Agenda packet — Pico Rivera City Council, September 10, 2024 (part 1 of 3)

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

Tuesday, September 10, 2024
Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7357
Next Ordinance No. 1188
Next Agreement No. 24-2378
Successor Agency to PRRA
Next Resolution No. SA-24-30
Next Ordinance No. SA-01
Next Agreement No. S24-006
Housing Assistance Agency
Next Resolution No. HA-109
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 24-37
Next Ordinance No. 24-01
Next Agreement No. 24-79
Public Financing Authority
Next Resolution No. PFA-24-13

ROLL CALL:

Mayor/Chairman/President:

Andrew C. Lara
Mayor Pro Tempore/Vice Chairman/Vice President:

John R. Garcia
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
Erik Lutz
Dr. Monica Sanchez
COMMISSIONERS SCHEDULED TO BE PRESENT:

Rocio Estrada, Parks and Recreation Commission
Bob Perez, Sister City Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Presentation – Mariposa Landscaping Award

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) 9-10-2024 Agenda City Council

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PUBLIC HEARING:

City Council:

1. Public Hearing – Approval of the Fiscal Year 2023-2024 Consolidated Annual Performance and Evaluation Report for Submission to the U.S. Department of Housing and Urban Development. (1600)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Conduct a public hearing to receive community input on the fiscal year (FY) 2023-24 Consolidated Annual Performance and Evaluation Report; and

2. Approve a resolution approving the FY 2023-2024 Consolidated Annual Performance and Evaluation Report and direct staff to submit to the U.S.

Department of Housing and Urban Development.

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

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF CITY'S FISCAL YEAR (FY) 2023-2024 CONSOLIDATED ANNUAL

PERFORMANCE AND EVALUATION REPORT (CAPER)
PUBLIC COMMENTS:

IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NONAGENDA 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.
9-10-2024 Agenda City Council

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CONSENT CALENDAR:

City Council:

2. Minutes:
• City Council regular meeting July 9, 2024 and special meeting July 29, 2024 Recommendation: Approve
• Parks and Recreation Commission regular meeting May 9, 2024 and June 17, 2024
• Veterans Commission regular meeting January 22, 2024 and April 15, 2024 Recommendation: Receive and file

3. 1st Warrant Register for the 2024-2025 Fiscal Year. (700) Check Numbers: 295046-295580
Special Check Numbers: 13974, 14150
Recommendation: Approve

4. Conflict-of-Interest Code Biennial Review. (300)
Recommendation:

1. Rescind Resolution No. 7228 and approve a resolution amending the City of Pico Rivera’s Conflict-of-Interest Code that shall be applicable for the City Council, all specified positions under Government Code Section 87200, Commissioners, and the designated positions set forth in Appendix “A,” including consultants set forth in Appendix “B” pursuant to the requirements of the State Political Reform Act.

Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 7228 AND ADOPTING A CONFLICT-OF-INTEREST CODE APPLICABLE

TO THE MEMBERS OF THE CITY COUNCIL AND DESIGNATED CITY

COMMISSIONERS AND EMPLOYEES BY INCORPORATING BY
REFERENCE TITLE 2, CALIFORNIA CODE OF REGULATIONS, SECTION 18730, THE STANDARDIZED CONFLICT-OF-INTEREST CODE

5. Resolution in Support of Proposition 36 – The Homelessness, Drug Addiction and Theft Reduction Act. (1000)
Recommendation:

1. Approve a resolution expressing support for Proposition 36 – The Homelessness, Drug Addiction, and Theft Reduction Act.

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

CITY OF PICO RIVERA, CALIFORNIA, IN SUPPORT OF THE

HOMELESSNESS, DRUG ADDICTION AND THEFT ACT (PROPOSITION 36)
9-10-2024 Agenda City Council

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6. Resolution Establishing Job Descriptions for the Full-Time Parks and Recreation Supervisor and the Full-Time Community and Economic Development Analyst. (200)
Recommendation:

1. Approve a resolution establishing job descriptions for the Parks and Recreation Supervisor and the Community and Economic Development Analyst.

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

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING JOB

DESCRIPTIONS FOR THE FULL-TIME COMMUNITY AND ECONOMIC

DEVELOPMENT ANALYST AND PARKS AND RECREATION

SUPERVISOR

7. Resolution Authorizing Application Submittal for the Household Hazardous Waste Grant (HD43) from the California Department of Resources Recycling and Recovery. (700)
Recommendation:

1. Approve a resolution authorizing the submission of applications for funding under the California Department of Resources Recycling and Recovery Household Hazardous Waste Program Discretionary Grant (HD43); and

2. Authorize the City Manager or his designee to execute all program-related documents, including future grant applications and administer funding if the City’s application is awarded.

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

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING SUBMISSION OF

GRANT APPLICATIONS AND RELATED AUTHORIZATIONS FOR THE

HOUSEHOLD HAZARDOUS WASTE GRANT PROGRAM

ADMINISTERED BY CALRECYCLE

8. Safe Clean Water Program – Municipal Program Transfer Agreement between the Los Angeles County Flood Control District and City of Pico Rivera. (500) Recommendation:

1. Approve a resolution authorizing the City Manager or designee to execute the Safe Clean Water Program-Municipal Program Transfer Agreement No. 2024MP60 in a form approved by the City Attorney; and

2. Approve the Safe Clean Water Program-Municipal Program Transfer Agreement No. 2024MP60 with the Los Angeles County Flood Control District for the next three years.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING PARTICIPATION IN

THE SAFE, CLEAN, WATER PROGRAM AND AUTHORIZING THE CITY

MANAGER TO EXECUTE THE TRANSFER AGREEMENT WITH LOS

ANGELES COUNTY FLOOD CONTROL DISTRICT
9-10-2024 Agenda City Council

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9. Memorandum of Understanding with the Pico Rivera Chamber of Commerce.

Recommendation: (500)

1. Approve a Memorandum of Understanding between the City of Pico Rivera and the Pico Rivera Chamber of Commerce for fiscal year (FY) 2024-25.

10. Agreement with Los Angeles County Probation Department to Establish a Prevention and Intervention Program. (500)
Recommendation:

1. Authorize the City Manager to negotiate and execute an agreement and any subsequent amendments or documents between the City of Pico Rivera and the County of Los Angeles Probation Department, in a form approved by the City Attorney to establish a Prevention and Intervention Program (PIP) within the City of Pico Rivera.

11. Amendment No. 1 to the Professional Services Agreement No. 21-2026 for Professional Geographical Information System Consulting Services. (500) Recommendation:

1. Approve Amendment No. 1 to Agreement No. 21-2026 with Infinity Technologies Inc. to provide professional Geographical Information System Consulting Services for an annual amount not-to-exceed $120,000, and a contract total not-to-exceed $480,000; and

2. Authorize the City Manager to execute Amendment No. 1 in a form approved by the City Attorney.

Agreement No. 21-2026-1

12. Amendment No. 2 to the Professional Services Agreement No. 22-2138 with Dudek for the Comprehensive Update of Title 18, Zoning, of the Pico Rivera Municipal Code. (500)
Recommendation:

3. Approve Amendment No. 2 to Professional Services Agreement No. 22- 2138 with Dudek to increase the contract amount by $29,650, for a total notto-exceed amount of $543,590; and

4. Authorize the City Manager to execute Amendment No. 2 in a form approved by the City Attorney for a term of one (1) year with a second-year extension option if required.

Agreement No. 22-2138-2

13. Billboard Banking Agreement with Outfront Media, LLC. (500) Recommendation:

1. Approve a Billboard Banking Agreement with Outfront Media, LLC and authorize the City Manager to execute the agreement in a form approved by the City Attorney.

Agreement No. _________
9-10-2024 Agenda City Council

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14. Professional Services Agreement with Shared-Use Mobility Center for Project Management Support Services for the Rosemead/Lakewood Boulevard Complete Corridor Project. (500)
Recommendation:

1. Approve a Professional Services Agreement, in a form approved by the City Attorney to Shared-use Mobility Center to provide professional project management support, project coordination, community outreach, engagement, and communication services for the Rosemead/Lakewood Boulevard Complete Corridor Project, NonCIP No. 30059, for an amount notto-exceed $109,540, and authorize the City Manager to execute the agreement
Agreement No. _________

15. Vehicle Replacement – Purchase of Three (3) Vehicles for the Public Works Department. (700)
Recommendation:

1. Ratify the purchase of three (3) vehicles in the aggregate amount of $213,169; and

2. Authorize the City Manager to execute all documents related to the purchase of the three (3) vehicles.

16. Budget Appropriation for the Historic Whittier Boulevard Los Paseos Mural Pilot Project. (700)
Recommendation:

1. Amend the fiscal year (FY) 2024-25 Budget by appropriating $75,000 from the Public Image Enhancement Fund (Fund 220) to the Contracted Services line item (Account No. 220.11.1110.54500) for the Historic Whittier Boulevard Los Paseos Mural Pilot Project – NonCIP.29281.

17. Treasurer’s Monthly Investment Transaction Report as of July 31, 2024. (700) Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of July 31, 2024.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

18. Amendment No. 2 to Agreement No. 23-2248 with Soundthinking, Inc. for Shotspotter Gunshot Detection, Location and Forensic System. (500) Recommendation:

1. Approve Amendment No. 2 to Agreement No. 23-2248 with SoundThinking, Inc. for a three-year term to expand the coverage area of the ShotSpotter Gunshot detection, location, and forensics system; and

2. Authorize the City Manager to execute the amendment in a form approved by the City Attorney.

Agreement No. 23-2248-2
9-10-2024 Agenda City Council

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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: 6373-019-017
Agency Negotiator: Steve Carmona, City Manager
Negotiating Parties: Picopro LLC
Under Negotiation: Price and Terms
b. CONFERENCE WITH LABOR NEGOTIATORS
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 FullTime and Part-Time Units, and Confidential Employees Association ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, 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 5th, day of September 2024.

Dated this 5th, day of September 2024.

Cynthia Ayala, CMC
City Clerk
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).

To: Mayor and City Council
From: City Manager
Meeting Date: September 10, 2024
Subject: PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR
2023-2024 CONSOLIDATED ANNUAL PERFORMANCE

AND EVALUATION REPORT FOR SUBMISSION TO THE
U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
Recommendation:

1. Conduct a public hearing to receive community input on the fiscal year (FY) 2023- 24 Consolidated Annual Performance and Evaluation Report; and

2. Approve a resolution approving the FY 2023-2024 Consolidated Annual Performance and Evaluation Report and direct staff to submit to the U.S.

Department of Housing and Urban Development.

Fiscal Impact:

There is no fiscal impact to the General Fund. The submission of the Consolidated Annual Performance and Evaluation Report is a condition for the City to continue receiving federal funds from the U.S. Department of Housing and Urban Development.

Background:

As a Grantee of the U.S. Department of Housing and Urban Development (HUD) Community Development Block Grants (CDBG), the City of Pico Rivera is required to report annually to both its citizens and HUD on the accomplishments and progress towards the Consolidated Plan goals and affirm to HUD that funds are being prioritized to benefit low- to moderate-income persons.

The Consolidated Plan is carried out through Annual Action Plans, which provide a concise summary of the actions, activities, and specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified by the Consolidated Plan.
1 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 10, 2024 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2023-2024 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Page 2 ends

Each Consolidated Annual Performance and Evaluation Report (CAPER) reports on the last Annual Action Plan for the program year that just ended and is due to HUD by September of each year.

Prior to submittal, the City must hold one public meeting and provide a minimum of 15 days for public review and comment of the draft report before the City Council can approve the report and authorize submittal to HUD.

Discussion:

The primary objective of the CDBG program is to develop viable communities by helping to provide decent housing, suitable living environments, and expanding economic opportunities principally for persons of low-to moderate income. Programs must address one of three national objectives:

1. Provide benefits to Low- and Moderate-Income persons,

2. Aid in the prevention or elimination of blight, or

3. Provide funding for projects that have a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community.

The City of Pico Rivera uses its annual CDBG allocation to fund projects and activities undertaken by city departments and community-based non-profit agencies specifically to address the housing and community development needs of low- and moderate-income persons in the City of Pico Rivera.

CDBG funding can be used for a variety of activities to meet HUD statutory goals including but not limited to:

1. Provide decent housing by assisting the homeless in obtaining appropriate housing; preserve the affordable housing stock; increase the availability of permanent housing that is affordable for low-income households without discrimination, and increase the supply of supportive housing for those with special needs; and

2. Provide a suitable living environment by improving the safety and livability of neighborhoods; reduce the isolation of income groups within an area through decentralization of housing opportunities and revitalization of deteriorating neighborhoods; restore and preserve properties of special architectural, historical, or aesthetic value; and conserve energy resources; and

3. Expand economic opportunities by creating jobs accessible to low-income persons; provide access to low-income households with mortgage financing and CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 10, 2024 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2023-2024 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

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credit for development activities that promote long-term community viability and empower low-income persons to achieve self-sufficiency to reduce poverty in federally assisted public housing.

Accomplishments
The CAPER provides annual performance reporting that enables an assessment of grantee performance in achieving the housing and public service outcome measures funded by CDBG. The table below summarizes the City’s CDBG accomplishments as reported in the FY 2023-2024 CAPER.

Organization Service/Activity Number
Served
Amount
Expended
%
Expended Status
Administration
Administrative
costs associated
with program
oversight.

N/A $101,372.00 100% Complete
Housing Rights
Cener
Fair housing
rights, counseling,
and landlord
mediation.
66 $10,500.00 100% Complete
Southeast
Area Social
Service
Funding
Authority
(SASSFA)
Meal service for
seniors at the
Senior Center
and meal delivery
for those who are
home-bound.
580 $44,000.00 100% Complete
Heart of
Compassion
Distribution
Grocery and
essential goods
distribution for
families.
27 $39,904.00 100% Complete
City Hall ADA
Improvements
ADA renovations
and
improvements at
City Hall
2,165 $904,710.79 100% Complete
Teen CenterDesign
Design phase for
renovations to the
Pico Rivera Teen
Center.
2,235 $70,752.50 100% Complete
Teen Center
Renovation
Renovations to
the Pico Rivera
Teen Center. TBD $517,596.34 80%
Open –
Project is ongoing and
will be completed and
reported in FY 24-25.

Total Expended $1,688,835.63
Environmental Analysis:

In accordance with Section 15378 and Section 15061(b)(3) of the California Environmental Quality Act (“CEQA”) and Section 24 CFR 58.34(a) of the National CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 10, 2024 PUBLIC HEARING – APPROVAL OF THE FISCAL YEAR 2023-2024 CONSOLIDATED

ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR SUBMISSION TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

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Environmental Protection Act (“NEPA”), the approval of the CAPER is exempt from CEQA and NEPA respectively. Under CEQA, the approval of the CAPER is exempt from CEQA under the Section 15061(b)(3)’s common sense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment and where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.

Moreover, CEQA regulations Section 15378(b)(4) also provides that a “project” does not include government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment.

In this instance, the CAPER is merely an annual evaluation of grant programs required by HUD and does not approve or authorize any specific project that would have a significant effect on the environment.

Conclusion:

It is recommended that the City Council open the public hearing to allow members of the public to offer comment on the FY 2023-24 CAPER and approve the resolution authorizing staff to submit to HUD the City’s FY 2023-2024 CAPER.

Steve Carmona
SC:AB:JG:ca
Enclosures: 1) Resolution
2) FY 2023-2024 CAPER
3) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, AUTHORIZING THE SUBMISSION OF
CITY'S FISCAL YEAR (FY) 2023-2024 CONSOLIDATED ANNUAL

PERFORMANCE AND EVALUATION REPORT (CAPER)
WHEREAS, the City of Pico Rivera (the "City") has applied and received Community Development Block Grant (CDBG) funds from the Government of the United States under Title I of the Housing and Community Development Act of 1974; and
WHEREAS, the U.S. Department of Housing and Urban Development (HUD) is the federal agency that promulgates regulations and oversees the administration of the CDBG program; and
WHEREAS, HUD requires that entitlement jurisdictions complete an annual evaluation of their grants programs through a report known as the Consolidated Annual Performance and Evaluation Report (CAPER); and
WHEREAS, City staff published a public notice announcing the availability of the CAPER and the 15-day public comment period for the report in the Los Cerritos Newspaper on August 23, 2024, and is now closed; and
WHEREAS, on September 10, 2024, the City Council held a duly noticed public hearing to consider the program year 2023-2024 CAPER.

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. Pursuant to the State of California Public Resources Code and State Guidelines for the California Environmental Quality Act (CEQA), the City Council finds that the act is exempt from CEQA under CEQA Guidelines Section 15061(b)(3), where CEQA only applies to projects which have a potential for causing a significant effect on the environment.

SECTION 3. In accordance with Section 15378 and Section 15061(b)(3) of the California Environmental Quality Act (“CEQA”) and Section 24 CFR 58.34(a) of the National Environmental Protection Act (“NEPA”), the approval of the CAPER is exempt from CEQA and NEPA respectively. Under CEQA, the approval of the CAPER is exempt ENCLOSURE 1
1a
RESOLUTION NO. ____

Page 2 of 2 ends

from CEQA under the Section 15061(b)(3)’s common sense exemption that CEQA applies only to projects which have the potential for causing a significant effect on the environment and where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Moreover, CEQA regulations Section 15378(b)(4) also provides that a “project” does not include government fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. In this instance, the CAPER is merely an annual evaluation of grant programs required by HUD and does not approve or authorize any specific project that would have a significant effect on the environment.

SECTION 4. The City Council of the City of Pico Rivera does hereby authorize the City Manager, or their designee, to submit the CAPER to HUD.

SECTION 5. The City Council hereby authorizes staff to make minor technical modifications and/or necessary corrections to the CAPER as required by HUD consistent with this Resolution.

SECTION 6. The City Clerk shall attest to the passage of this Resolution, and it shall thereupon be in full force and effect.

APPROVED AND PASSED this 10th day of September 2024.
___________________________
Andrew C. Lara, Mayor
APPROVED AS TO FORM:
__________________________________
Arnold M. Alvarez-Glasman, City Attorney
ATTEST:
_________________________
Cynthia Ayala, City Clerk
AYES:

NOES:

CAPER 1
OMB Control No: 2506-0117 (exp. 09/30/2021)

CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)
FY 2023-2024
DRAFT
ENCLOSURE 2
1b
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Contents
CR-05 - Goals and Outcomes ....................................................................................................................3 CR-10 - Racial and Ethnic composition of families assisted......................................................................6 CR-15 - Resources and Investments 91.520(a) .........................................................................................6 CR-20 - Affordable Housing 91.520(b)....................................................................................................12 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................15 CR-30 - Public Housing 91.220(h); 91.320(j)...........................................................................................18 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)....................................................................................19 CR-40 - Monitoring 91.220 and 91.230...................................................................................................23 CR-45 - CDBG 91.520(c) ..........................................................................................................................24 CR-50 - HOME 24 CFR 91.520(d).............................................................................................................25 CR-58 – Section 3 ....................................................................................................................................26 CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.

91.520(a)
The purpose of the Consolidated Annual Performance and Evaluation Report (CAPER) is to assist residents of the City of Pico Rivera and the U.S. Department of Housing and Urban Development (HUD) in assessing the City's use of federal grant funds to meet the priority needs identified in the City's 2020-2025 Consolidated Plan. The enclosed CAPER focuses on the annual goals and accomplishments for the period of July 1, 2023, through June 30, 2024.

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g)
In FY 2023-2024 the City prioritized public facility and infrastructure improvement projects. The City chose to fund these activities to improve the quality of spaces used by residents.

The City anticipated continuing its Handy Worker program which offers low-income homeowners of the City grants for needed home repairs. However, the City procured a contractor to carry out the work via an RFP which caused delays in program implementation. Ultimately the City cancelled the activity in the 2023-2024 fiscal year and has resumed the program in fiscal year 2024-2025.

The City partners with the Housing Rights Center to provide fair housing services to its residents.

In this reporting period the Housing Rights Center was able to serve 66 Pico Rivera households with their housing issues.

The City allocated some of its public service funds to the Southeast Area Social Services Funding Authority (SASSFA). SASSFA offers congregate nutritional meals to senior citizens residing in the Pico Rivera. The program’s goal is to prevent premature institutionalization for frail older adults over 60 years of age. The City also allocated public service funds to Heart of Compassion Distribution (HOC) which offered distribution of fresh fruits and vegetables, and other essential goods to low-moderate income residents experiencing food insecurity twice per week.

CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)
Goal Category Source /
Amount Indicator Unit of
Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Administration Program
Administration
CDBG:
$101,372
Other Other 1 1 100% 1 1 100%
Fair Housing Fair Housing
CDBG:
$10,500
Public service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
550 383 70% 80 66 83%
Affordable
Housing
Affordable
Housing CDBG: $0 Homeowner Housing Rehabilitated
Household
Housing Unit
50 10 20% 0 0 0%
Public Facilities
and
Infrastructure
Non-Housing
Community
Development
CDBG:
$1,547, 456
Public Facility or
Infrastructure Activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
5000 8,035 160% 6,635 6,635 100%
Public Services Public Services
CDBG:
$83,904
Public service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted
2000 1,825 91% 423 607 143%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.

The City's use of funds is based on several factors, including priority needs, Consolidated Plan and Action Plan objectives, and available financial resources. The City Council regularly assesses the community’s highest needs by frequently communicating with residents.

They, along with City staff, consider the available resources and desired objectives to be achieved and then allocate funding to agencies that submitted proposals in alignment with the goals and objectives outlined in the City's Consolidated Plan.

CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).

91.520(a)
CDBG
White 585
Black or African American 3
Asian 3
American Indian or American Native 0
Native Hawaiian or Other Pacific Islander 1
Other: Multi Racial 81
Total 673
Hispanic 550
Not Hispanic 123
Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative
The racial and ethnic breakdown identified Table 2 includes data from the City’s public service activities (SASSFA and HOC) and fair housing services via the Housing Rights Center. The breakdown includes:

1. Southeast Area Social Services Funding Authority: provided meals to 580 senior citizens.

2. Heart of Compassion Distribution: provided groceries and essential goods to 27 families.

3. Housing Rights Center: provides fair housing services to residents to prevent discrimination, provide referrals, investigations, case management, and litigation, and resolve landlord tenant disputes; they served 66 people.

CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal $838,916 $713,372.34
Table 3 - Resources Made Available
CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
Narrative
The City used the CDBG funds for public facility improvements, public services, and planning and administration costs.

Identify the geographic distribution and location of investments Target Area Planned Percentage of
Allocation
Actual Percentage of
Allocation
Narrative Description
City Wide 100 100
Please see narrative
below.

Eligible Census Tracts
Table 4 – Identify the geographic distribution and location of investments Narrative
During FY 2023-2024, the City spent about $539,149 on CDBG related activities. Of this total, about $79,754 was expended on public service activities and about $113,572 was spent on Program Administration expenditures. Additionally, about $345,823 was spent on Capital Improvement Projects.

As part of the CDBG-Coronavirus (CDBG-CV) supplemental funds to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19) the City of Pico Rivera received an allocation of $822,318. The City chose to amend its 2019-2020 Annual Action Plan to program their CDBGCV funds. With these funds, the City funded its administrative costs, a COVID-19 Testing Center, an Emergency Senior Meal Program, and a Small Business Grant Program. The City has expended about $673,449 of CDBG-CV funds thus far.

Detailed information regarding the expenditure of CDBG funds is provided in the CDBG Financial Summary Report – PR26.

CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.

The City does not receive HOME funds; thus, no match is required, and there are no excess matching funds from prior years.

Fiscal Year Summary – HOME Match

1. Excess match from prior Federal fiscal year 0

2. Match contributed during current Federal fiscal year 0

3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 0

4. Match liability for current Federal fiscal year 0

5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 0 Table 5 – Fiscal Year Summary - HOME Match Report
CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match
n/a n/a n/a n/a n/a n/a n/a n/a n/a
Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
0 0 0 0 0
Table 7 – Program Income
CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Contracts
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Number 0 0 0
Dollar
Amount
0 0 0
Sub-Contracts
Number 0 0 0
Dollar
Amount
0 0 0
Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Dollar
Amount
0 0 0 0 0 0
Table 9 – Minority Owners of Rental Property
CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced
0 0
Households Temporarily
Relocated, not Displaced
0 0
Households
Displaced
Total Minority Property Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition
CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 0 0
Number of Non-Homeless households to be
provided affordable housing units 425 445
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 425 445
Table 11 – Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance 0 0
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 4 0
Number of households supported through
Acquisition of Existing Units 0 0
Total 4 0
Table 12 – Number of Households Supported
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

During the 2023-2024 CDBG Program Year, the City-funded or completed the following activities to assist in meeting its housing goals:

1. Section 8 Rental Assistance Program –89 households supported

2. Housing Rights Center Services – 66 households were supported Through their fair housing services, the Housing Rights Center responded to inquiries from Pico Rivera residents regarding discrimination against persons with disabilities; conducted Fair CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
Housing Rights Workshops that included an overview of the fair housing law and protected classes and unlawful practices; and distributed informational brochures regarding various fair housing laws (such as fair housing laws for persons with disabilities and eviction laws, etc.).

The City typically funds a Handy Worker program to support its housing objectives include.

Although the City programmed the activity as part of its 2023-2024 Annual Action Plan there were delays with the procurement process to find a contractor to carry out the work, so the activity was cancelled. For its 2024-2025 Annual Action Plan the City has programmed and allocated funds to resume the Handy Worker Program to support families and the City maintain the City’s affordable housing stock.

Discuss how these outcomes will impact future annual action plans.

Outcomes of the prior 5-year report periods (Action Plans) impact future Annual Action Plans as they assess the City's success in meeting established goals and outcomes. The City will reassess areas, projects, or activities where goals were not met. Prioritization of needs will continue to impact future annual Action Plans. The City continues to work closely with departments and nonprofit organizations to encourage input on community needs.

Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.

Number of Households Served CDBG Actual
Extremely Low-income 662
Low-income 9
Moderate-income 1
Total 672
Table 13 – Number of Households Served
Narrative Information
The numbers in Table 13 reflect the number of low-income people served by CDBG-funded activities.

During PY 2023-2024, the following three (3) CDBG activities served individuals at the Extremely Low to moderate-income level:

1. Southeast Area Social Services Funding Authority: 580 People

2. Housing Rights Center: 66 people

3. Heart of Compassion Distribution: 27 People
Also as outlined in the City's most recent draft Housing Element, the City continues to promote early and active consultation with developers to assist in expanding housing opportunities, especially those tailored CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
to special needs and for low-income households. Furthermore, the City’s collaboration with the Housing Rights Center, an organization that aids residents in addressing landlord/tenant issues, ensuring that residents are informed about their housing rights via a telephone hotline, community workshops, and handouts. These services help reduce evictions and foreclosures and reduce the loss of unsubsidized affordable housing units.

The City diligently monitors and seeks out federal, state, and local funding opportunities to support and preserve affordable housing within the city.

CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
During the 2023-2024 reporting period, no CDBG funding was allocated specifically for homeless outreach services. As indicated in the Consolidated Plan, the City did not allocate limited CDBG funds for this purpose since homelessness service/shelter providers that the City funds have well-developed outreach and assessment programs that link unhoused individuals with appropriate services. Those seeking homeless services may be referred to one of the local agencies who serve homeless people. Some of these local agencies (within a 3-mile radius) include Angel Step Inn Domestic Emergency Shelter, Salvation Army, and Women and Children’s Crisis Center.

Addressing the emergency shelter and transitional housing needs of homeless persons The 2023 Homeless Count estimates that Pico Rivera has 90 unsheltered individuals. This reflects a pattern of descending unsheltered homeless populations within the City. The City is an active participant in regional homeless planning efforts including those of the Los Angeles Homeless Services Authority (LAHSA). Through these efforts, the City can coordinate the use of limited CDBG funds to address local homeless needs and contribute to a regional strategy to reduce homelessness.

With limited funds available to address the need for emergency shelters and transitional housing, the City relies on local nonprofit organizations to provide these types of services like The Whole Child, LAHSA, Pacific Clinics and Jovenes.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Prevention is a key component for a comprehensive strategy to prevent individuals and families from experiencing homelessness. This is often accomplished by providing temporary monetary assistance, counseling, referrals, and other support services. Although it does not use its CDBG CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
funds to allocate to specific shelter providers, the City provided services in the form of referrals to agencies which provide case management. For example, families with young children are referred to the Whole Child. Single individuals are referred to Whittier First Day. Persons with a mental health diagnosis are referred to People Assisting the Homeless (PATH) and Pacific Clinics, and teens are referred to Jovenes. Additional details on these agencies’ services are noted in the section that follows.

Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again.

The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community, and concerned residents dedicated to overcoming homelessness in the community. The City currently employs a full-time Sheriff's Deputy and a City Homeless Liaison to assist the unsheltered persons in the City. The City of Pico Rivera partners with the following entities:
• Whittier First Day- is a local nonprofit organization that provides transitional bridge housing, on-site meals, clothing, 12-step meetings, education, training, employment assistance, transportation, on-site health clinic, health screenings, mental health services, and case management.
• The Whole Child – is a local nonprofit organization that provides children, adolescents, and families in the community with affordable, culturally sensitive and professional mental health services. They offer free parenting education in English and Spanish, child abuse prevention, anger management classes, substance abuse help, and counseling for teens.
• Los Angeles Homeless Services Authority (LAHSA) - is a joint government agency that is responsible for addressing homelessness, including the Pico Rivera region.

LAHSA also operates the County Homeless assistance portal LA-HOP.org, which is an outreach portal designed to allow government agencies and residents to initiate an outreach referral and connect a person experiencing homelessness directly to local services.
• People Assisting the Homeless (PATH) – is a nonprofit agency assisting single adults experiencing homelessness within the Pico Rivera community. PATH helps people find permanent housing and provides case management, medical and mental healthcare, benefits advocacy, employment training, and other services to people CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
experiencing homelessness.
• Jovenes- assists youth ages 18-25. They provide housing assistance, healthcare, education, employment, and trauma recovery.
• 211 LA- is a comprehensive informational and referral system linking Los Angeles County residents to community health and human services and support. 211 LA connects hundreds of people every day to shelters, food, low-cost counseling, subsidized childcare, employment services, and a range of services for individual and family self-sufficiency.
• Pico Rivera Transit Deputy – serves as a point of contact for people experiencing homelessness throughout the City. The Los Angeles County Transit Deputy provides in-the-field case management, connecting people to shelter, food, showers, and housing. They also serve as the lead on encampment clean-ups and addressing local business concerns related to homelessness.
• Pacific Clinics- Funded through the Gateway Council of Governments, Pacific Clinics provides behavioral health, social services, substance us treatment and wellness programs for youth, adults and families. They also maintain locations in the greater Los Angeles area that provide a home for men, women and children who are unhoused. Through partnerships, they have established relationships with motels to provide short-term housing to those in urgent need.

CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
N/A - The City of Pico Rivera does not own or manage public housing.

Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
N/A – The City does not own any public housing.

Actions taken to provide assistance to troubled PHAs
N/A – The City does not own any public housing.

CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Consolidated Plan identified several barriers to the provision of affordable housing and outlined a strategy to address the obstacles. As a result, the City has the following policies and practices in place flexibility in housing site planning, allowing for more intense development where appropriate. They include:
• The City's Housing Sites Inventory Program helps ensure that the City continuously monitors appropriate sites for residential use.
• A density floor area ratio (FAR) is used to promote the maximum use of residential land. The FAR establishes the minimum density requirement within a given residential land-use designation. The availability of developable acreage in upper-density ranges allows for the development of certain types of housing. • Consideration of alternative forms of residential development, including various types of small-lot, single-family subdivisions; mobile home parks that allow owner-occupied spaces; senior citizen multifamily housing developments offering different degrees of care and assistance; mixed-use residential, office, and commercial developments; and planned unit developments.
• Developers are encouraged to pursue projects that provide low- and moderateincome housing. The City has a Density Bonus Ordinance, which encourages developers interested in additional density to develop a portion of their market-rate project as affordable to low- and moderate-income households.

Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City partners with local non-profits that provide services to Pico Rivera residents to meet as many basic needs as possible, as noted in section CR-25.

Additionally, for the 2023-2024 report period, the Housing Authority reports that 64 lowerincome households received Section 8 rental assistance.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) Approximately 90 percent of the City's housing stock was constructed before 1980, which increases the probability of lead-based paint on the housing unit. The City partners with the Los Angeles County Public Health Department, which provides lead poisoning education and CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
abatement efforts in Pico Rivera.

The abatement of lead-based hazards is vital to the City’s Housing Rehabilitation Program. All housing units constructed prior to 1978 that receive rehabilitation assistance are assessed for lead-based paint. If identified, lead-based paint hazards and abatement are conducted by licensed contractors. In addition, the City ensures that "Safe Work Practices" address lead-based paint hazards by documenting these processes in its Residential Rehabilitation Program Policies and Procedures and requiring their adherence.

Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 10% of Pico Rivera residents live in poverty; this is three percent points lower than the previous reporting period. More specifically, 19.8% of children aged 18 and younger, and 11.5% of adults aged 65 and older, live in poverty. The 2023- 2024 Annual Action Plan listed activities that the City could engage in to combat poverty:
• Continue to provide resources to address homelessness in the community. • Preserve affordable housing options for residents, including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Authority.
• Provide public services to assist lower-income seniors and households in improving their quality of life.

Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City of Pico Rivera works closely with other housing-related organizations and service providers in the County to ensure that the network of providers addresses the housing needs of City residents. These agencies include the Pico Rivera Housing Assistance Agency, the California Department of Housing and Community Development, and California Housing Partnership, and Southern California Association of Governments.

The City's Community & Economic Development Department worked in conjunction with the Housing Authority to ensure quality housing for low-income City residents. The working relationship between these organizations is strong. Due to the City's relatively small size, communication is typically direct and immediate. As a result, program or service delivery gaps are generally not the result of poor institutional structure or lack of intergovernmental cooperation but rather due to shortcomings in available resources.

CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City's Community & Economic Development Department works closely with the Housing Authority. Additionally, the City participates in the regional Continuum of Care (CoC) planning process that LAHSA spearheads. The annual CDBG and City-funded social service grant allocation process provide an opportunity for the City to build strong working relationships with local service providers. Notices of funding availability are published to invite agencies to apply for funding and the opportunity to provide housing and social services to residents of Pico Rivera.

Partnering with local service providers enhances the coordination of services to utilize limited resources more efficiently and effectively and to serve the City's residents better.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) HUD regulations require that the City prepare an Analysis of Impediments to Fair Housing choice (Al) every five years. In 2020 the City updated its AI; it includes the City's Fair Housing Action Plan, which outlines the City's actions to eliminate and ameliorate impediments to fair housing issues and choice. As part of its Fair Housing Action Plan, the City identified the following goals:
• Create a healthy neighborhood
• Improve school proficiency
• Meet the housing need of people with disabilities
• Reduce disproportionate housing needs
• Increase and accelerate housing production
• Locate new housing in neighborhoods with the best resources Actions identified to meet these goals include:
• Collaborate with State and Regional Agencies such as the California Air Resources Board, South Coast Air Quality Management District, Southern California Association of Governments, and the Gateway Cities Council of Governments • Adoption and ongoing implementation of the General Plan Environmental Resources Element, which is intended to contribute to achieving environmentally healthy neighborhoods.
• Implementation of the 2021-2029 Housing Element, which contains a plan to produce new housing, accelerate housing production, address the housing needs of people with disabilities, and adoption of Zoning Ordinance Amendments to facilitate the development of supportive housing needs. It also includes programs to remove governmental constraints on housing production and incentives to promote the development of Accessory Dwelling Units (ADUs).

CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
• The City's Building and Safety Division will ensure that new construction adheres to the accessibility standards of the Americans with Disabilities Act (ADA), Disabled Access Code, federal Fair Housing Act, and all other requirements of the California law.
• Continue and increase, if possible, the number of households who receive Section 8 rental assistance.
• Partner with affordable housing developers to seek funding from the Low-Income Housing Tax Credit Program, Affordable Housing and Sustainable Communities Program, and other funding sources.

CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements.

The City's on-site monitoring program has been designed to provide program staff with information to verify the accuracy of data provided by subrecipients, ensure that subrecipients are carrying out individual activities as described in their contracts, and to ensure subrecipients use that appropriate accounting and record keeping methods as it relates to the use of CDBG funds. During the fiscal year, subrecipients submit quarterly accomplishment reports, including documentation to support CDBG reimbursement requests. Program staff also worked closely with other City departments to ensure CDBG program regulations and other federal requirements were implemented.

The City has made every effort to comply with all CDBG and Consolidated Plan regulations. The City's Citizen Participation Plan ensures that community input is considered prior to the submission of a substantial amendment or an annual update to HUD. It also ensures residents can review and comment on annual performance. Construction, professional services, and subrecipient agreements have been prepared to ensure compliance with applicable federal regulations. Additionally, the City has implemented an open procurement process that encourages bidding from minority and female-owned businesses.

Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.

The City has ensured that it has complied with its HUD-approved Citizen Participation Plan. This plan ensures that the City provides the public with sufficient notice and opportunities to review and comment on actions affecting the CAPER.

The City published a Notice of Public Hearing and a 15-day comment period to receive comments on the CAPER in the Los Cerritos Community Newspaper on August 23, 2024. To ensure that all City residents had the opportunity to make comments, the Notice included the date and time of the hearing, how to access the CAPER for review, the timeframe of the comment period, and details on how to submit their comment(s). The comment period commenced on August 23, 2024, and concluded on September 10, 2024; the public hearing was held on September 10, 2024.

CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-45 - CDBG 91.520(c)
Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.

In 2023-2024 the City made one substantial amendment to its Annual Action Plan. In that substantial amendment the City allocated additional funds to its Teen Center – Construction activity; the funds came from unencumbered funds and the cancelled Handy Worker Program.

Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No, it does not.
[BEDI grantees] Describe accomplishments and program outcomes during the last year.

Not applicable.

CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-50 - HOME 24 CFR 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in 24 CFR §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation.

The City is not a HOME Program Participating Jurisdiction. Should the City become a HOME Program Participating Jurisdiction during this 5-year plan cycle, the City will comply with the federal requirements.

Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 24 CFR 91.520(e) and 24 CFR 92.351(a)
N/A: Not applicable as the City does not receive HOME funds.

Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics Not applicable.

Describe other actions taken to foster and maintain affordable housing. 24 CFR 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 24 CFR 91.320(j)
Not applicable.

CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG
Total Number of Activities 1
Total Labor Hours 2,846
Total Section 3 Worker Hours 2,285
Total Targeted Section 3 Worker Hours 48
Table 14 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers.

Direct, on-the job training (including apprenticeships). X Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.

Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).

X
Outreach efforts to identify and secure bids from Section 3 business concerns.

Technical assistance to help Section 3 business concerns understand and bid on contracts.

Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.

Provided or connected residents with assistance in seeking employment including: drafting resumes, preparing for interviews, finding job opportunities, connecting residents to job placement services.

Held one or more job fairs.

Provided or connected residents with supportive services that can provide direct services or referrals.

Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.

Assisted residents with finding childcare.

CAPER 27
OMB Control No: 2506-0117 (exp. 09/30/2021)
Assisted residents to apply for or attend community college or a four year educational institution.

Assisted residents to apply for or attend vocational/technical training.

Assisted residents to obtain financial literacy training and/or coaching.

Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.

Provided or connected residents with training on computer use or online technologies.

Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.

Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.

Other.

Table 15 – Qualitative Efforts - Number of Activities by Program

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

I am the principal clerk of the printer of the Los Cerritos Community News, a newspaper of general circulation, printed and published one time each week in the County of Los Angeles, and which newspaper has
been adjudged a newspaper of general circulation by
the Superior Court of the County of Los Angeles, State
of California, under the date of September 9, 1996, in
Case Number V5005861 that the notice, of which the
annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
11/24 and 12/1/17
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141
LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 Clerk, LCCN
THIS 16th DAY OF AUGUST 2024

PROOF OF PUBLICATION
(2015.5 C.C.P.)
Los Cerritos Community Newspaper Group
13017 Artesia Blvd., Suite C-102
Cerritos CA 90703
(562) 407-3873

STATE OF CALIFORNIA,

COUNTY OF LOS ANGELES
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above-entitled
matter.

DATED AT CERRITOS, CALIFORNIA,
THIS 1st DAY OF DECEMBER, 2017
Signature
Brian Hews
Los Cerritos Community News
13047 Artesia Blvd. Suite C-102, Cerritos, CA 90703
562-407-3873
LCCN FORM 82180 PROOF
County Clerk’s Filing Stamp
Proof of Publication of
), on or after Firestone Blvd., Norwalk, CA 90650 will sell by competitive bidding by Climer’s Auctions ( Bond # 5181494 of the Commercial Code, Section 535 of the Penal Code. 1812.607, that Norwalk Self Storage at 11564 E. Notice is given that pursuant to sections 21700-21713 of the Business and Professions Code, Section 2328 NOTICE OF SALE OF ABANDONED PROPERTY DECEMBER 12th, 2017 @ 10:00 a.m., property belonging to those listed below. Auction is to be held at the above address. Property to be sold as follows: boxes, totes, fishing poles, bikes, bat, compresNAME cutters belonging to the following. hose, loose wood, picture frames, tent, pillows, loose bedding, gas can, shelving, book cases, basket, and bolt mirror, key boards, globe, couch, duffle bags, ice chest, flat screen TV, tool box, bike parts, suitcase, VCR, loose clothing, dresser, art frame, hangers, night stand, trash bags, chairs, rug cleaner, exercise equipment, sors, cart, trike, 5 gallon buckets, tables, printer, ironing boards, light fixture, speakers, dollie, wood trunk, UNIT #ISMAEL FLORES B605MELITHIA R BUTLER MELISSA ELLIE LARA/EARTHLY JUICES B716 B499
GREGORY RODRIGUEZ B143/B141LORRI CORNEJO B117GLORIA BAKER A253DELIAH H LOPEZ B764/B770Dates: NOVEMBER 24, 2017 and DECEMBER 1, 2017.Sales subject to prior cancellation in the event of settlement between Owner and obligated party. Publication sions Code of the State of California.This notice is given in accordance with the provisions of Section 21700 et seq. of the Business and ProfesPublished at Los Cerritos Community Newspaper 11/24 and 12/1/17 County of Los Angeles
8/23/24
I am the principal clerk of the printer of the
Los Cerritos Community News, a newspaper of
general circulation, printed and published one
time each week in the County of Los Angeles,
City of Cerritos and which newspaper has been
adjudged a newspaper of general circulation
by the Superior Court of the County of Los
Angeles, State of California, under the date of
September 9, 1996, in Case Number V5005861
that the notice, of which the annexed is a printed
copy (set in type not smaller than nonpareil), has
been published in each regular and entire issue
of said newspaper and not in any supplement
thereof on the following dates, to wit:

PUBLIC NOTICE

CITY OF PICO RIVERA

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD
FISCAL YEAR (FY) 2023-2024

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive public comment on the CDBG Consolidated Annual Performance and Evaluation Report (CAPER) for the 2023-2024 Fiscal Year. The CAPER reports the City’s progress in meeting proposed actions and projects noted in the City’s 2023-2024 Annual Action Plan, as well as its progress in carrying out the City’s Consolidated Plan’s five-year strategies.

WHEN: Tuesday, September 10, 2024
TIME: 6:00 p.m.

WHERE: City Hall Council Chambers
665 Passons Boulevard
Pico Rivera, CA 90660
In accordance with the provisions of the California Environmental Quality Act (CEQA), to the extent that the actions constitute a project, there is no possibility that the project will have a significant effect on the environmental and as a result, no further CEQA review is necessary. This determination is in accordance with Section 15061 (b) (3) of the CEQA Guidelines that states, a project is exempt from CEQA where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment.

Availability of Document for Public Comment: The public has fifteen (15) days to comment on the proposed CAPER draft. The comment period is from August 23, 2024, through September 10, 2024.

A copy of the draft CAPER will be available for public review and comment at the City’s webpage listed below.
• https://www.pico-rivera.org/fy-2023-2024/
PERSONS INTERESTED IN THIS MATTER wishing to observe the meeting may do so in the following ways:
(1) Turn on your TV to Channel 3;
(2) Visit the City’s website at https://bit.ly/picorivera-ctv3live; (3) Email public comments to [email protected] starting August 23, 2024 and prior to 4:00 pm on the day of the meeting.
(4) Attend the public hearing in person
For more information, call Julia Gonzalez, Deputy Director of Community & Economic Development Department at (562) 801-4447 or via e-mail at [email protected].

If you challenge the consideration or adoption of the proposed applications in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City of Pico Rivera City Clerk at, or prior to, the public hearing.
******************************************************************************** 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 contact the City Clerk Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed on an alternative format. Special requests must be made in a reasonable amount of time so that accommodations can be arranged.

Published: August 23, 2024
Los Cerritos Community Newspaper
Published at Los Cerritos Community News 8/23/24
ENCLOSURE 3
1c
Tuesday, July 9, 2024
A Regular Meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor Lara called the regular meeting to order at 6:00 p.m. on behalf of the City Council.

PRESENT: Camacho, Garcia, Lutz, Lara
ABSENT: Sanchez
COMMISSIONERS PRESENT:
• Aric Martinez, Planning Commission
• Paul Camacho, Veterans Commission
INVOCATION: Delivered by Pastor Ochoa from Hope Community Church PLEDGE OF ALLEGIANCE: Led by Mayor Pro Tem Garcia
SPECIAL PRESENTATION(S):
• A Proclamation for National Parks and Recreation Month, July, presented to the Department of Parks and Recreation
• A Proclamation to Marion Elizabeth Ruiz in recognition of her exceptional dedication to volunteering within this community.

PUBLIC COMMENTS:

Chris Magdosku:
• Addressed the City Council expressing his gratitude to City staff for their ongoing dedication and support in resolving his code enforcement issue.

Adelaida Centeno:
• Addressed the City Council requesting that Urgency Ordinance No. 1181 not be extended, thereby providing him the opportunity to establish a new Shoe City location within the City.

Nathan Haw:
• Addressed the City Council requesting that Urgency Ordinance No. 1181 not be extended, thereby allowing an opportunity to establish a new Shoe City location within the City.
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Ha Chung, Super Star Car Wash:
• Addressed the City Council to express their objection to Item No. 4 Adoption of Ordinance No. 1186 Approving Zone Code Amendment No. 195 Amending Title 5, Business License and Regulations and Title 18, Zoning of the Pico Rivera Municipal Code.

Written communication was received by the following:

Lisa Roy:
• Addressed the City Council to express her concern regarding the Supreme Court grant pass to criminalize homelessness in the City.

Crist Moshos:
• Addressed the City Council to express his concern regarding stricter laws and enforcement against illegal fireworks.

Michael Wauschek:
• Addressed the City Council to advocate for a resolution calling for a ceasefire in Palestine.

Daniel Freedman, Super Star Car Wash:
• Addressed the City Council to express their objection to Item No. 4 Adoption of Ordinance No. 1186 Approving Zone Code Amendment No. 195 Amending Title 5, Business License and Regulations and Title 18, Zoning of the Pico Rivera Municipal Code.

Recessed to Closed Session at 6:35 p.m.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 7:17 p.m.

ALL FOUR 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 Carmona, Human Resources Director Shirinian, and Assistant City Manager Garcia
Employee Organization: Service Employee International Union Local 721 Fulltime, Part-time and Directors Units, and Confidential Employees Association City Attorney Alvarez-Glasman stated that a briefing was provided to City Council; no final action was taken and there was nothing further to report. 7-9-24.CityCouncilMinutes

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b. THREAT TO PUBLIC SERVICES OR FACILITIES
Pursuant to Government Code Section 54957
One Matter
City Attorney Alvarez-Glasman stated that a briefing was provided to City Council; no final action was taken and there was nothing further to report.

CONSENT CALENDAR ITEMS:

City Council:

1. Minutes:
• Approved City Council regular meeting of June 25, 2024

2. Approved 20th Warrant Register of the 2023-2024 Fiscal Year. (700) Check Numbers: 294907-295045
Special Check Numbers: None

3. Second Reading – Adoption of Ordinance No. 1185 Amending the Pico Rivera Municipal Code, Adding Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property. (1300)

1. Adopted Ordinance No. 1185 establishing two new chapters to the Pico Rivera Municipal Code Title 9, Public Peace, Morals and Welfare as follows: Chapter 9.52 Prohibition Against Certain Conduct on Public Property and Chapter 9.56 Storage of Personal Property on Public Property.

Ordinance No. 1185 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADDING CHAPTER 9.52

PROHIBITION AGAINST CERTAIN CONDUCT ON PUBLIC PROPERTY
AND CHAPTER 9.56 STORAGE OF PERSONAL PROPERTY ON
PUBLIC PROPERTY TO TITLE 9, PUBLIC PEACE, MORALS AND

WELFARE, OF THE PICO RIVERA MUNICIPAL CODE (SECOND

READING AND ADOPTION)

4. Second Reading - Adoption of Ordinance No. 1186 Approving Zone Code Amendment No. 195 Amending Title 5, Business License and Regulations and Title 18, Zoning of the Pico Rivera Municipal Code and Find the Proposed Ordinance Not Subject to the California Environmental Quality Act. (1300)

1. Adopted Ordinance No. 1186 approving Zone Code Amendment No. 195, amending Title 5, Business License and Regulations and Title 18, Zoning, of the Pico Rivera Municipal Code and find the proposed ordinance not subject to the California environmental quality act (CEQA).

Ordinance No. 1186 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING TITLE 5 BUSINESS 7-9-24.CityCouncilMinutes

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LICENSE AND REGULATIONS AND TITLE 18 ZONING OF THE PICO

RIVERA MUNICIPAL CODE HEREIN REFERRED TO AS ZONE CODE
AMENDMENT NO. 195 (SECOND READING AND ADOPTION)

5. Amendment No. 1 to Agreement No. 21-2018 with West Coast Arborists, Inc. for Tree Maintenance Services. (500)

1. Approved Amendment No. 1 to Agreement No. 21-2018 with West Coast Arborists Inc. to provide tree maintenance services in the amount not-toexceed $440,000 and to exercise the first of two (2) one-year optional extensions for tree maintenance services;

2. Authorized the City Manager or his designee to process change orders in an amount not-to-exceed 7% of the total agreement amendment, as needed, up to $30,000 for CIP or emergency contingency purposes; and

3. Authorized the City Manager to execute contract Amendment No. 1 in a form approved by the City Attorney.

Agreement No. 21-2018-1

6. Professional Services Agreement with JAS Pacific for Building Plan Check and Inspection Services. (500)

1. Awarded a Professional Services Agreement, in a form approved by the City Attorney to JAS Pacific to provide building plan check and inspection services for a three (3) year term at an annual not-to-exceed amount of $300,000.

Agreement No. 24-2353

7. Citywide Sign Audit and Roadway Safety Sign Enhancement, HSIPL-5351 (043), CIP No. 50110 — Award of Professional Services Agreement for Design Services. (500)

1. Awarded a Professional Services Agreement, in a form approved by the City Attorney to Willdan Engineering to provide design services for the Citywide Sign Audit and Roadway Safety Sign Enhancement, HSIPL-5351 (043), CIP No. 50110 for an amount not-to-exceed $289,924; and

2. Authorized the City Manager or designee to to process change orders, as needed, in an amount not-to-exceed a $29,000 contingency (approximately 10% of the total contract amount).

Agreement No. 24-2354

8. Citywide Traffic Signal Safety Enhancements, HSIPL-5351 (045), CIP No. 50111 — Award of Professional Services Agreement for Design Services. (500)

1. Awarded a Professional Services Agreement, in a form approved by the City Attorney to Kimley Horn & Associates, Inc. to provide design services for the Citywide Traffic Signal Safety Enhancements Project, HSIPL-5351 (045), CIP No. 50111 for an amount not-to-exceed $249,967; and 7-9-24.CityCouncilMinutes

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2. Authorized the City Manager or his designee to process change orders, as needed, in an amount not-to-exceed a $25,000 contingency (approximately 10% of the total contract amount).

Agreement No. 24-2355

9. Mines Avenue Storm Drain Improvements (CIP No. 50114) – Award of Contract. (500)

1. Awarded a Construction Contract, in a form approved by the City Attorney for an amount not-to-exceed $152,325 to Morrow Trenchless, LLC for the Mines Avenue Storm Drain Improvements Project, CIP No. 50114;

2. Authorized the City Manager or designee to process change orders, as needed, in an amount not-to-exceed $16,000, approximately 10% of the total contract amount, for construction contingency;

3. Amended the fiscal year 2024-25 Adopted Budget by appropriating $230,000 in Measure W Funds (Fund 209) to Account No. 209.70.7300- 54500-50114; and

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

Agreement No. 24-2356

10. On-Call Traffic Engineering Services – Award of Professional Services Agreements. (500)

1. Awarded a Professional Services Agreement, in a form approved by the City Attorney for a term of five (5) years in the total amount of up to $450,000 to Willdan Engineering to provide on-call traffic engineering services;

2. Awarded a Professional Services Agreement, in a form approved by the City Attorney for a term of five (5) years in the total amount of up to $450,000 to JMDiaz, Inc. to provide on-call traffic engineering services; and

3. Amended the fiscal year 2024-25 Adopted Budget by appropriating $30,000 from Measure R Fund Balance (Fund 207) to Account No. 207.40.4010-54500.

Agreement No. 24-2357 Agreement No. 24-2358

11. Receive and File – 10-Day Report on Urgency Ordinance No. 1184 Prohibiting the Establishment of Trade Schools and Rest Homes in All Commercial and Industrial Zones. (1300)

1. Received, filed, and issued a 10-day report on Urgency Ordinance No. 1184 enacting a 45-day moratorium on trade schools and rest homes in all commercial and industrial zones as required under Government Code Section 65858(d).
7-9-24.CityCouncilMinutes

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Motion by Mayor Pro Tem Garcia, seconded by Councilmember Lutz to approve Consent Calendar Item Nos. 1 through 11. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lutz, Lara
NOES: None
ABSENT: Sanchez
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None REGULAR AGENDA:

12. Smith Park Aquatic Center Renovation Project (CIP No. 50043) – Award of Professional Services Agreement for Construction Management and Inspection Services. (500)
Parks and Recreation Director Yugar showcased a 360 Fly Through video that provided a visual representation of the design for the new facility. She, along with Public Works Director Negrete, delivered a brief informative update on the features of the new Smith Park Aquatic Center and the construction process.

City Council discussed the use of artificial turf versus natural grass, as well as the capacity of community rooms, and conveyed their support for the project.

Motion by Councilmember Camacho, seconded by Mayor Pro Tem Garcia to: 1) Award a Professional Services Agreement, in a form approved by the City Attorney, in the amount of $1,475,000 to Griffin Structures, Inc. to provide construction management and inspection services for the Smith Park Aquatic Center Renovation Project – CIP No. 50043; and 2) Authorize the City Manager or his designee to process change orders to the contract, as needed, in an amount not-to-exceed a $147,500 contingency (approximately 10% of the total contract amount) for any additional management and inspection time due to unforeseen field conditions during construction. Motion carries by the following roll call vote:

Agreement No. 24-2359
AYES: Camacho, Garcia, Lutz, Lara
NOES: None
ABSENT: Sanchez
CITY MANAGER/STAFF REPORTS:

City Manager Carmona commented on the outcome of the illegal fireworks enforcement pilot program that took place during the Fourth of July holiday. Additionally, Senior Analyst Garcia provided a brief legislative update, including recent developments in State and Federal legislation, upcoming legislative actions, and the current status of State Bills.
7-9-24.CityCouncilMinutes

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

Councilmember Camacho expressed his appreciation for the support and condolences he and his family received after the recent passing of his father.

Mayor Pro Tem Garcia commented on the recent softball game between City staff and the Pico Rivera Go-Getters Softball Team and the upcoming Community Backpack Giveaway at Rivera Park.

Mayor Lara commented on the delegation visit from Chapala, Jalisco, Mexico in light of the recent Sister City partnership between the City of Pico Rivera and Chapala, Mexico, and the City staff victory against the Pico Rivera Go-Getters Softball Team in the annual softball game. In addition, he mentioned the successful Emprendedor@s Program graduation event held at Pico Park.

ADJOURNMENT:

Mayor Lara adjourned the City Council regular meeting at 8:09 p.m. in memory of Rivera Baseball Association Coach Christian Gonzalez and Rudy Chavez Ruiz, father of Public Works Water Division employee Aaron Ruiz. There being no objection it was so ordered.

AYES: Camacho, Garcia, Lutz, Lara
NOES: None
ABSENT: Sanchez

_____________________________________
Andrew C. Lara, Mayor
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated July 9, 2024 and approved by the City Council on September 10, 2024.
________________________________
Cynthia Ayala, CMC, City Clerk
Monday, July 29, 2024
A Special Meeting of the City Council and the Housing Assistance Agency was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman Lara called the special meeting to order at 4:02 p.m. on behalf of the City Council and the Housing Assistance Agency.

PRESENT: Camacho, Lutz, Sanchez, Lara
ABSENT: Garcia
INVOCATION: Delivered by Mayor Lara
PLEDGE OF ALLEGIANCE: Led by Mayor Lara
PUBLIC HEARING:

City Council:

1. Public Hearing – Urgency Ordinance No. 1184 – 10 Month, 15 Day Extension Placing a Moratorium on Rest Homes and Trade Schools in Industrial and Commercial Zones. (1300)
Mayor Lara opened the public hearing and noted that there were no written or oral communications to provide public testimony.

Mayor Lara closed the public hearing.

Motion by Councilmember Camacho, seconded by Councilmember Lutz to: 1) Adopt by four-fifths (4/5) vote, Ordinance No. 1187 an extension of ten (10) months and fifteen (15) days to Ordinance No. 1184 prohibiting rest homes and trade schools in all commercial and industrial zones; and 2) Determine that the Urgency Ordinance is exempt from the California Environmental Quality Act. Motion carries by the following roll call vote:

Urgency Ordinance No. 1187 AN URGENCY ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, EXTENDING URGENCY ORDINANCE NO. 1184 FOR A PERIOD OF 10 MONTHS 15

DAYS PROHIBITING REST HOMES AND TRADE SCHOOLS IN ALL

COMMERCIAL AND INDUSTRIAL ZONES
PRESENT: Camacho, Lutz, Sanchez, Lara
ABSENT: Garcia
2a
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PUBLIC COMMENTS: None
CONSENT CALENDAR ITEMS:

City Council:

2. Amendment No. 1 to Agreement No. 24-2278 with Romtec, Inc. for Purchase of a Pre-Engineered Multipurpose Aquatics Building for the Smith Park Aquatic Center Project (CIP No. 50043). (500)

1. Approved Amendment No. 1 to Professional Services Agreement No. 24- 2278 with Romtec, Inc., by increasing the existing contract in the amount of $54,555, with a new total not-to-exceed $593,777 for the procurement and installation of a pre-engineered Multipurpose Aquatics Building for the Smith Park Aquatic Center Project (CIP No. 50043);

2. Authorized the City Manager, or his designee, to process change orders, as needed, in an amount not-to-exceed a $30,000 contingency (approximately 5% of the total contract amount) for unforeseen field conditions during installation; and

3. Authorized the City Manager to execute Amendment No. 1 in a form approved by the City Attorney.

Agreement No. 24-2278-1

3. Professional Services Agreement with Atlas Planning Solutions to Update the City of Pico Rivera’s Local Hazard Mitigation Plan, Emergency Operation Plan, and Corresponding Sections of the Safety Element in the General Plan. (500)

1. Approved a Professional Services Agreement with Atlas Planning Solutions for an amount not-to-exceed $155,530 to update the City of Pico Rivera’s Local Hazard Mitigation Plan, Emergency Operation Plan, and corresponding sections of the Safety Element in the General Plan; and

2. Authorized the City Manager to execute the agreement in a form approved by the City Attorney.

Agreement No. 24-2367

4. Grant Agreement Awarded by the Safe Streets and Roads for All Grant Program. (500)

1. Approved a Grant Agreement with the U.S. Department of Transportation as part of the 2023 Safe Streets and Roads for All Grant Program in the amount of $300,000 in federal funds; and

2. Authorized the Director of Public Works to execute the agreement in a form approved by the City Attorney.
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5. Fourth Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of June 30, 2024 – Fiscal Year 2023-2024. (700)

1. Received and filed the Treasurer’s Report for the quarter ending June 30, 2024, which represents balances and activities for the fourth quarter (April through June) of the 2023-24 fiscal year; and

2. Received and filed the Treasurer’s Monthly Investment Transaction Report as of June 30, 2024.

6. Cancellation of the August 13, 2024, and August 27, 2024, City Council Regular Meetings. (100)

1. Approved the cancellation of the August 13, 2024 and August 27, 2024 City Council Regular meetings; and

2. Directed the City Clerk to post a Notice of Cancellation for both meetings by August 1, 2024.

7. Approve a Memorandum of Understanding Between the City of Pico Rivera and Service Employees International Union Directors Unit Members for a Three-Year Term, July 1, 2024 through June 30, 2027. (500)

1. Approved a Memorandum of Understanding between the City of Pico Rivera and the Service Employees International Union – Directors Unit for a three-year period (July 1, 2024 – June 30, 2024).

