Agenda packet — Pico Rivera City Council, April 11, 2023

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

Tuesday, April 11, 2023
Regular Meeting 6:00 p.m.

Council Chamber
Next Resolution No. 7261
Next Ordinance No. 1169
Next Agreement No. 23-2174
Successor Agency to PRRA
Next Resolution No. SA-23-26
Next Ordinance No. SA-01
Next Agreement No. S23-006
Housing Assistance Agency
Next Resolution No. HA-107
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 23-36
Next Ordinance No. 23-01
Next Agreement No. 23-71
Public Financing Authority
Next Resolution No. PFA-23-13
ROLL CALL:

Mayor/Chairman/President:

Erik Lutz
Mayor Pro Tempore/Vice Chairman/Vice President:

Andrew C. Lara
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
John R. Garcia
Dr. Monica Sanchez
COMMISSIONERS SCHEDULED TO BE PRESENT:

Aric Martinez, Planning Commission
Rocio Estrada, Parks & Recreation Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Proclamation – Donate Life Month

PLEASE TURN OFF OR SILENCE CELL 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).

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) 04-11-2023 Agenda City Council

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PUBLIC COMMENTS - IF YOU WOULD LIKE TO COMMENT ON ANY LISTED

AGENDA ITEMS OR NON-AGENDA ITEMS, PLEASE FILL OUT A GREEN PUBLIC

COMMENT REQUEST FORM AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.

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 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.

CONSENT CALENDAR:

City Council:

1. Minutes:
• City Council regular meeting March 28, 2023
Recommendation: Approve

2. 15th Warrant Register of the 2022-2023 Fiscal Year. (700) Check Numbers: 291371-291430
Special Check Numbers: 11585-11585
Recommendation: Approve

3. Parks and Recreation Commission Appointment. (300)
Recommendation:

1. Approve a resolution granting Councilmember Camacho’s appointment to the Parks and Recreation Commission.

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

CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTOR: KIMBERLY M. GARCIA TO THE PARKS AND

RECREATION COMMISSION FOR A ONE YEAR TERM SAID TO EXPIRE DECEMBER 2023

4. Approve a Resolution Ratifying the Investment Policy for the City of Pico Rivera for Fiscal Year 2023-2024. (700)
Recommendation:

1. Approve a resolution ratifying the Investment Policy for the City of Pico Rivera for fiscal year 2023-24 governing investments for the City. 04-11-2023 Agenda City Council

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Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RATIFYING THE “INVESTMENT POLICY” FOR FISCAL YEAR 2023-24

5. Annual Sidewalk Improvement Project (CIP No. 50080) – Award of Construction Contract. (500)
Recommendation:

1. Accept bid numbers 1 through 4 and deem bid numbers 5 through 9 as nonresponsive, as shown in the bid summary table;

2. Award a construction contract for a not-to-exceed amount of $213,390 to Addison-Miller, Inc. for the Annual Sidewalk Improvement Project, CIP No. 50080; and authorize the City Manager to execute the Contract in a form approved by the City Attorney;

3. Authorize the City Manager to approve change orders, as needed, in an amount not-to-exceed $42,000, (approximately 20% of the total contract amount) for construction contingency; and

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

Agreement No. ________

6. On-Call Landscape Architectural Services – Authorize Agreements as Necessary. (500)
Recommendation:

1. Authorize the City Manager to establish an on-call list for landscap architect and design work, consisting of the three highest scoring firms; RHA Landscape Architects-Planners, Inc., David Volz Design, and Hirsh & Associates, Inc. for a performance period of three (3) base years and two (2), one-year options to extend as authorized by the City Manager; and

2. Authorize the City Manager, or their designee, to issue individual task orders and execute professional service agreements as needed for a not-to-exceed amount of $500,000 for each firm designated to serve as part of the panel of on-call consultants and used for task requested projects.

7. Approve Amendment No. 1 to Agreement No. 22-2100 with CS Legacy Construction, Inc. for the Senior Center Parking Lot Americans with Disability Act (ADA) Improvements and Safety Project (CIP No. 50022). (500) Recommendation:

1. Approve Amendment No. 1 to Agreement No. 22-2100 with CS Legacy Construction, Inc. for the Senior Center Parking Lot ADA Improvements and Safety Project (CIP No. 50022) in the amount of $100,709;

2. Authorize the City to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

3. Authorize the City Manager to release the retention to CS Legacy Construction Inc. following the mandatory waiting period from the date of notice of completion.

Agreement No. 22-2100-1
04-11-2023 Agenda City Council

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8. Approve Amendment No. 1 to Professional Services Agreement No. 22-2116 with Dahlin Group, Inc. for the Smith Park Aquatic Center Renovation Project (CIP No. 50043). (500)
Recommendation:

1. Approve Amendment No. 1 to Professional Services Agreement No. 22- 2116 with Dahlin Group, Inc. to provide Architect/Engineer (A-E) services for design and construction support, Tasks 4-9 related to the Smith Park Aquatic Center Renovation Project, CIP No. 50043 for an amount not-to-exceed $2,645,600; and

2. Authorize the Parks and Recreation Director to process change orders, as needed, in an amount not-to-exceed $396,840 (15% of the total contract amount for Tasks 4-9) for design contingency.

Agreement No. 22-2116-1

9. Rosemead Boulevard Road Rehabilitation Project, (CIP No. 50041) – Notice of Completion (500)
Recommendation:

1. Accept the work as completed for Rosemead Boulevard Road Rehabilitation Project, CIP No. 50041 constructed by R.J. Noble Company and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention payment to R.J. Noble Company following the mandatory waiting period from the date the Notice of Completion is recorded.

10. Street Rehabilitation Program Cape Seal/ARAM (CIP No. 50047) – Notice of Completion (500)
Recommendation:

1. Accept the work as completed for Street Rehabilitation Program Cape Seal/ARAM, CIP No. 50047 constructed by Manhole Adjusting, Inc. and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention payment to Manhole Adjusting, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded.

Successor Agency:

11. Minutes:
• Successor Agency to the Pico Rivera Redevelopment Agency regular meeting December 13, 2022
Recommendation: Receive and file

12. Approve a Resolution Ratifying the Investment Policy for the Successor Agency for Fiscal Year 2023-24 (700)
Recommendation:

1. Approve a resolution ratifying the Investment Policy for the fiscal year 2023- 24 governing investments for the Successor Agency.
04-11-2023 Agenda City Council

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Resolution No. ______ A RESOLUTION TO THE SUCCESSOR AGENCY

TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE CITY OF
PICO RIVERA, CALIFORNIA, RATIFYING THE “INVESTMENT POLICY” FOR FISCAL YEAR 2023-24

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA: None

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APN 8123-013-025
Agency Negotiator: City Manager Carmona
Negotiating Parties: Jirschefske & Kenny Trust
Under Negotiation: Price and Terms
b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
One Matter
ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, Jr. Deputy 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.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 6th, day of April 2023.

Dated this 6th, day of April 2023.

Cynthia Ayala
Jr. Deputy City Clerk
04-11-2023 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.

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comment is limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted. • A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

RULES OF DECORUM CAN BE FOUND IN THE PICO RIVERA MUNICIPAL CODE SECTION

2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006).

Tuesday, March 28, 2023
A Regular Meeting of the City Council and the Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President Lutz called the regular meeting to order at 6:04 p.m. on behalf of the City Council and the Water Authority.

