fund operating surplus and transfer to the Capital Improvement Program (CIP) Fund for a portion of the City’s local match for this project.

Resolution No. 7203 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE DIRECTOR

OF PUBLIC WORKS TO EXECUTE AGREEMENTS WITH THE

CALIFORNIA DEPARTMENT OF TRANSPORTATION FOR THE PICO

RIVERA-MAJOR CORRIDORS MEDIAN AND PARKWAY
BEAUTIFICATION PROJECT (CIP No. 50075); CCL-5351-041

8. Resolution of Intent for Proposed Vacation of a Portion of Baybar Road and Disposition to Adjacent Property Owner. (1200)

1. Approved Resolution No. 7204 of Intent to vacate a portion of Baybar Road Right-of-Way and disposition to the adjacent property owner; and set a public hearing for August 9, 2022.

Resolution No. 7204 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, DECLARING ITS INTENTION TO

ORDER THE VACATION OF A PORTION OF BAYBAR ROAD AND

DISPOSITION TO THE ADJACENT PROPERTY OWNER
6-28-22.CityCouncilMinutes

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9. Property Sale Between the Los Angeles County Treasurer and Tax Collector and the Los Angeles County Flood Control District for Tax Defaulted Property in the San Gabriel River Flood Control Channel. (500/700)

1. Approved Resolution No. 7205 memorializing the approval of the purchase prices and disclaiming interesting of both parties;

2. Authorized the Mayor to execute the updated Chapter 8 Agreement No. 2839 allowing for the sale of the property with Assessor Parcel Number 6379-001-005 between the Los Angeles County Treasurer and Tax Collector and the Los Angeles County Flood District in the amount of $6,720; and

3. Authorized the Mayor to execute the Chapter 8 Agreement No. 2858 allowing for the sale of the property with Assessor Parcel Number 8176- 002-004 between the Los Angeles County Treasurer and Tax Collector and the Los Angeles County Flood District in the amount of $4,959.

Resolution No. 7205 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, DISCLAIMING ANY INTEREST

IN PURCHASING TAX DEFAULTED PROPERTY (ASSESSOR PARCEL
UBER 6379-001-005) AND PROPERTY (ASSESSOR PARCEL NUMBER 8176-002-004), AND AGREEING TO THE PURCHASE PRICE TO BE

PAID BY THE COUNTY FLOOD CONTROL DISTRICT PURSUANT TO
CALIFORNIA REVENUE AND TAXATION CODE SECTION 3775

10. Amend Resolution No. 6892 Adjusting the City Manager’s Authority to Enter Into Certain Contracts on Behalf of Pico Rivera Innovative Municipal Energy (PRIME). (500)
Item was pulled from the consent calendar for further discussion and clarification.

11. Resolution Authorizing the City’s Submission of a Grant Application Under the Used Oil Payment Program from the Department of Resources Recycling and Recovery (CALRECYCLE). (500)

1. Approved Resolution No. 7206 authorizing the City of Pico Rivera’s submission of a grant application for funding under CalRecycle’s Used Oil Payment Program (OPP); and

2. Authorized the City Manager (or his/her authorized designee) to execute all grant related documents and administer the grant if the City’s application is selected for funding.

Resolution No. 7206 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING SUBMISSION OF

AN APPLICATION FOR THE USED OIL PAYMENT PROGRAM FOR

WHICH THE CITY OF PICO RIVERA IS ELIGIBLE
6-28-22.CityCouncilMinutes

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12. Parks and Recreation Commission Appointment. (500)

1. Approved Resolution No. 7207 ratifying Councilmember Elias’ appointment to the Parks and Recreation Commission.

Resolution No. 7207 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTOR: ANTONIO HERNANDEZ JR. TO THE PARKS AND

RECREATION COMMISSION FOR AN EIGHTEEN MONTH TERM SAID
TO EXPIRE DECEMBER 2023

13. Treasurer’s Monthly Investment Transaction Report as of April 30, 2022 and May 31, 2022. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of April 30, 2022 and May 31, 2022.

14. Approve Telegraph Road Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30053). (500)

1. Approved Telegraph Road Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Gateway COG) and authorized the City Manager to execute the attached agreement.

Agreement No. 22-2099

15. Senior Center ADA and Safety Improvements – Parking Lot Project (CIP No. 50022) – Award Construction . (500)

1. Approved the plans and specifications for the Senior Center ADA and Safety Improvements – Parking Lot Project, CIP No. 50022;

2. Awarded a construction contract for a not-to-exceed amount of $322,807 to C.S. Legacy Construction, Incorporated for the Senior Center ADA and Safety Improvements – Parking Lot Project, CIP No. 50022; and authorized the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the Public Works Director to process change orders in an amount not-to-exceed 10% of the total project amount, as needed, up to $32,281 for construction contingency;

4. Amended the FY 2021-22 budget to reallocate CDBG funds from the Senior Center ADA and Safety Improvements – Bathroom Project, CIP No. 50036 in the amount of $242,920 from account 280.70.7300-54500- 50036 and from the Teen Center Renovation & Broadband – Design Project, CIP 50034 in the amount of $98,357 from account 280.70.7300- 54500-50034 in the FY 2021-22 to be allocated to account 280.70.7300- 54500-S50022 in FY 2021-22 for CIP No. 50022 utilization; and 6-28-22.CityCouncilMinutes

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5. Approved the Notice of Exemption (NOE) for the subject project and authorized the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act (CEQA).

Agreement No. 22-2100

16. Amendment No. 3 to Agreement No. 20-1932 with JAS Pacific. (500)

1. Approved Amendment No. 3 to Agreement No. 20-1932 with JAS Pacific for Building and Safety Services extending the term for two (2) years.

Agreement No. 20-1932-1

17. Vehicle Replacement – Purchase of Stencil Truck. (700)

1. Authorized the purchase of 2023 Ford F-450 2-wheel drive truck with a “Roadline TPMT” stencil/paint truck bed in the amount of $145,014 with National Auto Fleet Group a vendor with Sourcewell (Contract #120716- NAF); and

2. Authorized the City Manager to execute all documents related to the purchase of the recommended vehicle.

18. Authorized the Transfers Related to the American Rescue Plan Act Fund Allocations. (700)

1. Authorized the transfer of $10,227,800 from the American Rescue Plan Act (ARPA) Fund to the General Fund to offset law enforcement operating expenses;

2. Authorized the transfer of $10,227,800 from the General Fund to the Capital Improvement Program (CIP) Fund for the designated CIP projects; and

3. Authorized the transfer of $3,700,000 from the General Fund to the CIP Fund for the designated CIP projects.

Water Authority:

19. Minutes:
• Approved Water Authority regular meeting of June 14, 2022

20. Water Wells Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Notice of Completion. (500)

1. Accepted the work as completed for the Water Wells Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) constructed by Weber Water Resources CA, LLC (Weber) and authorized the Authority Secretary to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and
6-28-22.CityCouncilMinutes

Page 8 of 11 ends

2. Authorized the Executive Director to release the retention payment to Weber following the mandatory waiting period from the date the Notice of Completion is recorded.

21. Purchase of a Doosan G570WCU Diesel Power Trailer Mounted Generator for Pico Rivera Water Authority (PRWA). (700)

1. Authorized the purchase of an Emergency Power Generator in the amount of $253,952 from Volvo Construction Equipment using Sourcewell (previously known as National Joint Powers Alliance) Contract No. 041719-CEC; and

2. Authorized the Executive Director to execute all documents related to the purchase of the emergency power generator.

22. Purchase of an F-250 and F-350 Utility Body Work Trucks for the Pico Rivera Water Authority (PRWA). (700)

1. Authorized the purchase of a F-250 and F-350 Super Cab Utility Work Trucks in the amount of $130,799 from Rush Truck Center in Whittier using the National Cooperative Purchasing Alliance (NCPA) Contract No. 05-47 for Heavy Equipment, Diesel Truck, Bus Parts and Related Goods and Services; and

2. Authorized the Executive Director to execute all documents related to the purchase of the vehicle.

Motion by Councilmember/Commissioner Lara, seconded by
Councilmember/Commissioner Camacho to approve Consent Calendar Item Nos. 3, 4, 6, 7, 8, 9, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21 and 22. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION:

10. Amend Resolution No. 6892 Adjusting the City Manager’s Authority to Enter Into Certain Contracts on Behalf of Pico Rivera Innovative Municipal Energy (PRIME). (500)
Motion by Mayor Pro Tem Lutz, seconded by Councilmember Elias to continue the item to the meeting of July 14, 2022. Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
REGULAR AGENDA:

City Council:
6-28-22.CityCouncilMinutes

Page 9 of 11 ends

23. Discussion Item – Consideration of Ballot Measure for Revisions to the Pico Rivera Municipal Code Chapter 9.40 to Permit Commercial Cannabis.

Item was pulled from the Agenda.

24. Consideration of City Council Term Limits.

Deputy City Attorney Lam provided a brief summary of the item.

Motion by Councilmember Camacho, seconded by Councilmember Lara to approve the form and direct staff to bring back to City Council a resolution and draft ordinance.

Motion carries by the following roll call vote:

AYES: Camacho, Elias, Lara, Lutz; Sanchez
NOES: None

25. Discussion – City Districts.

Councilmember Lara suggested looking into moving the General Municipal elections to five voting districts.

City Council discussed the benefits and the unintended consequences of City Districts, gerrymandering, independent committee to create voting maps, and creating an Ad Hoc Committee to further research.

Mayor Dr. Sanchez created a City Voting Districts Ad Hoc Committee with members to be determined.

CITY MANAGER/STAFF REPORTS:

City Manager Carmona provided an update on the Veterans Resource Center stating that a potential location has been identified at the Senior Center and that the grand opening is estimated between one to two months. He reported on the Parks and Recreation Summer pool programs, the Summer Food Service Program and the upcoming Fourth of July Spectacular. City Manager Carmona announced the launch of the New Virtual City Hall website and phone application.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234 REPORTS, NEW BUSINESS, OLD BUSINESS):

Councilmembers Camacho and Lara reported on the recent Infrastructure Ad Hoc Committee and commented on the $17 million funding the City received from the Governor’s Budget for the Smith Park Pool project and Rio Hondo Park improvements.

Regarding speakers’ concerns under Public Comment, Councilmember Camacho stated that parking is an issue citywide and that the Ad Hoc Committee is addressing this issue. He also stated he would like the City to address the solar panel issue. 6-28-22.CityCouncilMinutes

Page 10 of 11 ends

Councilmember Elias requested to agendize electrical bill relief for non-profit organizations, seconded by Mayor Pro Tem Lutz. He reported on a Parking Ad Hoc Committee meeting where they discussed the Citywide permit parking issues and identifying areas of concerns and suggested calling an emergency meeting with the El Rancho Unified School District to discuss a school safety program. In regard to the school safety program, Mayor Dr. Sanchez stated the Ad Hoc Committee and El Rancho Unified School District (ERUSD) will be meeting to discuss scheduling a future Joint Meeting between the City and ERUSD.

Councilmember Lara requested to agendize an item to set aside $50,000 for battery storage for non-profits, seconded by Councilmember Camacho. He asked to send “thank you” letters to the community groups who submitted support letters to the State regarding the $17 million funding received and to recognize Consultant, Oracio Gonzalez.

Mayor Pro Tem Lutz commented on a successful City Council meeting and the $17 million funding received by the City.

In compliance with AB 1234, Mayor Dr. Sanchez reported on her attendance to the National Association of Latino Elected Officials conference where mental health awareness and Overall Wellbeing were highlighted, an Educational Summit in Israel.

She commented on this year’s initiative of Mayors Playball including a Los Angeles Dodgers baseball game trip and congratulated the Pico Fastpitch 6U Team on winning the All-Stars Championship.

Deputy City Attorney Lam stated that Item (b.) under Closed Session was pulled from the agenda and will be brought back at a future meeting.

Recessed to Closed Session at 9:23 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 9:42 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Steve Carmona, Interim Assistant City Manager/Administrative Services Director Angelina Garcia Employee Organizations: Service Employees International Union Local 721 Fulltime, Part-time and Directors Units, and Confidential Employees Association Deputy City Attorney Lam stated that City Council received a briefing, direction was provided, and that no final action was taken and that there was nothing further to report. 6-28-22.CityCouncilMinutes

Page 11 of 11 ends

b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Initiation of litigation – One matter
Deputy City Attorney Lam stated that the Item was not heard.

ADJOURNMENT:

Mayor/President Dr. Sanchez adjourned the City Council meeting at 9:43 p.m. There being no objection it was so ordered.

AYES: Camacho, Elias, Lara, Lutz, Sanchez
NOES: None
______________________________________
Dr. Monica Sanchez, Mayor/President
ATTEST:
_______________________________
Anna M. Jerome, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council and Water Authority regular meeting dated June 28, 2022 and approved by the City Council and Water Authority on July 12, 2022.
________________________________
Anna M. Jerome, City Clerk/Authority Secretary
MEETING DATE: 07/12/22

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 06/22/22 289712 289719 $257.60
06/23/22 289720 289765 $407,017.1306/30/22 289767 289817 $886,177.73 ACH NUMBERS: 06/23/22 10107 10134
06/30/22 10136 10154
SPECIAL CHECK NUMBERS: 06/16/22 289711 289711
06/29/22 289766 289766
$1,303,252.46
1st WARRANT REGISTER OF THE 2022 - 2023 FISCAL YEAR
$1,293,452.46
$9,800.00
TOTAL REGISTER AMOUNT:

REGULAR CHECK TOTAL:

SPECIAL CHECK TOTAL:
3 AP Warrant Register 06/16/2022 SC
Payment Date Range 06/16/22 - 06/16/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2301 - La Santa Cecilia
0822DEP-LASANTAC DEPOSIT FOR PERFORMANCE
8/5/22
Paid by Check #289711 06/16/2022 06/16/2022 06/16/2022 06/16/2022 06/16/2022 9,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000413 Prepayments & Deposits - FY23 Expense,
Prepaid in FY22-Summer Street Fest
headlining band

1.0000 Each 9,000.0000 9,000.00
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 9,000.00 Invoice Items 1
Vendor 2301 - La Santa Cecilia Totals Invoices 1 $9,000.00 Grand Totals Invoices 1 $9,000.00
Run by April Zamora on 06/23/2022 01:28:20 PM Page 1 of 1 Bank Account: CBC GenOpe - CBC General Operating
Check 06/22/2022 289712 Utility Management Refund BRISENO , MARIA 2.66 Check 06/22/2022 289713 Utility Management Refund CORTEZ , ROBERTA 10.48 Check 06/22/2022 289714 Utility Management Refund DOMINGUEZ , JOANNA 74.37 Check 06/22/2022 289715 Utility Management Refund GAMEZ , T 39.19 Check 06/22/2022 289716 Utility Management Refund RODRIGUEZ , JOANN 41.20 Check 06/22/2022 289717 Utility Management Refund ROSE , CARMEN 39.89 Check 06/22/2022 289718 Utility Management Refund SALAZAR , ROSEMARY 48.32 Check 06/22/2022 289719 Utility Management Refund SHUMSKI , EUGENE 1.49 CBC GenOpe CBC General Operating Totals: Transactions: 8 $257.60 Checks: 8 $257.60
City of Pico Rivera
UB Warrant Register 06.22.22
Bank Account: CBC GenOpe - CBC General Operating
Batch Date: 06/22/2022
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: April Zamora Pages: 1 of 1 6/22/2022 4:15:44 PM
AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 429 - 1st Jon Inc
93351 MEMORIAL DAY RESTROOM
RENTAL 5/27/22-5/31/22
Paid by Check #289720 05/31/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 615.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000146 Rental Equipment - Change Order- Special
events restrooms and sanitizing station

1.0000 Each 615.3800 615.38
G/L Account Project Amount
100.80.8102-53301 (General Fund.Parks And Recreation.Special EventsEquipment Rental)615.38 Invoice Items 1
Vendor 429 - 1st Jon Inc Totals Invoices 1 $615.38
Vendor 2274 - ACP Publications & Marketing
22358 LED BATON WITH ONE COLOR
LABEL
Paid by Check #289721 06/13/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 2,132.53 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Advertising & Publication - LED BATON WITH

ONE COLOR LABEL

1.0000 Each 1,970.0000 1,970.00
G/L Account Project Amount
100.80.8230-52300 (General Fund.Parks And Recreation.Marketing & Promotions-Advertising & Publications)
1,970.00
Sales Tax - LED BATON WITH ONE COLOR
LABEL

1.0000 Each 162.5300 162.53
G/L Account Project Amount
100.80.8230-52300 (General Fund.Parks And Recreation.Marketing & Promotions-Advertising & Publications)
162.53
Invoice Items 2
Vendor 2274 - ACP Publications & Marketing Totals Invoices 1 $2,132.53 Vendor 503 - American Heritage Life Insurance Co
M0163615158 SUPPLEMENTAL LIFE INSURANCE
FOR JUNE 2022
Paid by Check #289760 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 81.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/09/2022 Deduction American
Heritage Life

1.0000 Each 40.9600 40.96
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 37.63 550-20807 (Water Authority-Employee Voluntary Deductions) .83 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

2.50 Payroll - 06/23/2022 Deduction American
Heritage Life

1.0000 Each 40.9600 40.96
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 37.63 Run by April Zamora on 06/23/2022 03:49:32 PM Page 1 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount M0163615158 SUPPLEMENTAL LIFE INSURANCE
FOR JUNE 2022
Paid by Check #289760 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 81.92 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550-20807 (Water Authority-Employee Voluntary Deductions) .83 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

2.50 Invoice Items 2
Vendor 503 - American Heritage Life Insurance Co Totals Invoices 1 $81.92 Vendor 2003 - American Marker
10130-22 SUMMER CAMP T-SHIRTS Paid by Check #289722 06/03/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 1,472.44 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - SUMMER CAMP TSHIRTS 1.0000 Each 1,335.5500 1,335.55 G/L Account Project Amount
100.80.8110-52255 (General Fund.Parks And Recreation.CampsParticipant Uniforms)NonCIP.1891 (Non Capital Improvement Project, Day Camp)
1,335.55
Sales Tax - SUMMER CAMP T-SHIRTS 1.0000 Each 136.8900 136.89 G/L Account Project Amount
100.80.8110-52255 (General Fund.Parks And Recreation.CampsParticipant Uniforms)NonCIP.1891 (Non Capital Improvement Project, Day Camp)
136.89
Invoice Items 2
Vendor 2003 - American Marker Totals Invoices 1 $1,472.44 Vendor 694 - Aramark
586000266090 UNIFORM RENTAL SERVICES Paid by EFT #10107 04/14/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 328.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 263.0000 263.00
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)263.00 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 65.7600 65.76 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)65.76 Invoice Items 2
Run by April Zamora on 06/23/2022 03:49:32 PM Page 2 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 586000268842 UNIFORM RENTAL SERVICES Paid by EFT #10107 04/21/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 327.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 262.3200 262.32
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)262.32 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 65.5800 65.58 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)65.58 Invoice Items 2
586000271893 UNIFORM RENTAL SERVICES Paid by EFT #10107 04/28/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 333.96 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 267.1600 267.16
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)267.16 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 66.8000 66.80 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)66.80 Invoice Items 2
586000275148 UNIFORM RENTAL SERVICES Paid by EFT #10107 05/05/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 364.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 325.0200 325.02
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)325.02 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 39.8699 39.87 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)39.87 Invoice Items 2
Run by April Zamora on 06/23/2022 03:49:32 PM Page 3 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 586000278186 UNIFORM RENTAL SERVICES Paid by EFT #10107 05/12/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 335.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 268.7100 268.71
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)268.71 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 67.1800 67.18 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)67.18 Invoice Items 2
5860012092 UNIFORM RENTAL SERVICES Paid by EFT #10107 05/19/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 329.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 263.9800 263.98
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)263.98 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 66.0000 66.00 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)66.00 Invoice Items 2
5860015217 UNIFORM RENTAL SERVICES Paid by EFT #10107 05/26/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 387.17 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000112 Uniforms - Uniform Service for field Parks & Facility Staff