Housing Assistance Agency:

8. Section 8 Management Assessment Program Certification. (1600)

1. Approved Resolution No. HA-108 authorizing the Pico Rivera Housing Assistance Agency’s Section 8 Management Assessment Program Certification form for submittal to the U.S. Department of Housing and Urban Development for fiscal year 2023-24.

Resolution No. HA-108 A RESOLUTION OF THE CITY OF PICO RIVERA HOUSING ASSISTANCE AGENCY, APPROVING THE AGENCY’S
SECTION 8 MANAGEMENT ASSESSMENT PROGRAM
CERTIFICATION FORM FOR SUBMITTAL FOR FISCAL YEAR 2023-
2024
Motion by Councilmember/Commissioner Lutz, seconded by
Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 2 through 8. Motion carries by the following roll call vote:

PRESENT: Camacho, Lutz, Sanchez, Lara
ABSENT: Garcia
ADJOURNMENT:
7-29-24.CityCouncilMinutesSpecial Meeting

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Mayor/Chairman Lara adjourned the City Council and the Housing Assistance Agency special meeting at 4:06 p.m. There being no objection it was so ordered.

PRESENT: Camacho, Lutz, Sanchez, Lara
ABSENT: Garcia
______________________________________
Andrew C. Lara, Mayor/Chairman
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Agency Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated July 29, 2024, and approved by the City Council on September 10, 2024.
________________________________
Cynthia Ayala, CMC, City Clerk/Agency Secretary
Thursday, May 09, 2024
A Regular Meeting of the Parks and Recreation Commission was held at Smith Park, 6016 Rosemead Blvd., Pico Rivera, California. Chair Estrada Santos called the meeting to order at 6:02 p.m.

PRESENT: Chair, Rocio Estrada Santos, Vice-Chair, Patricia Saucedo, Gloria Aguirre, Commissioners Maricela Lizarraga and Kimberly Garcia
ABSENT:

Pledge of Allegiance: Commissioner Gloria Aguirre
PUBLIC COMMENT: None
AGENDA ITEMS:

1. MINUTES:
• Parks and Recreation Commission Meeting of April 11, 2024 Recommendation: Approve
A motion was made by Vice-Chair Saucedo, seconded by Commissioner Aguirre to approve the Minutes of April 11, 2024

2. NEW BUSINESS:
a) Discuss Summer Street Fest
Manager Veloz reported the expected dates for the Summer Street Fest are August 16, 2024, and August 23, 2024.
b) 4th of July Firework Spectacular Update
Director Yugar advised the 4th of July Spectacular update be moved to the next Parks and Recreation Commission meeting.
c) Summer Programming Update
Manager Lara introduced the promotion of Interim Supervisor Eddie De Leon who will now be supervising the Crossing Guards and Camps. Manager Lara provided the commissioners with Camp flyers which include details of the scheduled field trips and the new 2024 Summer Camp shirts.

Commissioner Lizarraga inquired if the field trips are included in the cost of camp.

Manager Lara confirmed the field trips are included in the weekly cost of camp.

Manager Lara then covered the Summer Food Program that will be providing free breakfast between 8:00 a.m. – 9:00 a.m. and lunch between 12:00 p.m. – 1:00 p.m. to ages 18 and younger beginning Monday, June 17, 2024, until Friday August 9, 2024. The

PARKS AND RECREATION COMMISSION M I N U T E S
2b
February 08, 2024, Parks and Recreation Commission Minutes

Page 2 of 4 ends

program will be held at Rivera Park, Smith Park, Pico Park, Rio Hondo Park, and Rio Vista Park.

Manager Lara then highlighted some of the classes offered by Parks and Recreation such as Broadway stars which is acting and musical theater, gymnastics, jump and cheer dance, and our painting fine arts class.

Manager Lara also covered some of the upcoming events such as Father Son Dodger Day, the Adaptive Dance, and the Mother Daughter Paint Party.

3. OLD BUSINESS:
a) None

4. ORGANIZATION RECOGNITION REVIEW:
a) None

5. DEPARTMENTAL REPORT:

May
Date Time Event Location
05/11/2024 1:30 p.m. Mother Daughter Paint Party Senior Center 05/15/2024 3:00 p.m. REACH Spring Recital
Dress Rehearsal Senior Center
05/18/2024 9:00 a.m. &
11:00 a.m. REACH Spring Recital Senior Center
05/24/2024 -
05/27/2024 10:00 a.m. Vietnam Memorial Wall Smith Park
05/27/2024 Office Closed Memorial Day
05/27/2024 Memorial Day Ceremony Veteran Memorial
June
Date Time Event Location
06/15/2024 6:10 p.m. Father Son Dodger Day Dodger Stadium 06/17/2024 Summer Food Program
begins
Pico Park, Smith Park,
Rivera Park, Rio Hondo
Park, and Rio Vista
Park
February 08, 2024, Parks and Recreation Commission Minutes

Page 3 of 4 ends

a) Director’s Report
Senior Analyst Monse Palacios provided an update on the Departmental Report. Senior Analyst Palacios covered our upcoming events such as the REACH Spring Recital, and the upcoming Memorial Day event which includes the Mobile Vietnam wall.

Commissioner Kimberly Garcia confirmed Fire Station 25 and 103 were onboard to assist with the upcoming Mobile Vietnam Wall.

Director Yugar recommended we also invite Fire Station 40 although there were some concerns amongst our commissioners as to whom would be available to residents in case there was an emergency. The commissioners and Manager Veloz agreed to extend the invitation to Fire Station 40 and allow them to decide if they can participate.

6. COMMISSIONER REPORTS – Park Facility Issues
Senior Center - Commissioner Aguirre
Pico Park - Chair Estrada Santos
Rio Hondo Park - Commissioner Aguirre
Streamland Park - Commissioner Lizarraga
Smith Park - Commissioner Lizarraga
Rivera Park - Vice-Chair Saucedo/Commissioner Garcia
Youth Center - Vacant
Golf Course - Vice-Chair Saucedo
Senior Center: Commissioner Aguirre – Nothing to report.

Pico Park: Vice-Chair Saucedo – Nothing to report.

Rio Hondo Park: Commissioner Aguirre – Nothing to report.

Streamland Park: Commissioner Lizarraga – T-Ball field was spraypainted with graffiti and has yet to be taken care of.

Interim Executive Assistant Nicole offered to submit a work order to Public Works to get the field repaired.

Smith Park: Commissioner Lizarraga – Commented on the traffic at Smith Park because of the on-going construction.

Rivera Park: Commissioner Garcia and Vice Chair Saucedo– Nothing to report.

Youth Center: Vacant
Golf Course: Vice-Chair Saucedo – Nothing to report.

February 08, 2024, Parks and Recreation Commission Minutes

Page 4 of 4 ends

Chair Estrada Santos commented that the net at the Golf Course had not been replaced.

Manager Lara commented on the completion of the construction at the Golf Course and advised the Commissioners that Troon has officially moved in at the Golf Course.

Commissioner Garcia inquired about starting a 5k/10k run for the City of Pico Rivera.

She further explained how our surrounding cities have themed runs and she would like to be a part of a run for our city.

Manager Veloz advised that he has been entertaining the idea of bringing a run to the City of Pico Rivera and informed Commissioner Garcia he will be in contact with her to facilitate a run and keep her informed as we make progress.

Director Yugar stated that Senior Analyst Palacios will be adding the 5K/10K run to the budget as a line item, which will allow us to work this into next year’s budget and activities.

7. CITY COUNCIL MEETING ATTENDANCE REMINDER
a) Gloria Aguirre
ADJOURNMENT:

Vice-Chair Saucedo adjourned the Parks and Recreation Commission Meeting at 6:34 p.m.

NEXT MEETING DATE: June 13, 2024
Rocio Estrada Santos, Chair
Parks and Recreation Commission
Pamela Yugar,
Director of Parks and Recreation
Monday, June 17, 2024
A Special Meeting of the Parks and Recreation Commission was held in the City Hall Council Chambers, 6615 Passons Blvd, Pico Rivera, California. Chair Estrada Santos called the meeting to order at 6:02 p.m.

PRESENT: Chair Rocio Estrada Santos, Vice-Chair Patricia Saucedo, Commissioner Gloria Aguirre, and Commissioner Maricela Lizarraga
ABSENT: Commissioner Kimberly Garcia
Pledge of Allegiance: Vice-Chair Patricia Saucedo
PUBLIC COMMENT: None
AGENDA ITEMS:

1. MINUTES:
• Parks and Recreation Commission Meeting of May 09, 2024 Recommendation: Approve
A motion was made by Vice-Chair Saucedo to not approve the May 09, 2024 Minutes due to necessary corrections.

2. NEW BUSINESS:
a) None
Manager Veloz informed the commissioners that the Fireworks Spectacular was cancelled due to the construction on Mines Ave. and the lack of fall out zone. He added that the unused fireworks would be used at a future event.

3. OLD BUSINESS:
a) None

4. ORGANIZATION RECOGNITION REVIEW:
a) None

5. DEPARTMENTAL REPORT:

June
Date Time Event Location
06/15/2024 6:10 p.m. Father Son Dodger Day Dodger Stadium

PARKS AND RECREATION COMMISSION M I N U T E S
2c
June 17, 2024, Parks and Recreation Commission Minutes

Page 2 of 3 ends

06/17/2024 Summer Food Program
begins
Pico Park, Smith Park,
Rivera Park, Rio Hondo
Park, and Rio Vista
Park
06/17/2024 12:30 p.m. – 2:00 p.m. Park Pals Begins Rio Hondo Park July
Date Time Event Location
07/12/2024 8:00 p.m. Movies in The Park:

The Sandlot Rivera Park
07/19/2024 8:00 p.m. Movies in The Park: Coco Rivera Park 07/26/2024 8:00 p.m. Movies in The Park:

Kong Fu Panda 4 Rivera Park
07/27/2024 12:30 p.m. Peter Pan Pantages Theater
Hollywood
a) Director’s Report
Senior Analyst Monse Palacios provided a recap of the departmental report.

Pico Park: Vice-Chair Saucedo – The baby changing station in the mens restroom needs to be replaced.

Rio Hondo Park: Commissioner Aguirre – Nothing to report.

Streamland Park: Commissioner Lizarraga – Concerns amongst parents and Pico Boys regarding registration and season concerns.

Smith Park: Commissioner Lizarraga – Nothing to report.

Rivera Park: Commissioner Garcia and Vice Chair Saucedo – Fields look great.

June 17, 2024, Parks and Recreation Commission Minutes

Page 3 of 3 ends

Youth Center: Vacant
Golf Course: Vice-Chair Saucedo – Nothing to report.

7. CITY COUNCIL MEETING ATTENDANCE REMINDER
a) Kimberly Garcia
ADJOURNMENT:

A Motion was made by Chair Rocio Estrada Santos, seconded by Vice Chair Saucedo to adjourn the Parks and Recreation Commission Meeting at 6:23pm.

NEXT MEETING DATE: September 12, 2024
Rocio Estrada Santos, Chair
Parks and Recreation Commission
Pamela Yugar,
Director of Parks and Recreation
Monday, April 15, 2024
A Regular Meeting of the Veteran Commission was held in the City Hall Council Chambers, 6615 Passons Blvd, Pico Rivera, California. Chair Estrada Santos called the meeting to order at 4:04 p.m.

PRESENT: Chair Maria E Garcia, Commissioner Bobbie Tanner, Gilbert Perez, Daniel Garcia
ABSENT: Vice-Chair Paul Camacho
PLEDGE OF ALLEGIANCE: Led by Chair Garcia
PUBLIC COMMENT: None
AGENDA ITEMS:

1. MINUTES:

2. Veteran Resource Report:
a) None

3. OLD BUSINESS:
a) None

4. NEW BUSINESS:
a) Rosemead/Lakewood Boulevard Complete Corridor Project Director Pamela Yugar advised the Veteran Commissioners that Director Javier Hernandez requested the Rosemead/Lakewood Boulevard Complete Corridor Project be added to the agenda but he was unable to attend the meeting due to an urgent work matter so we will be moving this item to a new Veteran Commission meeting. b) New Memorial Plaque Recipients
Director Yugar covered the new rules and regulations associated with getting names on the Memorial Wall. Director Yugar advised the comments received in the community regarding the $200.00 donation fee to put the name on a plaque and advised the commissioners we will further discuss in the next meeting as the budgets need to be reviewed to see if this is something we are able to accommodate for the community. c) Memorial Concerns
Director Yugar advised the concerns with the verbiage used on the plaques placed on the Memorial Wall that were brought to her attention by Senator Archuleta. A motion was made by Chair Garcia and seconded by Commissioner Daniel Garcia to approve the changes needed to correct the verbiage on the plaques to honor both past and present veterans.

VETERAN COMMISSION M I N U T E S
2d
April 15, 2024 Veterans Commission Minutes

Page 2 of 2 ends

d) Vietnam Memorial Wall
Specialist Kristin Baca covered the events confirmed for the Vietnam Memorial Wall. e) Vietnam Memorial Ceremony Updates
Manager Ricardo Veloz covered the Vietnam Memorial Ceremony Updates.

5. COMMISSIONER REPORTS
• Bobbie Tanner – Nothing to report
Commissioner Tanner - Nothing to report
• Gilbert Perez - Nothing to report
• Daniel Garcia - Nothing to report
• Paul Camacho - Nothing to report
• Maria E Garcia - Nothing to report
ADJOURNMENT: 4:27 p.m.

NEXT MEETING DATE: October 21, 2024
Maria E. Garcia, Chair
Veterans Commission
Pam Yugar,
Director of Parks and Recreation
Monday, January 22, 2024
A Regular Meeting of the Veterans Commission was held in the City Hall Council Chambers, 6615 Passons Blvd, Pico Rivera, California. Parks and Recreation Interim Executive Assistant, Priscilla Sanchez called that meeting to order at 4:06 pm.

PRESENT: Chair Maria E Garcia, Commissioner Bobbie Tanner, Gilbert Perez, Daniel Garcia,
ABSENT: Vice-Chair Paul Camacho
PLEDGE OF ALLEGIANCE: Led by Chair Perez
PUBLIC COMMENT: None
a) Commissioner Reorganize (added at Meeting)
Administrative Clerk Priscilla Sanchez stated that in the past, the consensus was to follow past practice and appoint the Chairperson and the Vice-Chairperson in agreement with the Mayor and Mayor Pro Tem in Office.

Director Yugar advised the Veteran Commissioners to appoint the positions of Chairperson and Vice-Chairperson. A Motion was made by Commissioner Perez to accept council member Laura’s appointee Maria Garcia as Chairperson for the 2024 Veteran Commission and seconded by Commissioner Tanner.

Director Yugar advised the Veteran Commissioners to appoint the positions of Vice-Chairperson. A Motion was made by Commissioner Perez to appoint Commissioner Paul Camacho as Vice-Chairperson for the 2024 Veteran Commission and seconded by Commissioner Daniel Garcia.

AGENDA ITEMS:

1. MINUTES:
• Veteran Commission Meeting July 17, 2023
Recommendation: Approve
Motion to approve: Chair Perez 2nd: Commissioner Tanner

2. Veteran Resource Report:

Kenneth Gonzales VSO Officer provided the update for the Veteran Resource Center. He commented on his representation of the City of Pico Rivera in his meeting with the Legislators in Sacramento on February 12, 2024, through February 16, 2024, to continue their education on new laws, veteran services,

VETERAN COMMISSION M I N U T E S
2e
January 22, 2024 Veterans Commission Minutes

Page 2 of 3 ends

and CalVet to go over new bills coming out for 2024. New upcoming bills will be coming up for Veterans to receive further assistance for the Veterans that are receiving state disability. He addressed the completion of their one-year anniversary to assisting the Veterans. He complimented the work and assistance of Supervisor Lizette Olmos and Robert Santiago for their knowledge and assistance for the Senior Veterans
Motion to add Veteran Corner in Profile: Commissioner Tanner 2nd: Chair Perez

3. OLD BUSINESS:
a) POW Flag – City Hall Request
b) Request for Flag Box Location at Surrender Location
c) Keynote Speaker for Veterans Day

4. NEW BUSINESS:
a) Vietnam Memorial Wall Marketing Plan
Supervisor Rudy Alvarado touched base on his creation of the Veterans logo for the Veterans event. He advised his plan to be consistent with using the logo for all Veteran events. He also covered what is in the works for commemorative items such as shirts, hats, and other items. He advised the commissioners the information is on the website, and they currently have 40 volunteers for the Mobile Vietnam Veteran Wall. b) Vietnam Memorial Ceremony planning
c) Update from VSO Office – Covered in item 2.

Motion to approve event: Chair Perez 2nd: Commissioner Camacho

5. COMMISSIONER REPORTS
• Bobbie Tanner - Nothing to report.
• Gilbert Perez – A motion was made by Commissioner Perez, and a second by Commissioner Tanner to have a representative from the Veterans Commissioners to come to the Planning Vietnam Memorial Wall updates. A Motion was made by Chair Garcia to nominate Commissioner Tanner and Commissioner Perez as a representative for the Parks and Recreation meetings regarding updates for the Veterans Wall.
• Daniel Garcia – Nothing to Report
• Paul Camacho - Absent
• Maria E Garcia – Nothing to report.

ADJOURNMENT: 4:46 p.m.

January 22, 2024 Veterans Commission Minutes

Page 3 of 3 ends

NEXT MEETING DATE: April 15, 2024
Maria E. Garcia Chair
Veterans Commission
Pam Yugar,
Director of Parks and Recreation
MEETING DATE: 09/10/2024

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 6/28/24-8/29/24 295046 295580 $8,619,587.70 ACH NUMBERS: 6/28/24-8/29/24 13910 14226 $7,912,021.82
PRE-NOTE 13913, 13914, 14162
TOTAL REGISTER AMOUNT: $ 16,531,609.52
1st WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR
SPECIAL CHECKS/EFT 13974, 14150

VOIDED CHECKS
3 Number Date Description Source
Transaction
Amount
295046 07/01/2024 Accounts Payable $0.03
Invoice Date Amount
10593-A 02/13/2024 $0.01
10689-A 03/18/2024 $0.01
10789-A 04/17/2024 $0.01
295047 07/03/2024 07/08/2024 Accounts Payable $682.35
Invoice Date Amount
8810410955653 04/18/2024 $605.49
8810413638601 05/15/2024 ($79.48)
8810405334845 02/22/2024 $215.56
8810414420062 05/23/2024 ($59.22)
295048 07/03/2024 07/09/2024 Accounts Payable $1,808.75 Invoice Date Amount
9803-0266-19 06/21/2024 $1,808.75
295049 07/03/2024 07/09/2024 Accounts Payable $10,235.00 Invoice Date Amount
2024JULYATTYFEES 07/01/2024 $10,235.00
295050 07/03/2024 07/08/2024 Accounts Payable $603.62
Invoice Date Amount
2384-24 06/10/2024 $603.62
295051 07/03/2024 07/10/2024 Accounts Payable $236.21
Invoice Date Amount
244100500778 06/20/2024 $236.21
295052 07/03/2024 08/26/2024 Accounts Payable $451.50

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
PROF SVCS 1/1/24-1/25/24, PR CAP 2023
PROFESSIONAL SVCS 1/26/24-2/25/24, PR CAP2023
PROFESSIONAL SVCS 2/26/24-3/25/24, PR CAP 2023
CBC GenOpe - CBC General Operating
Check

CASCADIA CONSULTING SERVICES
Description
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name

BELTRAN, KATALINA
Auto-Chlor System
Description

MONTHLY SENIOR CENTER MACHINE MAINTENANCE
American Marker
Description

SENIOR CENTER HEALTH FITNESS DAY SUPPLIES
Alvarez-Glasman & Colvin
Description
CITY ATTORNEY RETAINER FEE JULY 2024
Advantec Consulting Engineering
Description
ITS MASTER PLAN, MAY 2024

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: April Zamora Pages: 1 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
145491 06/26/2024 $294.00
145493 06/26/2024 $157.50
295053 07/03/2024 07/12/2024 Accounts Payable $397.71
Invoice Date Amount
070324 07/03/2024 $397.71
295054 07/03/2024 07/24/2024 Accounts Payable $8,483.37 Invoice Date Amount
2023-2247 06/25/2024 $8,483.37
295055 07/03/2024 07/10/2024 Accounts Payable $73,728.75 Invoice Date Amount
10948 06/18/2024 $73,728.75
295056 07/03/2024 07/15/2024 Accounts Payable $1,363.85 Invoice Date Amount
8406853791 05/31/2024 $1,363.85
295057 07/03/2024 07/18/2024 Accounts Payable $37,533.11 Invoice Date Amount
2400913 05/30/2024 $37,533.11
295058 07/03/2024 08/06/2024 Accounts Payable $16,380.00 Invoice Date Amount
24-019 06/12/2024 $16,380.00
295059 07/03/2024 07/09/2024 Accounts Payable $7,655.51 Invoice Date Amount
RE-PW24061007352 06/10/2024 IW SVCS THROUGH MAY 2024 $7,655.51

PRWA SCADA
County of Los Angeles Dept of Public Works
Description
TRAFFIC SIGNAL MAINTANCE JANUARY, FEBRUARY, MARCH 2024
Control Automation Design, Inc
Description

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
City of Santa Fe Springs
Description
PROFESSIONAL SVCS 5/26/24-5/25/24, PR CAP2023
CINTAS CORP.

Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 4008 MARIS AVE BP#2023-2247

CASCADIA CONSULTING SERVICES
Description
EMPLOYEE DEDUCTION FOR P/E 06/28/24

CASA BELLA PROPERTIES & VIDEL RAMIREZ
Description
INSTRUCTOR FOR ZUMDANCE 6/6-27/2024
BMG Money, Inc
Description
Description
INSTRUCTOR FOR ZUMDANCE 5/2-30/2024
user: April Zamora Pages: 2 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295060 07/03/2024 07/09/2024 Accounts Payable $22,870.82 Invoice Date Amount
2404-097 05/14/2024 $2,137.50
2405-193 06/19/2024 $20,733.32
295061 07/03/2024 07/09/2024 Accounts Payable $2,244.30 Invoice Date Amount
22502697 06/05/2024 $345.66
22580847 06/13/2024 $1,898.64
295062 07/03/2024 07/08/2024 Accounts Payable $1,620.16 Invoice Date Amount
3212 06/05/2024 $1,620.16
295063 07/03/2024 07/08/2024 Accounts Payable $6.34
Invoice Date Amount
9-671-29111 03/29/2024 $6.34
295064 07/03/2024 07/10/2024 Accounts Payable $14,000.00 Invoice Date Amount
31828 06/28/2024 $14,000.00
295065 07/03/2024 07/30/2024 Accounts Payable $50.00
Invoice Date Amount
070324 07/03/2024 $50.00
295066 07/03/2024 07/15/2024 Accounts Payable $145.33
Invoice Date Amount
2024NALEOREIM-JG 06/20/2024 $145.33
295067 07/03/2024 07/09/2024 Accounts Payable $1,313.62 Invoice Date Amount
Gold Coast Tours
Description
GARCIA, JOHN, R.

Description
REIMBURSEMENT FOR NALEO CONFERENCE 06/19/24-06/21/24
Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 06/28/24
Foster & Foster Consulting Actuaries, Inc.

Description
Actuarial Consulting Services, 6/30/24

FEDERAL EXPRESS
Description
DELIVERY CHARGES 2/23/24
EZ Graphics Inc
Description
CITY SEAL DECALS 40 LARGE
Description

IRRIGATION SUPPLIES FOR SLAUSON MEDIAN

SMALL TOOLS & SUPPLIES
PROF SVCS THROUGH 04/30/24, PR YOUTH CENTER RENOVATION
PROF SVCS THROUGH 05/31/24, SMITH PARK AQUATIC CENTER
Ewing Irrigation Products Inc

DAHLIN GROUP, INC
Description
user: April Zamora Pages: 3 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
430473 06/26/2024 $1,313.62
295068 07/03/2024 07/08/2024 Accounts Payable $15,764.00 Invoice Date Amount
IN378853 06/04/2024 $11,363.25
IN380136 06/21/2024 $4,400.75
295069 07/03/2024 07/08/2024 Accounts Payable $4,885.53 Invoice Date Amount
2023-1559 06/25/2024 $4,885.53
295070 07/03/2024 07/08/2024 Accounts Payable $4,005.00 Invoice Date Amount
63215 06/18/2024 $3,170.00
62779 05/16/2024 $835.00
295071 07/03/2024 07/09/2024 Accounts Payable $1,968.57 Invoice Date Amount
000471979 06/23/2024 $1,968.57
295072 07/03/2024 07/17/2024 Accounts Payable $2,250.55 Invoice Date Amount
61990 06/24/2024 $2,250.55
295073 07/03/2024 08/08/2024 Accounts Payable $1,417.50 Invoice Date Amount
PC 7099-A 06/07/2024 $945.00
PC 7099-B 06/07/2024 $472.50
295074 07/03/2024 07/10/2024 Accounts Payable $2,098.60 Invoice Date Amount
145446-145454 06/20/2024 $2,098.60

KIDZ TALENT ACADEMY LLC
Description
BEGINNER GYMNASTICS & TUMBLING 06/01/24-06/22/24
Description
COUNCIL CHAMBERS PLAN, 05/01/24-05/31/24
ALEBRIJE DOG PARK PLAN, 05/01/24-05/31/24
Description
BUS TRANSPORTATION TO SAN DIEGO ZOO 06/21/2024
Jas Pacific, Inc.

Description
TEMP EMPLOYEE, TERESA SANCHEZ/ NICOLE CASTILLO 6/17/24-6/20/24 Inland Empire Stages, LTD
PROF SVCS 04/28/24-05/25/24, PR DEV IMPACT FEE UPDATE
PROF SVCS 03/31/24-04/27/24, PR DEV IMPACT FEE UPDATE

HELPMATES STAFFING SERVICE, LLC
REFUND FOR WASTE MANAGEMENT DEPOSIT 9626 ABBOTSFORD RD 2023-1559 Harris & Associates, Inc
Description

REACH OUTDOOR EQUIPTMENT
HARO, LYNETTE, A.

Description
Gopher Sport, Gopher Performance, Moving Minds
Description
REACH OUTDOOR EQUIPMENT FOR 8 SITES
SENIOR CENTER TRIP TO AQUARIUM OF THE PACIFIC 06/24/24
user: April Zamora Pages: 4 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295075 07/03/2024 07/09/2024 Accounts Payable $2,140.45 Invoice Date Amount
243490EC 06/26/2024 $1,209.60
243489EC 06/26/2024 $930.85
295076 07/03/2024 07/09/2024 Accounts Payable $329.14
Invoice Date Amount
070324 07/03/2024 $329.14
295077 07/03/2024 07/15/2024 Accounts Payable $522.00
Invoice Date Amount
268528 05/31/2024 $522.00
295078 07/03/2024 07/05/2024 Accounts Payable $396,407.28 Invoice Date Amount
PROGRESS PMT 6-A 06/03/2024 ($9,546.90)
PROGRESS PMT 5 05/01/2024 $226,332.82
PROGRESS PMT 5-A 05/01/2024 ($11,316.64)
PROGRESS PMT 6 06/03/2024 $190,938.00
295079 07/03/2024 07/23/2024 Accounts Payable $159.80
Invoice Date Amount
2024109 06/27/2024 $159.80
295080 07/03/2024 07/08/2024 Accounts Payable $4,838.96 Invoice Date Amount
27756825 05/29/2024 $569.46
27703558 05/28/2024 $1,855.47
27702088 05/28/2024 $1,851.65
25936376 04/24/2024 $457.20
27378557 05/21/2024 $105.18

SPECIALTY TOOLS FOR PLANT MAINTENANCE

SPECIAL ARCHIVAL RECORD PAPER
McMaster-Carr Supply Company
Description
YOUTH CENTER RENOVATION PROJECT, 05/01/24-05/31/24
MCA Direct LLC
Description
YOUTH CENTER RENOVATION PROJECT, 05/01/24-05/31/24
YOUTH CENTER RENOVATION PROJECT, 04/01/24-04/30/24
YOUTH CENTER RENOVATION PROJECT, 04/01/24-04/30/24

GENERAL
MBC ENTERPRISES INC.