PRESENT: Camacho, Garcia, Lara, Sanchez, Lutz
ABSENT: None
COMMISSIONERS PRESENT:
• Robert Martinez, Planning Commission
• Vanessa Martinez, Parks & Recreation Commission
INVOCATION: Delivered by Mayor Pro Tem Lara
PLEDGE OF ALLEGIANCE: Led by Pico Rivera Donnas Jr. Gremlins, Harlee and Jacelyn.

SPECIAL PRESENTATION(S):
• A Proclamation was presented to Anna Jerome, City Clerk on her upcoming retirement from the City
• A Certificate of Recognition was presented to the Pico Rivera Donnas Junior Gremlins
• A Certificate of Recognition was presented to the El Rancho High School Girls Soccer Program
• Tesla Solar Battery
Mike Kimball and Ethan Friedman from Participate Energy provided a PowerPoint presentation on Power Choice, distributed microgrids, a Residential Solar Plus Storage Solution. The presentation covered an introduction to Power Choice, the advantages of distributed microgrids, the programs partners, the program participation procedures, and the next steps.

PUBLIC HEARING: None
PUBLIC COMMENTS:

Roy G. Arroyo:
• Addressed the City Council to express his support to Madam City Clerk Jerome on her impending retirement and praised City Council for acknowledging the City’s youth sports teams.
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Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding library updates and upcoming events for the month of April.

Valerie Herrera:
• Addressed the City Council regarding concerns with the Pico Rivera Dons/Donnas Athletic Director.

Briana Martinez:
• Addressed the City Council regarding concerns with the Pico Rivera Dons/Donnas Board and asked for a meeting between the City and the youth team.

Maria Camacho:
• Addressed the City Council regarding the high mobile home park rent costs.

John Soto:
• Addressed the City Council to express concerns regarding loud music nuisance at the Pico Rivera Golf Course.

Maria Soto:
• Addressed the City Council to express concerns regarding loud music nuisance at the Pico Rivera Golf Course.

Julie Emerson, Southern California Gas Manager:
• Addressed the City Council to provide an update on the decline of natural gas prices, the approval of a $50 credit by the public utilities commission, and to inform residents about the various assistance programs.

Hector Cervantes:
• Addressed the City Council regarding a concern with the City’s ADU variance application process.

CONSENT CALENDAR ITEMS:

City Council:

1. Minutes:
• Approved City Council regular meeting of March 14, 2023.

2. Approved 14th Warrant Register of the 2022-2023 Fiscal Year. (700) Check Numbers: 291240-291370
Special Check Numbers: None

3. Resolution Authorizing the City Manager to Execute a Surety Bond to Meet Financial Security Requirements for Pico Rivera Innovative Municipal Energy (PRIME). (700)
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1. Approved Resolution No. 7259 authorizing the City Manager to execute a Surety Bond to meet the Financial Security Requirement (FSR) for Pico Rivera Innovative Municipal Energy (PRIME) for a not-to-exceed amount of $125,000 over a five-year term, or $25,000 annually.

Resolution No. 7259 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

EXECUTION OF A SURETY BOND TO MEET FINANCIAL SECURITY

REQUIREMENTS FOR PICO RIVERA INNOVATIVE MUNICIPAL

ENERGY (PRIME)

4. Approve Resolution Initiating Application to the Los Angeles Local Area Formation Commission for the Formation of the Lower San Gabriel River Recreation and Park District (SB 268).

1. Approved Resolution No. 7260 authorizing staff to initiate an application to the Los Angeles Local Area Formation Commission (LAFCO) for the formation of the Lower San Gabriel River Recreation and Park District;

2. Authorized the City Manager to execute, all documents required to submit, process, and implement said application in a form acceptable to the City Attorney; and

3. Approved the Categorical Exemption for the proposed annexation under the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 20, as a change in the organization of local agencies.

Resolution No. 7260 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, INITIATING AN APPLICATION

TO THE LOS ANGELES AREA FORMATION COMMISSION FOR THE

FORMATION OF THE LOWER SAN GABRIEL RIVER RECREATION

AND PARKS DISTRICT

5. Approve a Memorandum of Understanding Between the City of Pico Rivera and Service Employees International Union Local 721 – Directors Unit Members for a Three-Year Term, July 1, 2021 Through June 30, 2024. (500)

1. Approved a Memorandum of Understanding (MOU) between the City of Pico Rivera and the Service Employees International Union Local 721 – Directors Unit (SEIU Directors) for a three-year period (July 1, 2021 – June 30, 2024). These negotiations were finalized on February 15, 2023.

6. Citywide Resurfacing – Slurry and Cape Seal, CIP No. 50067 – Award of Contract. (500)

1. Approved the plans and specifications for Citywide Resurfacing – Slurry and Cape Seal, CIP No. 50067 (Project);

2. Awarded a construction contract for a not-to-exceed amount of $2,016,025 to All American Asphalt for the Project and authorized the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager to approve change orders, as needed, in an amount not-to-exceed $160,775 (approximately 8% of the total contract amount) for construction contingency; and
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4. 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. 23-2170

7. Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue Block Wall – Reject All Bids and Re-Advertise. (500)

1. Rejected all bids for the Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue block wall; and

2. Authorized the City Clerk to Re-Advertise for Construction Bids.

8. Rio Hondo Park Project (CIP No. 21365) – Award Professional Services Agreement for Architect/Engineer Services. (500)

1. Awarded a Professional Services Agreement to RHA Landscape Architects-Planners, Inc. to provide Architect/Engineer (A-E) services for design and construction support of the Rio Hondo Park Project, CIP No. 21365 for an amount not-to-exceed $652,980, and authorized the City Manager to execute an agreement in a form approved by the City Attorney; and

2. Authorized the Parks and Recreation Director to process change orders, as needed, in an amount not-to-exceed $97,947 (15%) for design contingency.

Agreement No. 23-2171

9. Acceptance of Grant Funds from Department of Parks and Recreation Office of Grants and Local Services Outdoor Equity Grant Program (OEP) – Rio Hondo Park Nature Program (Non-CIP No. 6570). (700)

1. Accepted grant funding in the amount of $481,729 for the Rio Hondo Park Nature Program through the Department of Parks and Recreation Office of Grants and Local Services Outdoor Equity Grants Program (OEP Grant) and increased the fiscal year (FY) 2022-23 adopted budget by increasing revenue account number 699.00.0000-45000-NonCIP.6570 (State Grant) by $481,729;

2. Approved an appropriation of $481,729 from grant funds and amended the FY 2022-23 adopted budget by increasing expense account number 699.80.8100-54500-NonCIP No. 6570 by $481,729; and

3. Authorized the City Manager to execute all related grant documents.

10. Treasurer’s Monthly Investment Transaction Report as of February 28, 2023. (700)

1. Received and filed the Treasurer’s Monthly Investment Transaction Report as of February 28, 2023.
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Water Authority

11. Minutes:
• Received and filed the Water Authority regular meeting of January 24, 2023.

12. Approve Purchase of Large Water Meters from Ferguson Waterworks. (700)

1. Authorized the Executive Director to approve the purchase of large water meters from Ferguson Waterworks, Inc. (dba Ferguson Enterprises, Inc.) for the conversion to Automated Meter Infrastructure (AMI) project.

Motion by Councilmember/Commissioner Dr. Sanchez, seconded by Mayor Pro Tem/Vice Chairman Lara to approve Consent Calendar Item Nos.1 through 12. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA: None
CITY MANAGER/STAFF REPORTS:

City Manager Carmona provided an update on pending City grant funding applications, commented on the successful Pico Rivera Bulk Dumping Day event held on March 25, advised on the release of the City Manager report for the month of March, and introduced the new Public Safety Coordinator, former Sheriff Captain Philip Marquez.