1.0000 Each 309.7300 309.73
G/L Account Project Amount
100.40.4030-52250 (General Fund.Public Works.Street MaintenanceUniforms)309.73 2022-00000112 Uniforms - Uniform Services for Water Division 1.0000 Each 77.4400 77.44 G/L Account Project Amount
550.40.4920-52250 (Water Authority.Public Works.Water UtilityOperations&Resources-Uniforms)77.44 Invoice Items 2
Vendor 694 - Aramark Totals Invoices 7 $2,408.55
Vendor 521 - Bartel Associates, LLC
Run by April Zamora on 06/23/2022 03:49:32 PM Page 4 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 22-362 ACTUARIAL CONSULTING SVCS
FY 21/22 GASBS 75/OPEB
Paid by Check #289723 06/03/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 5,625.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000238 Professional Services - Actuarial Consulting Services FY 21-22 GASBS 75 / OPEB

1.0000 Each 5,625.0000 5,625.00
G/L Account Project Amount
100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
5,625.00
Invoice Items 1
Vendor 521 - Bartel Associates, LLC Totals Invoices 1 $5,625.00 Vendor 363 - Bishop Company
INV-756114 MAINTENANCE SUPPLIES FOR

STREET DIVISION
Paid by Check #289724 05/25/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 398.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - MAINTENANCE SUPPLIES FOR

STREET DIVISION

1.0000 Each 37.0800 37.08
G/L Account Project Amount
100.40.4030-54650 (General Fund.Public Works.Street MaintenanceSignage)37.08 Signage - MAINTENANCE SUPPLIES FOR

STREET DIVISION

1.0000 Each 361.8000 361.80
G/L Account Project Amount
100.40.4030-54650 (General Fund.Public Works.Street MaintenanceSignage)361.80 Invoice Items 2
INV-759792 SMALL TOOLS FOR WATER

DIVISION
Paid by Check #289724 06/08/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 178.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000051 Small Tools & Equipment - Small Tools and Safety Equipment

1.0000 Each 178.5400 178.54
G/L Account Project Amount
550.40.4920-53500 (Water Authority.Public Works.Water UtilityOperations&Resources-Small Tools & Equipment)178.54 Invoice Items 1
Vendor 363 - Bishop Company Totals Invoices 2 $577.42
Vendor 1388 - Renee Bland
Run by April Zamora on 06/23/2022 03:49:32 PM Page 5 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount SPRINGWK1222CHAM UMPIRE SERVICES FOR SENIOR
LEAGUE 6/9/22
Paid by EFT #10108 06/08/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 40.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - UMPIRE SERVICES FOR
SENIOR LEAGUE 6/9/22

1.0000 Each 40.0000 40.00
G/L Account Project Amount
100.80.8130-54500 (General Fund.Parks And Recreation.Adult SportsContracted Services)40.00 Invoice Items 1
Vendor 1388 - Renee Bland Totals Invoices 1 $40.00
Vendor 1429 - BMG Money, Inc
062322 EMPLOYEE DEDUCTION FOR P/E
06/17/22
Paid by Check #289761 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 242.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Deduction Loans 1.0000 Each 242.6600 242.66 G/L Account Project Amount
100-20809 (General Fund-Employee Paid Payroll Loan) 196.13 550-20809 (Water Authority-Employee Paid Payroll Loan) 23.86 570-20809 (Golf Course-Employee Paid Payroll Loan) 4.46 230-20809 (Lighting Assessment District-Employee Paid Payroll Loan) 18.21 Invoice Items 1
Vendor 1429 - BMG Money, Inc Totals Invoices 1 $242.66
Vendor 2184 - Bureau Veritas Technical Assessments LLC
INV00012426 FACILITIES CONDITION

ASSESMENT & SECURITY
MASTER PLAN MAY 2022
Paid by Check #289725 05/31/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 14,166.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000276 Facility Maintenance - Facilities Condition Assessment and Security Master Plan

1.0000 Each 14,166.4000 14,166.40
G/L Account Project Amount
400.70.7320-54400 (Capital Improvement Fund.Capital Improvement Projects.Admin & Facilities-Professional Services)
NonCIP29268 ((F) Facilities and Security Master Plan) 14,166.40 Invoice Items 1
Vendor 2184 - Bureau Veritas Technical Assessments LLC Totals Invoices 1 $14,166.40 Vendor 2034 - Coastal Occupational Medical Group
Run by April Zamora on 06/23/2022 03:49:32 PM Page 6 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1456-71067 PRE-EMPLOYMENT PHYSICALS Paid by Check #289726 06/07/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 576.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000169 Professional Services - Cover pre-employment physical for April, May & June 2022

1.0000 Each 576.0000 576.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)576.00 Invoice Items 1
Vendor 2034 - Coastal Occupational Medical Group Totals Invoices 1 $576.00 Vendor 345 - Cosby Oil Company
CL72395 FUEL FOR CITY VEHICLES
05/01/22-05/10/22
Paid by EFT #10109 05/10/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 6,806.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 05/01/22-
05/10/22

1.0000 Each 6,806.2500 6,806.25
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 6,806.25 Invoice Items 1
CL72395-A FUEL FOR CITY VEHICLES WATER
DIVISION 05/01/22-05/10/22
Paid by EFT #10109 05/10/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 1,701.56 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 05/01/22-05/10/22

1.0000 Each 1,701.5600 1,701.56
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,701.56 Invoice Items 1
CL72929 FUEL FOR CITY VEHICLES
05/11/22-05/20/22
Paid by EFT #10109 05/20/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 6,381.57 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES 05/11/22-
05/20/22

1.0000 Each 6,381.5700 6,381.57
G/L Account Project Amount
100.40.4033-53150 (General Fund.Public Works.Fleet Maintenance-Fuel) 6,381.57 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 7 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CL72929-A FUEL FOR CITY VEHICLES WATER
DIVISION 05/11/22-05/20/22
Paid by EFT #10109 05/20/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 1,623.81 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR CITY VEHICLES WATER
DIVISION 05/11/22-05/20/22

1.0000 Each 1,623.8100 1,623.81
G/L Account Project Amount
550.40.4920-53150 (Water Authority.Public Works.Water UtilityOperations&Resources-Fuel)1,623.81 Invoice Items 1
CL72929-B FUEL FOR GOLF COURSE
05/20/22
Paid by EFT #10109 05/20/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 113.70 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Fuel - FUEL FOR GOLF COURSE 05/20/22 1.0000 Each 113.7000 113.70 G/L Account Project Amount
570.16.1620-52200 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Departmental Supplies)
113.70
Invoice Items 1
Vendor 345 - Cosby Oil Company Totals Invoices 5 $16,626.89 Vendor 874 - COSTAR REALTY INFORMATION, INC.
120050073 REAL ESTATE ONLINE FOR JUNE
2022
Paid by EFT #10110 06/08/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 1,251.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000272 Contracted Services - Renewal for three real estate online service license

1.0000 Each 1,251.3800 1,251.38
G/L Account Project Amount
100.30.3020-54500 (General Fund.Community & Economic
Development.Economic Development-Contracted Services)
1,251.38
Invoice Items 1
Vendor 874 - COSTAR REALTY INFORMATION, INC. Totals Invoices 1 $1,251.38 Vendor 769 - Culligan Water of Santa Ana
1258349 WATER SOFTENER Paid by Check #289727 04/30/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 62.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - WATER SOFTENER 1.0000 Each 62.6500 62.65 G/L Account Project Amount
100.80.8220-54500 (General Fund.Parks And Recreation.Senior ServicesContracted Services)62.65 Invoice Items 1
Vendor 769 - Culligan Water of Santa Ana Totals Invoices 1 $62.65 Vendor 2210 - Curtis Rosenthal, Inc
Run by April Zamora on 06/23/2022 03:49:32 PM Page 8 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 16391-22 APPRAISAL SWC OF PASSONS &

JACKSON ST
Paid by EFT #10111 05/23/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 6,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000389 Professional Services - Appraisal of 5055 Passons Blvd

1.0000 Each 6,500.0000 6,500.00
G/L Account Project Amount
100.30.3010-54400 (General Fund.Community & Economic
Development.Planning-Professional Services)
6,500.00
Invoice Items 1
Vendor 2210 - Curtis Rosenthal, Inc Totals Invoices 1 $6,500.00 Vendor 970 - DE LAGE LANDEN FINANCIAL SERVICES, INC.
76484696 CITYWIDE COPIERS LEASE
6/1/22-6/30/22
Paid by EFT #10112 07/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 2,494.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000097 Print Duplicate & Photocopying - Citywide Copier Leasing FY 21-22

1.0000 Each 2,494.4500 2,494.45
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)2,494.45 Invoice Items 1
76534704 CITYWIDE COPIERS LEASE
6/15/22-7/14/22
Paid by EFT #10112 07/15/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 1,310.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000097 Print Duplicate & Photocopying - Citywide Copier Leasing FY 21-22

1.0000 Each 1,310.8700 1,310.87
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)1,310.87 Invoice Items 1
Vendor 970 - DE LAGE LANDEN FINANCIAL SERVICES, INC. Totals Invoices 2 $3,805.32 Vendor 1501 - Delta Dental (Delta Care)
BE004994085 DENTAL SERVICES (DHMO) FOR
JUNE 2022
Paid by EFT #10127 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 2,271.64 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/09/2022 Benefit DeltaCare
(DHMO)

1.0000 Each 1,021.5100 1,021.51
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 764.97
207-20808 (Measure R-Benefits Deduction) 7.53
205-20808 (Proposition A-Benefits Deduction) 9.63
851-20808 (Successor - Debt Service-Benefits Deduction) 1.03 206-20808 (Proposition C-Benefits Deduction) 23.70
Run by April Zamora on 06/23/2022 03:49:32 PM Page 9 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount BE004994085 DENTAL SERVICES (DHMO) FOR
JUNE 2022
Paid by EFT #10127 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 2,271.64 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550-20808 (Water Authority-Benefits Deduction) 114.85
291-20808 (Housing - Section 8-Benefits Deduction) 26.63 570-20808 (Golf Course-Benefits Deduction) .52
690-20808 (Reach Grants-Benefits Deduction) 11.93
560-20808 (PRIME - CCA-Benefits Deduction) 15.71
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.09 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.45 208-20808 (Measure M-Benefits Deduction) 1.52
230-20808 (Lighting Assessment District-Benefits Deduction) 25.44 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 14.33 209-20808 (Measure W-Benefits Deduction) .18
Payroll - 06/23/2022 Benefit DeltaCare
(DHMO)

1.0000 Each 1,021.5100 1,021.51
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 770.82
207-20808 (Measure R-Benefits Deduction) 6.12
205-20808 (Proposition A-Benefits Deduction) 9.75
699-20808 (Miscellaneous State Grant-Benefits Deduction) 1.17 851-20808 (Successor - Debt Service-Benefits Deduction) 1.03 206-20808 (Proposition C-Benefits Deduction) 18.00
550-20808 (Water Authority-Benefits Deduction) 114.92
291-20808 (Housing - Section 8-Benefits Deduction) 26.63 570-20808 (Golf Course-Benefits Deduction) 1.71
690-20808 (Reach Grants-Benefits Deduction) 12.52
560-20808 (PRIME - CCA-Benefits Deduction) 15.71
210-20808 (Transportation Dev Acccount-Benefits Deduction) 1.79 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .39 208-20808 (Measure M-Benefits Deduction) 2.60
230-20808 (Lighting Assessment District-Benefits Deduction) 26.03 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 12.32 Payroll - Rounding/Adjustments-Jordan Perez 1.0000 Each 228.6200 228.62 G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)199.62 100.30.3020-51900 (General Fund.Community & Economic
Development.Economic Development-Group Health & Life Ins)

29.00 Invoice Items 3
Vendor 1501 - Delta Dental (Delta Care) Totals Invoices 1 $2,271.64 Run by April Zamora on 06/23/2022 03:49:32 PM Page 10 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2001 - Eastern County Newspaper Group, Inc.
35317 LEGAL ADS FOR PROPOSED FY
22/23 BUDGET 6/3/22
Paid by EFT #10113 06/03/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 4,120.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000074 Advertising & Publication - Legal Ad
Publications

1.0000 Each 4,120.0500 4,120.05
G/L Account Project Amount
100.12.1200-52300 (General Fund.City Clerk.City Clerk AdministrationAdvertising & Publications)4,120.05 Invoice Items 1
Vendor 2001 - Eastern County Newspaper Group, Inc. Totals Invoices 1 $4,120.05 Vendor 2303 - Ergon Investments Inc.
2022DEPREIM-ERGO DEVELOPER REIMBURSEMENTMEDICAL OFFICE 5211

PARAMOUNT BLVD
Paid by EFT #10114 06/21/2022 06/23/2022 06/23/2022 06/21/2022 06/23/2022 10,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Deposit Refund - DEVELOPER
REIMBURSEMENT-MEDICAL OFFICE 5211

PARAMOUNT BLVD

1.0000 Each 10,000.0000 10,000.00
G/L Account Project Amount
990-29100 (Deposit Liability Account-Deposit Liability) NonCIP.30001 (Non Capital Improvement Project, Hospital Traffic/ Lot Merger)
10,000.00
Invoice Items 1
Vendor 2303 - Ergon Investments Inc. Totals Invoices 1 $10,000.00 Vendor 458 - Fast 5 Pico Rivera 5, LLC
4374 CITY FLEET CAR WASHES MAY
2022
Paid by Check #289728 06/08/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 113.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000076 Equipment Maintenance & Repairs - City Fleet Car Washes

1.0000 Each 113.4000 113.40
G/L Account Project Amount
100.40.4033-53300 (General Fund.Public Works.Fleet MaintenanceEquipment Maintenance & Repairs)113.40 Invoice Items 1
Vendor 458 - Fast 5 Pico Rivera 5, LLC Totals Invoices 1 $113.40 Vendor 404 - Fiesta Cooperative Inc.

Run by April Zamora on 06/23/2022 03:49:32 PM Page 11 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 220529 DIAL-A-TAXI MAY 2022 Paid by Check #289729 05/31/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 8,766.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000059 Contracted Services - Change Order- Increase PO for dial a cab services FY 21-22

1.0000 Each 8,766.8400 8,766.84
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9123 (Non Capital Improvement Project, MTA #130-02, Dial A Ride)
8,766.84
Invoice Items 1
Vendor 404 - Fiesta Cooperative Inc. Totals Invoices 1 $8,766.84 Vendor 625 - Franchise Tax Board
062322 EMPLOYEE DEDUCTION FOR P/E
06/17/22
Paid by Check #289762 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 50.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - GARNISHMENT-LM 1.0000 Each 50.0000 50.00
G/L Account Project Amount
100-20816 (General Fund-F/T Garnishment Liability) 50.00 Invoice Items 1
Vendor 625 - Franchise Tax Board Totals Invoices 1 $50.00 Vendor 419 - Garvey Equipment Company
145294 HANDBLOWER FOR PARKS Paid by EFT #10115 04/20/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 272.31 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Equipment Maintenance & Repairs -

HANDBLOWER FOR PARKS

1.0000 Each 246.9900 246.99
G/L Account Project Amount
100.40.4032-53500 (General Fund.Public Works.Park Maintenance-Small Tools & Equipment)
246.99
Sales Tax - HANDBLOWER FOR PARKS 1.0000 Each 25.3200 25.32 G/L Account Project Amount
100.40.4032-53500 (General Fund.Public Works.Park Maintenance-Small Tools & Equipment)

25.32 Invoice Items 2
Vendor 419 - Garvey Equipment Company Totals Invoices 1 $272.31 Vendor 2278 - GENERAC POWER SYSTEMS INC.
25245-1 GENERATOR SVC AT PARK & REC
OFFICE
Paid by EFT #10116 04/28/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - GENERATOR SVC AT

PARK & REC OFFICE

1.0000 Each 300.0000 300.00
G/L Account Project Amount
Run by April Zamora on 06/23/2022 03:49:32 PM Page 12 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 25245-1 GENERATOR SVC AT PARK & REC
OFFICE
Paid by EFT #10116 04/28/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)300.00 Invoice Items 1
27243-1 GENERATOR SVC AT CITY HALL Paid by EFT #10116 06/05/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 350.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - GENERATOR SVC AT

CITY HALL

1.0000 Each 350.0000 350.00
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)350.00 Invoice Items 1
Vendor 2278 - GENERAC POWER SYSTEMS INC. Totals Invoices 2 $650.00 Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY
18022 MONTHLY JANITORIAL SERVICES
FOR MARCH 2022
Paid by EFT #10117 03/31/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 7,315.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000185 Contracted Services - Monthly Janitorial
Services

1.0000 Each 7,315.3500 7,315.35
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)7,315.35 Invoice Items 1
Vendor 418 - GENERAL BUILDING MANAGEMENT COMPANY Totals Invoices 1 $7,315.35 Vendor 5 - CHARLENE F. GODINEZ
144424-144425 BROADWAY STARS 5-7YRS & 8-
12YRS, 5/7/22-6/25/22
Paid by EFT #10118 06/08/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 690.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contract instructor - BROADWAY STARS 5-
7YRS & 8-12YRS, 5/7/22-6/25/22

1.0000 Each 690.0000 690.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
690.00
Invoice Items 1
Vendor 5 - CHARLENE F. GODINEZ Totals Invoices 1 $690.00 Vendor 2264 - GoTo Communications, Inc.