Description
EMPLOYEE DEDUCTION FOR P/E 06/28/24
Liebert Cassidy Whitmore
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENT, 4/8/24
Levying Officer
Description
LA County Sheriffs Department
Description
PRV/PROBLEM SOLVING POLICING SPECIAL EVENTS 4/30/24
user: April Zamora Pages: 5 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295081 07/03/2024 07/16/2024 Accounts Payable $116.44
Invoice Date Amount
73330 06/18/2024 $116.44
295082 07/03/2024 08/14/2024 Accounts Payable $4,872.00 Invoice Date Amount
R-37819 06/21/2024 $4,872.00
295083 07/03/2024 07/19/2024 Accounts Payable $46,363.28 Invoice Date Amount
PICO2201-12 06/20/2024 $46,363.28
295084 07/03/2024 07/10/2024 Accounts Payable $347.23
Invoice Date Amount
070124 07/03/2024 $347.23
295085 07/03/2024 07/10/2024 Accounts Payable $4.34
Invoice Date Amount
LOAN# 12 06/20/2024 $4.34
295086 07/03/2024 07/09/2024 Accounts Payable $135.00
Invoice Date Amount
2124138 07/01/2024 $135.00
295087 07/03/2024 07/12/2024 Accounts Payable $10,000.00 Invoice Date Amount
2024031 06/12/2024 $10,000.00
295088 07/03/2024 07/10/2024 Accounts Payable $5,000.00 Invoice Date Amount
24-006 07/01/2024 $5,000.00
Description
Public Safety Coordinator Consulting Services, June 2024 Description
QUARTERLY FOUR INSTALLMENT FOR APRIL, MAY & JUNE 2024
PM Law Enforcement Services, LLC
Description
PAY PHONES FOR CITY HALL & PUBLIC LIBRARY JULY 2024

PICO RIVERA CHAMBER OF COMMERCE
Description

CAL HOME OVERPAYMENT PROGRAM
Pacific Telemanagement Services (PTS)
Description
SUPPLEMENTAL LIFE INSURANCE FOR JULY 2024

ORTEGA, JESUS & SOCORRO
Description
PROFESSIONAL SVCS 4/1/24-5/31/24, TELEGRAPH RD BRIDGE
NUFIC
Description
LICENSE RENEWAL 24/25
NCM Engineering Corporation
Description
WEEKLY ENROLLMENT NOTICES 6/5 & 6/12
MMSOFT Design Limited DBA Pulseway
Minuteman Press
user: April Zamora Pages: 6 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295089 07/03/2024 08/07/2024 Accounts Payable $10,000.00 Invoice Date Amount
2024-00037 06/23/2024 $10,000.00
295090 07/03/2024 07/16/2024 Accounts Payable $531.13
Invoice Date Amount
20137 06/25/2024 $531.13
295091 07/03/2024 07/09/2024 Accounts Payable $25.00
Invoice Date Amount
2646 02/21/2024 $25.00
295092 07/03/2024 07/11/2024 Accounts Payable $105.00
Invoice Date Amount
070324 07/03/2024 $105.00
295093 07/03/2024 07/22/2024 Accounts Payable $15,185.84 Invoice Date Amount
03/01/23 03/01/2023 $1,269.48
04/03/23 04/03/2023 $3,140.52
05/01/23 05/01/2023 $538.96
06/01/23 06/01/2023 $1,000.94
07/03/23 07/03/2023 $720.36
08/01/23 08/01/2023 $698.28
09/01/23 09/01/2023 $687.78
10/02/23 10/02/2023 $330.16
11/01/23 11/01/2023 $795.29
08/01/22 08/01/2022 $1,992.03
06/03/24 06/03/2024 $637.48
12/01/23 12/01/2023 $714.92
01/02/24 01/02/2024 $379.52
SERVICE FEES 11/01/23-11/30/23
SERVICE FEES 11/01/23-11/30/23
SERVICE FEES 10/01/23-10/31/23
SERVICE FEES 07/01/22-07/31/22
SERVICE FEES 05/01/24-05/31/24
SERVICE FEES 06/01/23-06/3023
SERVICE FEES 08/01/23-08/31/23
SERVICE FEES 09/01/23-09/30/23
SERVICE FEES 04/01/23-04/30/23
SERVICE FEES 04/01/23-04/30/23
SERVICE FEES 06/01/23-06/3023
Description
SERVICE FEES 02/01/23-02/28/23
SERVICE FEES 02/01/23-02/28/23
Description
COPE FEES FOR P/E 06/28/24
So Calif Edison Company
Description
TIRE REPAIR UNIT 500
SEIU Local 721-COPE
Description

PAINT SUPPLIES
Salgado Tire Service
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 3260 FAIRWAY DR BP#2024-037 Roadline Products Inc., USA

RESTORATION MANAGEMENT COMPANY
user: April Zamora Pages: 7 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
02/01/24 02/01/2024 $683.14
03/01/24 03/01/2024 $622.68
04/01/24 04/01/2024 $313.82
05/01/24 05/01/2024 $660.48
295094 07/03/2024 07/09/2024 Accounts Payable $128.00
Invoice Date Amount
SSta-SUWk1-24 06/21/2024 $128.00
295095 07/03/2024 07/12/2024 Accounts Payable $2,680.50 Invoice Date Amount
070124 07/03/2024 $2,680.50
295096 07/03/2024 07/09/2024 Accounts Payable $29,981.00 Invoice Date Amount
52256376 06/10/2024 $29,981.00
295097 07/03/2024 07/09/2024 Accounts Payable $303.80
Invoice Date Amount
2190191657 06/25/2024 $303.80
295098 07/03/2024 07/09/2024 Accounts Payable $7,428.09 Invoice Date Amount
S100131955.001 06/13/2024 $7,428.09
295099 07/03/2024 07/09/2024 Accounts Payable $28,107.27 Invoice Date Amount
345077 05/23/2024 $28,107.27
295100 07/03/2024 07/15/2024 Accounts Payable $179.23
Invoice Date Amount
070124 07/03/2024 $179.23
Western Dental Services, Inc.

Description
DENTAL SERVICES (DHMO) FOR JULY 2024
W. A. Rasic Construction Company, Inc
Description
EMERGENCY SVCS 4/22/24-5/6/24
United Waterworks, Inc
Description

MAINTENANCE SUPPLIES

UNIFIRST CORPORATION
Description

UNIFORM RENTAL SVCS
Tetra Tech, Inc
Description
PROFESSIONAL SVCS THROUGH 5/24/24
Standard Insurance Company
Description
VISION SERVICES FOR JULY 2024
Stamps, Sarita
Description
OFFICIATING SVCS 06/21/24
SERVICE FEES 02/01/24-02/29/24
SERVICE FEES 03/01/24-03/31/24
SERVICE FEES 04/01/24-04/30/24
SERVICE FEES 01/01/24-01/31/24
user: April Zamora Pages: 8 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295101 07/03/2024 07/15/2024 Accounts Payable $4,500.00 Invoice Date Amount
2023-1939 06/25/2024 $4,500.00
295102 07/03/2024 07/08/2024 Accounts Payable $604.55
Invoice Date Amount
PR2406 06/12/2024 $604.55
295103 07/03/2024 07/09/2024 Accounts Payable $6,150.86 Invoice Date Amount
111100287456 02/29/2024 $6,150.86
295104 07/03/2024 07/16/2024 Accounts Payable $812.08
Invoice Date Amount
8810412738233 05/06/2024 $146.62
8810414356240 05/22/2024 $456.09
8810405334846 02/22/2024 $209.37
295105 07/09/2024 07/17/2024 Utility Management
Refund
$47.45
295106 07/09/2024 07/16/2024 Utility Management
Refund
$26.38
295107 07/09/2024 07/19/2024 Utility Management
Refund
$46.76
295108 07/09/2024 07/16/2024 Utility Management
Refund
$48.65
295109 07/09/2024 07/15/2024 Utility Management
Refund
$52.66
295110 07/09/2024 07/15/2024 Utility Management
Refund
$44.89
295111 07/09/2024 07/26/2024 Utility Management
Refund
$46.82
295112 07/09/2024 07/17/2024 Utility Management
Refund
$50.59
295113 07/09/2024 07/23/2024 Utility Management
Refund
$10.45

MG UNICORN INC

REYNA, EMILY

HARVEST INVESTMENTS INC

LARA, TIFFANY

LAWRENCE BARBA TRUST C/O RICHARD HUNTINGTON

CHEN , WEIDONG

DT TRADING INC

GOMEZ, ANTONIO

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
*MG UNICORN INC

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
DocuSign, Inc
Description
Docusign (Electronic Signature Subscription Service)
Yao Engineering, Inc.

Description
PROFESSIONAL ENGINEERING SVCS MAY 2024, WELL 5 ELECTRICAL WFG VENTURES INC.

Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 5277 MANAZANAR AVE 2023-1939 user: April Zamora Pages: 9 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295114 07/09/2024 07/30/2024 Utility Management
Refund
$37.03
295115 07/09/2024 07/19/2024 Utility Management
Refund
$13.37
295116 07/10/2024 07/16/2024 Accounts Payable $11,222.37 Invoice Date Amount
40723 07/01/2024 $11,222.37
295117 07/10/2024 07/15/2024 Accounts Payable $1,423.88 Invoice Date Amount
2374-24 05/21/2024 $1,423.88
295118 07/10/2024 07/23/2024 Accounts Payable $385.00
Invoice Date Amount
145438 06/27/2024 $385.00
295119 07/10/2024 07/22/2024 Accounts Payable $320.00
Invoice Date Amount
2024TUITREIHC 06/25/2024 $320.00
295120 07/10/2024 07/29/2024 Accounts Payable $3,187.94 Invoice Date Amount
2024LAFCO 06/27/2024 $3,187.94
295121 07/10/2024 07/23/2024 Accounts Payable $174.20
Invoice Date Amount
54602 07/09/2024 $174.20
295122 07/10/2024 07/15/2024 Accounts Payable $456.82
Invoice Date Amount
200508192 06/18/2024 $456.82
295123 07/10/2024 07/17/2024 Accounts Payable $9,739.11 TIRES FOR UNIT 251
Dave Bang Associates, Inc of California

RED VINYL LETTERING FOR RESTROOMS
Daniels Tire Service
Description

LAFCO ALLOCATION OF NET OPERATING COSTS
Crocker Signs & Screen Printing
Description

TUITION REIMBURSEMENT FOR MANAGEMENT & LEGAL MOBILE
County of Los Angeles, Assessor
Description
ONLINE DRIVER'S ED FOR MAY-JUNE 2024

CONTRERAS, HUMBERTO
Description

VIETNAM MEMORIAL WALL TIMELINE
Bay Area Driving School, Inc.

Description

SENIOR CENTER COMMERICAL COFFEE MATENANCE
American Marker
Description

VERDUZCO, RAMON
A TECH ESPRESSO & COFFEE SERVICE, INC.

Description

RODRIGUEZ, JAIME
user: April Zamora Pages: 10 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
CA56218 06/20/2024 $9,739.11
295124 07/10/2024 07/15/2024 Accounts Payable $5,688.15 Invoice Date Amount
W14889760101 06/20/2024 $1,455.04
W14889760102 06/22/2024 $4,233.11
295125 07/10/2024 07/16/2024 Accounts Payable $192.00
Invoice Date Amount
LKEIi-SUMWk2-24 06/28/2024 $128.00
LEIi-SUMWk2-24 06/29/2024 $64.00
295126 07/10/2024 07/16/2024 Accounts Payable $250.00
Invoice Date Amount
404724 06/20/2024 $250.00
295127 07/10/2024 07/10/2024 Accounts Payable $119.98
Invoice Date Amount
888019886353 06/27/2024 $119.98
295128 07/10/2024 07/15/2024 Accounts Payable $184.49
Invoice Date Amount
4402141 06/20/2024 $184.49
295129 07/10/2024 07/11/2024 Accounts Payable $394.00
Invoice Date Amount
2024TUITREIJF 06/25/2024 $394.00
295130 07/10/2024 07/24/2024 Accounts Payable $75.00
Invoice Date Amount
2024COURTREIM-AG 06/25/2024 $75.00

GARCIA (EE), ANGELINA
Description
REIMBURSEMENT FOR MILEAGE TO ATTEND COURT 06/14/24-06/25/24

FLORES, JONATHAN
Description

TUITION REIMBURSEMENT FOR ACCESSIBILITY INSPECTOR/PLAN EXAMINER Ferguson Enterprises, Inc
Description

TOILET FOR CITY YARD

ESPINOSA, MARIO
Description

PURCHASED A MINI TRANSFER PUMP AND HOSES FOR POOL
Empower Trust Company, LLC
Description
QUARTERLY INVESTMENT ACCESS FEE 3/16/24-6/15/24
Description
OFFICIATING SVCS 06/28/24
OFFICIATING SVCS 06/29/24

SUPPLIES FOR REACH SITES

ELISALDEZ, LOUIS

REPLACEMENT OF PICNIC TABLES

DISCOUNT SCHOOL SUPPLY
Description
Description
user: April Zamora Pages: 11 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295131 07/10/2024 07/17/2024 Accounts Payable $5,000.00 Invoice Date Amount
24160 06/27/2024 $5,000.00
295132 07/10/2024 07/17/2024 Accounts Payable $3,574.35 Invoice Date Amount
000472122 06/16/2024 $513.15
000470369 06/09/2024 $3,061.20
295133 07/10/2024 07/17/2024 Accounts Payable $624.00
Invoice Date Amount
SIN039908 06/30/2024 $624.00
295134 07/10/2024 07/23/2024 Accounts Payable $39,407.50 Invoice Date Amount
2611 07/01/2024 $13,042.50
2511 06/01/2024 $12,585.00
2651 07/02/2024 $13,780.00
295135 07/10/2024 07/15/2024 Accounts Payable $89.28
Invoice Date Amount
6022378 03/31/2024 $89.28
295136 07/10/2024 07/19/2024 Accounts Payable $1,312.50 Invoice Date Amount
4284 06/12/2024 $1,312.50
295137 07/10/2024 07/17/2024 Accounts Payable $271.16
Invoice Date Amount
2024NALEOREIM-MS 06/26/2024 $271.16
Monica Monique Sanchez
Description
REIMBURSEMENT FOR NALEO CONFERENCE 06/17/24-06/21/24
League of California Cities
Description
LA COUNTY DIVISION DUES FOR 7/1/24-6/30/25
L.A. County Metropolitan Trans Authority (TAP)
Description
METRO 30 DAY SENIOR PASS
GIS Consulting Services June 2024
GIS Consulting Services May 2024
ON-CALL IT MANAGEMENT JUNE 2024
CONTRACT SVCS-TRANSACTION TAX APRIL-JUNE 2024, Q4/2023
Infinity Technologies
Description
TEMP EMPLOYEE, TERESA SANCHEZ/ NICOLE CASTILLO 6/3/24-6/9/24 Hinderliter, De Llamas & Associates
Description

HELPMATES STAFFING SERVICE, LLC
Description
TEMP EMPLOYEE, NICOLE CASTILLO 6/10/24-6/16/24
Graphics World
Description

DIAL-A-RIDE BROCHURES
user: April Zamora Pages: 12 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295138 07/10/2024 07/15/2024 Accounts Payable $2,992.96 Invoice Date Amount
58311814 07/01/2024 $2,992.96
295139 07/10/2024 07/17/2024 Accounts Payable $17,302.23 Invoice Date Amount
0086924 06/28/2024 $17,302.23
295140 07/10/2024 07/16/2024 Accounts Payable $160.91
Invoice Date Amount
233498 06/11/2024 $160.91
295141 07/10/2024 07/16/2024 Accounts Payable $800.00
Invoice Date Amount
4124 07/24/2024 $800.00
295142 07/10/2024 07/22/2024 Accounts Payable $720.21
Invoice Date Amount
1333 06/27/2024 $720.21
295143 07/10/2024 07/15/2024 Accounts Payable $1,101.90 Invoice Date Amount
241608 06/20/2024 $1,101.90
295144 07/10/2024 07/15/2024 Accounts Payable $600.00
Invoice Date Amount
1263 07/02/2024 $200.00
1264 07/02/2024 $200.00
1265 07/02/2024 $200.00
295145 07/10/2024 07/15/2024 Accounts Payable $3,600.00 Invoice Date Description Amount
BALLOONS FOR MOVIES IN THE PARK 07/19/24
BALLOON FOR MOVIES IN THE PARK ON 07/26/24

PALAS CREATIONS
Ortiz, Nayleen
Description
BALLOON FOR MOVIES IN THE PARK ON 07/12/24
Oromill Lumber, Inc.

Description

MAINTENANCE SUPPLIES

ON POINT GAME WEAR
Description

CAMP T-SHIRTS

NEXPLORE LLC
Description
NATURE WATCH WORKSHOP 07/24/24
Napa Auto Parts
Description

MECHANIC SHOP SUPPLIES
Moore Iacofano & Goltsman Inc
Description
PROF SVCS MAY 2024, HISTORIC WHITTIER BL

MOOD MEDIA
Description
CONTRACTED SVCS 7/1/24-6/30/25
user: April Zamora Pages: 13 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
FM0506 06/27/2024 $3,600.00
295146 07/10/2024 07/11/2024 Accounts Payable $150.83
Invoice Date Amount
2024PETCASRE0624 06/30/2024 $150.83
295147 07/10/2024 07/15/2024 Accounts Payable $3,902.85 Invoice Date Amount
48187 06/26/2024 $3,902.85
295148 07/10/2024 08/02/2024 Accounts Payable $900.00
Invoice Date Amount
2024-116 06/18/2024 $900.00
295149 07/10/2024 07/15/2024 Accounts Payable $2,830.14 Invoice Date Amount
QSIMN0000545 05/22/2024 $2,830.14
295150 07/10/2024 07/16/2024 Accounts Payable $224.00
Invoice Date Amount
CRod-SUMWk2-24 06/29/2024 $224.00
295151 07/10/2024 07/16/2024 Accounts Payable $272.00
Invoice Date Amount
0815 06/18/2024 $272.00
295152 07/10/2024 07/12/2024 Accounts Payable $8,500.00 Invoice Date Amount
SCAG FY25 0140 07/01/2024 $8,500.00
295153 07/10/2024 07/15/2024 Accounts Payable $975.00
Invoice Date Description Amount
Description
MEMBERSHIP DUES FY 2024-25

TKM ENGINEERING
Description

TIRE MOUNT AND BALANCE
Southern California Association of Gov (SCAG)
Description
OFFICIATING SVCS 06/28/24-06/29/24
Salgado Tire Service
Description
SOFTWARE MNT & UPGR, JULY-DECEMBER 2024

RODRIGUEZ, CHRISTIAN, ARTURO
Description
(6) 2024 PLAYPASS VOUCHERS
Questys Solutions
Description

SENIOR CENTER WRITING PROGRAM BOOK
Pico Rivera Dons Football For Youth
Description
REPLENISH PETTY CASH FOR JUNE 2024
PGI-Pacific Graphics, Inc.

POPCORN FOR FARMERS MARKET 05/01/24-06/26/24

PETTY CASH
user: April Zamora Pages: 14 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
1300 07/01/2024 $975.00
295154 07/10/2024 07/16/2024 Accounts Payable $10,781.37 Invoice Date Amount
42799 06/26/2024 $3,609.12
42805 06/26/2024 $389.82
42804 06/26/2024 $1,108.14
42796 06/25/2024 $5,400.75
42798 06/25/2024 $207.84
42797 06/25/2024 $65.70
295155 07/10/2024 07/16/2024 Accounts Payable $1,590.91 Invoice Date Amount
12598 06/30/2024 $1,590.91
295156 07/10/2024 07/18/2024 Accounts Payable $715.70
Invoice Date Amount
2190189167 06/18/2024 $404.74
2190185788 06/11/2024 $310.96
295157 07/10/2024 07/18/2024 Accounts Payable $256.00
Invoice Date Amount
KVar-SUMWk2-24 06/28/2024 $256.00
295158 07/10/2024 07/16/2024 Accounts Payable $624.02
Invoice Date Amount
411926 06/06/2024 $24.26
410535 04/30/2024 $299.88
410539 04/30/2024 $299.88
295159 07/10/2024 08/08/2024 Utility Management
Refund
$7.20

PLAYGROUND CHIPS

ALEJANDRE, CECILIA
Description

TOP SOIL

PLAYGROUND CHIPS
Description
OFFICIATING SVCS 06/28/24-06/29/24
Whittier Fertilizer Company

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Varos, Kevin
Professional Svcs media mngmnt of PRIME Power Choice June 2024

UNIFIRST CORPORATION
Description

SENIOR PRINT ON JACKETS
Tripepi, Smith and Associates, Inc.

Description

FULL TIME STAFF, JACKETS

REACH UNIFORMS

SENIOR LEAGUE CHAMPIONSHIP SHIRTS
Description

REACH UNIFORMS

CITY COUNCIL JACKETS
PREPARATION OF AN RFP FOR INTELLIGENT TRANSPORTATION 06/2024 Triangle Sports, Inc.
user: April Zamora Pages: 15 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295160 07/10/2024 07/25/2024 Utility Management
Refund
$2.76
295161 07/10/2024 08/22/2024 Utility Management
Refund
$75.00
295162 07/10/2024 07/22/2024 Utility Management
Refund
$0.76
295163 07/10/2024 Utility Management
Refund
$44.63
295164 07/10/2024 07/24/2024 Utility Management
Refund
$50.33
295165 07/11/2024 08/02/2024 Accounts Payable $472.47
Invoice Date Amount
071124 07/11/2024 $472.47
295166 07/17/2024 08/02/2024 Accounts Payable $369.19
Invoice Date Amount
21634 06/05/2024 $369.19
295167 07/17/2024 07/23/2024 Accounts Payable $311.37
Invoice Date Amount
240706025101 07/01/2024 $143.72
240706069101 06/30/2024 $167.65
295168 07/17/2024 08/12/2024 Accounts Payable $1,707.50 Invoice Date Amount
4564 06/06/2024 $1,707.50
295169 07/17/2024 07/23/2024 Accounts Payable $10,000.00 Invoice Date Amount
2023-2165 06/30/2024 $10,000.00
295170 07/17/2024 07/25/2024 Accounts Payable $2,817.47 Invoice Date Amount
43916 AL 07/11/2024 $2,817.47
Description

SHAPE DESK, DRAWER AND HIGH BACK CHAIR FOR PARK/REC
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 9333 MINES AVE #2023-2165

BKM OFFICE FURNITURE
Description

INFIELD MIX FOR PARK MAINTENANCE

BESMILLAH, RAZA

AFTER HOURS ANSWERING SVC

AFTER HOURS ANSWERING SERVICE
Barney's Blends, Inc.

SMALL TOOLS & EQUIPMENT
Ansafone Contact Center, Labell Exchange & BTE Com
Description

REIMBURSEMENT FOR EMPLOYEE DEDUCTIONS
Alan's Lawnmower & Garden Center
Description

SCHULTHEIS, DIANE

WHITEHEAD, WESLEY
Description

GF HEALTH PRODUCTS INC

HALE, SANDRA

RAMIREZ, VIDAL

AVILA, RAQUEL
user: April Zamora Pages: 16 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295171 07/17/2024 07/18/2024 Accounts Payable $22,500.00 Invoice Date Amount
1 OF 2 07/01/2024 $17,500.00
1OF2 07/01/2024 $5,000.00
295172 07/17/2024 07/22/2024 Accounts Payable $1,543.50 Invoice Date Amount
7098-45620 06/04/2024 $1,543.50
295173 07/17/2024 07/22/2024 Accounts Payable $3,487.30 Invoice Date Amount
48857 05/02/2024 $3,487.30
295174 07/17/2024 07/31/2024 Accounts Payable $6,139.63 Invoice Date Amount
515547 07/09/2024 $6,139.63
295175 07/17/2024 07/25/2024 Accounts Payable $3,006.87 Invoice Date Amount
2024-2025 07/01/2024 $3,006.87
295176 07/17/2024 07/25/2024 Accounts Payable $814.00
Invoice Date Amount
90008 06/13/2024 $814.00
295177 07/17/2024 Accounts Payable $74.81
Invoice Date Amount
712024 06/05/2024 $74.81
295178 07/17/2024 08/06/2024 Accounts Payable $1,400.00 Invoice Date Amount
CFGCGOLF92324 07/10/2024 $1,400.00

COMMUNITY FAMILY GUIDANCE CENTER
Description

FUNDRAISING FOR CFGC
City of Whittier
Description

SENIOR CENTER BALL SHIRTS POLO
Certifix Live Scan
Description
Pre-Employment live scans (fingerprints), May 2024
Central Basin Water Association
Description
MEMBERSHIP DUES 2024-2025 AND ASSESSMENTS
California Contract Cities Association
Description
ANNUAL MEMBERSHIP JULY 1 THRU JUNE 30 FY 24/25 DUES
CAL WEST LIGHTING SERVICES INC.

Description

BALLFIELD LIGHT REPAIRS AT STREAMLAND PARK
C & O Manufacturing
Description

SMALL TOOLS
Description
LIVE MUSIC FOR SUMMER STREET FEST DEPOSIT 08/23/24
LIVE MUSIC FOR SUMMER STREET FEST DEPOSIT0 8/16/24

BOBBY DEE PRESENTS
user: April Zamora Pages: 17 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295179 07/17/2024 07/25/2024 Accounts Payable $30.00
Invoice Date Amount
24ASRE197 05/15/2024 $30.00
295180 07/17/2024 07/23/2024 Accounts Payable $66.47
Invoice Date Amount
1946399 06/30/2024 $66.47
295181 07/17/2024 07/25/2024 Accounts Payable $122.91
Invoice Date Amount
20044206 070524 07/05/2024 $122.91
295182 07/17/2024 07/29/2024 Accounts Payable $288.45
Invoice Date Amount
20248 01/29/2024 $103.50
20243 10/26/2023 $92.30
20241 10/11/2023 $92.65
295183 07/17/2024 07/23/2024 Accounts Payable $224.00
Invoice Date Amount
LKELI-SUWK3-24 07/08/2024 $224.00
295184 07/17/2024 07/23/2024 Accounts Payable $1,167.61 Invoice Date Amount
22443947 05/30/2024 $1,167.61
295185 07/17/2024 07/22/2024 Accounts Payable $2,957.15 Invoice Date Amount
IN7103059863 07/01/2024 $2,957.15
295186 07/17/2024 07/23/2024 Accounts Payable $371,235.60 Description

TELECOMMUNICATIONS SERVICES VOIP

GRIFFITH COMPANY
Description
Irrigation and Landscaping Supplies & Materials
GoTo Communications, Inc.

Description
OFFICIATING SVCS 7/05/24 & 7/06/24
Ewing Irrigation Products Inc
MISSING SNACKS FOR REACH 09/01/23-09/30/23
MISSING SNACKS FOR REACH 08/17/23-08/31/23

ELISALDEZ, LOUIS
El Rancho Unified School District
Description
MISSING SNACKS FOR REACH 10/01/23-10/31/23
DS Services of America, Inc.

Description
WATER DELIVERY 06/06/24
Culligan Water of Santa Ana
Description
SENIOR CENTER MONTHLY SERVICE 07/01/24-07/31/24
County of Los Angeles, Assessor
Description
(5) MAPS 04/01/24-04/30/24
user: April Zamora Pages: 18 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
8-A 04/30/2024 ($19,538.72)
8 04/30/2024 $390,774.32
295187 07/17/2024 07/23/2024 Accounts Payable $1,136.63 Invoice Date Amount
001RA904 06/12/2024 $1,136.63
295188 07/17/2024 07/24/2024 Accounts Payable $3,061.20 Invoice Date Amount
000472771 06/30/2024 $3,061.20
295189 07/17/2024 07/22/2024 Accounts Payable $32.00
Invoice Date Amount
FHER-SUWK3-24 07/08/2024 $32.00
295190 07/17/2024 07/31/2024 Accounts Payable $198.90
Invoice Date Amount
003596 04/29/2024 $198.90
295191 07/17/2024 07/30/2024 Accounts Payable $6,162.50 Invoice Date Amount
2682 06/30/2024 $2,320.00
2590 06/01/2024 $3,842.50
295192 07/17/2024 07/23/2024 Accounts Payable $1,075,301.04 Invoice Date Amount
243678EC 07/12/2024 $1,071,028.05
243639MR 07/08/2024 $4,272.99
295193 07/17/2024 07/25/2024 Accounts Payable $153.58
Invoice Date Description Amount
SHERIFF SVCS JUNE 2024
HELICOPTER SVC MAY 2024
Matt-Chlor, Inc
3DI PERMITTING MAY 2024
LA County Sheriffs Department
Description
Infinity Technologies
Description
3DI PERMITTING JUNE 2024
Horizon Nursery
Description

TREES FOR STREET MAINTENANCE
HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 7/6/2024

HELPMATES STAFFING SERVICE, LLC
Description
TEMPORARY EMPLOYEE, NICOLE CASTILLO AND TERESA SANCHEZ 06/30/24 Harrington Industrial Plastics LLC
Description

MAINTENANCE SUPPLIES
Description
PROFESSIONAL SVCS APRIL 2024, REGIONAL BIKEWAY
PROFESSIONAL SVCS APRIL 2024, REGIONAL BIKEWAY
user: April Zamora Pages: 19 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
30030 06/07/2024 $153.58
295194 07/17/2024 07/22/2024 Accounts Payable $120.47
Invoice Date Amount
29694025 07/08/2024 $120.47
295195 07/17/2024 07/22/2024 Accounts Payable $962.07
Invoice Date Amount
00176802 06/25/2024 $962.07
295196 07/17/2024 07/25/2024 Accounts Payable $5,874.25 Invoice Date Amount
0086264 05/20/2024 $1,913.50
0086265 05/20/2024 $945.00
0086886 06/27/2024 $3,015.75
295197 07/17/2024 07/29/2024 Accounts Payable $429.28
Invoice Date Amount
0448899-IN 06/27/2024 $429.28
295198 07/17/2024 07/22/2024 Accounts Payable $550.00
Invoice Date Amount
1278528 07/08/2024 $550.00
295199 07/17/2024 07/24/2024 Accounts Payable $300.00
Invoice Date Amount
55845 07/10/2024 $300.00
295200 07/17/2024 07/29/2024 Accounts Payable $15.00
Invoice Date Amount
846890 07/08/2024 SENIOR CENTER EVENT REFUND $15.00
PARS TRUST ADMINISTRATOR SVCS MONTH ENDING 5/31/24

RAMIREZ, GUILLERMINA
Description
DJ PACKAGE AT SENIOR CENTER 07/11/2024
PARS
Description

FREEZER REPAIR RIVERA PARK
On The Go DJ Pro, Inc
Description
PROF SVCS 05/01/24-05/31/24, ROSEMEAD BLVD MEDIAN

NORM'S REFRIGERATION, LLC
Description
Description
PROF SVCS 04/01/24-04/30/24, PR ROSEMEAD BLVD MEDIAN
PROF SVCS 04/01/24-04/30/24, MEDIAN & PKWY BEAUTIFULICATION Description
PURCHASED (2) ROUND TABLE CART
Moore Iacofano & Goltsman Inc
Description

PLANT MAINTENANCE AND REPAIR
Mity Lite Inc.