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

Mayor Pro Tem Lara and Councilmember Camacho commented on the Infrastructure Ad Hoc Committee meeting discussing street median and road design and construction, and recognized the Pico Rivera Sheriff’s Station Captain Hutak for her leadership during the City’s recent events.

Councilmember Garcia commented on a meeting with the El Rancho Unified School District regarding the Safe Pathways to school program. He also mentioned his attendance at the American Legion Post 341 event, the Shade Lane Senior program, and VFW Auxiliary breakfast fundraiser.

Councilmember Dr. Sanchez commented on a meeting with the American Heart Association regarding the City’s flavored tobacco ban, a ride-along with the Pico Rivera Sheriff’s department deputy, and her attendance at the Businesswoman of the Year Award Ceremony.

Councilmember Camacho reported on his attendance at the Shade Lane Senior Club Installation event, congratulated Madam City Clerk Jerome on her impending 3-28-23.CityCouncilMinutes

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retirement, and welcomed back former Sheriff’s Captain Philip Marquez as the Public Safety Coordinator.

City Councilmembers commented on their attendance at the Opening Day events for Pico Boys Baseball, Rivera Baseball Association, Pico Rivera Girls FastPitch, and the Pico Rivera Go-Getters.

Mayor Lutz reported on his attendance at the Shade Lane Senior Club Installation event, California Contract Cities conference and the Claremont College Symposium.

He acknowledged Nationwide Environmental Services President, Ani Samuelian on her award for Businesswoman of the Year award.

CLOSED SESSION(S):
a. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government Code Section 54957.6
Agency Designated Representative: City Manager Carmona, Human Resources Director Shirinian and Assistant City Manager Garcia
Employee Organizations: Service Employees International Union Local 721 Parttime City Attorney Alvarez-Glasman stated that the City Council received a briefing and direction was provided. No final action was taken and there was nothing further to report.

ADJOURNMENT:

Mayor/President Lutz adjourned the City Council and Water Authority meeting at 8:04 p.m. in memory of the victims of the Nashville, Tennessee school shooting. There being no objection it was so ordered.

AYES: Camacho, Garcia, Lara, Sanchez, Lutz
NOES: None
______________________________________
Erik Lutz, Mayor/President
ATTEST:
_______________________________
Cynthia Ayala, Jr. Deputy City Clerk
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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 March 28, 2023 and approved by the City Council and Water Authority on April 11, 2023. ________________________________
Cynthia Ayala, Jr. Deputy City Clerk
MEETING DATE: 4/11/2023

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 3/17/23-3/29/23 291371 291430 $ 1,858,598.62 ACH NUMBERS: 1/3/23-3/29/23 11508 11686 $ 845,685.46
SPECIAL CHECKS/EFT: 11585 11585
VOIDED CHECKS/EFT:

PRE-NOTE
TOTAL REGISTER AMOUNT: $ 2,704,284.08
15th WARRANT REGISTER OF THE 2022 - 2023 FISCAL YEAR
2 Number Date Description
Transaction
Amount
291371 03/23/2023 $70,824.38
Invoice Amount
9803-0266-04 $37,795.00
9803-0266-03 $33,029.38
291372 03/23/2023 $75.00
Invoice Amount
COMSTP030923-GA $75.00
291373 03/23/2023 $3,412.63
Invoice Amount
21473 $3,412.63
291374 03/23/2023 $50.00
Invoice Amount
72867 $50.00
291375 03/23/2023 $826.30
Invoice Amount
CERC-ES202300767 $826.30
291376 03/23/2023 $1,075.25
Invoice Amount
CBC GenOpe - CBC General Operating
Check
Accounts Payable Advantec Consulting Engineering
Description
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Description
2 KEYS FOR SPECIAL EVENT TRUCK 253, AUTOMATIC DOORS
Accounts Payable County of Los Angeles Dept of Public Works Description
PRE-EMPLOYMENT LIVE SCANS 2/6/23-2/8/23
Accounts Payable CLASSIC EAGLE RESTORATION CONSULTANT LLC Description

ADA CORD COVERS FOR SPECIAL EVENTS
Accounts Payable Certifix Live Scan
Description
COMMISSIONER STIPEND FOR MEETING 3/9/23
Accounts Payable CableTiesAndMore (CTAM Inc)
PROFESSIONAL SVCS JANUARY 2023, ITS MASTER PLAN CIP50052 PROFESSIONAL SVCS JANUARY 2023, ITS MASTER PLAN CIP50052 Accounts Payable AGUIRRE, GLORIA, E.

Description
user: April Zamora Pages: 1 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
RE-PW23021303892 $1,075.25
291377 03/23/2023 03/28/2023 $110.00
Invoice Amount
9830 $110.00
291378 03/23/2023 $28,386.00
Invoice Amount
1 $29,880.00
1-A ($1,494.00)
291379 03/23/2023 $75.00
Invoice Amount
COMSTP030923-RE $75.00
291380 03/23/2023 03/28/2023 $67.58
Invoice Amount
18761019 $67.58
291381 03/23/2023 $1,320.00
Invoice Amount
162643 $1,320.00
291382 03/23/2023 03/27/2023 $97,461.00
Invoice Amount
Accounts Payable Ewing Irrigation Products Inc
Description

IRRIGATION SUPPLIES FOR PARKS
Accounts Payable ESTRADA SANTOS, ROCIO
Description
COMMISSIONER STIPEND FOR MEETING 3/9/23
Description
PROFESSIONAL SVCS 10/31/22-2/1/23, CITY HALL/CH WEST IMPROVEMENT PROFESSIONAL SVCS 10/31/22-2/1/23, CITY HALL/CH WEST IMPROVEMENT Description
ACCOUNT CLERK II TEST BOOK RENTALS 2/23/23-3/10/23
Accounts Payable EMPIRE DESIGN & BUILD LLC
TS THROUGH KITS JANUARY 2023
Accounts Payable Donnoe & Associates, Inc.

Accounts Payable Ferguson Enterprises, Inc
Description
Accounts Payable FEHR & PEERS
Description
PROFESSIONAL SVCS 11/26/22-1/27/23, VMT ANALYSIS
user: April Zamora Pages: 2 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
0000587-1 $97,461.00
291383 03/23/2023 $603.85
Invoice Amount
9635296248 $184.54
9619517361 $164.87
9619517353 $254.44
291384 03/23/2023 $245.00
Invoice Amount
31423 $245.00
291385 03/23/2023 03/28/2023 $4,112.49
Invoice Amount
231398 $1,011.90
231399 $3,100.59
291386 03/23/2023 $35,399.25
Invoice Amount
PC 6534 $420.00
PC 6534-A $14,247.75
BI 14449 $840.00
PC 6502-A $19,891.50
291387 03/23/2023 $1,006,777.98
Description

BAGPIPER FOR MEMORIAL DAY CEREMONY
Accounts Payable InfoSend, Inc

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Ibbotson, David
Accounts Payable Grainger
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

AMI PROJECT
Accounts Payable LA County Sheriffs Department
PROFESSIONAL SVCS JANUARY 2023, PLAN CHECK SVCS
PROFESSIONAL SERVICES JANUARY 2023, BUILDING INSPECTION SVCS PROFESSIONAL SERVICES DECEMBER 2022, BUILDING INSPECTION SVCS Accounts Payable Jas Pacific, Inc.