Run by April Zamora on 06/23/2022 03:49:32 PM Page 13 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount IN7101173004 TELECOMMUNICATIONS

SERVICES VOIP
Paid by Check #289730 06/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 2,613.96 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000386 Telephone - Telecom Svs VOIP 1.0000 Each 2,613.9600 2,613.96 G/L Account Project Amount
100.90.9003-54300 (General Fund.NonDepartmental.Telecommunications-Cable-Telephone)2,613.96 Invoice Items 1
Vendor 2264 - GoTo Communications, Inc. Totals Invoices 1 $2,613.96 Vendor 961 - Grainger
9308753046 MAINTENANCE SUPPLIES FOR

MECHANIC SHOP
Paid by Check #289731 05/11/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 607.27 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Automotive-Parts & Supplies - MAINTENANCE

SUPPLIES FOR MECHANIC SHOP

1.0000 Each 549.5600 549.56
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )549.56 Sales Tax - MAINTENANCE SUPPLIES FOR

MECHANIC SHOP

1.0000 Each 57.7100 57.71
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )57.71 Invoice Items 2
9332527721 MAINTENANCE SUPPLIES FOR

STREET DIVISION
Paid by Check #289731 06/02/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 17.28 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Asphalt Maintenance - MAINTENANCE

SUPPLIES FOR STREET DIVISION

1.0000 Each 15.6400 15.64
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)15.64 Asphalt Maintenance - MAINTENANCE

SUPPLIES FOR STREET DIVISION

1.0000 Each 1.6400 1.64
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)1.64 Invoice Items 2
Vendor 961 - Grainger Totals Invoices 2 $624.55
Vendor 985 - GRM Information Management Services, Inc
Run by April Zamora on 06/23/2022 03:49:32 PM Page 14 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0456034 MONTHLY SHREDDING SERVICES
MAY 2022
Paid by EFT #10119 05/31/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 56.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000083 Contracted Services - FY 21-22 Monthly file storage & shredding service

1.0000 Each 56.0000 56.00
G/L Account Project Amount
100.12.1200-54500 (General Fund.City Clerk.City Clerk AdministrationContracted Services)56.00 Invoice Items 1
Vendor 985 - GRM Information Management Services, Inc Totals Invoices 1 $56.00 Vendor 913 - I Copy, Inc (ibe digital)
443563 CONTRACT USAGE CHARGE
5/10/22-6/9/22
Paid by EFT #10120 06/10/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 88.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 88.8700 88.87
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)88.87 Invoice Items 1
443581 MAINTENANCE AND TONER

EQUIPMENT HOUSING
Paid by EFT #10120 06/10/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 18.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000098 Print Duplicate & Photocopying - Citywide Copier Maintenance & Toner Purchases

1.0000 Each 18.1900 18.19
G/L Account Project Amount
100.90.9002-52400 (General Fund.Non-Departmental.DuplicatingPrinting-Paper-Print Duplicate & Photocopying)18.19 Invoice Items 1
Vendor 913 - I Copy, Inc (ibe digital) Totals Invoices 2 $107.06 Vendor 680 - Ice Machine Sales & Service Co.
0209662-IN TWO ICE MACHINES FOR RHP &

SMITH PARK
Paid by Check #289732 06/06/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 13,581.03 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000363 Sales Tax - Sales Tax 1.0000 Each 1,262.6300 1,262.63 G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
1,262.63
Run by April Zamora on 06/23/2022 03:49:32 PM Page 15 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0209662-IN TWO ICE MACHINES FOR RHP &

1.0000 Each 12,318.4000 12,318.40
G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
12,318.40
Invoice Items 2
0209662-IN-A TWO ICE MACHINES FOR RHP &

SMITH PARK
Paid by Check #289732 06/06/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 .01 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Small Tools & Equipment - TWO ICE

MACHINES FOR RHP & SMITH PARK

1.0000 Each .0100 .01
G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
.01
Invoice Items 1
Vendor 680 - Ice Machine Sales & Service Co. Totals Invoices 2 $13,581.04 Vendor 1686 - InfoSend, Inc
211888 UTILITY MANAGEMENT SVC FOR
APRIL 2022
Paid by Check #289733 04/29/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 843.53 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Water Billing Services FY 21-22

1.0000 Each 843.5300 843.53
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
843.53
Invoice Items 1
211889 POSTAGE FOR APRIL 2022 Paid by Check #289733 04/29/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 2,387.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Postage FY 21-22 1.0000 Each 2,387.3800 2,387.38 G/L Account Project Amount
550.40.4930-52100 (Water Authority.Public Works.Water Utility - Customer Service-Postage)
2,387.38
Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 16 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 213733 UTILITY MANAGEMENT SVC FOR
MAY 2022
Paid by Check #289733 05/31/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 936.42 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Water Billing Services FY 21-22

1.0000 Each 936.4200 936.42
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
936.42
Invoice Items 1
213734 POSTAGE FOR MAY 2022 Paid by Check #289733 05/31/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 2,622.90 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000264 Contracted Services - Postage FY 21-22 1.0000 Each 492.3300 492.33 G/L Account Project Amount
550.40.4930-52100 (Water Authority.Public Works.Water Utility - Customer Service-Postage)
492.33
2022-00000264 Contracted Services - Water Billing Services FY 21-22

1.0000 Each 2,130.5700 2,130.57
G/L Account Project Amount
550.40.4930-54500 (Water Authority.Public Works.Water Utility - Customer Service-Contracted Services)
2,130.57
Invoice Items 2
Vendor 1686 - InfoSend, Inc Totals Invoices 4 $6,790.23 Vendor 754 - L.A. County Metropolitan Trans Authority (TAP) 6016736 METRO 30 DAY SENIOR PASS Paid by Check #289734 05/31/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 289.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - METRO 30 DAY SENIOR
PASS

1.0000 Each 289.0000 289.00
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9127 (Non Capital Improvement Project, MTA #110-04 and MTA #250-06 Bus Pass Buydown)
289.00
Invoice Items 1
Vendor 754 - L.A. County Metropolitan Trans Authority (TAP) Totals Invoices 1 $289.00 Vendor 181 - LA County Sheriffs Department
223244LL PRV-TRANSIT/TRANSIENT
DEPUTY 05/07/22-05/24/22
Paid by Check #289735 06/14/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 14,033.31 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000193 Contracted Services - FY 2021-22 General Law Enforcement Contract

1.0000 Each 14,033.3100 14,033.31
G/L Account Project Amount
Run by April Zamora on 06/23/2022 03:49:32 PM Page 17 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 223244LL PRV-TRANSIT/TRANSIENT
DEPUTY 05/07/22-05/24/22
Paid by Check #289735 06/14/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 14,033.31 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 205.15.1500-54500 (Proposition A.Law Enforcement.Law Enforcement Administration-Contracted Services)
14,033.31
Invoice Items 1
Vendor 181 - LA County Sheriffs Department Totals Invoices 1 $14,033.31 Vendor 548 - Levying Officer
062322 EMPLOYEE DEDUCTION FOR P/E
06/17/22
Paid by Check #289763 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 57.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - Garnishment-IM 1.0000 Each 57.2500 57.25
G/L Account Project Amount
690-20816 (Reach Grants-F/T Garnishment Liability) 57.25 Invoice Items 1
Vendor 548 - Levying Officer Totals Invoices 1 $57.25
Vendor 1507 - Lincoln Financial Group
060122 SUPPLEMENTAL LIFE INSURANCE
FOR JUNE 2022
Paid by EFT #10128 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 1,247.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/09/2022 Deduction Lincoln
Financial Supplemental

1.0000 Each 623.6100 623.61
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 412.71 207-20807 (Measure R-Employee Voluntary Deductions) 2.60 206-20807 (Proposition C-Employee Voluntary Deductions) 6.40 550-20807 (Water Authority-Employee Voluntary Deductions) 149.53 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 690-20807 (Reach Grants-Employee Voluntary Deductions) 3.67 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.80
230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

7.55 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)

1.00 671-20807 (CAL Recycle-Employee Voluntary Deductions) 23.85 Payroll - 06/23/2022 Deduction Lincoln
Financial Supplemental

1.0000 Each 623.6100 623.61
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) 414.32 Run by April Zamora on 06/23/2022 03:49:32 PM Page 18 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 SUPPLEMENTAL LIFE INSURANCE
FOR JUNE 2022
Paid by EFT #10128 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 1,247.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 207-20807 (Measure R-Employee Voluntary Deductions) 1.00 206-20807 (Proposition C-Employee Voluntary Deductions) 1.80 550-20807 (Water Authority-Employee Voluntary Deductions) 152.24 291-20807 (Housing - Section 8-Employee Voluntary Deductions) 15.50 570-20807 (Golf Course-Employee Voluntary Deductions) 1.89 690-20807 (Reach Grants-Employee Voluntary Deductions) 4.27 210-20807 (Transportation Dev Acccount-Employee Voluntary Deductions)
.40
208-20807 (Measure M-Employee Voluntary Deductions) .40 230-20807 (Lighting Assessment District-Employee Voluntary Deductions)

7.54 202-20807 (SB1- Traffic Congestion Relief-Employee Voluntary Deductions)
.40
671-20807 (CAL Recycle-Employee Voluntary Deductions) 23.85 Payroll - Rounding 1.0000 Each (.0200) (.02)
G/L Account Project Amount
100-20807 (General Fund-Employee Voluntary Deductions) (.02) Invoice Items 3
Vendor 1507 - Lincoln Financial Group Totals Invoices 1 $1,247.20 Vendor 2213 - Milagro Media Strategies
0998 PUBLIC RELATIONS AND MEDIA
SERVICES MAY 2022
Paid by Check #289736 06/06/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 2,520.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000236 Professional Services - Public & Media relations 1.0000 Each 2,520.0000 2,520.00 G/L Account Project Amount
100.11.1110-54400 (General Fund.Administration.City ManagerProfessional Services)2,520.00 Invoice Items 1
Vendor 2213 - Milagro Media Strategies Totals Invoices 1 $2,520.00 Vendor 1697 - Minuteman Press
60762 VARIOUS MAILERS POSTCARDS

FOR PRIME
Paid by Check #289737 06/14/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 97.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000015 Advertising & Publication - Advertising & Publications- Mail Service

1.0000 Each 48.4000 48.40
G/L Account Project Amount
560.16.1600-52300 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Advertising & Publications)

48.40 Run by April Zamora on 06/23/2022 03:49:32 PM Page 19 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 60762 VARIOUS MAILERS POSTCARDS

FOR PRIME
Paid by Check #289737 06/14/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 97.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000015 Postage - Postage 1.0000 Each 48.7200 48.72 G/L Account Project Amount
560.16.1600-52100 (PRIME - CCA.Enterprise Functions.Enterprise Ops Administration-Postage)

48.72 Invoice Items 2
Vendor 1697 - Minuteman Press Totals Invoices 1 $97.12
Vendor 676 - MOOD MEDIA
56513202 PHONE ON HOLD MUSIC PARK &
REC 12/1/21-12/31/21
Paid by Check #289738 12/01/2021 06/23/2022 06/23/2022 06/15/2022 06/23/2022 158.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PHONE ON HOLD MUSIC
PARK & REC 12/1/21-12/31/21

1.0000 Each 144.6600 144.66
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)
144.66
Sales Tax - PHONE ON HOLD MUSIC PARK &
REC 12/1/21-12/31/21

1.0000 Each 14.2900 14.29
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

14.29 Invoice Items 2
7423847 INTEREST FOR OVERDUE Paid by Check #289738 01/12/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 3.97 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - INTEREST FOR

OVERDUE

1.0000 Each 3.9700 3.97
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

3.97 Invoice Items 1
7448472 INTEREST FOR OVERDUE Paid by Check #289738 03/12/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 7.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - INTEREST FOR

OVERDUE

1.0000 Each 7.9400 7.94
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

7.94 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 20 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7543677 INTEREST FOR OVERDUE Paid by Check #289738 04/12/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 7.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - INTEREST FOR

OVERDUE

1.0000 Each 7.9400 7.94
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

7.94 Invoice Items 1
7563595 INTEREST FOR OVERDUE Paid by Check #289738 05/12/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 7.94 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - INTEREST FOR

OVERDUE

1.0000 Each 7.9400 7.94
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

7.94 Invoice Items 1
56851762 PHONE ON HOLD MUSIC PARK &
REC 6/1/22-6/30/22
Paid by Check #289738 06/01/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 158.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PHONE ON HOLD MUSIC
PARK & REC 6/1/22-6/30/22

1.0000 Each 14.2900 14.29
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

14.29 Invoice Items 2
56576356 PHONE ON HOLD MUSIC PARK &
REC 1/1/22-1/31/22
Paid by Check #289738 01/01/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 158.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PHONE ON HOLD MUSIC
PARK & REC 1/1/22-1/31/22

1.0000 Each 14.2900 14.29
G/L Account Project Amount
Run by April Zamora on 06/23/2022 03:49:32 PM Page 21 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 56576356 PHONE ON HOLD MUSIC PARK &
REC 1/1/22-1/31/22
Paid by Check #289738 01/01/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 158.95 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)

14.29 Invoice Items 2
Vendor 676 - MOOD MEDIA Totals Invoices 7 $504.64
Vendor 1423 - MSA-Dental Pool
060122 DENTAL SERVICES (DPPO) FOR
JUNE 2022
Paid by EFT #10129 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 8,404.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/09/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 1,078.5900 1,078.59
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 742.12
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 205-20808 (Proposition A-Benefits Deduction) 23.86
851-20808 (Successor - Debt Service-Benefits Deduction) 2.78 550-20808 (Water Authority-Benefits Deduction) 206.36
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 1.86
291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) .40
560-20808 (PRIME - CCA-Benefits Deduction) 7.14
230-20808 (Lighting Assessment District-Benefits Deduction) 20.04 671-20808 (CAL Recycle-Benefits Deduction) 9.93
Payroll - 06/09/2022 Deduction Delta Dental 1.0000 Each 3,150.8600 3,150.86 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,160.76
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 205-20808 (Proposition A-Benefits Deduction) 75.89
851-20808 (Successor - Debt Service-Benefits Deduction) 8.56 550-20808 (Water Authority-Benefits Deduction) 613.03
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 5.93
291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) .95
560-20808 (PRIME - CCA-Benefits Deduction) 17.12
230-20808 (Lighting Assessment District-Benefits Deduction) 52.24 671-20808 (CAL Recycle-Benefits Deduction) 23.76
Run by April Zamora on 06/23/2022 03:49:32 PM Page 22 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 DENTAL SERVICES (DPPO) FOR
JUNE 2022
Paid by EFT #10129 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 8,404.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/15/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 7.9400 7.94
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 7.94
Payroll - 06/15/2022 Deduction Delta Dental 1.0000 Each 19.0100 19.01 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 19.01
Payroll - 06/23/2022 Benefit Delta Dental
(DPPO)

1.0000 Each 1,062.7100 1,062.71
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 708.00
590-20808 (Sports Arena Complex-Benefits Deduction) 1.19 205-20808 (Proposition A-Benefits Deduction) 23.86
851-20808 (Successor - Debt Service-Benefits Deduction) 2.78 550-20808 (Water Authority-Benefits Deduction) 206.25
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 19.39 291-20808 (Housing - Section 8-Benefits Deduction) 62.91 570-20808 (Golf Course-Benefits Deduction) 1.22
560-20808 (PRIME - CCA-Benefits Deduction) 7.14
230-20808 (Lighting Assessment District-Benefits Deduction) 20.04 671-20808 (CAL Recycle-Benefits Deduction) 9.93
Payroll - 06/23/2022 Deduction Delta Dental 1.0000 Each 3,112.8400 3,112.84 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 2,065.33
590-20808 (Sports Arena Complex-Benefits Deduction) 2.85 205-20808 (Proposition A-Benefits Deduction) 75.89
851-20808 (Successor - Debt Service-Benefits Deduction) 8.55 550-20808 (Water Authority-Benefits Deduction) 612.69
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 61.66 291-20808 (Housing - Section 8-Benefits Deduction) 189.77 570-20808 (Golf Course-Benefits Deduction) 3.00
560-20808 (PRIME - CCA-Benefits Deduction) 17.11
230-20808 (Lighting Assessment District-Benefits Deduction) 52.23 671-20808 (CAL Recycle-Benefits Deduction) 23.76
Payroll - Rounding & Adjustment-E.Franco 1.0000 Each (27.2900) (27.29) G/L Account Project Amount
100.90.9000-51900 (General Fund.Non-Departmental.City Wide NonDepartmental-Group Health & Life Ins)(.33) 100.30.3000-51900 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Group Health & Life Ins) (26.96)
Run by April Zamora on 06/23/2022 03:49:32 PM Page 23 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Invoice Items 7
Vendor 1423 - MSA-Dental Pool Totals Invoices 1 $8,404.66 Vendor 2047 - Musco Sports Lighting, LLC
365083 CONTROL LINK SERVICE FEE
06/2022-06/2023
Paid by Check #289739 05/27/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 475.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CONTROL LINK SERVICE
FEE 06/2022-06/2023

1.0000 Each 475.0000 475.00
G/L Account Project Amount
100.80.8103-54500 (General Fund.Parks And Recreation.Youth SportsContracted Services)475.00 Invoice Items 1
Vendor 2047 - Musco Sports Lighting, LLC Totals Invoices 1 $475.00 Vendor 1075 - Nationwide Cost Recovery Services, LLC
PR M102-A FORECLOSURE REGISTRATION
FEES MAY 2022
Paid by EFT #10121 06/15/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 564.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000267 Contracted Services - Re-issue PO#2021-276 Agr #13- 1419 registration fee foreclosur

1.0000 Each 564.0000 564.00
G/L Account Project Amount
100.30.3030-54500 (General Fund.Community & Economic
Development.Neighborhood Services-Contracted Services)
564.00
Invoice Items 1
Vendor 1075 - Nationwide Cost Recovery Services, LLC Totals Invoices 1 $564.00 Vendor 1398 - Nationwide Retirement Solutions
062322 EMPLOYEE/EMPLOYER

CONTRIBUTIONS FOR P/E
06/17/22 (401A)
Paid by EFT #10130 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 5,159.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Benefit Nationwide PT401a1.0000 Each 2,579.9100 2,579.91 G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,925.57 550-20821 (Water Authority-PT Retirement Liability) 42.29 690-20821 (Reach Grants-PT Retirement Liability) 501.69 697-20821 (Miscellaneous Local Grant-PT Retirement Liability) 110.36 Payroll - 06/23/2022 Deduction Nationwide
PT-401a

1.0000 Each 2,579.9100 2,579.91
G/L Account Project Amount
100-20821 (General Fund-PT Retirement Liability) 1,925.55 550-20821 (Water Authority-PT Retirement Liability) 42.29 Run by April Zamora on 06/23/2022 03:49:32 PM Page 24 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 062322 EMPLOYEE/EMPLOYER

CONTRIBUTIONS FOR P/E
06/17/22 (401A)
Paid by EFT #10130 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 5,159.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 690-20821 (Reach Grants-PT Retirement Liability) 501.70 697-20821 (Miscellaneous Local Grant-PT Retirement Liability) 110.37 Invoice Items 2
Vendor 1398 - Nationwide Retirement Solutions Totals Invoices 1 $5,159.82 Vendor 1489 - Nationwide RS
062322 PEHP BENEFIT/DEDUCTION FOR
P/E 06/17/22
Paid by EFT #10131 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 919.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Benefit PEHP 1.0000 Each 459.9200 459.92 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 391.91 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.39 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 11.10 570-20824 (Golf Course-Post Employment Health Plan Liability) 3.70 851-20824 (Successor - Debt Service-Post Employment Health Plan Liability)

8.89 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)

12.93 Payroll - 06/23/2022 Deduction PEHP Pre-Tax 1.0000 Each 459.9200 459.92 G/L Account Project Amount
100-20824 (General Fund-Post Employment Health Plan Liability) 391.91 550-20824 (Water Authority-Post Employment Health Plan Liability) 31.39 560-20824 (PRIME - CCA-Post Employment Health Plan Liability) 11.10 570-20824 (Golf Course-Post Employment Health Plan Liability) 3.70 851-20824 (Successor - Debt Service-Post Employment Health Plan Liability)

8.89 590-20824 (Sports Arena Complex-Post Employment Health Plan Liability)

12.93 Invoice Items 2
Vendor 1489 - Nationwide RS Totals Invoices 1 $919.84
Vendor 2289 - Ollin Strategies
Run by April Zamora on 06/23/2022 03:49:32 PM Page 25 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 285 CONSULTING SERVICES FOR
03/2022-04/2022
Paid by Check #289740 05/20/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 8,030.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000405 Professional Services - Consulting ServicesGovernment Relations Consultant1.0000 Each 8,030.9300 8,030.93 G/L Account Project Amount
590.11.1110-54400 (Sports Arena Complex.Administration.City ManagerProfessional Services)8,030.93 Invoice Items 1
286 CONSULTING SERVICES FOR MAY
2022
Paid by Check #289740 05/20/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 5,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000405 Professional Services - Consulting ServicesGovernment Relations Consultant1.0000 Each 5,000.0000 5,000.00 G/L Account Project Amount
590.11.1110-54400 (Sports Arena Complex.Administration.City ManagerProfessional Services)5,000.00 Invoice Items 1
Vendor 2289 - Ollin Strategies Totals Invoices 2 $13,030.93 Vendor 1032 - Pacific Telemanagement Services (PTS)
2088494 PAY PHONES FOR PR CITY HALL
& PUBLIC LIBRARY JUNE 2022
Paid by Check #289741 05/26/2022 06/23/2022 06/23/2022 06/01/2022 06/23/2022 113.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Radio & Telecommunicaions - PAY PHONES