PLANT MAINTENANCE AND REPAIR
McMaster-Carr Supply Company
user: April Zamora Pages: 20 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295201 07/17/2024 07/23/2024 Accounts Payable $224.00
Invoice Date Amount
CROD-SUMWK3-24 07/08/2024 $224.00
295202 07/17/2024 08/06/2024 Accounts Payable $4,800.00 Invoice Date Amount
2022-1954 06/30/2024 $4,800.00
295203 07/17/2024 07/22/2024 Accounts Payable $1,957.96 Invoice Date Amount
PSO133057-1 05/21/2024 $1,010.21
PSO132640-1 05/21/2024 $947.75
295204 07/17/2024 07/29/2024 Accounts Payable $2,840.42 Invoice Date Amount
08-FEBRUARY 2024 05/02/2024 $982.05
07-JANUARY 2024 05/02/2024 $978.86
06-DECEMBER 2023 03/30/2024 $879.51
295205 07/17/2024 07/25/2024 Accounts Payable $2,019.50 Invoice Date Amount
061724/PICO 06/17/2024 $2,019.50
295206 07/17/2024 07/23/2024 Accounts Payable $175.00
Invoice Date Amount
RG 3674221 07/01/2024 $175.00
295207 07/17/2024 07/22/2024 Accounts Payable $25,000.00 Invoice Date Amount
S24.29.01 06/13/2024 $25,000.00
295208 07/17/2024 08/01/2024 Accounts Payable $979.83
Skylight maintenance & repair services @ Senior Center
Target Specialty Products

SENIOR CENTER MOVIE LICENSE FEE, ARTHUR THE KING

SYNTECH ROOFING AND WATERPROOFING
Description
CONTRACT CLASS INSURANCE FOR APRIL-JUNE 2024
Swank Motion Pictures Inc
Description
REIMBURSEMENT FOR CDBG EXPENSE Q2 DECEMBER 2023
Southern California Municipal Athletic Federation
Description
Description
REIMBURSEMENT FOR CDBG EXPENSE FOR Q3 FEBRUARY 2024
REIMBURSEMENT FOR CDBG EXPENSE Q3 JANUARY 2024

EQUIPMENT MAINTENANCE AND REPAIR

EQUIPMENT MAINTENANCE SUPPLIES

SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
REFUND FOR WASTE MANAGEMENT DEPOSIT 8416 CARRON RD #2022-1954 Sonsray Machinery , LLC
Description
OFFICIATING SVCS 07/05/24-07/06/24

RODRIGUEZ, LEO
Description

RODRIGUEZ, CHRISTIAN, ARTURO
Description
user: April Zamora Pages: 21 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
INVP501547819 07/02/2024 $979.83
295209 07/17/2024 07/24/2024 Accounts Payable $51.02
Invoice Date Amount
5403627279 06/28/2024 $51.02
295210 07/17/2024 07/23/2024 Accounts Payable $120.00
Invoice Date Amount
846861 07/06/2024 $120.00
295211 07/17/2024 07/22/2024 Accounts Payable $3,406.74 Invoice Date Amount
S125703751.001 06/06/2024 $1,115.49
S125703677.001 06/06/2024 $2,291.25
295212 07/17/2024 07/23/2024 Accounts Payable $22,675.00 Invoice Date Amount
770399 05/15/2024 $15,540.00
768269 04/11/2024 $7,135.00
295213 07/17/2024 07/22/2024 Accounts Payable $278.00
Invoice Date Amount
215694 05/31/2024 $278.00
295214 07/17/2024 07/23/2024 Accounts Payable $845.30
Invoice Date Amount
PR2407 07/02/2024 $845.30
295215 07/18/2024 07/30/2024 Accounts Payable $48.64
Invoice Date Amount
071824 07/18/2024 $48.64
American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 06/28/24 & 07/12/24 Yao Engineering, Inc.

Description
PROF ENGINEERING SVCS FROM JUNE 2024, WELL 5 ELECTRICAL West Coast Arborists, Inc
Description
ARBORIST SERVICES 05/16/24-05/31/24
Description
PROFESSIONAL SVCS APRIL 2024, PR COUNCIL CHAMBER
PROF SVCS 03/01/24-03/31/24, PR COUNCIL CHAMBER

SMALL TOOLS

ELECTRICAL SUPPLIES
Ware Malcomb

SUMMER CAMP REFUND
Walters Wholesale Electric Co
Description

PROPANE FOR ASPHALT MAINTENANCE

VIVO, JULIE
Description

WEED ABATEMENT SUPPLIES FOR STREET MAINTENANCE
Uhaul
Description
Description
user: April Zamora Pages: 22 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295216 07/18/2024 07/23/2024 Accounts Payable $397.71
Invoice Date Amount
071824 07/18/2024 $397.71
295217 07/18/2024 08/14/2024 Accounts Payable $50.00
Invoice Date Amount
071824 07/18/2024 $50.00
295218 07/18/2024 07/23/2024 Accounts Payable $329.14
Invoice Date Amount
071824 07/18/2024 $329.14
295219 07/18/2024 08/01/2024 Accounts Payable $105.00
Invoice Date Amount
071824 07/18/2024 $105.00
295220 07/24/2024 07/31/2024 Accounts Payable $28,000.00 Invoice Date Amount
202406-0018 06/03/2024 $7,000.00
202405-0067 05/01/2024 $7,000.00
202403-0106 03/04/2024 $7,000.00
202404-0023 04/01/2024 $7,000.00
295221 07/24/2024 07/29/2024 Accounts Payable $4,336.20 Invoice Date Amount
8810418539849 07/03/2024 $2,840.99
8810419021615 07/08/2024 $56.29
8810418421402 07/02/2024 $1,032.23
8810418421401 07/02/2024 $222.42
8810418357073 07/01/2024 $32.24
8810418357071 07/01/2024 $152.03

MECHANIC SHOP SUPPLIES

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Advocacy support related to the Whittier Narrows Dam, May 2024 Advocacy support related to the Whittier Narrows Dam, March 2024 Advocacy support related to the Whittier Narrows Dam, April 2024

ACTUM CA OPCO, LLC
Description
Advocacy support related to the Whittier Narrows Dam, June 2024 SEIU Local 721-COPE
Description
COPE FEES FOR P/E 07/12/24
Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 07/12/24
Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 07/12/24
BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 07/12/24
user: April Zamora Pages: 23 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295222 07/24/2024 08/05/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071124-GA 07/15/2024 $75.00
295223 07/24/2024 07/31/2024 Accounts Payable $984.47
Invoice Date Amount
30052 06/06/2024 $984.47
295224 07/24/2024 07/31/2024 Accounts Payable $92,007.27 Invoice Date Amount
2024-04-21110 07/10/2024 $37,811.41
2024-05-21130 07/19/2024 $54,195.86
295225 07/24/2024 08/02/2024 Accounts Payable $5,866.95 Invoice Date Amount
237289 05/24/2024 $5,866.95
295226 07/24/2024 07/31/2024 Accounts Payable $11,872.00 Invoice Date Amount
SI-1299353 05/14/2024 $11,872.00
295227 07/24/2024 08/12/2024 Accounts Payable $108.05
Invoice Date Amount
54780 07/09/2024 $108.05
295228 07/24/2024 07/30/2024 Accounts Payable $128.00
Invoice Date Amount
MDeIV-SUMWk3-24 07/05/2024 $128.00
295229 07/24/2024 07/31/2024 Accounts Payable $20.00
Invoice Date Amount

DELGADO, DIANE
Description

DEL VALLE, MARIO
Description
OFFICIATING SVCS 07/05/24
Crocker Signs & Screen Printing
Description
Vinyl Lettering for City Fleet
CPACINC.COM
Description
ESET Protect Complete Endpoint Protection - Yearly Subscription City of Downey
Description
TRAFFIC SIGNAL MAINTENANCE JULY 2023- MARCH 2024
Description
LEGAL SVCS APRIL 2024
LEGAL SVCS MAY 2024
Description
Small tools & equipment
Alvarez-Glasman & Colvin
Description
COMMISSIONER STIPEND FOR MEETING 07/11/24
Alan's Lawnmower & Garden Center
AGUIRRE, GLORIA, E.
user: April Zamora Pages: 24 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
846989 07/11/2024 $20.00
295230 07/24/2024 07/30/2024 Accounts Payable $512.00
Invoice Date Amount
LKELi-SUMWk4-24 07/13/2024 $224.00
LKEIi-SUMWk5-24 07/20/2024 $224.00
LELi-SUMEk5-24 07/20/2024 $64.00
295231 07/24/2024 08/22/2024 Accounts Payable $132.28
Invoice Date Amount
888019886353-A 06/27/2024 $132.28
295232 07/24/2024 07/31/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071124-RS 07/15/2024 $75.00
295233 07/24/2024 Accounts Payable $259.00
Invoice Date Amount
7425 06/30/2024 $259.00
295234 07/24/2024 07/29/2024 Accounts Payable $256.02
Invoice Date Amount
4472061 07/10/2024 $256.02
295235 07/24/2024 07/30/2024 Accounts Payable $10,714.20 Invoice Date Amount
000474377 07/08/2024 $3,061.20
000467920 05/13/2024 $3,061.20
000469582 05/27/2024 $2,295.90
000473561 07/01/2024 $2,295.90
295236 07/24/2024 07/30/2024 Accounts Payable $192.00
TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 6/2/24 TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 7/7/24 HERNANDEZ, JR., FERNANDO
Description
TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 7/14/24 TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 5/19/24 Description

PLUMBING SUPPLIES

HELPMATES STAFFING SERVICE, LLC
Description
CITY FLEET CAR WASHES JUNE 2024
Ferguson Enterprises, Inc
Description
COMMISSIONER STIPEND FOR MEETING 07/11/24
Fast 5 Pico Rivera 5, LLC
Description

PURCHASED A MINI TRANSFER PUMP AND HOSES FOR POOL

ESTRADA SANTOS, ROCIO
OFFICIATING SVCS 07/19/24-07/20/24
OFFICIATING SVCS 07/20/24

ESPINOSA, MARIO

ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 07/12/24-07/13/24
REFUND FOR CANCELLED ZUMDANCE 07/11/24-07/25/24
user: April Zamora Pages: 25 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
FHer-SUMwk4-24 07/13/2024 $96.00
FHer-SUMWk5-24 07/22/2024 $96.00
295237 07/24/2024 07/30/2024 Accounts Payable $2,717.72 Invoice Date Amount
265467 06/28/2024 $628.16
265468 06/28/2024 $2,089.56
295238 07/24/2024 07/29/2024 Accounts Payable $9.60
Invoice Date Amount
6022891 06/30/2024 $9.60
295239 07/24/2024 07/30/2024 Accounts Payable $20,466.33 Invoice Date Amount
243738EC 07/15/2024 $1,965.60
243737EC 07/15/2024 $18,500.73
295240 07/24/2024 08/02/2024 Accounts Payable $1,974.90 Invoice Date Amount
16774369 06/30/2024 $586.96
16743991 06/25/2024 $1,387.94
295241 07/24/2024 07/30/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071124-ML 07/15/2024 $75.00
295242 07/24/2024 08/13/2024 Accounts Payable $591.80
Invoice Date Amount
399942 06/25/2024 $591.80
295243 07/24/2024 08/26/2024 Accounts Payable MBC ENTERPRISES INC. $69,208.10 Magic Jump Rentals Inc
Description
JUMPERS FOR NATIONAL NIGHT OUT 09/09/24

LIZARRAGA, MARICELA
Description
COMMISSIONER STIPEND FOR MEETING 07/11/24
Description
Lease of 1 MBM 352F PLOTTER June 2024
Lease of Konica Minolta C4070 Copier JUNE 2024
PRV-PROBLEM SOLVING, SPECIAL EVENTS 6/5/24-6/20/24
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENT, JUNE 2024

LEAF CAPITAL FUNDING LLC
METRO 30 DAY SENIOR PASS
LA County Sheriffs Department
Description
POSTAGE 6/4/24-6/26/24
L.A. County Metropolitan Trans Authority (TAP)
Description
InfoSend, Inc
Description
MAIL PREP SVCS 6/4/24-6/26/24
Description
OFFICIATING SVCS 07/13/24
OFFICIATING SVCS 07/20/24
user: April Zamora Pages: 26 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
PROGRESS PMT 7-A 07/05/2024 ($3,642.53)
PROGRESS PMT 7 07/05/2024 $72,850.63
295244 07/24/2024 08/05/2024 Accounts Payable $1,575.00 Invoice Date Amount
2027 07/13/2024 $180.00
2027-A 07/13/2024 $1,395.00
295245 07/24/2024 08/06/2024 Accounts Payable $5,186.38 Invoice Date Amount
73496 06/28/2024 $1,470.81
73442 06/26/2024 $3,599.13
73495 06/28/2024 $116.44
295246 07/24/2024 08/20/2024 Accounts Payable $400.00
Invoice Date Amount
1278529 07/08/2024 $400.00
295247 07/24/2024 07/31/2024 Accounts Payable $5,240.88 Invoice Date Amount
7705 06/20/2024 $501.41
7706 06/20/2024 $439.78
7707 06/20/2024 $113.96
7708 06/25/2024 $1,040.34
7709 06/25/2024 $1,132.17
7710 06/25/2024 $267.00
7715 06/25/2024 $478.20
7717 06/25/2024 $807.49
7730 06/25/2024 $333.78
7718 06/25/2024 FIRE EXTINGUISHER SVCS RIO VISTA PARK $126.75

FIRE EXTINGUISHER SVCS PARKS & REC OFFICE

FIRE EXTINGUISHER SVCS SMITH PARK

FIRE EXTINGUISHER SVCS SENIOR CENTER

FIRE EXTINGUISHER SVCS RIVERA PARK

FIRE EXTINGUISHER SVCS PICO PARK

FIRE EXTINGUISHER SVCS RIO HONDO PARK
Fire Extinguisher Services, Golf Course

FIRE EXTINGUISHER SVCS CITY HALL

FIRE EXTINGUISHER SVCS CITY HALL WEST
DJ PACKAGE AT SENIOR CENTER ON 07/25/24
Phil's Fire Extinguisher Co.

Description
WEEKLY ENROLLMENT NOTICES 6/5 & 6/12
On The Go DJ Pro, Inc
Description
Description

JOINT RATE COMPARISON MAILERS FOR PRIME

JOINT RATE COMPARISON MAILERS FOR PRIME
PUBLIC RELATIONS AND MEDIA SVCS JUNE 2024
PUBLIC RELATIONS AND MEDIA SVCS JUNE 2024
Minuteman Press
PROF SVCS 06/01/24-06/30/24, YOUTH CENTER RENOVATION PROJECT Milagro Media Strategies
Description
Description
PROF SVCS 06/01/24-06/30/24, YOUTH CENTER RENOVATION PROJECT user: April Zamora Pages: 27 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295248 07/24/2024 07/31/2024 Accounts Payable $22,628.95 Invoice Date Amount
2024MAY-PICOWD-B 07/01/2024 $16,879.24
2024MAY-PICOWD-A 07/01/2024 $5,749.71
295249 07/24/2024 07/30/2024 Accounts Payable $1,704.20 Invoice Date Amount
2012873 06/28/2024 $1,704.20
295250 07/24/2024 07/31/2024 Accounts Payable $150.84
Invoice Date Amount
E 689185 06/24/2024 $150.84
295251 07/24/2024 07/31/2024 Accounts Payable $14,266.78 Invoice Date Amount
01312281 05/20/2024 $14,266.78
295252 07/24/2024 07/30/2024 Accounts Payable $480.00
Invoice Date Amount
CRod-sumwK4-24 07/12/2024 $224.00
CRod-SUMWk5-24 07/19/2024 $256.00
295253 07/24/2024 07/30/2024 Accounts Payable $242.71
Invoice Date Amount
2024JNESANGABV-A 07/01/2024 $242.71
295254 07/24/2024 08/01/2024 Accounts Payable $978.81
Invoice Date Amount
9 05/20/2024 $978.81
295255 07/24/2024 07/30/2024 Accounts Payable $793.98
Invoice Date Amount

SOUTHERN TIRE MART, LLC
Description

SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
Description
REIMBURSEMENT FOR CDBG EXPEMSE FOR MARCH 2024
San Gabriel Valley Water Co
Description
UTILITIES 5/29/24-6/26/24
Description
OFFICIATING SVCS 07/12/24-07/13/24
OFFICIATING SVCS 07/19/24-07/20/24
Description
PROFESSIONAL SVCS 3/26/2024-4/25/2024, 23109 RIO HONDO PARK

RODRIGUEZ, CHRISTIAN, ARTURO
Description
BATTERY FOR UNIT 119
RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description
GOLF COURSE EQUIPMENT LEASE, 06/30/24-07/29/24
Powerstride Battery Co. Inc.

UTILITIES 5/14/24-6/13/24
UTILITIES 5/14/24-6/13/24

PNC EQUIPMENT FINANCE, LLC
Pico Water District
Description
user: April Zamora Pages: 28 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
7080017209 07/12/2024 $793.98
295256 07/24/2024 08/01/2024 Accounts Payable $160.00
Invoice Date Amount
746553 06/30/2024 $160.00
295257 07/24/2024 08/08/2024 Accounts Payable $627.15
Invoice Date Amount
SUNRUNREFUND24-2 07/11/2024 $400.00
SUNRUNREFUND24-1 07/11/2024 $227.15
295258 07/24/2024 07/29/2024 Accounts Payable $138.60
Invoice Date Amount
145411-145415 07/22/2024 $138.60
295259 07/24/2024 08/16/2024 Accounts Payable $20.00
Invoice Date Amount
846990 07/11/2024 $20.00
295260 07/24/2024 07/29/2024 Accounts Payable $681.14
Invoice Date Amount
2190198556 07/09/2024 $377.30
2190195327 07/02/2024 $303.84
295261 07/24/2024 08/07/2024 Accounts Payable $491.20
Invoice Date Amount
V3REFUND2024-1 07/11/2024 $491.20
295262 07/31/2024 08/13/2024 Accounts Payable $10,235.00 Invoice Date Amount
2024AUGATTYFEES 08/01/2024 $10,235.00
Description
CITY ATTORNEY RETAINER FEE AUGUST 2024
Description

REFUND FOR CANCELLED PV SOLAR PERMITS
Alvarez-Glasman & Colvin

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
V3 ELECTRIC INC.

REFUND FOR CANCELLED ZUMDANCE 07/11/24-07/25/24

UNIFIRST CORPORATION
Description

ACTING WORKSHOP SCENE STUDY

TAN, DALISAY
Description
REFUND FOR CANCELLED PV SOLAR PERMITS 2024-1401

TAMEZ, VICTORIA, ANN
Description
SUNRUN INSTALLATION SERVICES, INC.

Description
REFUND FOR CANCELLED PV SOLAR PERMITS 2024-2679
State of California Dept of Justice
Description
FINGERPRINT APPS JUNE 2024
TIRES FOR UNIT 259
user: April Zamora Pages: 29 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295263 07/31/2024 08/06/2024 Accounts Payable $35.70
Invoice Date Amount
635512 06/04/2024 $35.70
295264 07/31/2024 08/07/2024 Accounts Payable $2,594.00 Invoice Date Amount
SO174475 06/17/2024 $2,594.00
295265 07/31/2024 08/07/2024 Accounts Payable $236.21
Invoice Date Amount
244100500910 07/18/2024 $236.21
295266 07/31/2024 08/06/2024 Accounts Payable $3,225.00 Invoice Date Amount
20240023A 07/03/2024 $3,225.00
295267 07/31/2024 08/06/2024 Accounts Payable $128.00
Invoice Date Amount
CBar-SUWk5-24 07/19/2024 $128.00
295268 07/31/2024 08/07/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071524-PC 07/22/2024 $75.00
295269 07/31/2024 08/09/2024 Accounts Payable $125.00
Invoice Date Amount
91160 07/16/2024 $125.00
295270 07/31/2024 08/06/2024 Accounts Payable $2,511.70 Invoice Date Amount
8406902077 06/30/2024 $1,309.79
8406902282 06/30/2024 $1,201.91
Description

REPLENISH AND SERVICE FIRST AID KITS AND AED

REPLENISH AND SERVICE FIRST AID KITS AND AED
Description
PRE-EMPLOYMENT LIVE SCANS JUNE 2024
CINTAS CORP.

Description
COMMISSIONER STIPEND FOR MEETING 7/15/24
Certifix Live Scan
Description
OFFICIATING SVCS 07/19/24-07/20/24

CAMACHO, PAUL
Description
CPR/AED & FIRST AID ONLINE TRAINING ON 07/11/24

BARBER, CHARLES, CALVIN
Description

SENIOR CENTER DISHWASHER SERVICE
BALDERAS, JULIAN, M.

Description
AWWA MEMBERSHIP 10/1/24-9/30/25, MEMBER# 00799341
Auto-Chlor System
Description
Monitoring of Alarm System At City Yard - May 2024
American Water Works Association

AM-TEC TOTAL SECURITY INC
user: April Zamora Pages: 30 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295271 07/31/2024 08/08/2024 Accounts Payable $102,946.28 Invoice Date Amount
22007-8 07/25/2024 $102,946.28
295272 07/31/2024 08/08/2024 Accounts Payable $15,756.00 Invoice Date Amount
99072042401 05/16/2024 $15,756.00
295273 07/31/2024 08/06/2024 Accounts Payable $29,703.00 Invoice Date Amount
2406-137 07/15/2024 $935.00
2406-245 07/19/2024 $28,768.00
295274 07/31/2024 08/12/2024 Accounts Payable $8.33
Invoice Date Amount
GA435924 07/08/2024 $8.33
295275 07/31/2024 08/06/2024 Accounts Payable $49,510.08 Invoice Date Amount
14 05/28/2024 $49,510.08
295276 07/31/2024 08/05/2024 Accounts Payable $36.41
Invoice Date Amount
8-564-12677 07/19/2024 $36.41
295277 07/31/2024 08/26/2024 Accounts Payable $15,654.05 Invoice Date Amount
240619 06/30/2024 $15,654.05
295278 07/31/2024 08/02/2024 Accounts Payable $37,800.00 Invoice Date Amount
DIAL-A-TAXI JUNE 2024

G & G IRON WORKS
Description
DELIVERY CHARGES 7/11/24
Fiesta Cooperative Inc.

Description
PROFESSIONAL SVCS MAY 2024, ROSEMEAD AND BEVERLY HOT SPOT

FEDERAL EXPRESS
Description

WASHINGTON & PARAMOUNT, DRAIN & PIPELINE
Excel Paving (Palp, Inc)
Description
PROF SVCS THROUGH 06/3/024, SMITH PARK AQUATIC CENTER
Department of Water and Power
Description

DAHLIN GROUP, INC
Description
PROF SVCS THROUGH 06/30/24, PR YOUTH CENTER RENOVATION

COUNTY OF LOS ANGELES-INTERNAL SERVICES DEPT
Description
LARIAC 7 Services for GIS FROM 4/1/24 - 4/30/24
CNS Engineers, Inc.

Description
PROFESSIONAL SVCS 3/23/24-6/30/24
user: April Zamora Pages: 31 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
10046 07/03/2024 $37,800.00
295279 07/31/2024 08/20/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071524-DG 07/29/2024 $75.00
295280 07/31/2024 08/07/2024 Accounts Payable $4,068.00 Invoice Date Amount
430483 07/03/2024 $1,356.00
430484 07/03/2024 $1,356.00
430482 07/03/2024 $1,356.00
295281 07/31/2024 08/06/2024 Accounts Payable $716.63
Invoice Date Amount
IN7103086704 07/23/2024 $716.63
295282 07/31/2024 Accounts Payable $456.86
Invoice Date Amount
24166 07/08/2024 $456.86
295283 07/31/2024 08/06/2024 Accounts Payable $594,815.90 Invoice Date Amount
9 05/31/2024 $626,122.00
9-A 05/31/2024 ($31,306.10)
295284 07/31/2024 08/06/2024 Accounts Payable $5,977.40 Invoice Date Amount
000471186 06/10/2024 $2,916.20
000468718 05/20/2024 $3,061.20
295285 07/31/2024 08/15/2024 Accounts Payable $2,000.00 Invoice Date Description Amount
TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 6/16/24 TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 5/26/24 Huerta Dominguez, Viridiana
PROFESSIONAL SVCS MAY 2024, REGIONAL BIKEWAY PROJECT

HELPMATES STAFFING SERVICE, LLC
Description

GRIFFITH COMPANY
Description
PROFESSIONAL SVCS MAY 2024, REGIONAL BIKEWAY PROJECT
Graphics World
Description

BUSINESS CARDS FOR CED STAFF AND PARK & REC
GoTo Communications, Inc.

Description
FY 24/25 Telecommunications Services VOIP- 5 Months
CAMP FIELD TRIP TO SPLASH 07/02/24
CAMP FIELD TRIP TO SPLASH 07/02/24
CAMP FIELD TRIP TO SPLASH 07/02/24
COMMISSIONER STIPEND FOR MEETING 7/15/24
Gold Coast Tours
Description
FENCE INSTALLATION WATER PLANT FACILITY 6/16/24-7/2/24

GARCIA, DANIEL, AUGUSTINE
Description
user: April Zamora Pages: 32 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
INV-17 07/17/2024 $2,000.00
295286 07/31/2024 08/06/2024 Accounts Payable $780.44
Invoice Date Amount
INV-1708 05/14/2024 $780.44
295287 07/31/2024 08/06/2024 Accounts Payable $2,265.50 Invoice Date Amount
007 (24-095) 07/11/2024 $2,265.50
295288 07/31/2024 08/05/2024 Accounts Payable $4,094.50 Invoice Date Amount
2663 07/09/2024 $4,094.50
295289 07/31/2024 08/06/2024 Accounts Payable $165.38
Invoice Date Amount
19746 07/11/2024 $165.38
295290 07/31/2024 08/26/2024 Accounts Payable $15.00
Invoice Date Amount
847311 07/25/2024 $15.00
295291 07/31/2024 08/06/2024 Accounts Payable $1,526.73 Invoice Date Amount
16899597 07/26/2024 $1,526.73
295292 07/31/2024 08/09/2024 Accounts Payable $6,610.00 Invoice Date Amount
413503 06/27/2024 $2,040.00
272520 06/30/2024 $1,925.00
271737 06/30/2024 PROFESSIONAL SVCS THROUGH 06/30/24, WVPP REVIEW $2,645.00 Description

WVPP TRAINING
PROFESSIONAL SVCS THROUGH 06/30/24 WVPP TRAINING
Description

LEASE OF KONICA MINOLTA COPIER
Liebert Cassidy Whitmore
Description
REFUND FOR LUAU DANCE 07/31/24

LEAF CAPITAL FUNDING LLC
Description

MAINTENANCE SUPPLIES FOR PRESSURE WASHER

LACEY, SUSIE
Description

BUFFALO TURBINE USED BLOWER
L. A. Pressure Supply LLC
Description
PROFESSIONAL SVCS 3/24/24-6/20/24, DURFEE AVE GRADE SEPARATION JR's WESTCOAST GOLF CARTS AND TURF EQUIPMENT
Description

GOLF COURSE NEW DOOR LOCKS
JMD (JM Diaz)
GIVE AWAY 1000 SOFT SERVE ICE CREAM FOR NATIONAL NIGHT OUT INNOVATIVE LOCK SERVICES INC.
user: April Zamora Pages: 33 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295293 07/31/2024 08/07/2024 Accounts Payable $30.00
Invoice Date Amount
847307 07/25/2024 $30.00
295294 07/31/2024 08/06/2024 Accounts Payable $1,333.92 Invoice Date Amount
30076644 07/15/2024 $55.14
30080983 07/15/2024 $1,215.46
30082500 07/15/2024 $63.32
295295 07/31/2024 08/06/2024 Accounts Payable $176.40
Invoice Date Amount
1403 07/16/2024 $176.40
295296 07/31/2024 08/06/2024 Accounts Payable $3,521.44 Invoice Date Amount
0086888 06/27/2024 $2,167.25
0087139 07/16/2024 $688.19
0087140 07/16/2024 $666.00
295297 07/31/2024 08/06/2024 Accounts Payable $475.00
Invoice Date Amount
424845 05/22/2024 $475.00
295298 07/31/2024 08/12/2024 Accounts Payable $500.00
Invoice Date Amount
81199-000078 07/19/2024 $500.00
295299 07/31/2024 08/23/2024 Accounts Payable $8,715.26 Invoice Date Amount
1358 07/05/2024 $6,887.87
1357 07/02/2024 $1,827.39
Description

CAMP T-SHIRTS

CAMP T-SHIRTS
Description
DEPOSIT FOR PHOTO BOOTH AT SUMMER STREET FEST 8/16/24

ON POINT GAME WEAR
Description
REMOTE EQUIPMENT CONTROLLERS FROM JUNE 2024- JUNE 2025

NIARIS LLC
PROFESSIONAL SVCS JUNE 2024, PR ROSEMEAD MEDIAN BEAUTIFICATION PROFESSIONAL SVCS JUNE 2024, MAJOR CORRIDORS MEDIAN & PKWY Musco Sports Lighting, LLC
Moore Iacofano & Goltsman Inc
Description
PROFESSIONAL SVCS MAY 2024, MAJOR CORRIDORS MEDIAN & PKWY

MODERN BILLIARDS MFG
Description

SENIOR CENTER BILLIARD ROOM SUPPLIES

PLANT MAINTENANCE AND REPAIR

SPECIALTY TOOLS FOR PLANT MAINTENANCE
REFUND FOR LUAU DANCE 07/31/24
McMaster-Carr Supply Company
Description

LIMON, ALBERTO
Description
user: April Zamora Pages: 34 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295300 07/31/2024 08/08/2024 Accounts Payable $490.00
Invoice Date Amount
1278780 07/15/2024 $490.00
295301 07/31/2024 08/06/2024 Accounts Payable $1,750.00 Invoice Date Amount
2024-425 07/11/2024 $1,750.00
295302 07/31/2024 08/07/2024 Accounts Payable $580.00
Invoice Date Amount
1267 07/29/2024 $260.00
1266 07/25/2024 $320.00
295303 07/31/2024 08/06/2024 Accounts Payable $135.00
Invoice Date Amount
2125336 07/25/2024 $135.00
295304 07/31/2024 08/12/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071524-GP 07/29/2024 $75.00
295305 07/31/2024 08/26/2024 Accounts Payable $1,050.00 Invoice Date Amount
2024-118 07/17/2024 $1,050.00
295306 07/31/2024 08/13/2024 Accounts Payable $38.50
Invoice Date Amount
2024MAY-PICOWD-C 07/01/2024 $38.50
295307 07/31/2024 08/07/2024 Accounts Payable $404.41
Invoice Date Amount
UTILITIES FOR 5/14/24-6/13/24
Powerstride Battery Co. Inc.

Description
(7) 2024 PLAYPASS VOUCHERS
Pico Water District
Description
COMMISSIONER STIPEND FOR MEETING 7/15/24
Pico Rivera Dons Football For Youth
Description
PAY PHONES AT CITY HALL & PUBLIC LIBRARY AUGUST 2024
PEREZ, GILBERT, J.

Description

SENIOR CENTER EVENT BALLONS DECOR
Pacific Telemanagement Services (PTS)
Description
Ortiz, Nayleen
Description
BALLOON GARLAND FOR SLIME DAY 08/06/24
Ortco, Inc
Description

REPAIR AND REPLACEMENT PLAYGROUND EQUIPMENT, SMITH PARK On The Go DJ Pro, Inc
Description
SENIOR CENTER PHOTOBOOTH 07/31/24
user: April Zamora Pages: 35 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
E 689477 07/15/2024 $404.41
295308 07/31/2024 08/07/2024 Accounts Payable $521.02
Invoice Date Amount
Q1389776 06/22/2024 $521.02
295309 07/31/2024 08/05/2024 Accounts Payable $5,000.00 Invoice Date Amount
001 07/23/2024 $5,000.00
295310 07/31/2024 08/06/2024 Accounts Payable $40.00
Invoice Date Amount
4581 06/24/2024 $20.00
4808 07/09/2024 $20.00
295311 07/31/2024 08/06/2024 Accounts Payable $719.50
Invoice Date Amount
2024JNESANGABV-C 07/01/2024 $237.39
2024JNESANGABV-B 07/01/2024 $482.11
295312 07/31/2024 08/06/2024 Accounts Payable $13,630.75 Invoice Date Amount
7103 06/30/2024 $2,585.80
7104 06/30/2024 $2,327.50
7100 06/30/2024 $5,124.70
7102 06/30/2024 $1,863.75
7101 06/30/2024 $1,729.00
295313 07/31/2024 08/12/2024 Accounts Payable $20,000.00 Invoice Date Amount
20240800 07/17/2024 City Branding, Signage, & Furniture Master Plan June 2024 $20,000.00 SUMMER BREAKFAST AND LUNCH PROGRAM FOR HONDO PARK, JUNE 2024 SELBERT PERKINS DESIGN, INC.