Description
PROFESSIONAL SVCS JANUARY 2023, PLAN CHECK CIP50010
Description
MAIL PREP SERVICE 2/2/23-2/28/23 FOR UTILITY MANAGEMENT POSTAGE FOR 2/2/23-2/28/23
user: April Zamora Pages: 3 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Invoice Amount
232383EC $987,613.99
232460EC $9,259.42
232483EC $9,904.57
291388 03/23/2023 03/28/2023 $242,643.35
Invoice Amount
597-04 $255,414.05
597-04-A ($12,770.70)
291389 03/23/2023 $1,962.00
Invoice Amount
0199325 $1,962.00
291390 03/23/2023 03/28/2023 $50,010.75
Invoice Amount
0079657 $18,540.75
0079661 $31,470.00
291391 03/23/2023 $700.00
Invoice Amount
1259903 $350.00
1259904 $350.00
291392 03/23/2023 03/28/2023 $300.00
HELICOPTER SERVICE FEBRUARY 2023
PRV-TRANSIT/TRANSIENT DEPUTY 2/5/23-2/27/23
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
SHERIFF SERVICES FEBRUARY 2023
SENIOR CENTER ENTERTAINMENT 3/21/23
SENIOR CENTER ENTERTAINMENT 3/23/23
Accounts Payable PARS
PROFESSIONAL SVCS JANUARY 2023 MAJOR CORRIDORS MEDIAN
Accounts Payable On The Go DJ Pro, Inc
Description
Accounts Payable Moore Iacofano & Goltsman Inc
Description
PROFESSIONAL SVCS JANUARY 2023 ROSEMEAD BL MEDIAN BEAUTIFICATION Accounts Payable Midamerica Administrative and Retirement Solutions Description
HRA ADMIN SVCS FEE FOR 4Q22
Description
PROFESSIONAL SVCS 12/31/22-1/27/23 PFAS TREATMENT SYS PROJ 50042 PROFESSIONAL SVCS 12/31/22-1/27/23 PFAS TREATMENT SYS PROJ 50042 user: April Zamora Pages: 4 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Invoice Amount
52716 $300.00
291393 03/23/2023 $591.39
Invoice Amount
59979479 $591.39
291394 03/23/2023 $175.00
Invoice Amount
3351983 $175.00
291395 03/23/2023 $935.90
Invoice Amount
20851 $87.09
20850 $848.81
291396 03/23/2023 $350.00
Invoice Amount
ZRCS81240 $350.00
291397 03/23/2023 $754.00
Invoice Amount
7-2022 $60.00
8-2022 $136.00
9-2022 $40.00
Accounts Payable The Nelrod Company
Description
RENTAL MARKET COMPARABILITY DATABASE, SECTION 8
Description

FLAGS FOR GOLF COURSE

FLAGS FOR VETERANS MONUMENT
Description
SENIOR CENTER MOVIE LICENSE FEE, MACK&RITA 3/28/23
Accounts Payable The Flag Shop
Description
POSTAGE METER RENTAL & MAINTENANCE 4/1/23-6/30/23
Accounts Payable Swank Motion Pictures Inc
Description
SVC PERIOD ENDING 1/31/23 REP-PARS FEES
Accounts Payable Quadient, Inc.

PRE-EMPLOYMENT LIVE SCANS 8/10/22-8/31/22
PRE-EMPLOYMENT LIVE SCANS 9/16/22-9/20/22
Accounts Payable The UPS Store # 5115
Description
PRE-EMPLOYMENT LIVE SCANS 7/5/22-7/18/22
user: April Zamora Pages: 5 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
10-2022 $214.00
11-2022 $150.00
12-2022 $114.00
1-2023 $40.00
291398 03/23/2023 $28,800.00
Invoice Amount
2023REPLNPOSTMTR $28,800.00
291399 03/23/2023 03/28/2023 $695.13
Invoice Amount
587657 $695.13
291400 03/29/2023 $72,588.61
Invoice Amount
INVCOL6958 $72,588.61
291401 03/29/2023 $2,580.00
Invoice Amount
0012081 $2,580.00
291402 03/29/2023 $1,661.74
Invoice Amount
10284-23 $387.25
10280-23 $1,274.49
Accounts Payable West Coast Sand & Gravel, Inc.

Description

UTILITY SAND
Accounts Payable US Postal Service CMRS-ACCT #188267
Description

REPLENISH POSTAGE FOR MAIL METER
PRE-EMPLOYMENT LIVE SCANS 11/1/22-11/29/22
PRE-EMPLOYMENT LIVE SCANS 12/1/22-12/23/22
PRE-EMPLOYMENT LIVE SCANS 1/5/23-1/11/23
PRE-EMPLOYMENT LIVE SCANS 10/3/22-10/31/22

REPLACEMENT SIGNAGE FOR GOLF COURSE
Accounts Payable American Marker
Description

KEYCHAIN KEY LIGHTS WITH CITY OF PICO RIVERA
Accounts Payable AKM CONSULTING ENGINEERS INC
Description
PROFESSIONAL SVCS 1/30/23-2/24/23, PLANT 3 SWITCHBOARD REPLACE Accounts Payable A-Z BUS SALES
Description
TRANSIT 350 EL VAN PURCHASE
user: April Zamora Pages: 6 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
291403 03/29/2023 $1,806.53
Invoice Amount
675925 $1,806.53
291404 03/29/2023 $298.50
Invoice Amount
2023CCTTPARKFEES $52.00
2023CCTTMILEAGE $246.50
291405 03/29/2023 $782.99
Invoice Amount
8405906740 $500.11
8405955520 $282.88
291406 03/29/2023 $6.00
Invoice Amount
23ASRE129 $6.00
291407 03/29/2023 $49.94
Invoice Amount
20044206 031723 $49.94
291408 03/29/2023 $28,525.87
Invoice Amount
LEGAL SERVICES FEBRUARY 2023
Accounts Payable Ayala, Cynthia
Description
Accounts Payable Atkinson, Andelson, Loya, Ruud & Romo
Description
Accounts Payable Dudek
Description
Accounts Payable DS Services of America, Inc.

Description
WATER DELIVERY 3/1/23
Accounts Payable County of Los Angeles, Assessor
Description
MAP
Description

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE PARKING FEES FOR CITY CLERK TECH TRAINING 3/14/23-3/17/23 CITY CLERK TRAINING ATTENDANCE MILEAGE REIM 3/14/23-3/17/23 Accounts Payable CINTAS CORP.
user: April Zamora Pages: 7 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
202301298 $28,525.87
291409 03/29/2023 $404.85
Invoice Amount
231292 $404.85
291410 03/29/2023 $19,088.34
Invoice Amount
M70662 $19,088.34
291411 03/29/2023 $627.27
Invoice Amount
0007923 $627.27
291412 03/29/2023 $500.00
Invoice Amount
INV-12043 $500.00
291413 03/29/2023 $5,355.00
Invoice Amount
1243 $5,355.00
291414 03/29/2023 $10,000.00
Invoice Amount
2023DEP2022-574 $10,000.00
PROFESSIONAL SVCS 1/28/23-2/24/23, PROJECT 14873
Accounts Payable Infinity Technologies
Description
PROFESSIONAL SVCS FEBRUARY 2023, GIS COORDINATION SVCS
Accounts Payable Flock Safety
Description

CAMERA REPLACEMENT
Accounts Payable Ferguson Enterprises, Inc
Description

DEPARTMENT EXPENSE
Accounts Payable Everbridge, Inc
Description
MASS NOTIFICATION BASE SOFTWARE 6/30/22-6/29/23
Accounts Payable Encore Awards & Marking Corp
Description
ELECTION CERTIFICATE PLAQUES FOR 2 COUNCILMEMBERS
Accounts Payable J M STITT CONSTRUCTION INC
Description
WASTE MANAGEMENT REFUND 9270 WHITTIER BL
user: April Zamora Pages: 8 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
291415 03/29/2023 $4,800.00
Invoice Amount
2023REF2021-2486 $4,800.00
291416 03/29/2023 $1,250.00
Invoice Amount
286604 $1,250.00
291417 03/29/2023 $576.00
Invoice Amount
2154-23 $576.00
291418 03/29/2023 $100.00
Invoice Amount
INV276456 $100.00
291419 03/29/2023 $34,905.16
Invoice Amount
PICO2201-04 $34,905.16
291420 03/29/2023 $1,046.25
Invoice Amount
317184 $255.00
292996 $791.25
Accounts Payable NAN MCKAY
Description

WEBINAR TRAINING RECORDING HUD
Accounts Payable Major League Softball, Inc.