FOR PR CITY HALL & PUBLIC LIBRARY JUNE
2022

1.0000 Each 113.0000 113.00
G/L Account Project Amount
100.90.9003-54300 (General Fund.NonDepartmental.Telecommunications-Cable-Telephone)113.00 Invoice Items 1
Vendor 1032 - Pacific Telemanagement Services (PTS) Totals Invoices 1 $113.00 Vendor 688 - PARS
50719 PARS CITY COUNCIL REP FEES,
APRIL 2022
Paid by Check #289742 06/07/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 300.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000137 Professional Services - PARS Rep Admin Fees FY 2021-2022

1.0000 Each 300.0000 300.00
G/L Account Project Amount
100.90.9000-54400 (General Fund.Non-Departmental.City Wide NonDepartmental-Professional Services)300.00 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 26 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 688 - PARS Totals Invoices 1 $300.00
Vendor 2062 - Patrick Ibarra, DBA The Mejorando Group
22-2022 DESIGN & FACILITATION OF
ADVANCE SESSION ON 04/30/22
Paid by Check #289743 05/04/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 8,188.17 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000414 Professional Services - City Council Retreat Consultant

1.0000 Each 8,188.1700 8,188.17
G/L Account Project Amount
100.10.1000-54400 (General Fund.City Council.City Council Administration-Professional Services)
8,188.17
Invoice Items 1
Vendor 2062 - Patrick Ibarra, DBA The Mejorando Group Totals Invoices 1 $8,188.17 Vendor 965 - PETTY CASH
2022PETCASRE0522 REPLENISH PETTY CASH MAY
2022
Paid by Check #289744 06/16/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 21.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - SNACKS FOR
COUNCIL MEETING 04/26/22

1.0000 Each 7.2900 7.29
G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)

7.29 Departmental Expenses - WATERS AND
SNACKS FOR COUNCIL MEETING 05/10/22

1.0000 Each 14.0000 14.00
G/L Account Project Amount
100.10.1000-52200 (General Fund.City Council.City Council Administration-Departmental Supplies)

14.00 Invoice Items 2
Vendor 965 - PETTY CASH Totals Invoices 1 $21.29
Vendor 161 - Pico Water District
2022APRPICAWATER UTILITIES FOR APRIL 2022 Paid by Check #289745 06/01/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 32.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-5016 PASSONS BLVD 1.0000 Each 32.0200 32.02 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)32.02 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 27 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022APRPICBWATER UTILITIES FOR APRIL 2022 Paid by Check #289745 06/01/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 3,587.28 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-9633 BEVERLY-CITY
YARD

1.0000 Each 6.4800 6.48
G/L Account Project Amount
550.40.4920-54200 (Water Authority.Public Works.Water UtilityOperations&Resources-Utilities)6.48 Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 3,580.8000 3,580.80 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)3,580.80 Invoice Items 2
2022APRPICOWATER UTILITIES FOR APRIL 2022 Paid by Check #289745 06/01/2022 06/23/2022 06/23/2022 06/01/2022 06/23/2022 12,635.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-8909 COFFMAN PICO
RD

1.0000 Each 270.7700 270.77
G/L Account Project Amount
100.40.4000-54200 (General Fund.Public Works.Public Works Administration-Utilities)
270.77
Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 12,364.3500 12,364.35 G/L Account Project Amount
100.40.4032-54200 (General Fund.Public Works.Park MaintenanceUtilities)12,364.35 Invoice Items 2
Vendor 161 - Pico Water District Totals Invoices 3 $16,254.42 Vendor 520 - PRMPCEA
062322 UNION DUES FOR P/E 06/17/22 Paid by EFT #10132 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 663.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Deduction PRMPCEA-Mid
Mgr

1.0000 Each 416.0000 416.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 26.89
206-20812 (Proposition C-Union Dues Liab) .32
205-20812 (Proposition A-Union Dues Liab) .32
100-20812 (General Fund-Union Dues Liab) 333.27
291-20812 (Housing - Section 8-Union Dues Liab) 13.00
690-20812 (Reach Grants-Union Dues Liab) 16.00
560-20812 (PRIME - CCA-Union Dues Liab) 13.00
208-20812 (Measure M-Union Dues Liab) .20
671-20812 (CAL Recycle-Union Dues Liab) 13.00
Run by April Zamora on 06/23/2022 03:49:32 PM Page 28 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 062322 UNION DUES FOR P/E 06/17/22 Paid by EFT #10132 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 663.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Deduction PRMPCEA-Prof
& Conf

1.0000 Each 247.0000 247.00
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 21.39
206-20812 (Proposition C-Union Dues Liab) 2.59
205-20812 (Proposition A-Union Dues Liab) 13.00
699-20812 (Miscellaneous State Grant-Union Dues Liab) .32 207-20812 (Measure R-Union Dues Liab) 1.29
100-20812 (General Fund-Union Dues Liab) 182.24
280-20812 (CDBG- CFDA #14.218-Union Dues Liab) 10.56
560-20812 (PRIME - CCA-Union Dues Liab) 9.75
210-20812 (Transportation Dev Acccount-Union Dues Liab) .32 208-20812 (Measure M-Union Dues Liab) 1.95
202-20812 (SB1- Traffic Congestion Relief-Union Dues Liab) .34 671-20812 (CAL Recycle-Union Dues Liab) 3.25
Invoice Items 2
Vendor 520 - PRMPCEA Totals Invoices 1 $663.00
Vendor 337 - Quadient, Inc.
40190065 POSTAGE PART REPLACEMENT Paid by Check #289746 05/23/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 30.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - POSTAGE PART

REPLACEMENT

1.0000 Each 28.0000 28.00
G/L Account Project Amount
100.90.9000-52100 (General Fund.Non-Departmental.City Wide NonDepartmental-Postage)28.00 Sales Tax - POSTAGE PART REPLACEMENT 1.0000 Each 2.8700 2.87 G/L Account Project Amount
100.90.9000-52100 (General Fund.Non-Departmental.City Wide NonDepartmental-Postage)2.87 Invoice Items 2
Vendor 337 - Quadient, Inc. Totals Invoices 1 $30.87
Vendor 2133 - R.J. Noble Company
Run by April Zamora on 06/23/2022 03:49:32 PM Page 29 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 208317 CONTRACT SVCS, ROSEMEAD BL

ROAD REHAB, PROGRESS PMT
#1
Paid by Check #289759 02/28/2022 06/09/2022 06/09/2022 06/02/2022 06/23/2022 99,330.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000242 Contracted Services - Agr#21-2036 Rosemead Blvd Road Rehab Project

1.0000 Each 99,330.0000 99,330.00
G/L Account Project Amount
202.70.7300-54500 (SB1- Traffic Congestion Relief.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50041 (Capital Improvement Program, Rosemead
Blvd. Road Rehab. (North of Whittier Blvd))
99,330.00
Invoice Items 1
208317A CONTRACT SVCS, ROSEMEAD BL

ROAD REHAB, PROGRESS PMT
#1
Paid by Check #289759 02/28/2022 06/09/2022 06/09/2022 06/02/2022 06/23/2022 (4,966.50) P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - CONTRACT SVCS,

ROSEMEAD BL ROAD REHAB, PROGRESS PMT
#1

1.0000 Each (4,966.5000) (4,966.50)
G/L Account Project Amount
202-20150 (SB1- Traffic Congestion Relief-Retention Payable) CIP.50041 (Capital Improvement Program, Rosemead Blvd. Road Rehab. (North of Whittier Blvd))
(4,966.50)
Invoice Items 1
Vendor 2133 - R.J. Noble Company Totals Invoices 2 $94,363.50 Vendor 420 - Robert Klein Printers
8016951 BUSINESS CARDS, DARROW
ATKINS
Paid by Check #289747 06/09/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 49.61 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - BUSINESS CARDS,

DARROW ATKINS

1.0000 Each 45.0000 45.00
G/L Account Project Amount
100.30.3000-52200 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Departmental Supplies)

45.00 Sales Tax - BUSINESS CARDS, DARROW
ATKINS

1.0000 Each 4.6100 4.61
G/L Account Project Amount
100.30.3000-52200 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Departmental Supplies)

4.61 Invoice Items 2
Vendor 420 - Robert Klein Printers Totals Invoices 1 $49.61 Vendor 847 - RODOLFO ALVARADO
Run by April Zamora on 06/23/2022 03:49:32 PM Page 30 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount

RACAPIO TWO CAPIO AWARD

SUBMISSION FEE
Paid by Check #289748 06/03/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 280.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - TWO CAPIO AWARD

SUBMISSION FEE

1.0000 Each 280.0000 280.00
G/L Account Project Amount
100.80.8230-52600 (General Fund.Parks And Recreation.Marketing & Promotions-Membership & Dues)
280.00
Invoice Items 1
Vendor 847 - RODOLFO ALVARADO Totals Invoices 1 $280.00 Vendor 1676 - S & P Global Ratings
11435133 FOR 2022 POB, ANALYTICAL
SVCS
Paid by Check #289749 04/27/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 21,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - FOR 2022 POB,

ANALYTICAL SVCS

1.0000 Each 21,000.0000 21,000.00
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 21,000.00 Invoice Items 1
Vendor 1676 - S & P Global Ratings Totals Invoices 1 $21,000.00 Vendor 56 - S & S Worldwide
IN100958660 REACH SUPPLIES Paid by EFT #10122 03/22/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 376.31 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000027 Departmental Expenses - Reach educational & recreation supplies

1.0000 Each 376.3100 376.31
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
376.31
Invoice Items 1
IN100977203 REACH SUPPLIES Paid by EFT #10122 04/26/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 125.19 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000027 Departmental Expenses - Reach educational & recreation supplies

1.0000 Each 125.1900 125.19
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
125.19
Invoice Items 1
Vendor 56 - S & S Worldwide Totals Invoices 2 $501.50
Vendor 159 - San Gabriel Valley Water Co
Run by April Zamora on 06/23/2022 03:49:32 PM Page 31 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022JUNESANGABR UTILITIES FOR MAY 2022 Paid by Check #289750 06/02/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 636.30 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Utilities - WATER SVC-VARIOUS LOCATION 1.0000 Each 636.3000 636.30 G/L Account Project Amount
100.40.4030-54200 (General Fund.Public Works.Street MaintenanceUtilities)636.30 Invoice Items 1
Vendor 159 - San Gabriel Valley Water Co Totals Invoices 1 $636.30 Vendor 266 - SEIU Local 721
062322 UNION DUES FOR P/E 06/17/22 Paid by EFT #10133 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 1,358.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Deduction SEIU P&RHourly Dues1.0000 Each 163.3100 163.31 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 150.22
697-20812 (Miscellaneous Local Grant-Union Dues Liab) 13.09 Payroll - 06/23/2022 Deduction SEIU-Directors 1.0000 Each 41.4100 41.41 G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 41.41
Payroll - 06/23/2022 Deduction SEIU-FT Rank
& File

1.0000 Each 1,141.3800 1,141.38
G/L Account Project Amount
550-20812 (Water Authority-Union Dues Liab) 250.85
206-20812 (Proposition C-Union Dues Liab) 8.35
205-20812 (Proposition A-Union Dues Liab) 20.69
207-20812 (Measure R-Union Dues Liab) 6.83
100-20812 (General Fund-Union Dues Liab) 733.59
291-20812 (Housing - Section 8-Union Dues Liab) 60.75
210-20812 (Transportation Dev Acccount-Union Dues Liab) 1.02 305-20812 (2018 Series A Cert of Part-Union Dues Liab) .75 230-20812 (Lighting Assessment District-Union Dues Liab) 58.55 Payroll - 06/23/2022 Deduction SEIU-Hourly
Rep

1.0000 Each 11.9000 11.90
G/L Account Project Amount
100-20812 (General Fund-Union Dues Liab) 11.90
Invoice Items 4
Vendor 266 - SEIU Local 721 Totals Invoices 1 $1,358.00 Vendor 692 - SEIU Local 721-COPE
Run by April Zamora on 06/23/2022 03:49:32 PM Page 32 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 062322 COPE FEES FOR P/E 06/17/22 Paid by Check #289764 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 64.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/23/2022 Deduction SEIU-COPE 1.0000 Each 64.5000 64.50 G/L Account Project Amount
100-20826 (General Fund-Seiu P.A.C. Contributions) 54.55 550-20826 (Water Authority-Seiu P.A.C. Contributions) 6.08 570-20826 (Golf Course-Seiu P.A.C. Contributions) .10
690-20826 (Reach Grants-Seiu P.A.C. Contributions) 1.08 230-20826 (Lighting Assessment District-Seiu P.A.C. Contributions) 2.69 Invoice Items 1
Vendor 692 - SEIU Local 721-COPE Totals Invoices 1 $64.50 Vendor 623 - South Coast Air Quality Mgmt Dist
3994832 EMISSION FEE FOR GENERATOR

AT CITY HALL
Paid by Check #289751 05/03/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 143.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Permits - Fees - Licenses - EMISSION FEE FOR

GENERATOR AT CITY HALL

AT PARK & REC
Paid by Check #289751 05/03/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 143.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Permits - Fees - Licenses - EMISSION FEE FOR

GENERATOR AT PARK & REC

1.0000 Each 143.8800 143.88
G/L Account Project Amount
100.40.4031-56205 (General Fund.Public Works.Facilities MaintenancePermits - Fees - Licenses)143.88 Invoice Items 1
Vendor 623 - South Coast Air Quality Mgmt Dist Totals Invoices 2 $287.76 Vendor 377 - Southeast Area Social Services Funding Authority 202112TRSASSF OCTOBER-DECEMBER 2021 CDBG Paid by EFT #10123 03/03/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 8,537.17 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000227 Contracted Services - Prof Serv Aggr No#21- 2034 for Senior Serv using CDBG funds

1.0000 Each 8,537.1700 8,537.17
G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6330 (Non Capital Improvement Project,
Senior Nutrition Program)
8,537.17
Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 33 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 20221QTRSASSF JULY-SEPTEMBER 2021 CDBG Paid by EFT #10123 03/03/2022 06/23/2022 06/23/2022 06/16/2022 06/23/2022 7,169.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000227 Contracted Services - Prof Serv Aggr No#21- 2034 for Senior Serv using CDBG funds

1.0000 Each 7,169.7500 7,169.75
G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6330 (Non Capital Improvement Project,
Senior Nutrition Program)
7,169.75
Invoice Items 1
20223QTRSASSFA JAN-MARCH 2022 CDBG Paid by EFT #10123 05/26/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 2,764.84 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000227 Contracted Services - Prof Serv Aggr No#21- 2034 for Senior Serv using CDBG funds

1.0000 Each 2,764.8400 2,764.84
G/L Account Project Amount
280.30.3400-54500 (CDBG- CFDA #14.218.Community & Economic Development.Community Dev Block Grant Admin-Contracted Services) NonCIP.6330 (Non Capital Improvement Project,
Senior Nutrition Program)
2,764.84
Invoice Items 1
Vendor 377 - Southeast Area Social Services Funding Authority Totals Invoices 3 $18,471.76 Vendor 1986 - Terra Realty Advisors Inc
2022-01272 PROF SVCS THRU 05/03/22-
05/09/22
Paid by Check #289752 06/01/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 176.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000313 Professional Services - OUTDOOR

ADVERTISING DIGITAL BILLBOARD SIGNS

1.0000 Each 176.6600 176.66
G/L Account Project Amount
100.30.3020-54400 (General Fund.Community & Economic
Development.Economic Development-Professional Services) 176.66
Invoice Items 1
Vendor 1986 - Terra Realty Advisors Inc Totals Invoices 1 $176.66 Vendor 2077 - Terry J Rodrigues DBA TJR Consulting LLC
536 PROFESSIONAL SERVICES 3/1/22
-3/31/22
Paid by Check #289765 06/13/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 9,280.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000096 Contracted Services - Organizational
Evaluation & Process Improv of Public Works
Dept

1.0000 Each 1,392.0000 1,392.00
G/L Account Project Amount
100.40.4000-54500 (General Fund.Public Works.Public Works Administration-Contracted Services)
1,392.00
Run by April Zamora on 06/23/2022 03:49:32 PM Page 34 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 536 PROFESSIONAL SERVICES 3/1/22
-3/31/22
Paid by Check #289765 06/13/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 9,280.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000096 Contracted Services - Organizational
Evaluation & Process Improv of Public Works
Dept

1.0000 Each 1,856.0000 1,856.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
1,856.00
2022-00000096 Contracted Services - Organizational
Evaluation & Process Improv of Public Works
Dept

1.0000 Each 2,320.0000 2,320.00
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)2,320.00 2022-00000096 Contracted Services - Organizational
Evaluation & Process Improv of Public Works
Dept

1.0000 Each 3,712.0000 3,712.00
G/L Account Project Amount
550.40.4900-54500 (Water Authority.Public Works.Water Utility - Admin Division-Contracted Services)
3,712.00
Invoice Items 4
Vendor 2077 - Terry J Rodrigues DBA TJR Consulting LLC Totals Invoices 1 $9,280.00 Vendor 699 - The Flag Shop
20647 MILITARY FLAGS Paid by Check #289753 05/17/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 330.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Building & Grounds Maintenance - MILITARY
FLAGS

1.0000 Each 300.0000 300.00
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)300.00 Sales Tax - MILITARY FLAGS 1.0000 Each 30.7500 30.75
G/L Account Project Amount
100.40.4031-53400 (General Fund.Public Works.Facilities MaintenanceBuilding & Grounds Maintenance)30.75 Invoice Items 2
Vendor 699 - The Flag Shop Totals Invoices 1 $330.75
Vendor 1466 - The Lincoln National Life Insurance Company 060122 GROUP LIFE, STD & LTD
PREMIUMS FOR JUNE 2022
Paid by EFT #10134 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 10,682.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Payroll - 06/09/2022 Benefit Group Life 1.0000 Each 1,181.2500 1,181.25 Run by April Zamora on 06/23/2022 03:49:32 PM Page 35 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 GROUP LIFE, STD & LTD
PREMIUMS FOR JUNE 2022
Paid by EFT #10134 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 10,682.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 870.38
207-20808 (Measure R-Benefits Deduction) 3.71
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 18.37
851-20808 (Successor - Debt Service-Benefits Deduction) 1.92 206-20808 (Proposition C-Benefits Deduction) 10.05
550-20808 (Water Authority-Benefits Deduction) 161.26
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) .68
291-20808 (Housing - Section 8-Benefits Deduction) 36.60 570-20808 (Golf Course-Benefits Deduction) .74
690-20808 (Reach Grants-Benefits Deduction) 9.93
560-20808 (PRIME - CCA-Benefits Deduction) 16.90
210-20808 (Transportation Dev Acccount-Benefits Deduction) .77 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 1.15 208-20808 (Measure M-Benefits Deduction) .88
230-20808 (Lighting Assessment District-Benefits Deduction) 30.29 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 5.25 671-20808 (CAL Recycle-Benefits Deduction) 10.94
209-20808 (Measure W-Benefits Deduction) .11
Payroll - 06/09/2022 Benefit Long Term
Disability