Description
SUMMER BREAKFAST AND LUNCH PROGRAM FOR SMITH PARK JUNE 2024 SUMMER BREAKFAST AND LUNCH PROGRAM FOR PICO PARK, JUNE 2024 SUMMER BREAKFAST AND LUNCH PROGRAM FOR VISTA PARK, JUNE 2024 School Nutrition Plus
Description
SUMMER BREAKFAST AND LUNCH PROGRAM FOR RIVERA PARK JUNE 2024 Description
UTILITIES FOR 5/29/24-6/26/24
UTILITIES FOR 5/29/24-6/26/24
TIRE REPAIR UNIT #125
TIRE REPAIR UNIT #109
San Gabriel Valley Water Co
LIVE MUSIC FOR SUMMER STREET FEST DEPOSIT 08/23/24
Salgado Tire Service
Description
LEASE AND TAX 04/25/24-07/24/24

QUEENSFUND, LLC
Description
BATTERY FOR UNIT #2794
Quadient Leasing USA, Inc.

Description
user: April Zamora Pages: 36 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295314 07/31/2024 08/07/2024 Accounts Payable $770.66
Invoice Date Amount
FTB00006653-6720 07/03/2024 $770.66
295315 07/31/2024 08/08/2024 Accounts Payable $195.00
Invoice Date Amount
RG 3692387 07/26/2024 $195.00
295316 07/31/2024 08/14/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071524-BT 07/29/2024 $75.00
295317 07/31/2024 08/22/2024 Accounts Payable $4,000.00 Invoice Date Amount
082324 06/25/2024 $4,000.00
295318 07/31/2024 08/06/2024 Accounts Payable $255.00
Invoice Date Amount
42841 07/18/2024 $255.00
295319 07/31/2024 08/06/2024 Accounts Payable $6,262.50 Invoice Date Amount
52274777 07/18/2024 $6,262.50
295320 07/31/2024 08/19/2024 Accounts Payable $3,600.00 Invoice Date Amount
WISEGUYS081624 07/16/2024 $3,600.00
295321 07/31/2024 08/06/2024 Accounts Payable $9,753.26 Invoice Date Amount
0055589 06/30/2024 PROFESSIONAL SVCS JUNE 2024, SCHOOL XING IMP. HSIP 5351(044) $9,753.26 MUSICAL PERFORMANCE FOR SUMMER STREET FEST 08/16/24
TJKM Transportation Consultants
Description
PROFESSIONAL SVCS THROUGH 6/28/24, WATER MAIN REPLACEMENTS

THE WISEGUYS BIG BAND
Description
SENIOR CENTER FITNESS ROOM PREVENTITIVE MAINTENANCE 07/10/24 Tetra Tech, Inc
Description
LIVE MUSIC FOR SUMMER STREET FEST 08/23/24
TechnoFit
Description
COMMISSIONER STIPEND FOR MEETING 7/15/24
Tapia, Deborah, Ann
Description
MOVIE LICENSE SENIOR CENTER 08/15/24
TANNER, BOBBIE, L.

Description

STATE CONTROLLER'S OFFSETS PROGRAM FOR PARKING ENFORCEMENT Swank Motion Pictures Inc
Description
State Controller's Office
Description
user: April Zamora Pages: 37 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295322 07/31/2024 08/12/2024 Accounts Payable $240.90
Invoice Date Amount
42800 06/26/2024 $240.90
295323 07/31/2024 08/06/2024 Accounts Payable $2,562.94 Invoice Date Amount
S100130452.001 05/06/2024 $662.88
S100126766.002 07/09/2024 $306.29
S100129099.003 07/11/2024 $739.39
S100131955.002 07/09/2024 $711.33
S100132856.001 07/17/2024 $143.05
295324 07/31/2024 08/06/2024 Accounts Payable $958,613.44 Invoice Date Amount
4-50076 05/31/2024 $147,834.17
4-50076-A 05/31/2024 ($7,391.71)
5-50075 06/06/2024 $443,158.33
5-50075-A 06/06/2024 ($22,157.92)
4 04/30/2024 $418,074.28
4-A 04/30/2024 ($20,903.71)
295325 07/31/2024 08/06/2024 Accounts Payable $6,500.00 Invoice Date Amount
773229 07/17/2024 $6,500.00
295326 08/01/2024 08/06/2024 Accounts Payable $397.71
Invoice Date Amount
080124 08/01/2024 $397.71
295327 08/01/2024 08/05/2024 Accounts Payable $17,888.29 Invoice Date Amount
94735110 05/31/2024 ArcGIS License and annual subscription for 6/1/24 - 6/30/24 $1,054.55 EMPLOYEE DEDUCTION FOR P/E 07/26/24
Environmental Systems Research Institute
Description
PROFESSIONAL SVCS THROUGH JUNE 2024, PR COUNCIL CHAMBER BMG Money, Inc
Description
PROFESSIONAL SVCS APRIL 2024, MAJOR CORRIDORS & PARKWAY Ware Malcomb
Description
PROFESSIONAL SVCS MAY 2024, MAJOR CORRIDORS MEDIAN & PKWY PROFESSIONAL SVCS MAY 2024, MAJOR CORRIDORS MEDIAN & PKWY PROFESSIONAL SVCS APRIL 2024, MAJOR CORRIDORS & PARKWAY Description
PROFESSIONAL SVCS THROUGH 5/31/24, ROSEMEAD MEDIAN PKWY PROFESSIONAL SVCS THROUGH 5/31/24, ROSEMEAD MEDIAN PKWY

MAINTENANCE SUPPLIES

URBAN HABITAT

MAINTENANCE SUPPLIES

GO GETTERS SOFTBALL TROPHY
United Waterworks, Inc
Description
Triangle Sports, Inc.

Description
user: April Zamora Pages: 38 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
94735110-A 05/31/2024 $16,833.74
295328 08/01/2024 08/23/2024 Accounts Payable $50.00
Invoice Date Amount
080124 08/01/2024 $50.00
295329 08/01/2024 08/06/2024 Accounts Payable $329.14
Invoice Date Amount
080124 08/01/2024 $329.14
295330 08/01/2024 08/07/2024 Accounts Payable $347.23
Invoice Date Amount
080124 08/01/2024 $347.23
295331 08/01/2024 08/08/2024 Accounts Payable $105.00
Invoice Date Amount
080124 08/01/2024 $105.00
295332 08/01/2024 08/09/2024 Accounts Payable $360.64
Invoice Date Amount
080124 08/01/2024 $360.64
295333 08/01/2024 08/14/2024 Accounts Payable $179.23
Invoice Date Amount
080124 08/01/2024 $179.23
295334 08/07/2024 08/15/2024 Accounts Payable $9,036.07 Invoice Date Amount
12954318 06/25/2024 $9,036.07
295335 08/07/2024 08/12/2024 Accounts Payable $812.77
Invoice Date Description Amount
Description
Concrete Grinder for Maintenance Division

ADVANCE AUTO PARTS
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2024

ACME TOOLS
Description
FORM 720 FOR YEAR 2023
Western Dental Services, Inc.

Description
COPE FEES FOR P/E 07/26/24
U S Treasury
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2024
SEIU Local 721-COPE
Description
EMPLOYEE DEDUCTION FOR P/E 07/26/24
NUFIC
Description
EMPLOYEE DEDUCTION FOR P/E 07/26/24
Levying Officer
ArcGIS License and annual subscription for 7/1/24 - 5/31/25 Franchise Tax Board
user: April Zamora Pages: 39 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
8810418557119 07/03/2024 $132.12
8810419130046 07/09/2024 $261.74
8810419215139 07/10/2024 $360.04
8810419330105 07/11/2024 $34.70
8810419957277 07/17/2024 $24.17
295336 08/07/2024 08/14/2024 Accounts Payable $1,424.00 Invoice Date Amount
FQ-1951 05/06/2024 $1,424.00
295337 08/07/2024 08/13/2024 Accounts Payable $94,454.31 Invoice Date Amount
2024-0607-21140 07/30/2024 $15,460.01
2024-06-21150 08/02/2024 $78,994.30
295338 08/07/2024 08/12/2024 Accounts Payable $1,707.50 Invoice Date Amount
4555 05/03/2024 $1,707.50
295339 08/07/2024 08/16/2024 Accounts Payable $22,500.00 Invoice Date Amount
2 OF 2-A 07/01/2024 $5,000.00
2 OF 2 07/10/2024 $17,500.00
295340 08/07/2024 08/16/2024 Accounts Payable $150,773.61 Invoice Date Amount
2024F-250 07/26/2024 $71,604.04
2024F-350 07/26/2024 $79,169.57
295341 08/07/2024 08/12/2024 Accounts Payable $62,393.71 Invoice Date Amount
2024F-150 07/24/2024 $62,393.71
CENTRAL FORD AUTOMOTIVE INC.

Description
PURCHASE OF 1 NEW FORD-150 TRUCK FOR PUBLIC WORK
Description
PURCHASE OF 1 NEW FORD-250 TRUCK FOR STREET
PURCHASE OF 1 NEW FORD-350 TRUCK FOR FOR PARKS
LIVE MUSIC FOR SUMMER STREET FEST FINAL PAYMENT 08/16/24 LIVE MUSIC FOR SUMMER STREET FEST FINAL PAYMENT 08/23/24

BP FORD OF LONG BEACH

INFIELD MIX FOR PARK MAINTENANCE

BOBBY DEE PRESENTS
Description
LEGAL SVCS JUNE 2024
Barney's Blends, Inc.

Description
Alvarez-Glasman & Colvin
Description
PROF SVCS 06/01/24-07/31/24, COURT REPORTER FEES AND TRANSCRIPT Advanced Environment Cleaning Services
Description

GREASE EXHAUST DUCTWORK SYSTEMS CLEANING AT PR GOLF COURSE

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: April Zamora Pages: 40 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295342 08/07/2024 08/12/2024 Accounts Payable $2,625.00 Invoice Date Amount
L241475497 07/18/2024 $2,625.00
295343 08/07/2024 08/15/2024 Accounts Payable $4,919.90 Invoice Date Amount
SA240000454 07/16/2024 $4,919.90
295344 08/07/2024 08/14/2024 Accounts Payable $440.00
Invoice Date Amount
10544 07/25/2024 $440.00
295345 08/07/2024 08/13/2024 Accounts Payable $128.00
Invoice Date Amount
LKELISUMWK6-24 07/27/2024 $128.00
295346 08/07/2024 08/12/2024 Accounts Payable $3,021.79 Invoice Date Amount
IN7103154505 08/01/2024 $3,021.79
295347 08/07/2024 08/12/2024 Accounts Payable $124.50
Invoice Date Amount
2700688 04/30/2024 $124.50
295348 08/07/2024 08/14/2024 Accounts Payable $3,525.00 Invoice Date Amount
63451 07/10/2024 $3,525.00
295349 08/07/2024 08/12/2024 Accounts Payable $96.00
Invoice Date Amount
FHER-SUMWK6-24 07/27/2024 $96.00
HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 7/27/24
Harris & Associates, Inc
Description
PROF SVCS 05/26/24-06/29/24, NEXUS STUDY AND BEST PRACTICES

GRANITE CONSTRUCTION COMPANY
Description
Specialty Cold Patch Asphalt - EZ Street Bag
GoTo Communications, Inc.

Description
TELECOMMUNICATIONS SERVICES VOIP AUGUST 2024

ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 07/26/24
Donnoe & Associates, Inc.

Description
ACCOUNTANT EXAM AND TEST BOOKS RENTAL 8/1/24-8/15/24
County of Los Angeles Dept of Public Works
Description
MAINTENANCE OF DURFEE GRADE SEPARATION, 03/01/24-06/30/24 CliftonLarsonAllen LLP
Description
INTERIM BILL FOR AUDIT SERVICES FOR FISCAL YEAR ENDED JUNE 30,24 user: April Zamora Pages: 41 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295350 08/07/2024 08/14/2024 Accounts Payable $107.36
Invoice Date Amount
00070766 07/16/2024 $107.36
295351 08/07/2024 08/14/2024 Accounts Payable $1,117.95 Invoice Date Amount
63144 07/25/2024 $220.38
62844 07/22/2024 $889.08
63483 07/30/2024 $8.49
295352 08/07/2024 08/13/2024 Accounts Payable $2,668.27 Invoice Date Amount
266876 07/13/2024 $389.53
267380 07/23/2024 $998.73
266877 07/13/2024 $1,280.01
295353 08/07/2024 08/14/2024 Accounts Payable $2,228.80 Invoice Date Amount
145447-145455 07/22/2024 $2,228.80
295354 08/07/2024 08/15/2024 Accounts Payable $110.25
Invoice Date Amount
19733 07/10/2024 $110.25
295355 08/07/2024 08/13/2024 Accounts Payable $645.66
Invoice Date Amount
16930451 07/31/2024 $645.66
295356 08/07/2024 08/19/2024 Accounts Payable $4,600.00 Invoice Date Amount
SANTANA081624 07/15/2024 MUSICAL PERFORMANCE FOR SUMMER STREET FEST 08/16/24 $4,600.00 1 MBM 352F PLOTTER & TRIUMPH 5225

MESCHOULAM, BENITO
Description

MAINTENANCE SUPPLIES

LEAF CAPITAL FUNDING LLC
Description

BEGINNER GYMNASTICS & TUMBLING
L. A. Pressure Supply LLC
Description
POSTAGE 7/2/24-7/11/24

KIDZ TALENT ACADEMY LLC
Description
Description
MAIL PREP SVCS 7/9/2024 & 7/11/2024

PRINTING AND INSERTING FEES

MECHANIC SHOP SUPPLIES

MAINTENANCE SUPPLIES
InfoSend, Inc
Industrial Pipe & Steel Company
Description

SMALL TOOLS & SUPPLIES
Hose-Man, Inc
Description

SUPPLIES FOR PLANT MAINTENANCE AND REPAIR
user: April Zamora Pages: 42 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295357 08/07/2024 08/20/2024 Accounts Payable $133.79
Invoice Date Amount
73883 07/25/2024 $133.79
295358 08/07/2024 08/16/2024 Accounts Payable $4,300.00 Invoice Date Amount
1045 07/08/2024 $4,300.00
295359 08/07/2024 08/19/2024 Accounts Payable $1,135.00 Invoice Date Amount
81199-000079 07/19/2024 $1,135.00
295360 08/07/2024 08/14/2024 Accounts Payable $62.45
Invoice Date Amount
2024PETCASRE0724 08/05/2024 $62.45
295361 08/07/2024 08/13/2024 Accounts Payable $622.91
Invoice Date Amount
46325 07/31/2024 $622.91
295362 08/07/2024 08/26/2024 Accounts Payable $5,000.00 Invoice Date Amount
002 07/24/2024 $5,000.00
295363 08/07/2024 08/15/2024 Accounts Payable $18,861.00 Invoice Date Amount
01312380 07/10/2024 $600.00
01312375 07/10/2024 $18,261.00
295364 08/07/2024 08/13/2024 Accounts Payable $224.00
Invoice Date Description Amount
PROF SVCS 05/26/24-06/25/24, 23126 ALEBRIJI DOG PARK
PROF SVCS 05/26/24-06/25/24, 23109 RIO HONDO PARK

RODRIGUEZ, CHRISTIAN, ARTURO
LIVE MUSIC FOR SUMMER STREET FEST FINAL PAYMENT 08/23/24 RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description

FULL WALL VINYL MATERIAL WITH VELCRO & GROMMETS

QUEENSFUND, LLC
Description
REPLENISH PETTY CASH FOR JULY 2024
Promotional Design Concepts Inc
Description
FINAL PAYMENT FOR PHOTOBOOTH SVCS AT SUMMER STREET FEST 08/16/24

PETTY CASH
Description
BAND PERFORMANCE FOR NATIONAL NIGHT OUT 08/09/24

NIARIS LLC
Description
WEEKLY OON1 & OON2 ENROLLMENT NOTICES
MUSIC ZIRCONIA TALENT LLC.

Description
Minuteman Press
Description
user: April Zamora Pages: 43 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
CROD-SUMWK6-24 07/27/2024 $224.00
295365 08/07/2024 08/13/2024 Accounts Payable $5,292.13 Invoice Date Amount
SWO047899-1 06/17/2024 $5,292.13
295366 08/07/2024 08/20/2024 Accounts Payable $169.90
Invoice Date Amount
4353055 07/02/2024 $169.90
295367 08/07/2024 08/19/2024 Accounts Payable $1,993.88 Invoice Date Amount
10-APRIL 2024 07/18/2024 $880.61
11-MAY 2024 07/27/2024 $896.95
12-JUNE 2024 08/02/2024 $216.32
295368 08/07/2024 08/16/2024 Accounts Payable $872.46
Invoice Date Amount
7070026733 07/17/2024 $872.46
295369 08/07/2024 08/12/2024 Accounts Payable $324.00
Invoice Date Amount
145412-14516 07/22/2024 $324.00
295370 08/07/2024 08/19/2024 Accounts Payable $6,263.75 Invoice Date Amount
I781998 06/28/2024 $6,263.75
295371 08/07/2024 Accounts Payable $279.95
Invoice Date Amount
R03113285 06/20/2024 TEAMVIEWER ADDON CHANNELS, PAC LICENSE $279.95 Stop Sign Upgrades on San Gabriel River Pkwy
TeamViewer Germany GmbH
Description

ACTING WORKSHOP SCENE STUDY
TAPCO
Description

COMMERCIAL TIRES FOR CITY FLEET

TAMEZ, VICTORIA, ANN
Description
PROF SVCS FOR JUNE 2024, CDBG Q4

SOUTHERN TIRE MART, LLC
Description
Description
PROF SVCS FOR APRIL 2024, CDBG Q4
PROF SVCS FOR MAY 2024, CDBG Q4
Description
AQMD FEE JULY 2023 THROUGH JUNE 2024

SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER
Description

EQUIPMENT MAINTENANCE AND REPAIR
South Coast Air Quality Mgmt Dist
OFFICIATING SVCS 07/26/24-07/27/24
Sonsray Machinery , LLC
user: April Zamora Pages: 44 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295372 08/07/2024 08/20/2024 Accounts Payable $287.75
Invoice Date Amount
21244 07/19/2024 $287.75
295373 08/07/2024 08/21/2024 Accounts Payable $532.79
Invoice Date Amount
2024-172 07/15/2024 $532.79
295374 08/07/2024 08/14/2024 Accounts Payable $334.29
Invoice Date Amount
C1AEM5 07/19/2024 $283.88
C1AEKF 07/15/2024 $50.41
295375 08/07/2024 08/12/2024 Accounts Payable $428.13
Invoice Date Amount
2190208819 07/30/2024 $428.13
295376 08/07/2024 08/13/2024 Accounts Payable $6,111.17 Invoice Date Amount
S100132819.001 07/16/2024 $6,111.17
295377 08/07/2024 08/13/2024 Accounts Payable $224.00
Invoice Date Amount
KVAR-SUMWK6-24 07/26/2024 $224.00
295378 08/07/2024 08/14/2024 Accounts Payable $15,485.00 Invoice Date Amount
24-014 05/01/2024 $5,285.00
23-014 05/01/2024 $5,100.00
23-015 05/01/2024 $5,100.00
295379 08/07/2024 08/13/2024 Accounts Payable $6,300.80 SPECIAL EVENT SOUNDS AND LIGHTING 07/19/24
West Coast Arborists, Inc
Description
SPECIAL EVENT SOUNDS AND LIGHTING 07/26/24
SPECIAL EVENT SOUNDS AND LIGHTING 07/12/24
Description
OFFICIATING SVCS 07/26/24-07/27/24
VCS Sound Lighting
Description

MAINTENANCE SUPPLIES
Varos, Kevin
Description

UNIFORM RENTAL SVCS
United Waterworks, Inc
Nozzles For Sprayer - Street Division
Nozzles For Sprayer - Street Division

UNIFIRST CORPORATION
PROFESSIONAL SVCS 4/12/24-6/30/24

TOTAL CLEAN
Description

FLAGS FOR FACILITIES
TKE Engineering Inc.

Description
The Flag Shop
Description
user: April Zamora Pages: 45 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
217120 07/15/2024 $6,300.80
295380 08/07/2024 08/13/2024 Accounts Payable $128.00
Invoice Date Amount
AZAV-SUMWK6-24 07/26/2024 $128.00
295381 08/07/2024 08/13/2024 Utility Management
Refund
$114.00
295382 08/07/2024 Utility Management
Refund
$0.31
295383 08/07/2024 08/13/2024 Utility Management
Refund
$45.80
295384 08/07/2024 08/13/2024 Utility Management
Refund
$19.87
295385 08/07/2024 Utility Management
Refund
$28.49
295386 08/07/2024 08/15/2024 Utility Management
Refund
$53.00
Account Type Account
Number
Non-Residential 44669-003
295387 08/07/2024 Utility Management
Refund
$56.89
295388 08/07/2024 08/13/2024 Utility Management
Refund
$342.00
295389 08/07/2024 08/29/2024 Utility Management
Refund
$13.76
295390 08/07/2024 08/14/2024 Utility Management
Refund
$148.79
295391 08/14/2024 08/20/2024 Accounts Payable $664.99
Invoice Date Amount
119427 05/28/2024 $664.99
295392 08/14/2024 08/19/2024 Accounts Payable $119.79
Invoice Date Amount
8810419330099 07/11/2024 $119.79

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
1st Jon Inc
Description

PORTABLE RESTROOM FOR MEMORIAL DAY EVENT

RICHMONT CORPORATION

VENTURA, ALMA

ZUNIGA, JOSE
Refund Adjustment

MEZA, JOAQUIN
MAJESTIC MANAGEMENT CO.

Description Transaction Type

GONG, CHARLES

LOMMA, DIANE

MACIAS, DAVID, CARLOS
OFFICIATING SVCS 07/26/24
*RICHMONT CORPORATION

DAY, LINIE

EMERGENCY SVCS, TREE & STUMP REMOVAL

ZAVALA, ANGEL
Description
Description
user: April Zamora Pages: 46 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295393 08/14/2024 08/22/2024 Accounts Payable $1,188.72 Invoice Date Amount
40851 08/06/2024 $1,188.72
295394 08/14/2024 08/21/2024 Accounts Payable $100.00
Invoice Date Amount
847643 08/07/2024 $100.00
295395 08/14/2024 08/14/2024 Accounts Payable $81.88
Invoice Date Amount
2024-04-21150 04/10/2024 $81.88
295396 08/14/2024 08/20/2024 Accounts Payable $1,773.65 Invoice Date Amount
2410-24 07/25/2024 $1,773.65
295397 08/14/2024 Accounts Payable $3,150.00
Invoice Date Amount
2024-120 08/06/2024 $3,150.00
295398 08/14/2024 08/20/2024 Accounts Payable $218.61
Invoice Date Amount
240806025101 08/01/2024 $218.61
295399 08/14/2024 08/26/2024 Accounts Payable $4,436.49 Invoice Date Amount
KnightsInn 08/08/2024 $4,436.49
295400 08/14/2024 08/19/2024 Accounts Payable $3,550.00 Invoice Date Amount
07/18/24 07/18/2024 $900.00
Bryan Ramirez (DJ Beatdrop)
Description
DJ SVCS FOR BACKPACK GIVEAWAY 08/01/24

BRANDYWINE HOMES
Description

DEPOSIT ACCOUNT KNIGHTS INN
Ansafone Contact Center, Labell Exchange & BTE Com
Description
AFTER HOURS ANSWERING SVCS; SVC: AUGUST 2024, USAGE: JULY 2024

AMERICAN YOUTH SOCCER ORGANIZATION
Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2024
American Marker
Description

SENIOR CENTER EVENT SUPPLIES
Alvarez-Glasman & Colvin
Description

REVIEW RESOLUTION FOR CALRECYCLE GRANT

ALVAREZ, ELENA
Description

GAZEBO RESERVATION CANCELLATION
Alan's Lawnmower & Garden Center
Description

SMALL TOOLS & SUPPLIES
user: April Zamora Pages: 47 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
07/18/24-A 07/18/2024 $900.00
07/18/24-B 07/18/2024 $1,750.00
295401 08/14/2024 08/21/2024 Accounts Payable $288,501.34 Invoice Date Amount
237437 07/24/2024 $655.35
237436 07/24/2024 $49,882.00
237438 07/24/2024 $9,432.49
237439 07/24/2024 $228,531.50
295402 08/14/2024 Accounts Payable $1,295.00
Invoice Date Amount
1456-81262 07/18/2024 $1,145.00
1456-81564 07/18/2024 $150.00
295403 08/14/2024 08/27/2024 Accounts Payable $5,000.00 Invoice Date Amount
1016 07/15/2024 $5,000.00
295404 08/14/2024 08/22/2024 Accounts Payable $629.20
Invoice Date Amount
RE-PW23121103023 12/11/2023 $629.20
295405 08/14/2024 08/20/2024 Accounts Payable $6,785.00 Invoice Date Amount
239939 07/31/2024 $6,785.00
295406 08/14/2024 Accounts Payable $294.00
Invoice Date Amount
7532 07/31/2024 $294.00
295407 08/14/2024 08/20/2024 Accounts Payable Ferguson Enterprises, Inc $824.82 Fast 5 Pico Rivera 5, LLC
Description
CITY FLEET CAR WASH JULY 2024
Envirocheck, Inc
Description

ASBESTOS, LEAD PAINT INSPECTIONS
County of Los Angeles Dept of Public Works
Description
PROFESSIONAL SVCS THROUGH NOVEMBER 2023, RIO HONDO CHANNEL

COLLECTIVE EMERGENCE CONSULTING
Description
Grant Research, strategy development, program design
Description

PRE-EMPLOYMENT PHYSICALS

PRE-EMPLOYMENT PHYSICALS
SEAACA ADMINISTRATIVE FEES 24/25
SEAACA ANIMAL CONTROL AND SHELTERING SVCS 24/25
Coastal Occupational Medical Group
Description
FY 24/25 SEAACA Animal Control Services, Agr. 16-1670
FY 24/25 SEAACA LICENSING ADMIN AGREEMENT
DJ SVCS FOR NATIONAL NIGHT OUT, 08/09/24
DJ SVCS FOR SUMMER STREET FEST, 08/16/24
City of Downey
user: April Zamora Pages: 48 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
4472053 07/29/2024 $755.21
4541559 07/29/2024 $69.61
295408 08/14/2024 08/22/2024 Accounts Payable $983.06
Invoice Date Amount
9201192532 07/31/2024 $983.06
295409 08/14/2024 08/21/2024 Accounts Payable $318,394.79 Invoice Date Amount
10 06/30/2024 $335,152.41
10-A 06/30/2024 ($16,757.62)
295410 08/14/2024 08/20/2024 Accounts Payable $3,609.20 Invoice Date Amount
SIN041338 07/24/2024 $3,609.20
295411 08/14/2024 08/21/2024 Accounts Payable $3,061.20 Invoice Date Amount
000475899 07/28/2024 $3,061.20
295412 08/14/2024 08/21/2024 Accounts Payable $41,378.70 Invoice Date Amount
SIN041045-A 07/26/2024 $2,179.58
SIN041045-B 07/26/2024 $16,088.53
SIN038526-A 05/16/2024 $23,110.59
295413 08/14/2024 08/20/2024 Accounts Payable $3,203.37 Invoice Date Amount
268224 07/31/2024 $709.53
268225 07/31/2024 $2,493.84
MAIL PREP SVCS 7/24/2024
POSTAGE 7/11/24-7/24/2024
AUDIT SVCS APRIL - JUNE 2024
InfoSend, Inc
Description
Description
CONTRACT SVCS SALES TAX JULY-SEPTEMBER 2024
AUDIT SERVICES-SALES TAX JULY-SEPTEMBER 2024
Description
TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 7/28/24 Hinderliter, De Llamas & Associates
Description
CONTRACT SVCS PROPERTY TAX JULY-SEPTEMBER 2024

HELPMATES STAFFING SERVICE, LLC
PROFESSIONAL SVCS JUNE 2024, REGIONAL BIKEWAY
PROFESSIONAL SVCS JUNE 2024, REGIONAL BIKEWAY
HDL Coren & Cone

MAINTENANCE SUPPLIES

GRIFFITH COMPANY
Description

PLUMBING SUPPLIES
Grainger
Description
Description

PLUMBING SUPPLIES
user: April Zamora Pages: 49 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295414 08/14/2024 Accounts Payable $2,551.00
Invoice Date Amount
PC 7131 07/05/2024 $2,051.00
BI 14823 07/05/2024 $500.00
295415 08/14/2024 08/20/2024 Accounts Payable $5,046.63 Invoice Date Amount
006 (24-055) 03/28/2024 $5,046.63
295416 08/14/2024 08/20/2024 Accounts Payable $19.20
Invoice Date Amount
6023182 07/31/2024 $19.20
295417 08/14/2024 08/20/2024 Accounts Payable $11,291.66 Invoice Date Amount
243321EC 06/19/2024 $7,270.02
243840MR 07/16/2024 $4,021.64
295418 08/14/2024 08/23/2024 Accounts Payable $4,800.00 Invoice Date Amount
273015 08/06/2024 $4,800.00
295419 08/14/2024 08/20/2024 Accounts Payable $1,185.60 Invoice Date Amount
400040 06/26/2024 $1,185.60
295420 08/14/2024 08/27/2024 Accounts Payable $328.67
Invoice Date Amount
74140 08/09/2024 $328.67
295421 08/14/2024 08/21/2024 Accounts Payable $658.00
Invoice Date Amount

WHITTIER BLVD CHOICE DIRECT MAILER

NAN MCKAY
Description
JUMPERS RENTALS FOR SUMMER STREET FEST 08/16/24
Minuteman Press
Description
ERC MEMBERSHIP WITH SUBCRIPTION 7/1/24-6/30/25
Magic Jump Rentals Inc
Description
HELICOPTER SVC JUNE 2024
Liebert Cassidy Whitmore
Description
LA County Sheriffs Department
Description
PRV-PROBLEM SOLVING, SPECIAL EVENTS 5/18/24-5/30/24
L.A. County Metropolitan Trans Authority (TAP)
Description
METRO 30 DAY SENIOR PASS
JMD (JM Diaz)
Description
PROFESSIONAL SVCS 1/1/24-3/24/24, DURFEE GRADE SEPARATION MT Description
PLAN CHECKS SVCS, 06/01/24-06/30/24
BUILDING INSPECTION SVCS 06/01/24-06/30/24
Jas Pacific, Inc.
user: April Zamora Pages: 50 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
INV291682 07/15/2024 $419.00
INV291683 07/15/2024 $239.00
295422 08/14/2024 08/22/2024 Accounts Payable $458.56
Invoice Date Amount
0449285-IN 07/25/2024 $458.56
295423 08/14/2024 08/19/2024 Accounts Payable $10,400.00 Invoice Date Amount
08162024SPPE 07/06/2024 $7,700.00
08092024CHPE 07/06/2024 $2,700.00
295424 08/14/2024 Accounts Payable $450.00
Invoice Date Amount
2024-119 08/06/2024 $450.00
295425 08/14/2024 08/22/2024 Accounts Payable $1,704.20 Invoice Date Amount
2036426 07/31/2024 $1,704.20
295426 08/14/2024 08/26/2024 Accounts Payable $6,400.00 Invoice Date Amount
2024POSTMASTSEP 08/05/2024 $6,400.00
295427 08/14/2024 08/21/2024 Accounts Payable $305.19
Invoice Date Amount
E 689622 07/23/2024 $305.19
295428 08/14/2024 08/20/2024 Accounts Payable $2,558.21 Invoice Date Amount
INV-000434 07/22/2024 $2,558.21

ROAD SOUP OF CALIFORNIA
Description

ASPHALT REPAIR PRODUCT
Powerstride Battery Co. Inc.