Description

ASSIGNING SVCS FOR GO GETTERS SENIOR SOFTBALL
Accounts Payable Keenan & Associates
Description
MARCH 2023 SVCS, INSTALLMENT 9
Accounts Payable Keala Baroro
Description
WASTE DEPOSIT REFUND 7135 FARMLAND AVE
PROFESSIONAL SVCS JULY 2022, 3900 BAYBAR RD
Accounts Payable NV5, Inc.

Description
PROFESSIONAL SVCS JANUARY 2023, 3900 BAYBAR RD
Accounts Payable NCM Engineering Corporation
Description
PROFESSIONAL SVCS DECEMBER 2022 TELEGRPH OVER SAN GABRIEL BRIDGE user: April Zamora Pages: 9 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
291421 03/29/2023 $425.00
Invoice Amount
1259910 $425.00
291422 03/29/2023 $6,310.71
Invoice Amount
44398 $6,310.71
291423 03/29/2023 $17,500.00
Invoice Amount
300 $17,500.00
291424 03/29/2023 $147.42
Invoice Amount
2023REIMLEDLIGHT $96.73
2023REIMWINDWIPE $50.69
291425 03/29/2023 $49.61
Invoice Amount
8017058 $49.61
291426 03/29/2023 $63,439.20
Invoice Amount
US-PSI-1298680 $63,439.20

POP UP TENT, PRINTED BANNER AND SUPPLIES
Accounts Payable Pyro Spectaculars, Inc.

Description
SENIOR CENTER ENTERTAINMENT 3/27/23
Accounts Payable Promotional Design Concepts Inc
Description
Accounts Payable On The Go DJ Pro, Inc
Description
Description
MICROSOFT OFFICE 365 FY 22-23
Description

BUSINESS CARDS FOR BUILDING, SUSIE SERVIN
Accounts Payable Software One, Inc

REIMBURSMENT ON LED SEARCH LIGHT FOR PARKING ENFORCEMENT

WINDSHIELD WIPERS FOR PARKING ENFORCEMENT VEHICLE
Accounts Payable Robert Klein Printers
DEPOSIT FOR FIREWORKS 7/1/23
Accounts Payable Ramos, Luis
Description
user: April Zamora Pages: 10 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
291427 03/29/2023 $929.75
Invoice Amount
PSO065757-1 $647.97
PSO066929-1 $281.78
291428 03/29/2023 $906.20
Invoice Amount
89823 $906.20
291429 03/29/2023 $3,000.00
Invoice Amount
1130 $3,000.00
291430 03/29/2023 $198.45
Invoice Amount
3/20/2023 $198.45
$1,858,598.62
11508 02/02/2023 02/28/2023 $38,488.68
Invoice Amount
Import - 1471 $38,488.68
Description

TIRE REPAIR KIT, WHEEL AND SUPPLIES
TIRES
Accounts Payable Sonsray Machinery , LLC
Description
CalCard- January 2023
Check Totals: 60 Transactions
EFT
Accounts Payable US Bank Corporate Trust Services
Accounts Payable Zapien's Restaurant Group, Inc.

Description
COFFEE & DONUTS W/ CITY COUNCIL, SENIOR CENTER 3/20/23
Accounts Payable The Condor Squadron Officers & Airmens Association Description
FLY OVER FOR MEMORIAL DAY CEREMONY 5/29/23
Accounts Payable Southern California Municipal Athletic Federation Description
2023 WINTER CONTRACT CLASS INSURANCE
user: April Zamora Pages: 11 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11509 03/03/2023 $43,855.92
Invoice Amount
Import - 1686 $43,855.92
11510 01/06/2023 01/31/2023 $134.98
Invoice Amount
0479322122022 $134.98
11511 01/03/2023 01/31/2023 $19,473.96
Invoice Amount
1/3/2023 $19,473.96
11512 01/11/2023 01/31/2023 $256.63
Invoice Amount
1/11/2023 $256.63
11513 01/06/2023 01/31/2023 $59.93
Invoice Amount
12/12/22 $59.93
11514 01/06/2023 01/31/2023 $264.94
Invoice Amount
12/16/22 $264.94
11515 01/06/2023 01/31/2023 $296.93
Invoice Amount
12/16/22A $296.93
11516 01/12/2023 01/31/2023 $357.56
Invoice Amount
CalCard- February 2023
Accounts Payable US Bank Corporate Trust Services
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
Description
Description
Description
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
Accounts Payable Time Warner Cable
Description
RADIO & TELECOMMUNICATION FOR DECEMBER 2022
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable City of Pico Rivera
user: April Zamora Pages: 12 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
12/23/22 $357.56
11517 01/12/2023 01/31/2023 $5,478.83
Invoice Amount
12/23/22A $5,478.83
11518 01/12/2023 01/31/2023 $4,142.56
Invoice Amount
12/23/22B $4,142.56
11519 01/12/2023 01/31/2023 $106.24
Invoice Amount
12/19/22 $106.24
11520 01/12/2023 01/31/2023 $30,143.11
Invoice Amount
12/20/22 $30,143.11
11521 01/12/2023 01/31/2023 $164.63
Invoice Amount
12/19/22A $164.63
11522 01/12/2023 01/31/2023 $36.44
Invoice Amount
12/19/22B $36.44
11523 01/26/2023 01/31/2023 $93.12
Invoice Amount
01/05/23 $93.12
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR NOVEMBER 2022
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
Description
user: April Zamora Pages: 13 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11524 01/26/2023 01/31/2023 $994.37
Invoice Amount
01/05/23A $994.37
11525 01/26/2023 01/31/2023 $31,518.12
Invoice Amount
01/05/23B $31,518.12
11526 01/27/2023 01/31/2023 $218.89
Invoice Amount
44932 $218.89
11527 01/27/2023 01/31/2023 $20,565.58
Invoice Amount
44933 $20,565.58
11528 01/27/2023 01/31/2023 $25.24
Invoice Amount
05/19/22A $25.24
11529 01/27/2023 01/31/2023 $21,827.33
Invoice Amount
01/06/2023 $21,827.33
11530 03/15/2023 $10,000.00
Invoice Amount
ORDER#2310109 $10,000.00
11530 03/15/2023 $10,000.00
Invoice Description Amount
Description
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
Accounts Payable Western Resource Title
Accounts Payable So Calif Edison Company
Description
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR DECEMBER 2022
Accounts Payable So Calif Edison Company
Description
Accounts Payable Western Resource Title
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR MAY 2022
Description
UTILITIES FOR DECEMBER 2022
Description
4865 DURFEE AVE APN6374015012 DAN BRUNO
UTILITIES FOR DECEMBER 2022
user: April Zamora Pages: 14 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
ORDER#2310109 $10,000.00
11532 02/01/2023 02/28/2023 $475.07
Invoice Amount
1/7/2023 $475.07
11533 02/06/2023 02/28/2023 $1,790.78
Invoice Amount
Import - 1688 $1,790.78
11534 02/07/2023 02/28/2023 $755.91
Invoice Amount
Import - 1689 $755.91
11535 02/08/2023 02/28/2023 $1,894.19
Invoice Amount
Import - 1690 $1,894.19
11536 02/10/2023 02/28/2023 $170.65
Invoice Amount
Import - 1691 $170.65
11537 02/14/2023 02/28/2023 $600.94
Invoice Amount
Import - 1692 $600.94
11538 02/15/2023 02/28/2023 $287.97
Invoice Amount
Import - 1693 $287.97
Description
Accounts Payable Frontier California
Radio & Telecommunication
Description
Accounts Payable Frontier California
Radio & Telecommunication
4865 DURFEE AVE APN6374015012 DAN BRUNO
Description
Radio & Telecommunication For Dec 2022
Accounts Payable T-Mobile USA, Inc
Description
Accounts Payable Frontier California
Radio & Telecommunication
Description
Accounts Payable Frontier California
Frontier California
Radio & Telecommunication
Accounts Payable
Description
Frontier California
Radio & Telecommunication
Accounts Payable
Description
Radio & Telecommunication
user: April Zamora Pages: 15 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11539 02/16/2023 02/28/2023 $202.39
Invoice Amount
Import - 1694 $202.39
11540 02/22/2023 02/28/2023 $161.67
Invoice Amount
Import - 1695 $161.67
11541 02/27/2023 02/28/2023 $157.31
Invoice Amount
Import - 1696 $157.31
11542 02/06/2023 02/28/2023 $363.71
Invoice Amount
Import - 1707 $363.71
11543 02/03/2023 02/28/2023 $115.54
Invoice Amount
Import - 1708 $115.54
11544 02/07/2023 02/28/2023 $134.98
Invoice Amount
Import - 1709 $134.98
11545 02/15/2023 02/28/2023 $849.00
Invoice Amount
Import - 1710 $849.00
11546 02/21/2023 02/28/2023 $51.55
Invoice Amount
Description
Radio & Telecommunication
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable Frontier California
Accounts Payable Frontier California
Description