1.0000 Each 1,892.8600 1,892.86
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,364.40
207-20808 (Measure R-Benefits Deduction) 9.25
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 29.79
851-20808 (Successor - Debt Service-Benefits Deduction) 5.81 206-20808 (Proposition C-Benefits Deduction) 25.60
550-20808 (Water Authority-Benefits Deduction) 252.61
291-20808 (Housing - Section 8-Benefits Deduction) 62.82 570-20808 (Golf Course-Benefits Deduction) 2.54
690-20808 (Reach Grants-Benefits Deduction) 18.08
560-20808 (PRIME - CCA-Benefits Deduction) 38.85
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.05 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 2.10 208-20808 (Measure M-Benefits Deduction) 2.50
230-20808 (Lighting Assessment District-Benefits Deduction) 38.21 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 13.04 Run by April Zamora on 06/23/2022 03:49:32 PM Page 36 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 GROUP LIFE, STD & LTD
PREMIUMS FOR JUNE 2022
Paid by EFT #10134 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 10,682.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 671-20808 (CAL Recycle-Benefits Deduction) 19.62
209-20808 (Measure W-Benefits Deduction) .16
Payroll - 06/09/2022 Benefit Short Term
Disability

1.0000 Each 2,267.1100 2,267.11
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,634.41
207-20808 (Measure R-Benefits Deduction) 11.07
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 35.61
851-20808 (Successor - Debt Service-Benefits Deduction) 6.94 206-20808 (Proposition C-Benefits Deduction) 30.61
550-20808 (Water Authority-Benefits Deduction) 302.59
291-20808 (Housing - Section 8-Benefits Deduction) 75.12 570-20808 (Golf Course-Benefits Deduction) 3.05
690-20808 (Reach Grants-Benefits Deduction) 21.61
560-20808 (PRIME - CCA-Benefits Deduction) 46.44
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.45 305-20808 (2018 Series A Cert of Part-Benefits Deduction) 2.49 208-20808 (Measure M-Benefits Deduction) 3.01
230-20808 (Lighting Assessment District-Benefits Deduction) 45.63 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 15.57 671-20808 (CAL Recycle-Benefits Deduction) 23.46
209-20808 (Measure W-Benefits Deduction) .20
Payroll - 06/23/2022 Benefit Group Life 1.0000 Each 1,181.2500 1,181.25 G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 863.93
207-20808 (Measure R-Benefits Deduction) 3.82
590-20808 (Sports Arena Complex-Benefits Deduction) 1.32 205-20808 (Proposition A-Benefits Deduction) 18.51
699-20808 (Miscellaneous State Grant-Benefits Deduction) .51 851-20808 (Successor - Debt Service-Benefits Deduction) 1.92 206-20808 (Proposition C-Benefits Deduction) 8.47
550-20808 (Water Authority-Benefits Deduction) 161.15
280-20808 (CDBG- CFDA #14.218-Benefits Deduction) 7.11
291-20808 (Housing - Section 8-Benefits Deduction) 36.60 570-20808 (Golf Course-Benefits Deduction) 2.69
690-20808 (Reach Grants-Benefits Deduction) 10.76
560-20808 (PRIME - CCA-Benefits Deduction) 16.90
210-20808 (Transportation Dev Acccount-Benefits Deduction) .65 Run by April Zamora on 06/23/2022 03:49:32 PM Page 37 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 GROUP LIFE, STD & LTD
PREMIUMS FOR JUNE 2022
Paid by EFT #10134 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 10,682.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .34 208-20808 (Measure M-Benefits Deduction) 1.45
230-20808 (Lighting Assessment District-Benefits Deduction) 29.66 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 4.52 671-20808 (CAL Recycle-Benefits Deduction) 10.94
Payroll - 06/23/2022 Benefit Long Term
Disability

1.0000 Each 1,892.8600 1,892.86
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,366.98
207-20808 (Measure R-Benefits Deduction) 8.84
590-20808 (Sports Arena Complex-Benefits Deduction) 5.43 205-20808 (Proposition A-Benefits Deduction) 29.99
699-20808 (Miscellaneous State Grant-Benefits Deduction) 1.33 851-20808 (Successor - Debt Service-Benefits Deduction) 5.81 206-20808 (Proposition C-Benefits Deduction) 20.50
550-20808 (Water Authority-Benefits Deduction) 252.87
291-20808 (Housing - Section 8-Benefits Deduction) 62.82 570-20808 (Golf Course-Benefits Deduction) 5.24
690-20808 (Reach Grants-Benefits Deduction) 19.72
560-20808 (PRIME - CCA-Benefits Deduction) 38.85
210-20808 (Transportation Dev Acccount-Benefits Deduction) 1.67 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .62 208-20808 (Measure M-Benefits Deduction) 4.00
230-20808 (Lighting Assessment District-Benefits Deduction) 37.47 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 11.10 671-20808 (CAL Recycle-Benefits Deduction) 19.62
Payroll - 06/23/2022 Benefit Short Term
Disability

1.0000 Each 2,267.1100 2,267.11
G/L Account Project Amount
100-20808 (General Fund-Benefits Deduction) 1,637.43
207-20808 (Measure R-Benefits Deduction) 10.56
590-20808 (Sports Arena Complex-Benefits Deduction) 6.85 205-20808 (Proposition A-Benefits Deduction) 35.85
699-20808 (Miscellaneous State Grant-Benefits Deduction) 1.59 851-20808 (Successor - Debt Service-Benefits Deduction) 6.94 206-20808 (Proposition C-Benefits Deduction) 24.50
550-20808 (Water Authority-Benefits Deduction) 302.95
291-20808 (Housing - Section 8-Benefits Deduction) 75.12 570-20808 (Golf Course-Benefits Deduction) 6.27
Run by April Zamora on 06/23/2022 03:49:32 PM Page 38 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 060122 GROUP LIFE, STD & LTD
PREMIUMS FOR JUNE 2022
Paid by EFT #10134 06/23/2022 06/23/2022 06/23/2022 06/23/2022 06/23/2022 10,682.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 690-20808 (Reach Grants-Benefits Deduction) 23.57
560-20808 (PRIME - CCA-Benefits Deduction) 46.44
210-20808 (Transportation Dev Acccount-Benefits Deduction) 2.00 305-20808 (2018 Series A Cert of Part-Benefits Deduction) .74 208-20808 (Measure M-Benefits Deduction) 4.78
230-20808 (Lighting Assessment District-Benefits Deduction) 44.77 202-20808 (SB1- Traffic Congestion Relief-Benefits Deduction) 13.29 671-20808 (CAL Recycle-Benefits Deduction) 23.46
Payroll - Rounding 1.0000 Each (.1500) (.15)
G/L Account Project Amount
100.90.9000-51700 (General Fund.Non-Departmental.City Wide NonDepartmental-Disability Insurance)(.15) Invoice Items 7
Vendor 1466 - The Lincoln National Life Insurance Company Totals Invoices 1 $10,682.29 Vendor 2302 - Travelbank
2022051301 EXPENSE MANAGEMENT
SUBSCRIPTION 6/1/22-5/31/23
Paid by Check #289754 05/13/2022 06/23/2022 06/23/2022 06/22/2022 06/23/2022 2,660.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - EXPENSE MANAGEMENT
SUBSCRIPTION 6/1/22-5/31/23

1.0000 Each 2,660.0000 2,660.00
G/L Account Project Amount
100.90.9000-54500 (General Fund.Non-Departmental.City Wide NonDepartmental-Contracted Services)2,660.00 Invoice Items 1
Vendor 2302 - Travelbank Totals Invoices 1 $2,660.00
Vendor 319 - Triangle Sports, Inc.
41144 STAFF SHIRTS FOR MEDIA

DIVISION
Paid by Check #289755 05/31/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 862.68 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - STAFF SHIRTS FOR

MEDIA DIVISION

1.0000 Each 787.8400 787.84
G/L Account Project Amount
100.80.8230-52200 (General Fund.Parks And Recreation.Marketing & Promotions-Departmental Supplies)
787.84
Sales Tax - STAFF SHIRTS FOR MEDIA

DIVISION

1.0000 Each 74.8400 74.84
G/L Account Project Amount
Run by April Zamora on 06/23/2022 03:49:32 PM Page 39 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 41144 STAFF SHIRTS FOR MEDIA

74.84 Invoice Items 2
41133 SPORTS JERSEY AND HATS Paid by Check #289755 06/13/2022 06/23/2022 06/23/2022 06/15/2022 06/23/2022 1,691.64 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - SPORTS JERSEY AND HATS 1.0000 Each 146.7600 146.76 G/L Account Project Amount
100.80.8103-52255 (General Fund.Parks And Recreation.Youth SportsParticipant Uniforms)146.76 Uniforms - SPORTS JERSEY AND HATS 1.0000 Each 1,544.8800 1,544.88 G/L Account Project Amount
100.80.8103-52255 (General Fund.Parks And Recreation.Youth SportsParticipant Uniforms)1,544.88 Invoice Items 2
Vendor 319 - Triangle Sports, Inc. Totals Invoices 2 $2,554.32 Vendor 312 - Tyler Technologies, Inc.
025-383137 MY CIVIC APP JULY 2022 Paid by Check #289756 07/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 275.63 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - MY CIVIC APP JULY
2022

1.0000 Each 275.6300 275.63
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 275.63
Invoice Items 1
Vendor 312 - Tyler Technologies, Inc. Totals Invoices 1 $275.63 Vendor 153 - Underground Service Alert of Southern California DSB20211433 MONTHLY TICKETS Paid by EFT #10124 06/01/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 55.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 55.7600 55.76
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)55.76 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 40 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1120210518 MONTHLY DATABASE

MAINTENANCE
Paid by EFT #10124 12/01/2021 06/23/2022 06/23/2022 06/13/2022 06/23/2022 277.30 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 277.3000 277.30
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)277.30 Invoice Items 1
1220210512 MONTHLY DATABASE

MAINTENANCE
Paid by EFT #10124 01/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 135.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 135.4000 135.40
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)135.40 Invoice Items 1
120220523 MONTHLY DATABASE

MAINTENANCE
Paid by EFT #10124 02/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 156.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 156.8500 156.85
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)156.85 Invoice Items 1
DSB20210242 MONTHLY TICKETS Paid by EFT #10124 02/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 55.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 156.8500 156.85
G/L Account Project Amount
Run by April Zamora on 06/23/2022 03:49:32 PM Page 41 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 220220524 MONTHLY DATABASE

MAINTENANCE
Paid by EFT #10124 03/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 156.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)156.85 Invoice Items 1
DSB20210544 MONTHLY TICKETS Paid by EFT #10124 03/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 55.76 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

MAINTENANCE
Paid by EFT #10124 06/01/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 132.10 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000136 Contracted Services - Call center for all excavations and Emergency Response Ticket

1.0000 Each 132.1000 132.10
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)132.10 Invoice Items 1
Vendor 153 - Underground Service Alert of Southern California Totals Invoices 8 $1,025.78 Vendor 2092 - VIDO SAMARZICH, INC
2022RETINV-VSI RETENTION DUE, ANNUAL

SIDEWALK IMPROV PROJECT
Paid by Check #289757 06/08/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 18,722.87 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - RETENTION DUE,

ANNUAL SIDEWALK IMPROV PROJECT

1.0000 Each 18,722.8700 18,722.87
G/L Account Project Amount
207-20150 (Measure R-Retention Payable) CIP.50038 (Capital Improvement Program, Annual Sidewalk Replacement FY 19-20)
18,722.87
Invoice Items 1
Vendor 2092 - VIDO SAMARZICH, INC Totals Invoices 1 $18,722.87 Vendor 695 - Vulcan Materials Co.

Run by April Zamora on 06/23/2022 03:49:32 PM Page 42 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73241658 ASPHALT FOR STREET DIVISION Paid by EFT #10125 03/31/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 189.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 189.9800 189.98
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)189.98 Invoice Items 1
73261305 ASPHALT FOR STREET DIVISION Paid by EFT #10125 04/20/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 198.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 198.0000 198.00
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)198.00 Invoice Items 1
73268116 ASPHALT FOR STREET DIVISION Paid by EFT #10125 04/27/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 152.07 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 152.0700 152.07
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)152.07 Invoice Items 1
73270986 ASPHALT FOR STREET DIVISION Paid by EFT #10125 04/29/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 197.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 197.0200 197.02
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)197.02 Invoice Items 1
73270987 ASPHALT FOR STREET DIVISION Paid by EFT #10125 04/29/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 104.18 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 104.1800 104.18
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)104.18 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 43 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73275395 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/04/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 106.14 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 106.1400 106.14
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)106.14 Invoice Items 1
73277516 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/06/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 200.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 200.9300 200.93
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)200.93 Invoice Items 1
73277517 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/06/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 152.07 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 152.0700 152.07
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)152.07 Invoice Items 1
73285076 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/13/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 159.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 159.5000 159.50
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)159.50 Invoice Items 1
73285077 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/13/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 309.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 309.0200 309.02
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)309.02 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 44 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73286875 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/16/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 157.55 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 157.5500 157.55
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)157.55 Invoice Items 1
73292061 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/20/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 157.55 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 157.5500 157.55
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)157.55 Invoice Items 1
73298900 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/27/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 158.52 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 158.5200 158.52
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)158.52 Invoice Items 1
73301448 ASPHALT FOR STREET DIVISION Paid by EFT #10125 05/31/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 205.43 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 205.4300 205.43
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)205.43 Invoice Items 1
73304833 ASPHALT FOR STREET DIVISION Paid by EFT #10125 06/03/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 153.64 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000124 Asphalt Maintenance - Hot Asphalt for Street Repair

1.0000 Each 153.6400 153.64
G/L Account Project Amount
100.40.4030-54605 (General Fund.Public Works.Street MaintenanceAsphalt Maintenance)153.64 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 45 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73257038 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/15/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 200.93 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 200.9300 200.93
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)200.93 Invoice Items 1
73258930 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/18/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 202.89 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 202.8900 202.89
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)202.89 Invoice Items 1
73264003 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/22/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 594.40 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 594.4000 594.40
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)594.40 Invoice Items 1
73264004 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/22/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 150.11 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 150.1100 150.11
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)150.11 Invoice Items 1
73265990 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/25/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 153.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 153.0500 153.05
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)153.05 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 46 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73273839 ASPHALT FOR WATER DIVISION Paid by EFT #10125 04/30/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 153.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 153.0500 153.05
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)153.05 Invoice Items 1
73279290 ASPHALT FOR WATER DIVISION Paid by EFT #10125 05/09/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 207.38 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 207.3800 207.38
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)207.38 Invoice Items 1
73289235 ASPHALT FOR WATER DIVISION Paid by EFT #10125 05/18/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 157.55 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 157.5500 157.55
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)157.55 Invoice Items 1
73293936 ASPHALT FOR WATER DIVISION Paid by EFT #10125 05/23/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 154.61 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 154.6100 154.61
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)154.61 Invoice Items 1
73296250 ASPHALT FOR WATER DIVISION Paid by EFT #10125 05/25/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 256.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 256.2500 256.25
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)256.25 Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 47 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 73306023 ASPHALT FOR WATER DIVISION Paid by EFT #10125 06/06/2022 06/23/2022 06/23/2022 06/20/2022 06/23/2022 155.59 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000106 Asphalt Maintenance - Hot Asphalt for Street Repairs

1.0000 Each 155.5900 155.59
G/L Account Project Amount
550.40.4920-54605 (Water Authority.Public Works.Water UtilityOperations&Resources-Asphalt Maintenance)155.59 Invoice Items 1
Vendor 695 - Vulcan Materials Co. Totals Invoices 26 $4,987.41 Vendor 1294 - Whittier Printing
2556 REACH YEARBOOKS Paid by Check #289758 06/02/2022 06/23/2022 06/23/2022 06/14/2022 06/23/2022 4,696.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - REACH YEARBOOKS 1.0000 Each 4,250.0000 4,250.00 G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)4,250.00 Sales Tax - REACH YEARBOOKS 1.0000 Each 446.2500 446.25 G/L Account Project Amount
690.80.8105-54500 (REACH Grants.Parks And Recreation.REACHContracted Services)446.25 Invoice Items 2
Vendor 1294 - Whittier Printing Totals Invoices 1 $4,696.25 Vendor 354 - Willdan Engineering
00226544 PROF SVCS THRU 05/31/22, PICO

RIVERA INSPECTIONS
Paid by EFT #10126 06/09/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 13,680.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000333 Contracted Services - FY 21-22 PO amendment for building inspector services

1.0000 Each 13,680.0000 13,680.00
G/L Account Project Amount
100.30.4020-54500 (General Fund.Community & Economic
Development.Building-Contracted Services)
13,680.00
Invoice Items 1
00623167 PROF SVCS THRU 04/01/22, PICO

RIVERA GENERATOR UPGRADE
Paid by EFT #10126 06/02/2022 06/23/2022 06/23/2022 06/13/2022 06/23/2022 13,851.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000461 Contracted Services - Engineering services for design stand in generator

1.0000 Each 13,851.7500 13,851.75
G/L Account Project Amount
550.70.7340-54500 (Water Authority.Capital Improvement
Projects.Water Authority-Contracted Services)
CIP.W50004 (Capital Improvement Program, City Yard
Generator,Transfer Switch & Main Electrical Panel)
13,851.75
Invoice Items 1
Run by April Zamora on 06/23/2022 03:49:32 PM Page 48 of 49 AP Warrant Register 06/23/2022
Payment Date Range 06/23/22 - 06/23/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 354 - Willdan Engineering Totals Invoices 2 $27,531.75 Grand Totals Invoices 141 $407,017.13
Run by April Zamora on 06/23/2022 03:49:32 PM Page 49 of 49 PAYROLL REGISTER P/P 06/04/22 - 06/17/22
Pay Date: 06/23/22

VOID ACH CKS
-

VOID CKS
-

SPECIAL CKS
101592 2,039.22
2,039.22
CKS
101593 - 101595 2,003.95
2,003.95
ACH
548086 - 548413 383,563.23
383,563.23
TOTAL 387,606.40
AP Warrant Register 06/29/2022 Special Check
Payment Date Range 06/29/22 - 06/29/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2304 - Viridiana Huerta
025 EMPLOYEE APPRECIATION

SUMMER TREAT
Paid by Check #289766 06/23/2022 06/29/2022 06/29/2022 06/28/2022 06/29/2022 800.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Employee Appreciation & Recognition -

EMPLOYEE APPRECIATION SUMMER TREAT

1.0000 Each 800.0000 800.00
G/L Account Project Amount
100.60.6000-54810 (General Fund.Human Resources.Human Resources Administration-Employee Appreciation)
800.00
Invoice Items 1
Vendor 2304 - Viridiana Huerta Totals Invoices 1 $800.00 Grand Totals Invoices 1 $800.00
Run by April Zamora on 06/30/2022 03:43:34 PM Page 1 of 1 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 434 - Alliant Insurance Services, Inc.
1995722 EVENT INSURANCE FOR
FIREWORKS SPECTACULAR 7-2-2
Paid by Check #289767 06/20/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 2,442.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - EVENT INSURANCE
FOR FIREWORKS SPECTACULAR 7-2-2