Description
BATTERY FOR UNIT 130
Postmaster-Santa Fe Springs Post Office
Description
POSTAGE FOR SEPTEMBER AND OCTOBER 2024,FY 24/25

PNC EQUIPMENT FINANCE, LLC
Description
GOLF COURSE EQUIPMENT LEASE, 07/30/24-08/29/24
Pico Rivera Dons Football For Youth
Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2024
Description
SOUND SVCS FOR SUMMER STREET FEST 08/16/24
SOUND SVCS FOR NATIONAL NIGHT OUT, 08/09/24
Description

REFRIGIRATOR REPAIR, KITCHEN
Passage Entertainment
ANNUAL SUBSCRIPTION FEE FOR PIH ALERT SVCS, 10/01/24-09/30/25

ANNUAL SUBSCRIPTION FEE FOR ADMIN PLAN DIGITIAL REV SVCS

NORM'S REFRIGERATION, LLC
user: April Zamora Pages: 51 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295429 08/14/2024 08/23/2024 Accounts Payable $49.61
Invoice Date Amount
8017243 07/25/2024 $49.61
295430 08/14/2024 08/20/2024 Accounts Payable $96.00
Invoice Date Amount
CRod-SUMWk7-24 08/03/2024 $96.00
295431 08/14/2024 Accounts Payable $6,125.00
Invoice Date Amount
ISP6454 08/08/2024 $6,125.00
295432 08/14/2024 08/22/2024 Accounts Payable $14,520.00 Invoice Date Amount
76003 06/30/2024 $14,520.00
295433 08/14/2024 08/26/2024 Accounts Payable $404.78
Invoice Date Amount
73389 07/01/2024 $404.78
295434 08/14/2024 08/21/2024 Accounts Payable $352.00
Invoice Date Amount
SSta-SUMWk7-24 08/02/2024 $224.00
SSta-SUMWk5-24 07/14/2024 $128.00
295435 08/14/2024 08/29/2024 Accounts Payable $1,190.00 Invoice Date Amount
9966 07/25/2024 $1,190.00
295436 08/14/2024 08/19/2024 Accounts Payable $310.52
Invoice Date Amount
2190205353 07/23/2024 UNIFORM RENTAL SERVICE FOR PUBLIC WORKS $310.52 3 FEMALE POLYNESIAN/HAWAIIAN DANCERS FOR SENIOR CENTER EVENT

UNIFIRST CORPORATION
Description
OFFICIATING SVCS 7/19/24

THE HEART OF THE ISLANDS
Description
Stamps, Sarita
Description
OFFICIATING SVCS 8/2/24-8/3/24
Specialized Elevator Corporation
Description
ELEVATOR MAINTENANCE, JULY 2024
SOUTHWEST PATROL, INC.

Description
SECURITY SVCS, 6/16/24-6/30/24

SECURE SPACE HOLDINGS
Description

IMPACT SCIENCE PLANNER

RODRIGUEZ, CHRISTIAN, ARTURO
Description
OFFICIATING SVCS 8/3/24
Robert Klein Printers
Description

BUSINESS CARDS FOR JOSE MARTINEZ
user: April Zamora Pages: 52 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295437 08/14/2024 08/20/2024 Accounts Payable $224.00
Invoice Date Amount
KVar-SUMWk7-24 08/03/2024 $224.00
295438 08/14/2024 08/27/2024 Accounts Payable $10,325.00 Invoice Date Amount
97666462 06/26/2024 $10,325.00
295439 08/14/2024 08/20/2024 Accounts Payable $769.30
Invoice Date Amount
751120 07/26/2024 $769.30
295440 08/14/2024 08/21/2024 Accounts Payable $2,500.00 Invoice Date Amount
06252024 06/25/2024 $2,500.00
295441 08/14/2024 08/22/2024 Accounts Payable $2,149.88 Invoice Date Amount
07/31/2024 07/31/2024 $2,149.88
295442 08/14/2024 08/19/2024 Accounts Payable $3,550.00 Invoice Date Amount
5694 07/25/2024 $3,550.00
295443 08/15/2024 08/26/2024 Accounts Payable $48.64
Invoice Date Amount
M0163615212 08/15/2024 $48.64
295444 08/15/2024 08/20/2024 Accounts Payable $397.71
Invoice Date Amount
081524 08/15/2024 EMPLOYEE DEDUCTION FOR P/E 08/09/24 $397.71 SUPPLEMENTAL LIFE INSURANCE FOR P/E 07/26/24 & 08/09/24 BMG Money, Inc
Description
RETENTION PAYMENT, AGREEMENT # 17-37
American Heritage Life Insurance Co
Description
CATERING FOR SENIOR CENTER EVENT 07/31/24
Miramontes Construction Company
Description
DEPOSIT FOR NOVEMBER 23-25 2024
Zapien's Restaurant Group, Inc.

Description
SAND

YMCA OF GREATER WHITTIER
Description
GUTTER INSTALLATION AT CITY YARD, 6/11/24-6/13/24
West Coast Sand & Gravel, Inc.

Description
OFFICIATING SVCS 8/2/24-8/3/24
WEATHERPROOFING TECHNOLOGIES, INC.

Description
Varos, Kevin
Description
user: April Zamora Pages: 53 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295445 08/15/2024 Accounts Payable $50.00
Invoice Date Amount
081524 08/15/2024 $50.00
295446 08/15/2024 Accounts Payable $15.00
Invoice Date Amount
838572 09/14/2023 $15.00
295447 08/15/2024 08/20/2024 Accounts Payable $329.14
Invoice Date Amount
081524 08/15/2024 $329.14
295448 08/15/2024 08/22/2024 Accounts Payable $105.00
Invoice Date Amount
081524 08/15/2024 $105.00
295449 08/15/2024 08/22/2024 Accounts Payable $2,656.88 Invoice Date Amount
080124 08/15/2024 $2,656.88
295450 08/20/2024 Utility Management
Refund
$72.33
Account Type Account
Number
Single-Family
Residential
29607-002
295451 08/20/2024 Utility Management
Refund
$57.59
295452 08/20/2024 Utility Management
Refund
$5.32
295453 08/20/2024 08/27/2024 Utility Management
Refund
$316.23
295454 08/20/2024 08/27/2024 Utility Management
Refund
$69.97

JUNEJA, ANKIT
MAJESTIC MANAGEMENT CO.

MARIA HERNANDEZ
Refund Adjustment

HESHLER, FRANCIS
VISION SERVICES FOR AUGUST 2024

CHEN , WEIDONG
Description Transaction Type
COPE FEES FOR P/E 08/09/24
Standard Insurance Company
Description
EMPLOYEE DEDUCTION FOR P/E 08/09/24
SEIU Local 721-COPE
Description

MARIACHI CONCERT REFUND-UNABLE TO ATTEND
Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 08/09/24

HERNANDEZ, EMELDA
Description
Franchise Tax Board
Description
user: April Zamora Pages: 54 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295455 08/20/2024 08/27/2024 Utility Management
Refund
$50.71
Account Type Account
Number
Non-Residential 7567-002
295456 08/20/2024 08/26/2024 Utility Management
Refund
$74.71
295457 08/20/2024 08/26/2024 Utility Management
Refund
$149.65
295458 08/21/2024 Accounts Payable $1,923.11
Invoice Date Amount
40835 08/06/2024 $1,923.11
295459 08/21/2024 08/28/2024 Accounts Payable $300.00
Invoice Date Amount
01-24000704561FB 08/05/2024 $300.00
295460 08/21/2024 08/27/2024 Accounts Payable $7,210.90 Invoice Date Amount
2415-24 08/05/2024 $7,210.90
295461 08/21/2024 Accounts Payable $3,750.00
Invoice Date Amount
2024-121 08/14/2024 $3,750.00
295462 08/21/2024 08/28/2024 Accounts Payable $153.16
Invoice Date Amount
240806069101 08/01/2024 $153.16
295463 08/21/2024 Accounts Payable $8,807.20
Invoice Date Amount
6540ROSEMEAD 08/15/2024 DEVELOPMENT DEPOSIT BALANCE REFUND FOR 6540 ROSEMEAD BLVD $8,807.20 WATER DIV AFTER HRS ANSWERING SVC. USAGE JULY 2024 SVC AUG. 2024

BRANDYWINE HOMES
Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2024
Ansafone Contact Center, Labell Exchange & BTE Com
Description

HATS, SHIRTS AND SAFETY VESTS FOR FIELD STAFF

AMERICAN YOUTH SOCCER ORGANIZATION
Description

PROFESSIONAL SVCS, INITIAL ADMIN FEE
American Marker
Description

SMALL TOOLS & SUPPLIES
AMERICAN ARBITRATION ASSOCIATION, INC.

Description

ROMANO LITCHFIELD AND ASSOCIATES
Alan's Lawnmower & Garden Center
Description
Refund Adjustment

ROMANO LITCHFIELD AND ASSOCIATES

RICHMONT CORPORATION
Description Transaction Type
user: April Zamora Pages: 55 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295464 08/21/2024 08/26/2024 Accounts Payable $1,750.00 Invoice Date Amount
07/18/24-C 07/18/2024 $1,750.00
295465 08/21/2024 08/30/2024 Accounts Payable $249,447.68 Invoice Date Amount
90186573 07/29/2024 $249,447.68
295466 08/21/2024 08/30/2024 Accounts Payable $1,135.00 Invoice Date Amount
2024GREENFEEQ1&2 08/14/2024 $1,135.00
295467 08/21/2024 Accounts Payable $75.00
Invoice Date Amount
92329 08/14/2024 $75.00
295468 08/21/2024 Accounts Payable $2,891.08
Invoice Date Amount
2024SMIPQ1&2 08/14/2024 $2,891.08
295469 08/21/2024 08/30/2024 Accounts Payable $8.33
Invoice Date Amount
GA436246 08/06/2024 $8.33
295470 08/21/2024 08/30/2024 Accounts Payable $127.90
Invoice Date Amount
20044206 080224 08/02/2024 $127.90
295471 08/21/2024 08/27/2024 Accounts Payable $224.00
Invoice Date Amount
LKELI-SUMWK8-24 08/10/2024 OFFICIATING SVCS 8/9/24-8/10/24 $224.00

DRINKING WATER FOR CITY HALL WEST

ELISALDEZ, LOUIS
Description

WASHINGTON & PARAMOUNT DRAIN & PIPELINE
DS Waters of America, LP
Description
2024 SMIP Q1 JAN-MAR Q2 APR-JUN
Department of Water and Power
Description
PRE-EMPLOYMENT LIVE SCANS JULY 2024
Department of Conservation, Accounting Office
Description
2024 GREEN FEE Q1JAN-MAR Q2 APR-JUNE
Certifix Live Scan
Description
Ion Exchange Resin related to PFAS Treatment Systems
California Building Standards Commission
Description
DJ SVCS FOR SUMMER STREET FEST, 08/23/24
Calgon Carbon Corporation
Description
Bryan Ramirez (DJ Beatdrop)
Description
user: April Zamora Pages: 56 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295472 08/21/2024 Accounts Payable $353.08
Invoice Date Amount
2023-16195119 08/13/2024 $353.08
295473 08/21/2024 08/27/2024 Accounts Payable $1,206.11 Invoice Date Amount
2282702 07/10/2024 $1,206.11
295474 08/21/2024 Accounts Payable $16,799.99
Invoice Date Amount
240715 07/31/2024 $16,799.99
295475 08/21/2024 08/30/2024 Accounts Payable $90,000.00 Invoice Date Amount
INV-43265 07/03/2024 $90,000.00
295476 08/21/2024 08/27/2024 Accounts Payable $395.03
Invoice Date Amount
2024-0461 08/13/2024 $395.03
295477 08/21/2024 08/26/2024 Accounts Payable $5,700.00 Invoice Date Amount
0440 06/05/2024 $1,200.00
0452 08/09/2024 $2,250.00
0453 08/09/2024 $2,250.00
295478 08/21/2024 Accounts Payable $5,748.76
Invoice Date Amount
98457 08/20/2024 $5,748.76
295479 08/21/2024 08/28/2024 Accounts Payable $3,051.00 Invoice Date Amount
Gold Coast Tours
Description

GEEZERS RESTAURANT
Description

SHERIFF'S STAFF AND VOLUNTEER LUNCHES FOR SUMMER STREET FEST FACE PAINTING & BALLOON ARTISTS FOR POLICE EVENT 08/09/24 FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/16/24 FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/23/24 REFUND FOR CANCELLED PV SOLAR PERMITS 8814 SANDLOCK ST

FUENTES, LILIANA
Description
Annual Subscription fee for Flock Safety Cameras citywide

FREEDOM FOREVER LLC
Description
DIAL-A-TAXI JULY 2024
Flock Safety
Description

IRRIGATION SUPPLIES FOR SLAUSON MEDIAN
Fiesta Cooperative Inc.

Description

REFUND FOR CANCELLED PV SOLAR PERMITS
Ewing Irrigation Products Inc
Description

ESP CONTRACTING
Description
user: April Zamora Pages: 57 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
431846 08/07/2024 $1,017.00
431845 08/07/2024 $1,017.00
431847 08/07/2024 $1,017.00
295480 08/21/2024 08/28/2024 Accounts Payable $598.46
Invoice Date Amount
9212904032 08/12/2024 $545.68
9212904024 08/12/2024 $52.78
295481 08/21/2024 08/28/2024 Accounts Payable $233.40
Invoice Date Amount
1617 07/16/2024 $233.40
295482 08/21/2024 08/27/2024 Accounts Payable $8,948.81 Invoice Date Amount
000476701 07/29/2024 $3,061.20
000475120 07/15/2024 $2,698.70
000477483 08/11/2024 $389.52
000477482 08/11/2024 $2,799.39
295483 08/21/2024 08/26/2024 Accounts Payable $96.00
Invoice Date Amount
FHER-SUMWK8-24 08/12/2024 $96.00
295484 08/21/2024 Accounts Payable $25,331.00
Invoice Date Amount
PC 7163 08/05/2024 $25,331.00
295485 08/21/2024 08/27/2024 Accounts Payable $1,218.60 Invoice Date Amount
400041 06/26/2024 $1,218.60
Magic Jump Rentals Inc
Description
JUMPERS RENTALS FOR SUMMER STREET FEST 08/23/24
Jas Pacific, Inc.

Description
PLAN CHECK SVCS 07/01/24-07/31/24
HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 8/10/24
TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 7/21/24 TEMPORARY EMPLOYEE, KATHERINE PALACIOS, WEEK END 8/11/24 TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 8/11/24

HELPMATES STAFFING SERVICE, LLC
Description
TEMPORARY EMPLOYEES, NICOLE CASTILLO AND TERESA SANCHEZ 8/4/24 GREENS SECURITY CENTERS INC.

Description

KEYS FOR FACILITIES
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
CAMP FIELD TRIP TO CINEMARK 8/6/2024
CAMP FIELD TRIP TO CINEMARK 8/6/2024
Grainger
CAMP FIELD TRIP TO CINEMARK 8/6/2024
user: April Zamora Pages: 58 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295486 08/21/2024 08/30/2024 Accounts Payable $1,295.91 Invoice Date Amount
2024113 07/10/2024 $1,295.91
295487 08/21/2024 08/29/2024 Accounts Payable $850.50
Invoice Date Amount
31699081 08/14/2024 $850.50
295488 08/21/2024 Accounts Payable $109.72
Invoice Date Amount
74142 08/09/2024 $109.72
295489 08/21/2024 08/27/2024 Accounts Payable $3,307.71 Invoice Date Amount
2023-17659008 08/08/2024 $3,307.71
295490 08/21/2024 Accounts Payable $15,789.00
Invoice Date Amount
624-8T 07/08/2024 $15,789.00
295491 08/21/2024 08/26/2024 Accounts Payable $5,953.50 Invoice Date Amount
SI4200-18984 07/01/2024 $5,953.50
295492 08/21/2024 08/27/2024 Accounts Payable $128.00
Invoice Date Amount
CNua-SUWK8-24 08/09/2024 $128.00
295493 08/21/2024 Accounts Payable $1,356.75
Invoice Date Amount
400399 08/01/2024 $1,356.75
NV5, Inc.

Description
PROFESSIONAL SVCS 6/24/24-7/2/24

NUANES, CHRISTOPHER
Description
OFFICIATING SVCS 08/09/24-08/10/24

NETWATCH NORTH AMERICA
Description
Monitoring system Golf Course, Svc per.: 1 Qtr commencing 7/1/24 Mission Fence & Patio Builders
Description
Install new wrought iron fence at Plant 2 and Well 5, 7/3/24

MIRANDA, UBALDO
Description

REFUND FOR WASTE MANAGEMENT DEPOSIT
Minuteman Press
Description
WEEKLY ENROLLMENT NOTICES 7/31/24 & 8/7/24
McMaster-Carr Supply Company
Description

PLANT MAINTENANCE AND REPAIR
MCA Direct LLC
Description

ELECTION CONSULTING SVCS AND MATERIALS
user: April Zamora Pages: 59 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295494 08/21/2024 08/26/2024 Accounts Payable $475.00
Invoice Date Amount
1279041 07/23/2024 $475.00
295495 08/21/2024 08/26/2024 Accounts Payable $7,700.00 Invoice Date Amount
08232024SPPE 07/06/2024 $7,700.00
295496 08/21/2024 08/28/2024 Accounts Payable $23,084.96 Invoice Date Amount
2024JUN-PICOWD-A 08/01/2024 $6,509.74
2024JUN-PICOWD-B 08/01/2024 $16,575.22
295497 08/21/2024 08/27/2024 Accounts Payable $705.60
Invoice Date Amount
46402 08/19/2024 $705.60
295498 08/21/2024 08/27/2024 Accounts Payable $29,992.39 Invoice Date Amount
01312183 04/09/2024 $9,580.00
01312311 06/13/2024 $7,100.60
01312306 06/12/2024 $13,311.79
295499 08/21/2024 08/28/2024 Accounts Payable $224.00
Invoice Date Amount
CROD-SUMWK8-24 08/10/2024 $224.00
295500 08/21/2024 08/28/2024 Accounts Payable $331.22
Invoice Date Amount
2024-24138837 08/13/2024 $331.22
295501 08/21/2024 08/27/2024 Accounts Payable San Gabriel Valley Water Co $1,070.10

ROOFIX TECHNOLOGIES
Description

REFUND FOR CANCELLED REROOF PERMIT

RODRIGUEZ, CHRISTIAN, ARTURO
Description
OFFICIATING SVCS 8/9/24-8/10/24
PROF SVCS 02/26/24-03/25/24, 23109 RIO HONDO PARK
PROF SVCS 04/26/24-05/25/24, 23126 ALEBRIJI DOG PARK
PROF SVCS 04/26/24-05/25/24, 23109 RIO HONDO PARK

CUSTOM BANNER
RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description
UTILITIES FOR 6/13/24-7/15/24
Promotional Design Concepts Inc
Description
Pico Water District
Description
UTILITIES FOR 6/13/24-7/15/24
Passage Entertainment
Description
DJ SVCS FOR SUMMER STREET FEST, 08/23/24
On The Go DJ Pro, Inc
Description
DJ PACKAGE/ ADDITIONAL TIME AT SENIOR CENTER ON 07/31/24 user: April Zamora Pages: 60 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
2024JULSANGABV-A 08/01/2024 $256.21
2024JULSANGABV-B 08/01/2024 $563.18
2024JULSANGABV-C 08/01/2024 $250.71
295502 08/21/2024 08/27/2024 Accounts Payable $5,700.00 Invoice Date Amount
2023-459BASCOM 08/08/2024 $5,700.00
295503 08/21/2024 08/27/2024 Accounts Payable $23,902.90 Invoice Date Amount
7165 08/01/2024 $4,077.15
7163 08/01/2024 $3,454.15
7164 08/01/2024 $3,228.75
7162 08/01/2024 $9,702.35
7166 08/01/2024 $3,440.50
295504 08/21/2024 08/30/2024 Accounts Payable $105.00
Invoice Date Amount
T2-35898 08/14/2024 $105.00
295505 08/21/2024 Accounts Payable $227.90
Invoice Date Amount
2023-111764213 08/13/2024 $227.90
295506 08/21/2024 08/28/2024 Accounts Payable $429.00
Invoice Date Amount
42869 07/29/2024 $429.00
295507 08/21/2024 08/29/2024 Accounts Payable $7,752.13 Invoice Date Amount
0254737 07/24/2024 $7,752.13
TT Technologies, Inc
Description

GRUNDOMAT-EQUIPMENT FOR WATER DIVISION
TechnoFit
Description

SENIOR CENTER FITNESS EQUIPMENT REPAIRS
SUNRUN INSTALLATION SERVICES, INC.

Description
REFUND FOR CANCELLED PV SOLAR PERMIT 2023-1176
State Water Resources Control Board (SWRCB)
Description

CERTIFICATION RENEWAL NOTICE FOR ADRIAN RODRIGUEZ
BREAKFAST AND LUNCH PROGRAM FOR VISTA PARK, JULY 2024
BREAKFAST AND LUNCH PROGRAM FOR PICO PARK, JULY 2024
BREAKFAST AND LUNCH PROGRAM FOR SMITH PARK, JULY 2024
Description
BREAKFAST AND LUNCH PROGRAM FOR RIVERA PARK, JULY 2024
BREAKFAST AND LUNCH PROGRAM FOR HONDO PARK, JULY 2024
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 9674 BASCOM #2023-459 School Nutrition Plus
UTILITIES FOR 6/26/24-7/29/24
UTILITIES FOR 6/26/24-7/29/24

SANTOS, DAVID & BERTHA
Description
UTILITIES FOR 6/26/24-7/29/24
user: April Zamora Pages: 61 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295508 08/21/2024 08/28/2024 Accounts Payable $17,490.00 Invoice Date Amount
24-016 05/21/2024 $8,745.00
24-017 05/21/2024 $8,745.00
295509 08/21/2024 08/27/2024 Accounts Payable $19,266.50 Invoice Date Amount
217625 07/31/2024 $19,266.50
295510 08/21/2024 08/30/2024 Accounts Payable $299.88
Invoice Date Amount
414129 08/08/2024 $299.88
295511 08/21/2024 Accounts Payable $8.20
Invoice Date Amount
0824PRIMTRUUP04 08/14/2024 $8.20
295512 08/21/2024 Accounts Payable $49.59
Invoice Date Amount
0824PRIMTRUUP01 08/14/2024 $49.59
295513 08/21/2024 Accounts Payable $53.74
Invoice Date Amount
0824PRIMTRUUP05 08/14/2024 $53.74
295514 08/21/2024 Accounts Payable $26.13
Invoice Date Amount
0824PRIMTRUUP02 08/14/2024 $26.13
295515 08/21/2024 Accounts Payable $28.63
Invoice Date Amount
PRIME Net Energy Metering True Up 08/2024

ERICK CAMPOS
Description
PRIME Net Energy Metering True Up 08/2024

DAVID RODRIGUEZ
Description
PRIME Net Energy Metering True Up 08/2024

BURUCA N DORIS
Description
PRIME Net Energy Metering True Up 08/2024

ARNOLD TOSTADO
Description

RED CHIPS FOR PARKS

ANDREW A GUTIERREZ
Description
TREE MAINTENANCE 7/16/24-7/31/24
Whittier Fertilizer Company
Description
SOUND AND LIGHTING SVCS FOR SUMMER STREET FEST 08/23/24 West Coast Arborists, Inc
Description
VCS Sound Lighting
Description
SOUND AND LIGHTING SVCS FOR SUMMER STREET FEST 08/16/24 user: April Zamora Pages: 62 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
0824PRIMTRUUP03 08/14/2024 $28.63
295516 08/21/2024 Accounts Payable $3.41
Invoice Date Amount
0824PRIMTRUUP06 08/14/2024 $3.41
295517 08/21/2024 08/27/2024 Accounts Payable $56.07
Invoice Date Amount
0824PRIMTRUUP07 08/14/2024 $56.07
295518 08/21/2024 Accounts Payable $4.60
Invoice Date Amount
0824PRIMTRUUP08 08/14/2024 $4.60
295519 08/21/2024 08/27/2024 Accounts Payable $5,396.90 Invoice Date Amount
240628-31 06/28/2024 $5,396.90
295520 08/28/2024 Accounts Payable $3,910.77
Invoice Date Amount
8810422815811 08/15/2024 $3,858.74
8810423415944 08/21/2024 $52.03
295521 08/28/2024 Accounts Payable $1,717.50
Invoice Date Amount
4585 08/21/2024 $1,717.50
295522 08/28/2024 Accounts Payable $424.45
Invoice Date Amount
B2772178 08/22/2024 $424.45
295523 08/28/2024 Accounts Payable $2,500.00
Description

CALENDARS
CHURROS DON ABEL INC.

Description
Infield Mix For Park Maintenance
CardsDirect, Inc.

TOOL SET FOR MECHANIC SHOP

MECHANIC SHOP SUPPLIES
Barney's Blends, Inc.