RADIO & TELECOMMINICATION
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMUNICATION
Accounts Payable Time Warner Cable
Description
Radio & Telecommunication
Accounts Payable Verizon Wireless
Description
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
user: April Zamora Pages: 16 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Import - 1711 $51.55
11547 02/23/2023 02/28/2023 $114.99
Invoice Amount
Import - 1712 $114.99
11548 02/27/2023 02/28/2023 $134.98
Invoice Amount
Import - 1713 $134.98
11549 03/23/2023 $11,349.00
Invoice Amount
17965012 $8,945.00
17973262 $2,404.00
11550 03/23/2023 $753.36
Invoice Amount
9135488852 $753.36
11551 03/23/2023 $976.01
Invoice Amount
5860135747 $325.11
5860132986 $325.45
5860130113 $325.45
11552 03/23/2023 $540.23
Invoice Amount
1227 $540.23

RADIO & TELECOMMINICATION
Accounts Payable Time Warner Cable
HVAC SERVICES FEBRUARY 2023

BOILER SYSTEM REPAIR AT SMITH PARK
Description
Accounts Payable ABM Building Solutions, LLC
Description

RADIO & TELECOMMINICATION
Accounts Payable Time Warner Cable

VALVE FOR CHLORINATION EQUIPMENT
Description
Accounts Payable AUTOMATED WATER TREATMENT

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Description
Accounts Payable Aramark
Description

RADIO & TELECOMMINICATION
Description

SUPPLIES FOR WATER DIVISION
Accounts Payable Airgas USA, LLC
user: April Zamora Pages: 17 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11553 03/23/2023 $10.00
Invoice Amount
IN1343440 $10.00
11554 03/23/2023 $4,964.57
Invoice Amount
28851 $1,458.28
28859 $2,234.32
28917 $1,271.97
11555 03/23/2023 $29,728.90
Invoice Amount
2012565 $29,728.90
11556 03/23/2023 $1,799.13
Invoice Amount
731723888 $21.12
731723870 $114.22
731582847 $469.87
732612668 $34.79
732401468 $23.04
732401476 $258.76
732192745 $877.33
11557 03/23/2023 $134.29
Accounts Payable Carahsoft Technology Corporation

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable I Copy, Inc (ibe digital)

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR CITY HALL

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR CITY HALL

JANITORIAL SUPPLIES FOR CITY HALL
Description
Accounts Payable Home Depot
Description

RESIDENTIAL PROGRAM OUTREACH PRODUCTS
Accounts Payable Go2Zero Strategies, LLC
MAINTENANCE AND REPAIR OF UNIT 203
MAINTENANCE AND REPAIR OF UNIT 287
Description
MAINTENANCE AND REPAIR OF UNIT #273
Accounts Payable DIEGO'S AUTO REPAIR
Description
ACCOUNT SVC FEE, NOVEMBER 2022
user: April Zamora Pages: 18 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Invoice Amount
452374 $18.19
452322 $116.10
11558 03/23/2023 $1,301.50
Invoice Amount
030123 $1,301.50
11559 03/23/2023 $564.00
Invoice Amount
PR M110-A $564.00
11560 03/23/2023 $75.00
Invoice Amount
COMSTP030923-PS $75.00
11561 03/23/2023 $7,245.00
Invoice Amount
2022-002058 $65.00
2022-002059 $240.00
2022-002060 $55.00
2022-002061 $65.00
2022-002062 $65.00
2022-002063 $85.00
2022-002064 $55.00
Description

MAINTENANCE AND TONER EQUIPMENT RIVERA PARK
CONTRACT USAGE CHARGE 2/10/23-3/9/23
PEST CONTROL SVC JULY 2022, PARKS & REC
PEST CONTROL SVC JULY 2022, CITY HALL
PEST CONTROL SVC JULY 2022, HISTORICAL MUSEUM
Description
Accounts Payable Rousselle Company Inc.