1.0000 Each 2,442.0000 2,442.00
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 2,442.00 Invoice Items 1
Vendor 434 - Alliant Insurance Services, Inc. Totals Invoices 1 $2,442.00 Vendor 2307 - Assured AudioVisual, Inc.
2605 REACH SITE SUPPLIES Paid by Check #289768 06/15/2022 06/30/2022 06/30/2022 06/28/2022 06/30/2022 3,570.26 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - REACH SITE SUPPLIES 1.0000 Each 104.0000 104.00 G/L Account Project Amount
690.80.8105-53500 (REACH Grants.Parks And Recreation.REACH-Small Tools & Equipment)
104.00
Sales Tax - REACH SITE SUPPLIES 1.0000 Each 322.2600 322.26 G/L Account Project Amount
690.80.8105-53500 (REACH Grants.Parks And Recreation.REACH-Small Tools & Equipment)
322.26
Small Tools & Equipment - REACH SITE

SUPPLIES

1.0000 Each 3,144.0000 3,144.00
G/L Account Project Amount
690.80.8105-53500 (REACH Grants.Parks And Recreation.REACH-Small Tools & Equipment)
3,144.00
Invoice Items 3
Vendor 2307 - Assured AudioVisual, Inc. Totals Invoices 1 $3,570.26 Vendor 1962 - Basic Benefits LLC
IN2427062 ADMINISTRATIVE FEE FMLA
JUNE 2022
Paid by EFT #10136 06/22/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 395.20 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000037 Contracted Services - Assistance with FMLA Compliance (12 PYAMENTS)

1.0000 Each 395.2000 395.20
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
395.20
Invoice Items 1
Vendor 1962 - Basic Benefits LLC Totals Invoices 1 $395.20 Vendor 1590 - BKF Engineers
Run by April Zamora on 06/30/2022 03:32:25 PM Page 1 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 22041092 PROF SVCS 2/21/22-3/27/22, PR

REGIONAL BIKEWAY
Paid by EFT #10137 04/17/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 23,489.88 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000434 Contracted Services - Amendment #3 to Agr No18-1844

1.0000 Each 23,489.8800 23,489.88
G/L Account Project Amount
207.70.7300-54500 (Measure R.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21280 (Capital Improvement Program, Pico
Rivera Regional Bikeway Project)
23,489.88
Invoice Items 1
22051191 PROF SVCS 3/28/22-4/24/22, PR

REGIONAL BIKEWAY
Paid by EFT #10137 05/16/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 23,209.01 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000434 Contracted Services - Amendment #3 to Agr No18-1844

1.0000 Each 23,209.0100 23,209.01
G/L Account Project Amount
207.70.7300-54500 (Measure R.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21280 (Capital Improvement Program, Pico
Rivera Regional Bikeway Project)
23,209.01
Invoice Items 1
Vendor 1590 - BKF Engineers Totals Invoices 2 $46,698.89 Vendor 2308 - Paul A. Byrd
505 ENTERTAINMENT FOR

FIREWORKS SPECTACULAR
7/2/22
Paid by Check #289769 06/30/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 2,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - ENTERTAINMENT
FOR FIREWORKS SPECTACULAR 7/2/22

1.0000 Each 2,500.0000 2,500.00
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 2,500.00 Invoice Items 1
Vendor 2308 - Paul A. Byrd Totals Invoices 1 $2,500.00
Vendor 1845 - Carahsoft Technology Corporation
IN1173200 INCOME VERIFICATION SECTION
8 APRIL 2022
Paid by EFT #10138 06/05/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 459.29 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000212 Contracted Services - Change Order -increase encumbrance to pay invoices

1.0000 Each 459.2900 459.29
G/L Account Project Amount
291.30.3090-54500 (Housing - Section 8.Community & Economic Development.Housing-Contracted Services)
459.29
Invoice Items 1
Vendor 1845 - Carahsoft Technology Corporation Totals Invoices 1 $459.29 Run by April Zamora on 06/30/2022 03:32:25 PM Page 2 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2305 - CardsDirect, Inc.

B2571000 MEMBERSHIP HALLOWEEN
CARDS
Paid by Check #289770 06/14/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 822.32 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Sales Tax - MEMBERSHIP HALLOWEEN CARDS 1.0000 Each 76.4500 76.45 G/L Account Project Amount
100.80.8220-55280 (General Fund.Parks And Recreation.Senior ServicesSenior Citizen Committee)76.45 Senior Citizen Committee - MEMBERSHIP

HALLOWEEN CARDS

1.0000 Each 745.8700 745.87
G/L Account Project Amount
100.80.8220-55280 (General Fund.Parks And Recreation.Senior ServicesSenior Citizen Committee)745.87 Invoice Items 2
Vendor 2305 - CardsDirect, Inc. Totals Invoices 1 $822.32 Vendor 1337 - STEVE CARMONA
2022TUIREIMJANSC TUITION REIMBURSEMENT JAN
2022
Paid by Check #289771 06/28/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 1,750.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Tuition Reimbursement - TUITION
REIMBURSEMENT JAN 2022

1.0000 Each 1,750.0000 1,750.00
G/L Account Project Amount
100.90.9000-54910 (General Fund.Non-Departmental.City Wide NonDepartmental-Tuition Reimbursement)1,750.00 Invoice Items 1
Vendor 1337 - STEVE CARMONA Totals Invoices 1 $1,750.00 Vendor 773 - Clinical Laboratory of San Bernardino Inc. 2200438-PIC01 WATER QUALITY SAMPLING Paid by EFT #10139 03/16/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 720.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000050 Contracted Services - Water Quality Sampling 1.0000 Each 720.0000 720.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)720.00 Invoice Items 1
2200721-PIC01 WATER QUALITY SAMPLING Paid by EFT #10139 05/13/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 1,140.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000050 Contracted Services - Water Quality Sampling 1.0000 Each 1,140.0000 1,140.00 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)1,140.00 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 3 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 773 - Clinical Laboratory of San Bernardino Inc. Totals Invoices 2 $1,860.00 Vendor 770 - County of Los Angeles Dept of Public Works RE-PW22050906420 KITS THROUGH APRIL 2022 Paid by Check #289772 05/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 266.08 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000234 Street Lights/Signals - Monitoring City traffic signals through KITS-City Req. No.268475

1.0000 Each 266.0800 266.08
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)266.08 Invoice Items 1
RE-PW22050906744 TS MAINTENANCE THROUGH
APRIL 2022
Paid by Check #289772 05/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 246.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000274 Street Lights/Signals - Traffic Signal Maint for Rose Hills Rd & San Gabriel River Pky

1.0000 Each 246.8200 246.82
G/L Account Project Amount
100.40.4030-54655 (General Fund.Public Works.Street MaintenanceStreet Lights/Signals)246.82 Invoice Items 1
Vendor 770 - County of Los Angeles Dept of Public Works Totals Invoices 2 $512.90 Vendor 2306 - Mayela Cuevas
1606798 REFUND Paid by Check #289773 06/20/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 100.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Park & Recreation - REFUND 1.0000 Each 100.0000 100.00
G/L Account Project Amount
100.00.0000-46607 (General Fund.Non-Departmental Revenue.NonDepartmental Revenue-Parks and Rec - Camps)100.00 Invoice Items 1
Vendor 2306 - Mayela Cuevas Totals Invoices 1 $100.00
Vendor 357 - Daniels Tire Service
200440263 MAINTENANCE AND REPAIR OF
UNIT #262
Paid by Check #289774 03/10/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 1,610.49 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000196 Automotive-Parts & Supplies - Commercial
repair for fleet

1.0000 Each 1,221.5500 1,221.55
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )1,221.55 Run by April Zamora on 06/30/2022 03:32:25 PM Page 4 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 200440263 MAINTENANCE AND REPAIR OF
UNIT #262
Paid by Check #289774 03/10/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 1,610.49 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000196 Automotive-Parts & Supplies - Commercial
Vehicles tires for the City Fleet

1.0000 Each 388.9400 388.94
G/L Account Project Amount
100.40.4033-53100 (General Fund.Public Works.Fleet MaintenanceAutomobile Supplies )388.94 Invoice Items 2
Vendor 357 - Daniels Tire Service Totals Invoices 1 $1,610.49 Vendor 1622 - David Volz Design Landscape Architects, Inc 422272 PROFESSIONAL SVCS THROUGH
5/31/22, WHITTIER BL

LANDSCAPE MEDIAN
Paid by Check #289775 06/16/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 786.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000345 Design Services - Services for Whittier Blvd Landscape Median Impr

1.0000 Each 786.5000 786.50
G/L Account Project Amount
305.70.7300-54521 (2018 Series A Cert of Part.Capital Improvement Projects.Capital Improvement Projects-Design Services)
PMP.S30050 (Pavement Management Program,
Landscape Median Design Services-Whittier Blvd.)
786.50
Invoice Items 1
422261 REV PROF SVCS THROUGH 5/31/22,

CITYWIDE ROADWAY

RESTORATION
Paid by Check #289775 06/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 423.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PROF SVCS THROUGH
5/31/22, CITYWIDE ROADWAY RESTORATION

1.0000 Each 423.5000 423.50
G/L Account Project Amount
208.40.4010-54500 (Measure M.Public Works.Engineering-Contracted Services)
423.50
Invoice Items 1
Vendor 1622 - David Volz Design Landscape Architects, Inc Totals Invoices 2 $1,210.00 Vendor 1325 - Del Rio Lanes, Inc
62820221 KIDS CAMP FIELD TRIP 6/28/22 Paid by Check #289776 06/28/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 1,949.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - KIDS CAMP FIELD TRIP
6/28/22

1.0000 Each 1,949.2500 1,949.25
G/L Account Project Amount
100.80.8110-54500 (General Fund.Parks And Recreation.CampsContracted Services)NonCIP.1891 (Non Capital Improvement Project, Day Camp)
1,949.25
Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 5 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1325 - Del Rio Lanes, Inc Totals Invoices 1 $1,949.25 Vendor 738 - DISCOUNT SCHOOL SUPPLY
W83957070102 REACH ART SUPPLIES Paid by Check #289777 06/09/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 5,752.37 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000029 Departmental Expenses - Reach instructional & educational supplies

1.0000 Each 5,752.3700 5,752.37
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
5,752.37
Invoice Items 1
W84418120101 REACH SPORTS EQUIPMENT Paid by Check #289777 06/10/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 741.53 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000029 Departmental Expenses - Reach instructional & educational supplies

1.0000 Each 741.5300 741.53
G/L Account Project Amount
690.80.8105-54100 (REACH Grants.Parks And Recreation.REACH-Special Departmental Expenses)
741.53
Invoice Items 1
Vendor 738 - DISCOUNT SCHOOL SUPPLY Totals Invoices 2 $6,493.90 Vendor 452 - Donnoe & Associates, Inc.
9410 REACH COORDINATOR WRITTEN
EXAM RENTAL 5/19/22-6/2/22
Paid by Check #289778 05/16/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 352.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - REACH COORDINATOR WRITTEN
EXAM RENTAL 5/19/22-6/2/22

1.0000 Each 32.0000 32.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)32.00 Professional Services - REACH COORDINATOR
WRITTEN EXAM RENTAL 5/19/22-6/2/22

1.0000 Each 320.0000 320.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)320.00 Invoice Items 2
9429 SECRETARY EXAM RENTAL
5/23/22-6/6/22
Paid by Check #289778 05/19/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 340.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Freight - SECRETARY EXAM RENTAL 5/23/22-
6/6/22

1.0000 Each 30.0000 30.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)30.00 Run by April Zamora on 06/30/2022 03:32:25 PM Page 6 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 9429 SECRETARY EXAM RENTAL
5/23/22-6/6/22
Paid by Check #289778 05/19/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 340.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - SECRETARY EXAM
RENTAL 5/23/22-6/6/22

1.0000 Each 310.0000 310.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)310.00 Invoice Items 2
Vendor 452 - Donnoe & Associates, Inc. Totals Invoices 2 $692.00 Vendor 1162 - ENDICOTT COMM, INC. - CV
220600622101 PW AFTER HOURS ANSWERING
SERVICE JUNE 2022
Paid by Check #289779 06/20/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 218.02 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000055 Contracted Services - After Hours Call Center 1.0000 Each 218.0200 218.02 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)218.02 Invoice Items 1
220600882101 WATER DIVISION AFTER HOURS
ANSWERING SERVICE JUNE 2022
Paid by Check #289779 06/20/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 175.85 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000055 Contracted Services - After Hours Call Center 1.0000 Each 175.8500 175.85 G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)175.85 Invoice Items 1
Vendor 1162 - ENDICOTT COMM, INC. - CV Totals Invoices 2 $393.87 Vendor 982 - Ferguson Enterprises, Inc (Pollard Water)
0786616 METER REPLACEMENT PROGRAM Paid by Check #289780 03/28/2022 06/30/2022 06/30/2022 06/28/2022 06/30/2022 9,916.99 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000418 Sales Tax - Sales Tax 1.0000 Each 921.9900 921.99 G/L Account Project Amount
550.40.4920-53305 (Water Authority.Public Works.Water UtilityOperations&Resources-Water Meter Maintenance & Repair)921.99 2022-00000418 Water Meter Maintenance & Repair - Meter
Replacement

1.0000 Each 8,995.0000 8,995.00
G/L Account Project Amount
550.40.4920-53305 (Water Authority.Public Works.Water UtilityOperations&Resources-Water Meter Maintenance & Repair)8,995.00 Invoice Items 2
Run by April Zamora on 06/30/2022 03:32:25 PM Page 7 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 982 - Ferguson Enterprises, Inc (Pollard Water) Totals Invoices 1 $9,916.99 Vendor 1258 - MICHAEL GARCIA
2022ICSCCONFMG ICSC 2022 REIMBURSEMENT,

TRANSPORTATION MEALS &

PARKING
Paid by Check #289781 06/14/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 312.51 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Conventions & Meetings - ICSC 2022

REIMBURSEMENT, TRANSPORTATION MEALS
& PARKING

1.0000 Each 312.5100 312.51
G/L Account Project Amount
100.30.3000-54800 (General Fund.Community & Economic
Development.Comm Econ Dev Administration-Convention & Mtg Expenses)
312.51
Invoice Items 1
Vendor 1258 - MICHAEL GARCIA Totals Invoices 1 $312.51
Vendor 984 - Graphics World
22252 SENIOR CENTER AMERICAN

BANNERS
Paid by Check #289782 05/05/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 88.36 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - SENIOR CENTER

AMERICAN BANNERS

1.0000 Each 82.0000 82.00
G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)82.00 Sales Tax - SENIOR CENTER AMERICAN

BANNERS

1.0000 Each 6.3600 6.36
G/L Account Project Amount
100.80.8220-52200 (General Fund.Parks And Recreation.Senior ServicesDepartmental Supplies)6.36 Invoice Items 2
Vendor 984 - Graphics World Totals Invoices 1 $88.36
Vendor 774 - Home Depot
679529669 JANITORIAL SUPPLIES FOR CITY
YARD
Paid by EFT #10140 04/12/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 23.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 23.3500 23.35
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)23.35 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 8 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 681900593 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10140 04/26/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 439.99 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 439.9900 439.99
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)439.99 Invoice Items 1
682983986 JANITORIAL SUPPLIES FOR CITY
YARD
Paid by EFT #10140 05/02/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 2,136.65 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 2,136.6500 2,136.65
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)2,136.65 Invoice Items 1
683795348 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10140 05/05/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 120.66 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 120.6600 120.66
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)120.66 Invoice Items 1
684487119 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10140 05/09/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 64.28 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 64.2800 64.28
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)64.28 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 9 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 686393513 JANITORIAL SUPPLIES FOR CITY
HALL
Paid by EFT #10140 05/19/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 20.77 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000149 Departmental Supplies - Cleaning Supplies & Materials for Various City Facilities

1.0000 Each 20.7700 20.77
G/L Account Project Amount
100.40.4031-52200 (General Fund.Public Works.Facilities MaintenanceDepartmental Supplies)20.77 Invoice Items 1
Vendor 774 - Home Depot Totals Invoices 6 $2,805.70
Vendor 680 - Ice Machine Sales & Service Co.
0209983-IN ICE MACHINE & WATER FILTER

FOR SENIOR CENTER
Paid by Check #289783 06/21/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 6,926.12 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000409 Furniture & Equipment - One Ice O Matic Ice Machine with Bin & Water Filter

1.0000 Each 6,926.1200 6,926.12
G/L Account Project Amount
100.80.8100-57300 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Furniture & Equipment)
6,926.12
Invoice Items 1
0209983-IN-A ICE MACHINE & WATER FILTER

FOR SENIOR CENTER
Paid by Check #289783 06/21/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 .01 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Furniture & Equipment - ICE MACHINE &

WATER FILTER FOR SENIOR CENTER

1.0000 Each .0100 .01
G/L Account Project Amount
100.80.8100-57300 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Furniture & Equipment)
.01
Invoice Items 1
Vendor 680 - Ice Machine Sales & Service Co. Totals Invoices 2 $6,926.13 Vendor 2068 - Infinity Technologies
519 ON CALL IT SERVICES APRIL
2022
Paid by Check #289784 05/03/2022 06/30/2022 06/30/2022 05/05/2022 06/30/2022 28,692.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000275 Contracted Services - Change Order- Increase PO to appropriate funds

1.0000 Each 21,772.4900 21,772.49
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services)21,772.49 Run by April Zamora on 06/30/2022 03:32:25 PM Page 10 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 519 ON CALL IT SERVICES APRIL
2022
Paid by Check #289784 05/03/2022 06/30/2022 06/30/2022 05/05/2022 06/30/2022 28,692.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000275 Contracted Services - Task Order #2- Office 365 Deployment- Agmt No 21-2049

1.0000 Each 6,920.0100 6,920.01
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services)6,920.01 Invoice Items 2
580 ON CALL IT SERVICES MAY 2022 Paid by Check #289784 06/07/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 16,547.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000275 Contracted Services - Change Order- Increase PO to appropriate funds

1.0000 Each 16,547.5000 16,547.50
G/L Account Project Amount
100.20.6040-54500 (General Fund.Finance.Information SystemsContracted Services)16,547.50 Invoice Items 1
Vendor 2068 - Infinity Technologies Totals Invoices 2 $45,240.00 Vendor 779 - Inland Empire Stages, LTD
57802 CHARTER BUS FOR KIDS CAMP

TO JOHN'S INCREDIBLE PIZZA
6/16/22
Paid by Check #289785 06/17/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 2,702.82 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000257 Contracted Services - Recreation Transit for Trips and Tours

1.0000 Each 2,702.8200 2,702.82
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)2,702.82 Invoice Items 1
Vendor 779 - Inland Empire Stages, LTD Totals Invoices 1 $2,702.82 Vendor 122 - John L Hunter & Associates Inc.

PR1MS412203 NPDES PROGRAM SERVICES
3/1/22-3/31/22
Paid by EFT #10141 05/25/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 2,848.75 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000200 Contracted Services - NPDES Services for FY 21-22

1.0000 Each 2,848.7500 2,848.75
G/L Account Project Amount
209.40.4040-54500 (Measure W.Public Works.Storm Water-Contracted Services)
2,848.75
Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 11 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount PR1MS412204 NPDES PROGRAM SERVICES
4/1/22-4/30/22
Paid by EFT #10141 06/06/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 621.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000200 Contracted Services - NPDES Services for FY 21-22

1.0000 Each 621.5000 621.50
G/L Account Project Amount
209.40.4040-54500 (Measure W.Public Works.Storm Water-Contracted Services)
621.50
Invoice Items 1
Vendor 122 - John L Hunter & Associates Inc. Totals Invoices 2 $3,470.25 Vendor 140 - Kabbara Engineering
1715 PROF SVCS THROUGH 4/12/22,

SHENANDOAH ST IMPROVEMENT

PROJECT
Paid by Check #289786 04/12/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 6,820.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000344 Contracted Services - Professional Design Services

1.0000 Each 6,820.0000 6,820.00
G/L Account Project Amount
305.70.7300-54500 (2018 Series A Cert of Part.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) PMP.S30051 (Pavement Management Program,
Shenandoah Neighborhood Streets Rehabilitation)
6,820.00
Invoice Items 1
Vendor 140 - Kabbara Engineering Totals Invoices 1 $6,820.00 Vendor 1675 - Keenan & Associates
275184 BENEFIT BRIDGE FEE 7/1/21-
7/1/22, INSTALL 12 OF 12 JUNE
2022
Paid by Check #289787 06/22/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 1,250.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000043 Contracted Services - Benefitbridge platform to all city employees. 12/moth invoice

1.0000 Each 1,250.0000 1,250.00
G/L Account Project Amount
100.60.6000-54500 (General Fund.Human Resources.Human Resources Administration-Contracted Services)
1,250.00
Invoice Items 1
Vendor 1675 - Keenan & Associates Totals Invoices 1 $1,250.00 Vendor 397 - KOA Corp./CBM Consulting Inc.