Description
COMMISSIONER STIPEND FOR MEETING 3/9/23
Accounts Payable Patricia Saucedo
Description
FORECLOSURE REGISTRATION FEES FEBRUARY 2023
SUPPLEMENTAL LIFE INSURANCE FOR MARCH 2023
Accounts Payable Nationwide Cost Recovery Services, LLC Description
Accounts Payable Lincoln Financial Group
PEST CONTROL SVC JULY 2022, SENIOR CENTER
PEST CONTROL SVC JULY 2022, NATIVIDAD CENTER
PEST CONTROL SVC JULY 2022, RIO VISTA PARK
PEST CONTROL SVC JULY 2022, SMITH PARK
user: April Zamora Pages: 19 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
2022-002065 $115.00
2022-002066 $65.00
2022-002067 $45.00
2022-002068 $65.00
2022-002057 $115.00
2022-002381 $115.00
2022-002382 $65.00
2022-002383 $55.00
2022-002384 $240.00
2022-002385 $65.00
2022-002386 $85.00
2022-002387 $65.00
2022-002388 $55.00
2022-002389 $115.00
2022-002390 $65.00
2022-002391 $45.00
2022-002392 $65.00
2022-002757 $115.00
2022-002758 $55.00
2022-002759 $240.00
2022-002760 $65.00
2022-002761 $85.00
2022-002762 $65.00
2022-002763 $55.00
2022-002764 $45.00
PEST CONTROL SVC AUGUST 2022, NATIVIDAD CENTER
PEST CONTROL SVC AUGUST 2022, SENIOR CENTER
PEST CONTROL SVC AUGUST 2022, SMITH PARK
PEST CONTROL SVC JULY 2022, RIVERA PARK
PEST CONTROL SVC AUGUST 2022, RIVERA PARK
PEST CONTROL SVC AUGUST 2022, PARKS & REC
PEST CONTROL SVC JULY 2022, PICO PARK
PEST CONTROL SVC JULY 2022, RIO HONDO PARK
PEST CONTROL SVC JULY 2022, YOUTH CENTER
PEST CONTROL SVC JULY 2022, STREAMLAND PARK
PEST CONTROL SVC AUGUST 2022, STREAMLAND PARK
PEST CONTROL SVC AUGUST 2022, RIO HONDO PARK
PEST CONTROL SVC SEPTEMBER 2022, RIO VISTA PARK
PEST CONTROL SVC AUGUST 2022, HISTORICAL MUSEUM
PEST CONTROL SVC AUGUST 2022, CITY HALL
PEST CONTROL SVC AUGUST 2022, RIO VISTA PARK
PEST CONTROL SVC SEPTEMBER 2022, STREAMLAND PARK
PEST CONTROL SVC SEPTEMBER 2022, NATIVIDAD CENTER
PEST CONTROL SVC SEPTEMBER 2022, CITY HALL
PEST CONTROL SVC SEPTEMBER 2022, SENIOR CENTER
PEST CONTROL SVC SEPTEMBER 2022, SMITH PARK
PEST CONTROL SVC SEPTEMBER 2022, RIVERA PARK
PEST CONTROL SVC SEPTEMBER 2022, HISTORICAL MUSEUM
PEST CONTROL SVC AUGUST 2022, PICO PARK
PEST CONTROL SVC AUGUST 2022, YOUTH CENTER
user: April Zamora Pages: 20 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
2022-002765 $65.00
2022-002766 $65.00
2022-002767 $115.00
2022-002798 $65.00
2022-003077 $115.00
2022-003078 $65.00
2022-003079 $240.00
2022-003080 $55.00
2022-003081 $65.00
2022-003082 $65.00
2022-003083 $85.00
2022-003084 $55.00
2022-003085 $45.00
2022-003086 $65.00
2022-003087 $65.00
2022-003088 $115.00
2022-003378 $115.00
2022-003379 $65.00
2022-003380 $240.00
2022-003381 $55.00
2022-003382 $65.00
2022-003383 $65.00
2022-003384 $85.00
2022-003385 $55.00
2022-003386 $115.00
PEST CONTROL SVC OCTOBER 2022, CITY HALL
PEST CONTROL SVC OCTOBER 2022, HISTORICAL MUSEUM
PEST CONTROL SVC SEPTEMBER 2022, YOUTH CENTER
PEST CONTROL SVC SEPTEMBER 2022, PICO PARK
PEST CONTROL SVC SEPTEMBER 2022, PARKS & REC
PEST CONTROL SVC SEPTEMBER 2022, RIO HONDO PARK
PEST CONTROL SVC OCTOBER 2022, RIVERA PARK
PEST CONTROL SVC OCTOBER 2022, PARKS & REC
PEST CONTROL SVC OCTOBER 2022, RIO VISTA PARK
PEST CONTROL SVC NOVEMBER 2022, PICO PARK
PEST CONTROL SVC NOVEMBER 2022, SENIOR CENTER
PEST CONTROL SVC NOVEMBER 2022, NATIVIDAD CENTER
PEST CONTROL SVC NOVEMBER 2022, RIO VISTA PARK
PEST CONTROL SVC NOVEMBER 2022, SMITH PARK
PEST CONTROL SVC NOVEMBER 2022, RIVERA PARK
PEST CONTROL SVC NOVEMBER 2022, HISTORICAL MUSEUM
PEST CONTROL SVC NOVEMBER 2022, PARKS & REC
PEST CONTROL SVC NOVEMBER 2022, CITY HALL
PEST CONTROL SVC OCTOBER 2022, STREAMLAND PARK
PEST CONTROL SVC OCTOBER 2022, PICO PARK
PEST CONTROL SVC OCTOBER 2022, RIO HONDO PARK
PEST CONTROL SVC OCTOBER 2022, YOUTH CENTER
PEST CONTROL SVC OCTOBER 2022, SENIOR CENTER
PEST CONTROL SVC OCTOBER 2022, NATIVIDAD CENTER
PEST CONTROL SVC OCTOBER 2022, SMITH PARK
user: April Zamora Pages: 21 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
2022-003387 $65.00
2022-003388 $45.00
2022-003389 $65.00
2022-003729 $115.00
2022-003730 $65.00
2022-003731 $55.00
2022-003732 $240.00
2022-003733 $65.00
2022-003734 $85.00
2022-003735 $65.00
2022-003736 $55.00
2022-003737 $45.00
2022-003738 $65.00
2022-003739 $65.00
2022-003740 $115.00
2023-000193 $115.00
2023-000194 $65.00
2023-000195 $55.00
2023-000196 $240.00
2023-000197 $65.00
2023-000198 $85.00
2023-000199 $65.00
2023-000200 $55.00
2023-000201 $45.00
2023-000202 $65.00
PEST CONTROL SVC NOVEMBER 2022, RIO HONDO PARK
PEST CONTROL SVC NOVEMBER 2022, YOUTH CENTER
PEST CONTROL SVC NOVEMBER 2022, STREAMLAND PARK
PEST CONTROL SVC JANUARY 2023, SENIOR CENTER
PEST CONTROL SVC JANUARY 2023, NATIVIDAD CENTER
PEST CONTROL SVC JANUARY 2023, SMITH PARK
PEST CONTROL SVC JANUARY 2023, RIO VISTA PARK
PEST CONTROL SVC JANUARY 2023, RIVERA PARK
PEST CONTROL SVC JANUARY 2023, CITY HALL
PEST CONTROL SVC JANUARY 2023, PARKS & REC
PEST CONTROL SVC JANUARY 2023, HISTORICAL MUSEUM
PEST CONTROL SVC DECEMBER 2022, STREAMLAND PARK
PEST CONTROL SVC DECEMBER 2022, PICO PARK
PEST CONTROL SVC DECEMBER 2022, RIO HONDO PARK
PEST CONTROL SVC DECEMBER 2022, YOUTH CENTER
PEST CONTROL SVC DECEMBER 2022, SENIOR CENTER
PEST CONTROL SVC DECEMBER 2022, NATIVIDAD CENTER
PEST CONTROL SVC DECEMBER 2022, SMITH PARK
PEST CONTROL SVC DECEMBER 2022, RIO VISTA PARK
PEST CONTROL SVC DECEMBER 2022, RIVERA PARK
PEST CONTROL SVC DECEMBER 2022, CITY HALL
PEST CONTROL SVC DECEMBER 2022, PARKS & REC
PEST CONTROL SVC DECEMBER 2022, HISTORICAL MUSEUM
PEST CONTROL SVC JANUARY 2023, STREAMLAND PARK
PEST CONTROL SVC JANUARY 2023, RIO HONDO PARK
user: April Zamora Pages: 22 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
2023-000203 $65.00
2023-000204 $115.00
11562 03/23/2023 $856.25
Invoice Amount
I009850 $856.25
11563 03/23/2023 $597.86
Invoice Amount
0034248-IN $200.00
0030171-IN $198.44
0044307-IN $199.42
11564 03/23/2023 $35,413.07
Invoice Amount
PR FEBRUARY-2023 $35,413.07
11565 03/23/2023 $1,041.37
Invoice Amount
6019 $1,041.37
11566 03/23/2023 $864.50
Invoice Amount
4228-7 $188.75
4330-1 $98.30
Description
PR DIAL A RIDE SERVICE FEBRUARY 2023
Accounts Payable The Sauce Creative Services

SAFETY SHOES FOR ADRIAN RODRIGUEZ

SAFETY SHOES FOR ROBERT SETTERS
Accounts Payable Southland Transit, Inc.

SAFETY SHOES FOR RAY FLORES
Accounts Payable Shoeteria, Inc.

Description

MHP RSO ADMINISTRATION SVCS
Accounts Payable RSG, Inc
Description
PEST CONTROL SVC JANUARY 2023, PICO PARK
PEST CONTROL SVC JANUARY 2023, YOUTH CENTER

PAINT SUPPLIES
Accounts Payable The Sherwin-Williams Co.

Description

PAINT SUPPLIES
Description

EASTER EGGSTRAVAGANZA FLYER AND BANNER DESIGN & PRINTS
user: April Zamora Pages: 23 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
7337-3 $568.10
7338-1 $9.35
11567 03/23/2023 $465.01
Invoice Amount
208638602-010 $176.40
213116144-005 $63.59
216102350-002 $121.28
790017234-021 $103.74
11568 03/23/2023 $479.01
Invoice Amount
73566957 $161.00
73566958 $318.01
11569 02/01/2023 02/28/2023 $20,390.37
Invoice Amount
Import - 1719 $20,390.37
11570 02/08/2023 02/28/2023 $828.11
Invoice Amount
Import - 1721 $828.11
11571 02/15/2023 02/28/2023 $226.78
Invoice Amount
Description

EASTER EGGSTRAVAGANZA, STORAGE CONTAINER

SPECIAL EVENTS CONTAINER AT SMITH PARK

PLANT MAINTENANCE AND REPAIR

PAINT SUPPLIES

PAINT SUPPLIES
Accounts Payable United Rentals (North America), Inc
Description
Description

WATER SVC
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable City of Pico Rivera

ASPHALT FOR STREET DIVISION

ASPHALT FOR STREET DIVISION
Accounts Payable City of Pico Rivera

REACH STORAGE
Accounts Payable Vulcan Materials Co.

Description
user: April Zamora Pages: 24 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Import - 1722 $226.78
11572 02/28/2023 02/28/2023 $183.35
Invoice Amount
Import - 1723 $183.35
11573 02/06/2023 02/28/2023 $756.86
Invoice Amount
Import - 1727 $756.86
11574 02/21/2023 02/28/2023 $3,218.71
Invoice Amount
Import - 1728 $3,218.71
11575 02/23/2023 02/28/2023 $5,613.16
Invoice Amount
Import - 1729 $5,613.16
11576 02/24/2023 02/28/2023 $9,342.76
Invoice Amount
Import - 1730 $9,342.76
11577 03/01/2023 $9,413.24
Invoice Amount
Import - 1697 $9,413.24
Accounts Payable So Calif Gas Company

WATER SVC

WATER SVC
Description
Description
Radio & Telecommunication
Accounts Payable City of Pico Rivera
So Calif Gas Company
Description
Accounts Payable So Calif Gas Company
Description

GAS SVC
Accounts Payable So Calif Gas Company

GAS SVC
Description
Accounts Payable Frontier California
Description

GAS SVC

GAS SVC
Accounts Payable
user: April Zamora Pages: 25 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11578 03/06/2023 $475.07
Invoice Amount
Import - 1698 $475.07
11579 03/07/2023 $1,790.78
Invoice Amount
Import - 1699 $1,790.78
11580 03/08/2023 $322.11
Invoice Amount
Import - 1700 $322.11
11581 03/13/2023 $512.88
Invoice Amount
Import - 1701 $512.88
11582 03/10/2023 $755.91
Invoice Amount
Import - 1702 $755.91
11583 03/16/2023 $600.94
Invoice Amount
Import - 1703 $600.94
Accounts Payable Frontier California
Description
Radio & Telecommunication
Description
Radio & Telecommunication
Accounts Payable Frontier California
Description
Description
Description
Accounts Payable Frontier California
Accounts Payable Frontier California
Description
Radio & Telecommunication
Radio & Telecommunication
Radio & Telecommunication
Accounts Payable Frontier California
Radio & Telecommunication
Accounts Payable Frontier California
user: April Zamora Pages: 26 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
11584 03/20/2023 $202.39
Invoice Amount
Import - 1704 $202.39
11585 03/15/2023 $136,397.92
Invoice Amount
03/15/2023 $136,397.92
11586 03/08/2023 $1,905.61
Invoice Amount
Import - 1705 $1,905.61
11587 03/06/2023 $528.97
Invoice Amount
Import - 1706 $528.97
11588 03/06/2023 $399.32
Invoice Amount
Import - 1714 $399.32
11589 03/17/2023 $134.98
Invoice Amount
Import - 1715 $134.98
11590 03/20/2023 Time Warner Cable $849.00
Time Warner Cable
Time Warner Cable
T-Mobile USA, Inc
US Bank Corporate Trust Services
Accounts Payable Frontier California
Description
Radio & Telecommunication
Accounts Payable
Accounts Payable
Description

RADIO & TELECOMMINICATION
Accounts Payable
Description

RADIO & TELECOMMINICATION
Accounts Payable Verizon Wireless
Description

RADIO & TELECOMMUNICATION
Accounts Payable
Description
Radio & Telecommunication For Dec 2022
Accounts Payable
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A FOR MARCH 2023 user: April Zamora Pages: 27 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Invoice Amount
Import - 1716 $849.00
11591 03/22/2023 $161.67
Invoice Amount
Import - 1717 $161.67
11592 03/22/2023 $40.40
Invoice Amount
Import - 1718 $40.40
11593 03/13/2023 $18,545.36
Invoice Amount
Import - 1720 $18,545.36
11594 03/07/2023 $129.88
Invoice Amount
Import - 1724 $129.88
11595 03/16/2023 $259.70
Invoice Amount
Import - 1725 $259.70
11596 03/21/2023 $85.50
Invoice Amount
Description

RADIO & TELECOMMINICATION
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable
Description

WATER SVC
Accounts Payable Time Warner Cable
Description

RADIO & TELECOMMINICATION
Accounts Payable
Description
Radio & Telecommunication
City of Pico Rivera
Frontier California
Accounts Payable City of Pico Rivera
Description
user: April Zamora Pages: 28 of 45 Wednesday, March 29, 2023 Number Date Description
Transaction
Amount
City of Pico Rivera
AP Warrant Register
From Payment Date: 1/3/2023 - To Payment Date: 3/29/2023 Source Payee Name
Import - 1726 $85.50
11597 03/06/2023 $1,204.38
Invoice Amount
Import - 1731 $1,204.38
11598 02/21/2023 02/28/2023 $199.40
Invoice Amount
901025 $199.40
11599 02/21/2023 02/28/2023 $9.53
Invoice Amount
901045 $9.53
11600 02/21/2023 02/28/2023 $155.73
Invoice Amount
901052 $155.73
11601 02/21/2023 02/28/2023 $260.13
Invoice Amount
901101 $260.13
11602 02/21/2023 02/28/2023 $325.62
Invoice Amount
901135 $325.62
Accounts Payable Lowe's
Description