Run by April Zamora on 06/30/2022 03:32:25 PM Page 12 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount JB81137-17 PROF SVCS 3/28/22-5/1/22, HWY

SAFETY IMPROVEMENT
PROGRAM CYCLE 8
Paid by Check #289788 05/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 2,829.77 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000315 Design Services - Reclassify Funds 1.0000 Each 2,829.7700 2,829.77 G/L Account Project Amount
206.70.7300-54521 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Design Services)
CIP.S21353 (Capital Improvement Program, HSIP
Cycle 8 - Traffic Signal Upgrades)
2,829.77
Invoice Items 1
Vendor 397 - KOA Corp./CBM Consulting Inc. Totals Invoices 1 $2,829.77 Vendor 554 - League of California Cities
4077 LA COUNTY DIVISION DUES FOR
7/1/22-6/30/23
Paid by Check #289789 06/08/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 1,312.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Membership & Dues - LA COUNTY DIVISION
DUES FOR 7/1/22-6/30/23

1.0000 Each 1,312.5000 1,312.50
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 1,312.50 Invoice Items 1
Vendor 554 - League of California Cities Totals Invoices 1 $1,312.50 Vendor 1149 - Los Angeles County Department Public Health IN1088955 PUBLIC HEALTH PERMIT FOR
RIVERA PARK FY22/23
Paid by Check #289790 05/10/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 719.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000412 Permits - Fees - Licenses - LA County Health Department Permits

1.0000 Each 719.0000 719.00
G/L Account Project Amount
100.40.4031-56205 (General Fund.Public Works.Facilities MaintenancePermits - Fees - Licenses)719.00 Invoice Items 1
IN1105558 PUBLIC HEALTH PERMIT FOR
SMITH PARK FY22/23
Paid by Check #289790 05/10/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 672.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000412 Permits - Fees - Licenses - LA County Health Department Permits

1.0000 Each 672.0000 672.00
G/L Account Project Amount
100.40.4031-56205 (General Fund.Public Works.Facilities MaintenancePermits - Fees - Licenses)672.00 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 13 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount IN1122503 PUBLIC HEALTH PERMIT FOR

CITY YARD
Paid by Check #289790 05/10/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 1,243.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000412 Permits - Fees - Licenses - LA County Health Department Permits

1.0000 Each 1,243.0000 1,243.00
G/L Account Project Amount
100.40.4031-56205 (General Fund.Public Works.Facilities MaintenancePermits - Fees - Licenses)1,243.00 Invoice Items 1
IN1145854 PUBLIC HEALTH PERMIT FOR
FARMERS MARKET FY22/23
Paid by Check #289790 05/10/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 322.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000412 Permits - Fees - Licenses - LA County Health Department Permits

1.0000 Each 322.5000 322.50
G/L Account Project Amount
100.40.4031-56205 (General Fund.Public Works.Facilities MaintenancePermits - Fees - Licenses)322.50 Invoice Items 1
Vendor 1149 - Los Angeles County Department Public Health Totals Invoices 4 $2,956.50 Vendor 75 - Magic Jump Rentals Inc
343661 INFLATABLE JUMPERS

FIREWORKS SPECTACULAR
7/2/22
Paid by Check #289791 06/15/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 6,826.10 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - INFLATABLE
JUMPERS FIREWORKS SPECTACULAR 7/2/22

1.0000 Each 6,826.1000 6,826.10
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 6,826.10 Invoice Items 1
Vendor 75 - Magic Jump Rentals Inc Totals Invoices 1 $6,826.10 Vendor 380 - Manhole Adjusting
7286 SB1 & COP FUNDS RESURFACING

CAPE SEAL PROJECT, PERIOD
5/31/22
Paid by Check #289792 05/31/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 358,180.37 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000329 Contracted Services - COP Funds for
Resurfacing Cape Seal Project

1.0000 Each 358,180.3700 358,180.37
G/L Account Project Amount
305.70.7300-54500 (2018 Series A Cert of Part.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) 50047 ((S) Residential Resurfacing Program - Chip
Seal)
358,180.37
Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 14 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7286-A SB1 & COP FUNDS RESURFACING

CAPE SEAL PROJECT, PERIOD
5/31/22
Paid by Check #289792 05/31/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 (17,909.02) P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - SB1 & COP FUNDS

RESURFACING CAPE SEAL PROJECT, PERIOD
5/31/22

1.0000 Each (17,909.0200) (17,909.02)
G/L Account Project Amount
202-20150 (SB1- Traffic Congestion Relief-Retention Payable) 50047 ((S) Residential Resurfacing Program - Chip Seal)
(17,909.02)
Invoice Items 1
Vendor 380 - Manhole Adjusting Totals Invoices 2 $340,271.35 Vendor 1526 - Juana Aracely Moreno
JM7222 FACE PAINTER FOR FIREWORKS
SPECTACULAR 7-2-22
Paid by Check #289793 06/21/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 562.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - FACE PAINTER FOR
FIREWORKS SPECTACULAR 7-2-22

1.0000 Each 562.5000 562.50
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 562.50
Invoice Items 1
Vendor 1526 - Juana Aracely Moreno Totals Invoices 1 $562.50 Vendor 2047 - Musco Sports Lighting, LLC
365923 CONTRACTED SVCS PICO PARK

MINI PITCH
Paid by Check #289794 06/10/2022 06/30/2022 06/30/2022 06/28/2022 06/30/2022 118,075.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000002 Contracted Services - Mini-pitch soccer module 1.0000 Each 118,075.0000 118,075.00 G/L Account Project Amount
100.80.8100-54500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Contracted Services)
CIP.P50018 (Capital Improvement Program, Mini-Pitch
Soccer System Project)
118,075.00
Invoice Items 1
Vendor 2047 - Musco Sports Lighting, LLC Totals Invoices 1 $118,075.00 Vendor 1870 - Nandos Enterprises
NE070222 ENTERTAINMENT FOR

1.0000 Each 2,200.0000 2,200.00
G/L Account Project Amount
Run by April Zamora on 06/30/2022 03:32:25 PM Page 15 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount NE070222 ENTERTAINMENT FOR

FIREWORKS SPECTACULAR
7/2/22
Paid by Check #289795 06/30/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 2,200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100-11800 (General Fund-Prepaids and Deposits) 2,200.00 Invoice Items 1
Vendor 1870 - Nandos Enterprises Totals Invoices 1 $2,200.00 Vendor 394 - Nationwide Environmental Services
32382 GRAFFITI ABATEMENT MAY 2022 Paid by EFT #10142 05/31/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 23,159.36 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000209 Graffiti Abatement - Agr No 9-1095 Graffiti Abatement

1.0000 Each 23,159.3600 23,159.36
G/L Account Project Amount
100.40.4030-54640 (General Fund.Public Works.Street MaintenanceGraffiti Abatement)23,159.36 Invoice Items 1
Vendor 394 - Nationwide Environmental Services Totals Invoices 1 $23,159.36 Vendor 2233 - NET WORLD SPORTS LTD
S11672128 PARK EQUIPMENT Paid by Check #289796 02/24/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 6,829.98 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000353 Freight - Freight 1.0000 Each 1,699.9900 1,699.99 G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
1,699.99
2022-00000353 Small Tools & Equipment - SOCCER GOALS

WITH WHEELS

1.0000 Each 5,129.9900 5,129.99
G/L Account Project Amount
100.80.8100-53500 (General Fund.Parks And Recreation.Recreation Facilities & Programs-Small Tools & Equipment)
5,129.99
Invoice Items 2
Vendor 2233 - NET WORLD SPORTS LTD Totals Invoices 1 $6,829.98 Vendor 1653 - Itzel Ocampo
Run by April Zamora on 06/30/2022 03:32:25 PM Page 16 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 070222FIRSPECIO FACE PAINTER FOR FIREWORKS
SPECTACULAR 7-2-22
Paid by Check #289797 06/29/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 562.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - FACE PAINTER FOR
FIREWORKS SPECTACULAR 7-2-22

1.0000 Each 562.5000 562.50
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 562.50
Invoice Items 1
Vendor 1653 - Itzel Ocampo Totals Invoices 1 $562.50
Vendor 2229 - Orange County Winwater Works
134904 01 MAINTENANCE SUPPLIES FOR

WATER DIVISION
Paid by Check #289798 03/08/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 562.28 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - MAINTENANCE

SUPPLIES FOR WATER DIVISION

1.0000 Each 510.0000 510.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)510.00 Sales Tax - MAINTENANCE SUPPLIES FOR

WATER DIVISION

1.0000 Each 52.2800 52.28
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)52.28 Invoice Items 2
Vendor 2229 - Orange County Winwater Works Totals Invoices 1 $562.28 Vendor 315 - Passage Entertainment
070222FIRSPECPE SOUND SYSTEM FOR FIREWORKS
SPECTACULAR 7-2-22
Paid by Check #289799 06/29/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 3,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - SOUND SYSTEM
FOR FIREWORKS SPECTACULAR 7-2-22

1.0000 Each 3,500.0000 3,500.00
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 3,500.00 Invoice Items 1
Vendor 315 - Passage Entertainment Totals Invoices 1 $3,500.00 Vendor 375 - Pyro Spectaculars, Inc.

Run by April Zamora on 06/30/2022 03:32:25 PM Page 17 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 201-2022 REMAINING BALANCE FOR

FIREWORKS SPECTACULAR
7/2/22
Paid by Check #289800 06/15/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 17,500.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000392 Contracted Services - Firework Show Deposit 1.0000 Each 17,500.0000 17,500.00 G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 17,500.00 Invoice Items 1
Vendor 375 - Pyro Spectaculars, Inc. Totals Invoices 1 $17,500.00 Vendor 1992 - RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.
1021031 CONTRACTED SVCS, MINI PITCH
9/24/21-10/25/21
Paid by Check #289801 10/25/2021 06/30/2022 06/30/2022 06/29/2022 06/30/2022 8,930.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000421 Contracted Services - Mini Pitch construction and service

1.0000 Each 8,930.0000 8,930.00
G/L Account Project Amount
100.80.8000-54500 (General Fund.Parks And Recreation.Parks & Rec Administration-Contracted Services)
8,930.00
Invoice Items 1
Vendor 1992 - RHA LANDSCAPE ARCHITECTS-PLANNERS, INC. Totals Invoices 1 $8,930.00 Vendor 143 - Riviera Finance, Assignee for: Pacific Catering 802714-802792 VENDED MEALS FOR SFSP WEEK
6/13/22-6/17/22
Paid by Check #289802 06/27/2022 06/30/2022 06/30/2022 06/28/2022 06/30/2022 7,133.55 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000419 Contracted Services - Reopen PO#2022-14 for summer 's program 6/13/22-6/30/22

1.0000 Each 7,133.5500 7,133.55
G/L Account Project Amount
697.80.8116-54500 (Miscellaneous Local Grant.Parks And
Recreation.Summer Lunch Program-Contracted Services)
NonCIP.1938 (Non Capital Improvement Project,
Summer Food Prog)
7,133.55
Invoice Items 1
802800-802882 VENDED MEALS FOR SFSP WEEK
6/20/22-6/24/22
Paid by Check #289802 06/29/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 6,697.35 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000419 Contracted Services - Reopen PO#2022-14 for summer 's program 6/13/22-6/30/22

1.0000 Each 6,697.3500 6,697.35
G/L Account Project Amount
697.80.8116-54500 (Miscellaneous Local Grant.Parks And
Recreation.Summer Lunch Program-Contracted Services)
NonCIP.1938 (Non Capital Improvement Project,
Summer Food Prog)
6,697.35
Invoice Items 1
Vendor 143 - Riviera Finance, Assignee for: Pacific Catering Totals Invoices 2 $13,830.90 Vendor 2059 - S & R Air Conditioning and Heating, Inc
Run by April Zamora on 06/30/2022 03:32:25 PM Page 18 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 35910 CITY HALL HVAC Paid by Check #289803 05/12/2022 06/30/2022 06/30/2022 06/28/2022 06/30/2022 3,197.25 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000354 Contracted Services - Change OrderEmergency Repair to HVAC System 1.0000 Each 2,490.0000 2,490.00 G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)2,490.00 2022-00000354 Contracted Services - Change Order- Pay
invoice #35910

1.0000 Each 707.2500 707.25
G/L Account Project Amount
100.40.4031-54500 (General Fund.Public Works.Facilities MaintenanceContracted Services)707.25 Invoice Items 2
Vendor 2059 - S & R Air Conditioning and Heating, Inc Totals Invoices 1 $3,197.25 Vendor 1552 - S & S LaBarge Golf Inc
261 PAYROLL 6/9/22-6/22/22 Paid by EFT #10143 06/29/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 26,795.74 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000067 Golf Course Payroll Expenses - Change orderPayroll Expenses1.0000 Each 26,795.7400 26,795.74 G/L Account Project Amount
570.16.1620-56100 (Golf Course.Enterprise Functions.Pico Rivera Golf Course-Golf Course-Payroll Expense)
26,795.74
Invoice Items 1
Vendor 1552 - S & S LaBarge Golf Inc Totals Invoices 1 $26,795.74 Vendor 56 - S & S Worldwide
IN100959260 TEEN CLUB/ YOUTH CENTER

SUPPLIES
Paid by EFT #10144 03/23/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 22.04 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Supplies - TEEN CLUB/ YOUTH

CENTER SUPPLIES

1.0000 Each 19.9900 19.99
G/L Account Project Amount
100.80.8108-52200 (General Fund.Parks And Recreation.Teen ServicesDepartmental Supplies)19.99 Sales Tax - TEEN CLUB/ YOUTH CENTER

SUPPLIES

1.0000 Each 2.0500 2.05
G/L Account Project Amount
100.80.8108-52200 (General Fund.Parks And Recreation.Teen ServicesDepartmental Supplies)2.05 Invoice Items 2
Vendor 56 - S & S Worldwide Totals Invoices 1 $22.04
Vendor 551 - Security Signal Devices
Run by April Zamora on 06/30/2022 03:32:25 PM Page 19 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount R-00364467 MONITORING OF ALARM SYSTEM
AT WATER PLANTS 5/1/22-
7/31/22
Paid by EFT #10145 05/01/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 3,843.48 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000057 Contracted Services - Alarm monitoring for water plants Facilities

1.0000 Each 3,843.4800 3,843.48
G/L Account Project Amount
550.40.4920-54500 (Water Authority.Public Works.Water UtilityOperations&Resources-Contracted Services)3,843.48 Invoice Items 1
Vendor 551 - Security Signal Devices Totals Invoices 1 $3,843.48 Vendor 2083 - Leon Serrano
144450-144459 TIKI TAKA SOCCER CLASSES Paid by Check #289804 06/21/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 3,120.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000153 Contract instructor - Add Additional funds to PO

1.0000 Each 1,120.0000 1,120.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
1,120.00
2022-00000153 Contract instructor - Contract Instructor FY 2021-2022 Soccer Classes

1.0000 Each 2,000.0000 2,000.00
G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
2,000.00
Invoice Items 2
Vendor 2083 - Leon Serrano Totals Invoices 1 $3,120.00
Vendor 1999 - Shoeteria, Inc.
0030738-IN SAFETY SHOES FOR CHARLIE

AGUILAR
Paid by EFT #10146 02/12/2022 06/30/2022 06/30/2022 04/13/2022 06/30/2022 195.45 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 195.4500 195.45
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)195.45 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 20 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0034566-IN SAFETY SHOES FOR DARRELL

RODRIGUEZ
Paid by EFT #10146 05/27/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 188.07 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots For Facilities Maintenance Staff

1.0000 Each 188.0700 188.07
G/L Account Project Amount
100.40.4031-54930 (General Fund.Public Works.Facilities MaintenanceSafety Programs & Materials)188.07 Invoice Items 1
0034567-IN SAFETY SHOES FOR JACK

NEWBURN
Paid by EFT #10146 05/27/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
0034762-IN SAFETY SHOES FOR ALEJANDRO

GONZALEZ
Paid by EFT #10146 05/30/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000110 Safety Programs & Materials - Safety Boots for Park Maintenance Staff

1.0000 Each 200.0000 200.00
G/L Account Project Amount
100.40.4032-54930 (General Fund.Public Works.Park MaintenanceSafety Programs & Materials)200.00 Invoice Items 1
Vendor 1999 - Shoeteria, Inc. Totals Invoices 4 $783.52 Vendor 1527 - Elia Silva
ES7222 FACE PAINTER FOR FIREWORKS
SPECTACULAR 7-2-22
Paid by Check #289805 06/21/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 562.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Prepayments & Deposits - FACE PAINTER FOR
FIREWORKS SPECTACULAR 7-2-22

1.0000 Each 562.5000 562.50
G/L Account Project Amount
100-11800 (General Fund-Prepaids and Deposits) 562.50
Invoice Items 1
Vendor 1527 - Elia Silva Totals Invoices 1 $562.50
Vendor 27 - Luz Silva
Run by April Zamora on 06/30/2022 03:32:25 PM Page 21 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 144433 ZUMBA FOR JUNE 2022 Paid by EFT #10147 06/21/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 770.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contract instructor - ZUMBA FOR JUNE 2022 1.0000 Each 770.0000 770.00 G/L Account Project Amount
100.80.8107-54510 (General Fund.Parks And Recreation.Contract Instructors-Contract Instructors)
770.00
Invoice Items 1
Vendor 27 - Luz Silva Totals Invoices 1 $770.00
Vendor 424 - Southern California Municipal Athletic Federation 8835 SPRING INSURANCE FOR

CONTRACT CLASSES APRIL-JUNE
2022
Paid by Check #289806 06/22/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 744.15 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Insurance & Surety Bond - SPRING
INSURANCE FOR CONTRACT CLASSES APRILJUNE 2022

1.0000 Each 744.1500 744.15
G/L Account Project Amount
100.80.8107-54700 (General Fund.Parks And Recreation.Contract Instructors-Insurance & Surety Bond)
744.15
Invoice Items 1
Vendor 424 - Southern California Municipal Athletic Federation Totals Invoices 1 $744.15 Vendor 154 - Southland Transit, Inc.

PR MAY-2022 PR DIAL A RIDE SERVICE MAY
2022
Paid by EFT #10148 06/07/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 24,574.22 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000040 Contracted Services - Increase PO to operate DAV service for the remaining FY

1.0000 Each 24,574.2200 24,574.22
G/L Account Project Amount
205.80.8410-54500 (Proposition A.Parks And Recreation.Proposition AContracted Services)NonCIP.9123 (Non Capital Improvement Project, MTA #130-02, Dial A Ride)
24,574.22
Invoice Items 1
Vendor 154 - Southland Transit, Inc. Totals Invoices 1 $24,574.22 Vendor 626 - State of California Dept of Justice
584399 PRE-EMPLOYMENT LIVE SCANS
FOR MAY 2022
Paid by Check #289807 06/03/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 544.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000016 Professional Services - Change Order- for live scan application

1.0000 Each 432.0000 432.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)432.00 Run by April Zamora on 06/30/2022 03:32:25 PM Page 22 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 584399 PRE-EMPLOYMENT LIVE SCANS
FOR MAY 2022
Paid by Check #289807 06/03/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 544.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000016 Professional Services - Process Live scan app for new hire criminal background check

1.0000 Each 112.0000 112.00
G/L Account Project Amount
100.60.6010-54400 (General Fund.Human Resources.RecruitmentProfessional Services)112.00 Invoice Items 2
Vendor 626 - State of California Dept of Justice Totals Invoices 1 $544.00 Vendor 89 - Stephen Doreck Equipment Rentals Inc.
2021-01-03 RETENTION DUE, OLYMPIC &

PICO VISTA WATER

IMPROVEMENTS PROJECT
Paid by EFT #10149 12/01/2021 06/30/2022 06/30/2022 06/23/2022 06/30/2022 45,907.05 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - RETENTION DUE,

OLYMPIC & PICO VISTA WATER

IMPROVEMENTS PROJECT

1.0000 Each 45,907.0500 45,907.05
G/L Account Project Amount
550-20150 (Water Authority-Retention Payable) CIP.W21360 (Capital Improvement Program, Garrick, Olympic, Spruce, Calada, Water Main Replacement)
45,907.05
Invoice Items 1
Vendor 89 - Stephen Doreck Equipment Rentals Inc. Totals Invoices 1 $45,907.05 Vendor 1782 - Sulzer Electro-Mechanical Services (US) Inc SI3002652 PLANT MAINTENANCE AND
REPAIR
Paid by EFT #10150 04/27/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 976.69 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Plant Maintenance & Repair - PLANT

MAINTENANCE AND REPAIR

1.0000 Each 976.6900 976.69
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)976.69 Invoice Items 1
Vendor 1782 - Sulzer Electro-Mechanical Services (US) Inc Totals Invoices 1 $976.69 Vendor 1800 - Tanko Streetlighting, Inc
Run by April Zamora on 06/30/2022 03:32:25 PM Page 23 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 68223 POLE KNOCKDOWN 4/14/22 Paid by EFT #10151 05/03/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 1,884.60 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - M & O of City Street Lights

1.0000 Each 1,884.6000 1,884.60
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
1,884.60
Invoice Items 1
68224 POLE REPLACEMENT Paid by EFT #10151 05/03/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 11,548.69 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000119 Contracted Services - M & O of City Street Lights

1.0000 Each 11,548.6900 11,548.69
G/L Account Project Amount
230.40.4990-54500 (Lighting Assessment District.Public Works.Lighting Assessment District-Contracted Services)
11,548.69
Invoice Items 1
Vendor 1800 - Tanko Streetlighting, Inc Totals Invoices 2 $13,433.29 Vendor 86 - The Sauce Creative Services
5562 STAFF UNIFORMS Paid by EFT #10152 06/21/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 1,837.54 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000114 Uniforms - Staff Uniforms Reach FY 21-22 1.0000 Each 1,837.5400 1,837.54 G/L Account Project Amount
690.80.8105-52250 (REACH Grants.Parks And Recreation.REACHUniforms)1,837.54 Invoice Items 1
Vendor 86 - The Sauce Creative Services Totals Invoices 1 $1,837.54 Vendor 435 - The Sherwin-Williams Co.
7816-6 PAINT SUPPLIES FOR STREETS Paid by EFT #10153 06/15/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 212.78 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000214 Graffiti Abatement - Paint for Citywide Graffiti 1.0000 Each 212.7800 212.78 G/L Account Project Amount
100.40.4030-54640 (General Fund.Public Works.Street MaintenanceGraffiti Abatement)212.78 Invoice Items 1
Vendor 435 - The Sherwin-Williams Co. Totals Invoices 1 $212.78 Vendor 147 - TKE Engineering Inc.

Run by April Zamora on 06/30/2022 03:32:25 PM Page 24 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2022-270 PROF SVCS 11/1/21-4/30/22,

BARTOLO DRAINAGE DITCH

PROJECT
Paid by Check #289808 06/09/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 6,140.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2018-00000585 Professional Services - Change Order- Add CIP project

1.0000 Each 6,140.0000 6,140.00
G/L Account Project Amount
100.40.4010-54400 (General Fund.Public Works.Engineering-Professional Services)
CIP.21357 (Capital Improvement Program, (SD)
Bartolo Storm Drain Improvements and
Relinquishment)
6,140.00
Invoice Items 1
Vendor 147 - TKE Engineering Inc. Totals Invoices 1 $6,140.00 Vendor 2206 - TKM ENGINEERING
1085 PROFESSIONAL SERVICES FOR
MAY 2022, LRSP
Paid by Check #289809 06/01/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 832.50 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000355 Contracted Services - PROJECT MANAGEMENT
& PEER REVIEW OF THE CITY LOCAL

ROADWAY

1.0000 Each 832.5000 832.50
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
NonCIP.4700 (Non Capital Improvement Project, Local
Roadway Safety Plan (LRSP))
832.50
Invoice Items 1
Vendor 2206 - TKM ENGINEERING Totals Invoices 1 $832.50 Vendor 792 - Urban Futures Inc
CD-2021-059 SVCS RENDERED RELATED TO
BONDS FY ENDING 6-30-20
Paid by Check #289810 06/17/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 5,343.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000381 Contracted Services - change order- 2021 Tax Allocation Refunding Bonds

1.0000 Each 600.0000 600.00
G/L Account Project Amount
851.50.5000-54500 (Successor - Debt Service.Successor
Agency.Successor Agency Administration-Contracted Services) 600.00
2022-00000381 Contracted Services - change order-1999A
Revenue Bonds

1.0000 Each 1,581.0000 1,581.00
G/L Account Project Amount
550.40.4900-54500 (Water Authority.Public Works.Water Utility - Admin Division-Contracted Services)
1,581.00
2022-00000381 Professional Services - Change order- 2016 Lease Revenue Refunding Bonds

1.0000 Each 3,162.0000 3,162.00
G/L Account Project Amount
Run by April Zamora on 06/30/2022 03:32:25 PM Page 25 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CD-2021-059 SVCS RENDERED RELATED TO
BONDS FY ENDING 6-30-20
Paid by Check #289810 06/17/2022 06/30/2022 06/30/2022 06/29/2022 06/30/2022 5,343.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 100.20.2010-54400 (General Fund.Finance.Accounting-Professional Services)
3,162.00
Invoice Items 3
Vendor 792 - Urban Futures Inc Totals Invoices 1 $5,343.00 Vendor 938 - VCS Sound Lighting
22-009 SOUND FOR FIREWORKS
SPECTACULAR 7/2/22
Paid by Check #289811 04/20/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 5,410.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000422 Prepayments & Deposits - Firework
Spectacular stage and lighting on July 2, 2022

1.0000 Each 5,410.0000 5,410.00
G/L Account Project Amount
100.00.0000-11800 (General Fund.Non-Departmental Revenue.NonDepartmental Revenue-Prepaids and Deposits)5,410.00 Invoice Items 1
22-020 LED SCREEN FOR FIREWORKS
SPECTACULAR 7/2/22
Paid by Check #289811 06/01/2022 06/30/2022 06/30/2022 06/30/2022 06/30/2022 2,800.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000422 Prepayments & Deposits - Firework
Spectacular stage and lighting on July 2, 2022

1.0000 Each 2,800.0000 2,800.00
G/L Account Project Amount
100.00.0000-11800 (General Fund.Non-Departmental Revenue.NonDepartmental Revenue-Prepaids and Deposits)2,800.00 Invoice Items 1
Vendor 938 - VCS Sound Lighting Totals Invoices 2 $8,210.00 Vendor 607 - VERNOLA'S TOWING SERVICE
45905 TOWING SERVICES FOR CITY
YARD
Paid by Check #289812 06/15/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 250.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Professional Services - TOWING SERVICES

FOR CITY YARD

1.0000 Each 250.0000 250.00
G/L Account Project Amount
100.40.4033-54400 (General Fund.Public Works.Fleet MaintenanceProfessional Services)250.00 Invoice Items 1
Vendor 607 - VERNOLA'S TOWING SERVICE Totals Invoices 1 $250.00 Vendor 1968 - Walters Wholesale Electric Co
Run by April Zamora on 06/30/2022 03:32:25 PM Page 26 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount S120727510.002 PLANT MAINTENANCE AND
REPAIR
Paid by Check #289813 06/01/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 381.11 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Plant Maintenance & Repair - PLANT

MAINTENANCE AND REPAIR

1.0000 Each 344.9100 344.91
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)344.91 Sales Tax - PLANT MAINTENANCE AND
REPAIR

1.0000 Each 36.2000 36.20
G/L Account Project Amount
550.40.4920-53315 (Water Authority.Public Works.Water UtilityOperations&Resources-Plant Maintenance and Repair)36.20 Invoice Items 2
Vendor 1968 - Walters Wholesale Electric Co Totals Invoices 1 $381.11 Vendor 2055 - Ware Malcomb
733972 PROFESSIONAL SVCS 5/1/22-
5/31/22, PR CITY HALL
Paid by Check #289814 06/14/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 14,000.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2021-00000451 Contracted Services - Amendment No.1 for
add serv for design of the City Hall ADA proj

1.0000 Each 11,302.0000 11,302.00
G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50035 (Capital Improvement Program, ADA City
Hall - Restrooms, Elevators, Entrance Ramps (design))
11,302.00
2021-00000451 Contracted Services - Architectural Services 1.0000 Each 2,698.0000 2,698.00 G/L Account Project Amount
280.70.7300-54500 (CDBG- CFDA #14.218.Capital Improvement Projects.Capital Improvement Projects-Contracted Services) CIP.50035 (Capital Improvement Program, ADA City
Hall - Restrooms, Elevators, Entrance Ramps (design))
2,698.00
Invoice Items 2
Vendor 2055 - Ware Malcomb Totals Invoices 1 $14,000.00 Vendor 974 - WEBSTER'S BEE REMOVAL SERVICE
1590 BEE REMOVAL SERVICES FOR
4346 LINDSEY AVE
Paid by Check #289815 06/13/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 235.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000121 Contracted Services - Bee Removal for Public Right-of- Way

1.0000 Each 235.0000 235.00
G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)235.00 Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 27 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1591 BEE REMOVAL SERVICES 7718

KELTONVIEW
Paid by Check #289815 06/14/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 235.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Departmental Expenses - BEE REMOVAL
SERVICES 7718 KELTONVIEW

1.0000 Each 235.0000 235.00
G/L Account Project Amount
550.40.4920-54100 (Water Authority.Public Works.Water UtilityOperations&Resources-Special Departmental Expenses)235.00 Invoice Items 1
Vendor 974 - WEBSTER'S BEE REMOVAL SERVICE Totals Invoices 2 $470.00 Vendor 1794 - West Coast Arborists, Inc
186688 GRID PRUNING 5/16/22-5/31/22 Paid by Check #289816 05/31/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 4,032.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000182 Contracted Services - Contracted Tree Service 1.0000 Each 4,032.0000 4,032.00 G/L Account Project Amount
100.40.4030-54500 (General Fund.Public Works.Street MaintenanceContracted Services)4,032.00 Invoice Items 1
Vendor 1794 - West Coast Arborists, Inc Totals Invoices 1 $4,032.00 Vendor 354 - Willdan Engineering
00335939 PROF SVCS THROUGH 2/25/22,
FEDERAL REPORTING CYCLE 8
Paid by EFT #10154 03/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 412.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2018-00000147 Contracted Services - Chg Order-Const award final report of expenditures to close proj

1.0000 Each 412.0000 412.00
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21353 (Capital Improvement Program, HSIP
Cycle 8 - Traffic Signal Upgrades)
412.00
Invoice Items 1
00336213 PROF SVCS THROUGH 04/29/22,
FEDERAL REPORTING CIP 21346
Paid by EFT #10154 05/10/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 672.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000304 Contracted Services - Additional Reporting for Whittier Blvd. Resurfacing Project

1.0000 Each 182.2900 182.29
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21346 (Capital Improvement Program, Overlay
Improvements on Whittier Boulevard)
182.29
2019-00000304 Contracted Services - Additional Reporting Services for CIP Project No. 21346

1.0000 Each 113.2100 113.21
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21346 (Capital Improvement Program, Overlay
Improvements on Whittier Boulevard)
113.21
Run by April Zamora on 06/30/2022 03:32:25 PM Page 28 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00336213 PROF SVCS THROUGH 04/29/22,
FEDERAL REPORTING CIP 21346
Paid by EFT #10154 05/10/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 672.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2019-00000304 Contracted Services - Consult to prepare
Submittals to Calr Bl repl PO# 2017-707

1.0000 Each 376.5000 376.50
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21346 (Capital Improvement Program, Overlay
Improvements on Whittier Boulevard)
376.50
Invoice Items 3
00335937 PROF SVCS THROUGH 2/25/22,
FEDERAL REPORTING CYCLE 7
Paid by EFT #10154 03/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 624.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2017-00000559 Professional Services - CIP#S21348 19
Intersections on Beverly Blvd-HSIP

1.0000 Each 624.0000 624.00
G/L Account Project Amount
206.70.7300-54500 (Proposition C.Capital Improvement Projects.Capital Improvement Projects-Contracted Services)
CIP.S21348 (Capital Improvement Program, HISP
Cycle 7 - Traffic Signal Upgrades)
624.00
Invoice Items 1
00623061 PROF SVCS THROUGH 4/1/22,

ON-CALL TRAFFIC ENGINEER
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 1,200.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 1,200.0000 1,200.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
1,200.00
Invoice Items 1
00623062 PROF SVCS THROUGH 4/1/22,
3900 BAYBAR TIA REVIEW
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 960.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000343 Contracted Services - Reopen PO# 2021-135 1.0000 Each 960.0000 960.00 G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29263 (Non Capital Improvement Project,
3900 Baybar Road)
960.00
Invoice Items 1
00623063 PROF SVCS THROUGH 4/1/22,

TRUE AVE TRAFFIC STUDY
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 2,665.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 2,665.0000 2,665.00
G/L Account Project Amount
Run by April Zamora on 06/30/2022 03:32:25 PM Page 29 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00623063 PROF SVCS THROUGH 4/1/22,

TRUE AVE TRAFFIC STUDY
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 2,665.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
2,665.00
Invoice Items 1
00623064 PROF SVCS THROUGH 4/1/22,

CORD AVE TRAFFIC STUDY
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 1,160.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 1,160.0000 1,160.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
1,160.00
Invoice Items 1
00623109 PROF SVCS THROUGH 4/1/22,
6605 ROSEMEAD BLV REVIEW
Paid by EFT #10154 04/26/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 320.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000326 Contracted Services - Traffic letter review for 6605 Rosemead Blvd

1.0000 Each 320.0000 320.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29280 (Non Capital Improvement Project,
6605 Rosemead Blvd- Self Storage)
320.00
Invoice Items 1
00623274 PROF SVCS THROUGH 4/29/22,

ON CALL TRAFFIC ENGINEER
Paid by EFT #10154 05/25/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 2,320.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 2,320.0000 2,320.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
2,320.00
Invoice Items 1
00623275 PROF SVCS THROUGH 4/29/22,
3900 BAYBAR TIA REVIEW
Paid by EFT #10154 05/25/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 400.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000343 Contracted Services - Reopen PO# 2021-135 1.0000 Each 400.0000 400.00 G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.29263 (Non Capital Improvement Project,
3900 Baybar Road)
400.00
Invoice Items 1
Run by April Zamora on 06/30/2022 03:32:25 PM Page 30 of 31 AP Warrant Register 06/30/2022
Payment Date Range 06/30/22 - 06/30/22
Report By Vendor - Invoice
Detail Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 00623276 PROF SVCS THROUGH 4/29/22,

TRUE AVE TRAFFIC STUDY
Paid by EFT #10154 05/25/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 960.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 960.0000 960.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
960.00
Invoice Items 1
00623277 PROF SVCS THROUGH 4/29/22,

CORD AVE TRAFFIC STUDY
Paid by EFT #10154 05/25/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 4,040.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number 2022-00000084 Contracted Services - On Call Traffic
Engineering Service for FY 21-22

1.0000 Each 4,040.0000 4,040.00
G/L Account Project Amount
207.40.4010-54500 (Measure R.Public Works.Engineering-Contracted Services)
4,040.00
Invoice Items 1
00623278 PROF SVCS THROUGH 4/29/22,
8101 ROSEMEAD TIA REVIEW
Paid by EFT #10154 05/25/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 560.00 P.O. Number Item Description Quantity U/M Amount/Unit Total Amount Vendor Catalog Part Number Contract Number Contracted Services - PROF SVCS THROUGH
4/29/22, 8101 ROSEMEAD TIA REVIEW

1.0000 Each 560.0000 560.00
G/L Account Project Amount
100.40.4010-54500 (General Fund.Public Works.Engineering-Contracted Services)
NonCIP.30014 (Non Capital Improvement Project,
8101 Rosemead – Gas Co Office Bldg)
560.00
Invoice Items 1
Vendor 354 - Willdan Engineering Totals Invoices 13 $16,293.00 Grand Totals Invoices 107 $886,177.73
Run by April Zamora on 06/30/2022 03:32:25 PM Page 31 of 31 To: Mayor and City Council
From: City Manager
Meeting Date: July 12, 2022
Subject: AMEND RESOLUTION NO. 6892 ADJUSTING THE CITY
MANAGER’S AUTHORITY TO ENTER INTO CERTAIN

CONTRACTS ON BEHALF OF PICO RIVERA INNOVATIVE

MUNICIPAL ENERGY (PRIME)
Recommendation:

Fiscal Impact:

There is no direct impact as a result of this action. Costs related to energy contracts are included in the annual budget process, no additional appropriations are being requested at this time. Since launch in 2017, the cost of power procurement has increased by approximately 53%. Having the ability to enter into energy contracts quickly and establishing exclusivity with energy providers could decrease the cost of certain procurement efforts substantially.

Background:

On January 24, 2017, the Pico Rivera City Council (City Council) adopted Ordinance No. 1105 establishing the Pico Rivera Community Choice Aggregation (CCA) Program in hope of bettering the current and future environmental and economic conditions of the community. Pico Rivera Innovative Municipal Energy (PRIME) began serving customers in September 2017 and became fully operational in May 2018. As a CCA, PRIME is required to meet certain state-mandated obligations, including those required by the California Public Utilities Commission (CPUC).

On April 11, 2017, the City Council approved Resolution No. 6892 authorizing the City to become an associate member to the California Choice Energy Authority (CalChoice) Joint Exercise Powers of Authority and authorized the execution of an Administrative Services Agreement with CalChoice. CalChoice provides a suite of services, including energy portfolio management and the negotiation of energy contracts on behalf of CITY COUNCIL AGENDA REPORT – MEETING OF JULY 12, 2022
AMEND RESOLUTION NO. 6892 ADJUSTING TO THE CITY MANAGER’S

AUTHORITY TO ENTER INTO CERTAIN CONTRACTS ON BEHALF OF PICO

RIVERA INNOVATIVE MUNICIPAL ENERGY

Page 2 of 3 ends

Pico Rivera City CouncilJuly 12, 2022

Pico Rivera City Council
July 12, 2022