PROFESSIONAL SVCS, DEVELOPMENT OF PAVEMENT MANAGEMENT PROGRAM

ADVANCE AUTO PARTS
Description
PRIME Net Energy Metering True Up 08/2024
International Cybernetics Company, LP
Description
PRIME Net Energy Metering True Up 08/2024

NICK GUERRERO
Description
PRIME Net Energy Metering True Up 08/2024

LACEY DONNELLY
Description
PRIME Net Energy Metering True Up 08/2024

JOSE HUERTA
Description
user: April Zamora Pages: 63 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
10001 07/24/2024 $2,500.00
295524 08/28/2024 Accounts Payable $3,068.89
Invoice Date Amount
8406955178 07/31/2024 $326.17
8406955177 07/31/2024 $1,309.79
8406955179 07/31/2024 $414.10
8406955501 07/31/2024 $1,018.83
295525 08/28/2024 Accounts Payable $1,092.05
Invoice Date Amount
RE-PW24081300747 08/13/2024 $1,087.49
REPW24081300747 08/13/2024 $4.56
295526 08/28/2024 Accounts Payable $62,640.84
Invoice Date Amount
202406280 08/15/2024 $62,640.84
295527 08/28/2024 Accounts Payable $128.00
Invoice Date Amount
LEli-SUMWk10-24 08/24/2024 $64.00
LEIi-SUMWk9-24 08/17/2024 $64.00
295528 08/28/2024 Accounts Payable $416.00
Invoice Date Amount
LKEli-SUMWk10-24 08/24/2024 $192.00
LKELI-SUMWk9-24 08/17/2024 $224.00
295529 08/28/2024 Accounts Payable $837.17
Invoice Date Amount
23060170 08/05/2024 $361.08
Description

IRRIGATION SUPPLIES
OFFICIATING SVCS 8/23/23-8/24/24
OFFICIATING 08/16/24-08/17/24
Ewing Irrigation Products Inc
OFFICIATING SVCS 08/17/24

ELISALDEZ, LOUIS
Description
Elisaldez , Louie
Description
OFFICIATING SVCS 8/24/24
Dudek
Description
PROF SVCS 04/27/24-06/28/24, COMMUNITY CITYWIDE OBJECTIVE DESIGN Description
TS Maintenance Rose Hills & San Gabriel through June 2024 TS Maintenance Rose Hills & San Gabriel through June 2024

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
County of Los Angeles Dept of Public Works
Description

REPLENISH AND SERVICE FIRST AID KITS AND AED GOLF COURSE

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
Description

CHURRO SVCS FOR NATIONAL NIGHT OUT
CINTAS CORP.
user: April Zamora Pages: 64 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
23059862 08/05/2024 $476.09
295530 08/28/2024 Accounts Payable $114.66
Invoice Date Amount
2478-153 08/19/2024 $57.33
2478-166 08/19/2024 $57.33
295531 08/28/2024 Accounts Payable $325.29
Invoice Date Amount
SC369 07/31/2024 $325.29
295532 08/28/2024 Accounts Payable $2,138.77
Invoice Date Amount
4472061-1 08/14/2024 $672.36
4566631 08/14/2024 $1,466.41
295533 08/28/2024 Accounts Payable $2,091.49
Invoice Date Amount
25629 08/23/2024 $2,091.49
295534 08/28/2024 Accounts Payable $5,250.00
Invoice Date Amount
141246 07/18/2024 $5,250.00
295535 08/28/2024 Accounts Payable $3,599.00
Invoice Date Amount
IN387410 07/29/2024 $3,599.00
295536 08/28/2024 Accounts Payable $3,068.00
Invoice Date Amount
007F7D8C 08/22/2024 $3,068.00
Description
ADMISSION TICKETS FOR CHINESE GARDENS 09/28/24
Description
PROF SVCS 08/12/24, REACH TRAINING
HENRY E. HUNTINGTON LIBRARY & ART LIBRARY
Description
ONSITE TRAINING FOR REACH 8/08/24
Gopher Sport, Gopher Performance, Moving Minds
Description
STAFF LUNCH FOR SUMMER STREET FEST 08/23/24
Global Learning, Inc

PLUMBING SUPPLIES

PLUMBING SUPPLIES FOR WATER FOUNTAINS

GEEZERS RESTAURANT
SERVICE FEE, JULY 2024
Ferguson Enterprises, Inc
Description

CUT VINYL
Ferguson Enterprises, Inc
Description

FASTSIGNS
Description

CUT VINYL

IRRIGATION SUPPLIES
user: April Zamora Pages: 65 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295537 08/28/2024 Accounts Payable $65.00
Invoice Date Amount
848023 08/26/2024 $65.00
295538 08/28/2024 Accounts Payable $35.65
Invoice Date Amount
691088324-00 08/05/2024 $35.65
295539 08/28/2024 Accounts Payable $550.00
Invoice Date Amount
INV-18 08/22/2024 $550.00
295540 08/28/2024 Accounts Payable $130.88
Invoice Date Amount
POS58917 06/03/2024 $130.88
295541 08/28/2024 Accounts Payable $2,698.47
Invoice Date Amount
61642 08/19/2024 $1,112.05
61997 07/29/2024 $1,586.42
295542 08/28/2024 Accounts Payable $4,000.00
Invoice Date Amount
9962 08/01/2024 $4,000.00
295543 08/28/2024 Accounts Payable $1,624.00
Invoice Date Amount
145452-145456 08/22/2024 $1,624.00
295544 08/28/2024 Accounts Payable $1,387.94
Invoice Date Amount
17053469 08/26/2024 $1,387.94

LEAF CAPITAL FUNDING LLC
Description
P&R Printer/Copier & Plotter Machine Lease contract

KIDZ TALENT ACADEMY LLC
Description

BEGINNER GYMNASTICS & TUMBLING
Iwater, Inc
Description
ANNUAL LICENSING FEE FOR INFRA MAP SOFTWARE 11/1/24-10/31/25 Description
BUS TRANSPORATION FOR SENIOR CENTER TO CERRITOS COLLEGE 08/16/24 BUS TRANSPORATION FOR PANTAGES THEATER 07/27/24
Description

MAINTENANCE SUPPLIES
Inland Empire Stages, LTD
Description
SENIOR CENTER EVENT 200 ICE CREAM CONE 08/28/24
Industrial Pipe & Steel Company
Description

EQUIPMENT MAINTENANCE AND SUPPLIES
Huerta Dominguez, Viridiana
Description

REFUND CHECK FOR TRIP TO LITTLE ITALY, UNABLE TO ATTEND Hosepower USA

HERNANDEZ, HENRIETTA
user: April Zamora Pages: 66 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295545 08/28/2024 Accounts Payable $2,847.00
Invoice Date Amount
271044 06/30/2024 $522.00
274183 07/31/2024 $1,740.00
274182 07/31/2024 $585.00
295546 08/28/2024 Accounts Payable $898.75
Invoice Date Amount
IN1328283 08/02/2024 $898.75
295547 08/28/2024 08/30/2024 Accounts Payable $69,208.10 Invoice Date Amount
PROGRESS PMT 7 07/05/2024 $72,850.63
PROGRESS PMT 7-A 07/05/2024 ($3,642.53)
295548 08/28/2024 Accounts Payable $4,440.00
Invoice Date Amount
52113 07/31/2024 $4,440.00
295549 08/28/2024 Accounts Payable $732.56
Invoice Date Amount
241227 08/13/2024 $732.56
295550 08/28/2024 Accounts Payable $1,635.00
Invoice Date Amount
81199-000082 07/19/2024 $1,635.00
295551 08/28/2024 Accounts Payable $128.00
Invoice Date Amount
CNua-SUMWk7-24 08/03/2024 $128.00

NUANES, CHRISTOPHER
Description
OFFICIATING SVCS 08/02/24

NIARIS LLC
Description
PHOTO BOOTH SVCS FOR SUMMER STREET FEST 08/23/24
Napa Auto Parts
Description

MECHANIC SHOP SUPPLIES
Nada Bus, Inc
Description
BUS TRANSPORTATION TO DODGER STADIUM 7/25/24
Description
PROF SVCS 06/01/24-06/30/24, YOUTH CENTER RENOVATION PROJECT PROF SVCS 06/01/24-06/30/24, YOUTH CENTER RENOVATION PROJECT Description
Public Health Permit For Rivera Park , FY 24/25
MBC ENTERPRISES INC.

PROFESSIONAL SVCS
PROFESSIONAL SVCS THROUGH 7/31/24
Los Angeles County Department Public Health
Liebert Cassidy Whitmore
Description
PROFESSIONAL SVCS THROUGH 6/30/24
user: April Zamora Pages: 67 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295552 08/28/2024 Accounts Payable $400.00
Invoice Date Amount
1280088 08/22/2024 $400.00
295553 08/28/2024 Accounts Payable $2,473.95
Invoice Date Amount
146853 08/13/2024 $814.96
147029 08/13/2024 $844.03
146681 08/13/2024 $814.96
295554 08/28/2024 Accounts Payable $5,506.36
Invoice Date Amount
80125 06/29/2024 $229.79
80096 06/28/2024 $4,994.60
80126 06/29/2024 $281.97
295555 08/28/2024 Accounts Payable $4,200.00
Invoice Date Amount
9088 07/30/2024 $4,200.00
295556 08/28/2024 Accounts Payable $224.00
Invoice Date Amount
CRod-SUMWk10-24 08/24/2024 $224.00
295557 08/28/2024 Accounts Payable $805.00
Invoice Date Amount
0557 05/02/2024 $310.00
0988 07/17/2024 $240.00
5090 07/24/2024 $25.00
4832 07/10/2024 $210.00
4957 07/17/2024 $20.00
6 TIRES MOUNT AND BALANCE, UNIT 259
TIRE REPAIR UNIT 127
6 TIRES MOUNT AND BALANCE AND ALIGNMENT, UNIT 215
4 TIRES MOUNT AND BALANCE

TIRE REPAIR
OFFICIATING SVCS 8/23/23-8/24/24
Salgado Tire Service
Description
STAFF DEVELOPMENT AND TEAM BUILDING TRAINING 08/13/24

RODRIGUEZ, CHRISTIAN, ARTURO
Description

EQUIPMENT MAINTENANCE AND REPAIR
RAY TRINIDAD, !MPACT PEOPLE INC.

Description
Description

EQUIPMENT MAINTENANCE AND REPAIR

TRASH PUMP FOR WATER DIVISION
GENERATOR RENTAL, MOVIE AT RIVIERA PARK 07-26-24
GENERATOR RENTAL, MOVIE AT REVIERA PARK 07-19-2024
R and I Holdings, Inc
Power Trip Rentals, Inc
Description
GENERATOR RENTAL, MOVIE AT RIVIERA PARK 07-19-24
On The Go DJ Pro, Inc
Description
DJ PACKAGE AT SENIOR CENTER ON 08/28/24
user: April Zamora Pages: 68 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
295558 08/28/2024 Accounts Payable $579.13
Invoice Date Amount
PSO144752-1 08/07/2024 $579.13
295559 08/28/2024 Accounts Payable $404.78
Invoice Date Amount
74499 08/01/2024 $404.78
295560 08/28/2024 Accounts Payable $128.00
Invoice Date Amount
SSta-SUMWk9-24 08/19/2024 $128.00
295561 08/28/2024 Accounts Payable $128.00
Invoice Date Amount
BSte-SUMWk8-24 08/17/2024 $128.00
295562 08/28/2024 Accounts Payable $64.80
Invoice Date Amount
145413-145417 08/22/2024 $64.80
295563 08/28/2024 Accounts Payable $228.00
Invoice Date Amount
42930 08/20/2024 $228.00
295564 08/28/2024 Accounts Payable $818.12
Invoice Date Amount
12858 07/31/2024 $818.12
295565 08/28/2024 Accounts Payable $942.23
Invoice Date Amount
2190218711 08/20/2024 $307.25
2190212025 08/06/2024 $327.52
Description

UNIFORM RENTAL SERVICE

UNIFORM RENTAL SVCS
Description
Professional Svcs media mngmnt of PRIME Power Choice July 2024

UNIFIRST CORPORATION
Description

SENIOR CENTER FITNESS EQUIPTMENT REPAIRS
Tripepi, Smith and Associates, Inc.

Description

ACTING WORKSHOP SCENE STUDY
TechnoFit
Description
OFFICIATING SVCS 08/16/24

TAMEZ, VICTORIA, ANN
Description
OFFICIATING SVCS 08/16/24

STEPHENS, BRIAN
Description
ELEVATOR MAINTENANCE, AUGUST 2024
Stamps, Sarita
Description

EQUIPTMENT MAINTENANCE SUPPLIES
Specialized Elevator Corporation
Sonsray Machinery , LLC
user: April Zamora Pages: 69 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
2190215592 08/13/2024 $307.46
295566 08/28/2024 Accounts Payable $492,882.00
Invoice Date Amount
5-50076 06/28/2024 $212,829.61
5-50076-A 06/28/2024 ($10,641.48)
6-50075 07/06/2024 $305,993.55
6-50075-A 07/06/2024 ($15,299.68)
295567 08/28/2024 Accounts Payable $5,747.50
Invoice Date Amount
7370314 06/25/2024 $5,720.00
7370314-A 06/25/2024 $27.50
295568 08/28/2024 Accounts Payable $448.00
Invoice Date Amount
KVar-SUMWk10-24 08/20/2024 $224.00
KVar-sumwK924 08/17/2024 $224.00
295569 08/28/2024 08/30/2024 Accounts Payable $1,095.85 Invoice Date Amount
2024TUIREIMSUMKV 08/19/2024 $1,095.85
295570 08/28/2024 Accounts Payable $3,234.00
Invoice Date Amount
014 06/12/2024 $3,234.00
295571 08/28/2024 Accounts Payable $7,500.00
Invoice Date Amount
771580 06/17/2024 $7,500.00
295572 08/28/2024 Accounts Payable West Coast Sand & Gravel, Inc. $607.29 Ware Malcomb
Description
PROFESSIONAL SVCS MAY 2024, PR COUNCIL CHAMBER

WAR WRAPZ LLC
Description

TINT FOR NORTH WINDOWS

VASQUEZ, KATHLYNN
Description
TUITION REIMBURSEMENT FOR SUMMER 2024
Description
OFFICIATING SVCS 8/23/24 & 8/24/24
OFFICIATING SVCS 08/16/24-08/17/24
1999 SERIES A PR WATER ANALYSIS REVENUE BONDS & ADMIN EXPENSE 1999 SERIES A PR WATER ANALYSIS DISBURSEMENT/DRAW
Varos, Kevin
PROFESSIONAL SVCS THROUGH 6/30/24, MAJOR CORRIDOR MEDIAN, PKWY US Bank Corporate Trust Services
Description
PROFESSIONAL SVCS THROUGH 6/30/24, ROSEMEAD MEDIAN & PARKWAY PROFESSIONAL SVCS THROUGH 6/30/24, ROSEMEAD MEDIAN & PARKWAY PROFESSIONAL SVCS THROUGH 6/30/24, MAJOR CORRIDOR MEDIAN, PKWY

UNIFORM RENTAL SVCS

URBAN HABITAT
Description
user: April Zamora Pages: 70 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
751465 07/29/2024 $607.29
295573 08/29/2024 Accounts Payable $397.71
Invoice Date Amount
082924 08/29/2024 $397.71
295574 08/29/2024 Accounts Payable $42.72
Invoice Date Amount
082924 08/29/2024 $42.72
295575 08/29/2024 Accounts Payable $1,241,464.21
Invoice Date Amount
250188SS 08/21/2024 $1,207,023.52
250092SS 08/15/2024 $18,388.76
250094SS 08/15/2024 $16,051.93
295576 08/29/2024 Accounts Payable $329.14
Invoice Date Amount
082924 08/29/2024 $329.14
295577 08/29/2024 Accounts Payable $5,000.00
Invoice Date Amount
24-007 08/01/2024 $5,000.00
295578 08/29/2024 Utility Management
Refund
$73.81
295579 08/29/2024 Utility Management
Refund
$49.73
295580 08/29/2024 Utility Management
Refund
$73.32
Account Type Account
Number
Single-Family
Residential
32932-001 Refund Adjustment
BEBELLA INC.

RIVAS, FELIPE
Description Transaction Type
Description
Public Safety Coordinator Consulting Services, July 2024

ARREOLA, DAVID
Description
EMPLOYEE DEDUCTION FOR P/E 08/23/24
PM Law Enforcement Services, LLC
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS JULY 2024
PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS 7/4/24-7/26/24 Levying Officer
LA County Sheriffs Department
Description
SHERIFF SVCS JULY 2024
Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 08/23/24
BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 08/23/24
Description
SAND
user: April Zamora Pages: 71 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
$8,619,587.70
13910 06/28/2024 06/28/2024 Accounts Payable $701.91
Invoice Date Amount
Import - 15793 06/14/2024 $701.91
13911 06/28/2024 06/28/2024 Accounts Payable $209.99
Invoice Date Amount
Import - 15794 06/18/2024 $209.99
13912 07/02/2024 07/02/2024 Accounts Payable $39,959.71 Invoice Date Amount
JUNE2024 06/30/2024 $39,959.71
13915 07/03/2024 07/05/2024 Accounts Payable $38,769.50 Invoice Date Amount
SA7524 06/28/2024 $38,769.50
13916 07/03/2024 07/05/2024 Accounts Payable $3,584.11
Invoice Date Amount
27518137 06/18/2024 $3,584.11
13917 07/03/2024 07/05/2024 Accounts Payable $3,220.00
Invoice Date Amount
013517 06/20/2024 $1,567.50
013522 06/20/2024 $1,652.50
13918 07/03/2024 07/05/2024 Accounts Payable $22,535.66 Invoice Date Amount
1371 06/10/2024 $22,535.66
Description

CHEMICAL/SUPPLIES FOR WATER TREATMENT

BUS TRANSPORTATION TO LA BREA TAR PITS

BUS TRANSPORTATION TO JOHN'S INCREDIBLE PIZZA

AUTOMATED WATER TREATMENT

GIVEAWAYS FOR CITY EVENTS
A & D Transportation, L.P.

Description
PAYROLL FOR GOLF COURSE 06/15/24-06/28/24
4 Imprint
Description
EXPENSE REIMBURSEMENT JUNE 2024
(Troon) Indigo Sports, LLC
Description

INTERNET SVCS
(Troon) Indigo Sports, LLC
Description
UTILITIES FOR MAY 2024
Time Warner Cable
Description
EFT
So Calif Edison Company
Description
Type Check Totals:
user: April Zamora Pages: 72 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
13919 07/03/2024 07/05/2024 Accounts Payable $231.00
Invoice Date Amount
145520 06/26/2024 $231.00
13920 07/03/2024 07/05/2024 Accounts Payable $7,195.54
Invoice Date Amount
CL18790 06/20/2024 $7,195.54
13921 07/03/2024 07/05/2024 Accounts Payable $4,043.71
Invoice Date Amount
10755691424 06/20/2024 $4,043.71
13922 07/03/2024 07/05/2024 Accounts Payable $7,410.62
Invoice Date Amount
803371327 05/06/2024 $4,489.12
803371319 05/06/2024 $1,111.23
808207203 06/05/2024 $727.36
808459838 06/06/2024 $628.68
808936538 06/10/2024 $454.23
13923 07/03/2024 07/05/2024 Accounts Payable $72.76
Invoice Date Amount
467624 05/31/2024 $18.19
467848 06/07/2024 $36.38
467727 06/03/2024 $18.19
13924 07/03/2024 07/05/2024 Accounts Payable $262.50
Invoice Date Amount
448011 06/19/2024 $262.50
13925 07/03/2024 07/05/2024 Accounts Payable $1,637.75
Description
PROFESSIONAL SVCS 4/1/24-5/31/24, EVC STATION
John L Hunter & Associates Inc.

MAINTENANCE AND TONER EQUIPMENT CITY HALL

MAINTENANCE AND TONER EQUIPMENT SMITH PARK
Interwest Consulting Group
I Copy, Inc (ibe digital)
Description

MAINTENANCE AND TONER EQUIPMENT RIVERA PARK

JANITORIAL SUPPLIES FOR PARKS

SMALL TOOLS & SUPPLIES
Description

SMALL TOOLS

SMALL TOOLS
Description

DELL LAPTOPS FOR REACH CURRICULUM
Home Depot
Description
Fuel For City Fleet - 6/10/24 - 6/20/24
Dell Marketing L.P.

Description
INSTRUCTOR FOR TAI CHI CLASS, 05/28/24-06/18/24
Cosby Oil Company

BACLIG, ANTHONY
user: April Zamora Pages: 73 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
PR1PLD12404 06/24/2024 $1,637.75
13926 07/03/2024 07/05/2024 Accounts Payable $6,205.00
Invoice Date Amount
009 06/26/2024 $6,205.00
13927 07/03/2024 07/05/2024 Accounts Payable $304,375.63 Invoice Date Amount
2024JULYRBBISHFE 07/01/2024 $304,375.63
13928 07/03/2024 07/05/2024 Accounts Payable $7,477.40
Invoice Date Amount
070324 07/03/2024 $7,477.40
13929 07/03/2024 07/05/2024 Accounts Payable $1,181.60
Invoice Date Amount
070324 07/03/2024 $1,181.60
13930 07/03/2024 07/05/2024 Accounts Payable $4,814.75
Invoice Date Amount
39136 01/03/2024 $4,814.75
13931 07/03/2024 07/05/2024 Accounts Payable $689.00
Invoice Date Amount
070324 07/03/2024 $689.00
13932 07/03/2024 07/05/2024 Accounts Payable $855.00
Invoice Date Amount
2024-001649 06/20/2024 $55.00
2024-001645 06/20/2024 $65.00
2024-001643 06/20/2024 PEST CONTROL SVC JUNE 2024, HISTORICAL MUSEUM $55.00 Description
PEST CONTROL SVC JUNE 2024, AL NATIVIDAD
PEST CONTROL SVC JUNE 2024, SENIOR CENTER
Description
UNION DUES FOR P/E 06/28/24
Rousselle Company Inc.

Description

HAZARDOUS WASTE CLEAN UP, SLAUSON AVE & PASSONS

PRMPCEA
Description
PEHP BENEFIT/DEDUCTION FOR P/E 06/28/24
Ocean Blue Environmental Services, Inc
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 06/28/24 (401A) Nationwide RS
Description
RUBBISH ASSESSMENT FOR JULY 2024
Nationwide Retirement Solutions
Description
PROFESSIONAL SVCS 6/15/24-6/28/24, TEMP FINANCE DIRECTOR NASA Services Inc
Description
PLAN CHECK SVCS APRIL 2024
LOUIE, KENNETH, L.
user: April Zamora Pages: 74 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
2024-001636 06/20/2024 $115.00
2024-001650 06/20/2024 $45.00
2024-001642 06/20/2024 $65.00
2024-001644 06/20/2024 $240.00
2024-001646 06/20/2024 $85.00
2024-001648 06/20/2024 $65.00
2024-001647 06/20/2024 $65.00
13933 07/03/2024 07/05/2024 Accounts Payable $174.30
Invoice Date Amount
IN101415762 06/18/2024 $174.30
13934 07/03/2024 07/05/2024 Accounts Payable $2,019.30
Invoice Date Amount
070324 07/03/2024 $2,019.30
13935 07/03/2024 07/05/2024 Accounts Payable $599.99
Invoice Date Amount
0067892-IN 06/03/2024 $199.99
0068260-IN 06/06/2024 $200.00
0068111-IN 05/31/2024 $200.00
13936 07/03/2024 07/05/2024 Accounts Payable $38,954.65 Invoice Date Amount
24MS16-01 04/29/2024 $38,954.65
13937 07/03/2024 07/05/2024 Accounts Payable $11,812.25 Invoice Date Amount
69624-A 06/30/2024 $1,290.76
69624 06/30/2024 $3,105.10
69635 06/17/2024 $2,276.85
69634 06/17/2024 MAY T & M 2024 $1,995.84
STREET LIGHT MAINTENANCE FOR JUNE 2024
STREET LIGHT MAINTENANCE FOR JUNE 2024
JUNE T&M 2024
ON CALL EMERGENCY SVCS 3/7/24 & 3/8/24
Tanko Streetlighting, Inc
Description

SAFETY SHOES FOR PAUL HERNANDEZ
Stephen Doreck Equipment Rentals Inc.

Description
Description

SAFETY SHOES FOR MICHAEL CUELLAR

SAFETY SHOES FOR ALEX GONZALEZ
Description
UNION DUES FOR P/E 06/28/24
Shoeteria, Inc.

Description

SENIOR CENTER EVENT PROGRAM SUPPLIES
SEIU Local 721
PEST CONTROL SVC JUNE 2024, RIO HONDO PARK
PEST CONTROL SVC JUNE 2024, RIO VISTA PARK
S & S Worldwide
PEST CONTROL SVC JUNE 2024, PARKS & REC BUILDING
PEST CONTROL SVC JUNE 2024, CITY HALL
PEST CONTROL SVC JUNE 2024, SMITH PARK
PEST CONTROL SVC JUNE 2024, RIVERA PARK
PEST CONTROL SVC JUNE 2024, STREAMLAND PARK
user: April Zamora Pages: 75 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
69607 06/06/2024 $3,143.70
13938 07/03/2024 07/05/2024 Accounts Payable $2,764.84
Invoice Date Amount
177562635 04/30/2024 $2,764.84
13939 07/03/2024 07/05/2024 Accounts Payable $237.65
Invoice Date Amount
74044652 06/26/2024 $237.65
13940 07/03/2024 07/05/2024 Accounts Payable $8,275.80
Invoice Date Amount
CBWM24-092 06/05/2024 $8,275.80
13941 07/03/2024 07/05/2024 Accounts Payable $850.00
Invoice Date Amount
W4F1654 06/21/2024 $60.00
W4F1652 06/21/2024 $250.00
W4F1492 06/19/2024 $60.00
W4F1789 06/25/2024 $250.00
W4F1788 06/25/2024 $170.00
W4F1787 06/25/2024 $60.00
13942 07/03/2024 07/05/2024 Accounts Payable $73,498.25 Invoice Date Amount
00420190 06/17/2024 $16,120.50
00420181 06/17/2024 $26,430.00
00420191 06/17/2024 $30,947.75
13943 07/03/2024 07/05/2024 Accounts Payable $52.00
Invoice Date Amount
WR45033 06/13/2024 $52.00
WREGIS- Western Renewable Energy Generation Inf S
Description

RETIRED RENEWABLE ENERGY CREDITS
PROFESSIONAL SVCS THROUGH 5/24/24, MAJOR ST 50075
PROFESSIONAL SVCS THROUGH 5/24/24, REGIONAL BIKEWAY
PROFESSIONAL SVCS THROUGH 5/24/24, MAJOR ST 50076

WATER QUALITY SAMPLING
Willdan Engineering
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description
2024/2025 CENTRAL BASIN WATERMASTER SVCS
Weck Laboratories Inc.

Description

ASPHALT MAINTENANCE
Water Replenishment District of So. California
Description

SPECIAL EVENT SUPPLIES
Vulcan Materials Co.

JUNE T&M 2024
Uline
user: April Zamora Pages: 76 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
13944 07/03/2024 07/05/2024 Accounts Payable $8,025.55
Invoice Date Amount
9343 06/25/2024 $4,680.33
47912 06/17/2024 $3,345.22
13945 07/02/2024 07/02/2024 Accounts Payable $253.65
Invoice Date Amount
Import - 15798 06/23/2024 $253.65
13946 07/02/2024 07/02/2024 Accounts Payable $453.81
Invoice Date Amount
Import - 15799 06/27/2024 $453.81
13947 07/01/2024 07/01/2024 Accounts Payable $1,697.56
Invoice Date Amount
Import - 15795 06/10/2024 $1,697.56
13948 07/01/2024 07/01/2024 Accounts Payable $32,841.60 Invoice Date Amount
Import - 15796 06/10/2024 $32,841.60
13949 07/01/2024 07/01/2024 Accounts Payable $25,096.31 Invoice Date Amount
Import - 15797 07/01/2024 $25,096.31
13950 07/10/2024 07/11/2024 Accounts Payable $46,512.14 Invoice Date Amount
SA42624 04/26/2024 $36,677.40
ARINV-1010145101 06/01/2024 $9,834.74
13951 07/10/2024 07/11/2024 Accounts Payable $1,567.50
PAYROLL FOR GOLF COURSE 04/15/24-04/30/24
MANAGEMENT FEE FOR JUNE 2024
A & D Transportation, L.P.

WATER SVC
(Troon) Indigo Sports, LLC
Description
UTILITIES FOR MAY 2024
City of Pico Rivera
Description
Phone Svc for June 2024
So Calif Edison Company
Description

UTILITIES-GAS SVCS
Frontier California
Description
Phone Svc for June 2024
So Calif Gas Company
Description

SIGNAGE AND SUPPLIES
Frontier California
Description
Zumar Industries
Description

SIGNAGE AND SUPPLIES
user: April Zamora Pages: 77 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
013560 06/20/2024 $1,567.50
13952 07/10/2024 07/11/2024 Accounts Payable $6,587.00
Invoice Date Amount
19228950 06/24/2024 $3,837.00
19247491 06/30/2024 $2,750.00
13953 07/10/2024 07/11/2024 Accounts Payable $2,500.00
Invoice Date Amount
INV06-018975 06/25/2024 $2,500.00
13954 07/10/2024 07/11/2024 Accounts Payable $1,127.45
Invoice Date Amount
925870565 06/11/2024 $1,127.45
13955 07/10/2024 07/11/2024 Accounts Payable $13,219.89 Invoice Date Amount
CL19286 06/30/2024 $4,911.80
CL15966 05/10/2024 $8,308.09
13956 07/10/2024 07/11/2024 Accounts Payable $8,778.77
Invoice Date Amount
18598 06/30/2024 $8,778.77
13957 07/10/2024 07/11/2024 Accounts Payable $857.73
Invoice Date Amount
0508507 06/30/2024 $30.16
0507305 06/30/2024 $10.98
0507298 06/30/2024 $20.00
0507299 06/30/2024 $123.47
0507300 06/30/2024 $50.00
MONTHLY FILE STORAGE JUNE 2024, CITY CLERK
MONTHY STORAGE JUNE 2024, CED
MONTHLY FILE STORAGE JUNE 2024, HOUSING DIV
INITIAL MOVEIN FEE JUNE 2024
MONTHLY ACCOUNT MAINTENANCE FEE, JUNE 2024
JANITORIAL SVCS JUNE 2024
GRM Information Management Services, Inc
Description
FUEL FOR CITY FLEET 5/1/24-5/10/24

GENERAL BUILDING MANAGEMENT
Description
Cosby Oil Company
Description
FUEL FOR CITY FLEET 6/21/24 - 6/30/24
BSN Sports, LLC
Description
STEEL DRAG MATS FOR PARKS, RECEIVED 6/11/24
Avenu MuniServices, LLC
Description
UUT FIXED FEE APRIL 2024-JUNE 2024
Description

SERVICE CALL FOR PICO PARK
HVAC MAINTENANCE AND REPAIRS RIVER PARK 6/28/24
Description
CAMP TRANSPORTATION TO ROUND 1 CITY OF INDUSTRY 7/9/2024 ABM Building Solutions, LLC
user: April Zamora Pages: 78 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
0507301 06/30/2024 $311.69
0507302 06/30/2024 $24.20
0507303 06/30/2024 $237.76
0507304 06/30/2024 $49.47
13958 07/10/2024 07/11/2024 Accounts Payable $317.22
Invoice Date Amount
809093248 06/10/2024 $317.22
13959 07/10/2024 07/11/2024 Accounts Payable $18.19
Invoice Date Amount
468234 06/21/2024 $18.19
13960 07/10/2024 07/11/2024 Accounts Payable $308.13
Invoice Date Amount
124591 06/19/2024 $308.13
13961 07/10/2024 07/11/2024 Accounts Payable $3,260.77
Invoice Date Amount
PR1MS412404 06/24/2024 $1,342.52
PR1MS412403 05/29/2024 $1,918.25
13962 07/10/2024 07/11/2024 Accounts Payable $78.52
Invoice Date Amount
01266841 06/25/2024 $78.52
13963 07/10/2024 07/11/2024 Accounts Payable $75.00
Invoice Date Amount
CPRVSGO-2024 06/28/2024 $75.00
13964 07/10/2024 07/11/2024 Accounts Payable $6,289.63
Invoice Date Amount
OFFICIATING SVCS 06/28/24
Multi W. Systems, Inc.

Description

CIRCUIT BREAKER
Martinez, Ben
Description
NPDES MARCH 2024
Lu's Lighthouse Inc.

Description
John L Hunter & Associates Inc.

Description
NPDES APRIL 2024
JCL Traffic Services
Description

STREET SIGNS
I Copy, Inc (ibe digital)
Description

MAINTENANCE AND TONER EQUIPMENT CITY HALL
Home Depot
Description
M12 FUEL HMR TOOL
MONTHLY FILE STORAGE JUNE 2024, PARK & REC
MONTHLY FILE STORAGE JUNE 2024, PUBLIC WORKS
MONTHLY FILE STORAGE JUNE 2024, BUILDING DIVISION
MONTHLY FILE STORAGE JUNE 2024, FINANCE
user: April Zamora Pages: 79 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
32430539 04/18/2024 $6,289.63
13965 07/10/2024 07/11/2024 Accounts Payable $200.00
Invoice Date Amount
702-1-25593 06/02/2024 $200.00
13966 07/10/2024 07/11/2024 Accounts Payable $487.08
Invoice Date Amount
IN101403250 05/30/2024 $487.08
13967 07/10/2024 07/11/2024 Accounts Payable $2,225.68
Invoice Date Amount
8479-2 06/28/2024 $111.22
84198184420624 06/27/2024 $1,523.93
80598191510624 06/23/2024 $590.53
13968 07/10/2024 07/11/2024 Accounts Payable $1,157.92
Invoice Date Amount
179260070 06/11/2024 $1,157.92
13969 07/10/2024 07/11/2024 Accounts Payable $624.80
Invoice Date Amount
235294174-001 06/20/2024 $624.80
13970 07/10/2024 07/11/2024 Accounts Payable $224.00
Invoice Date Amount
MVar-SUMWk2-24 06/28/2024 $224.00
13971 07/10/2024 07/11/2024 Accounts Payable $462.09
Invoice Date Amount
74037305 06/19/2024 $462.09
Vulcan Materials Co.

Description

ASPHALT MAINTENANCE
Varos, Michael
Description
OFFICIATING SVCS 06/28/24-06/29/24
United Rentals (North America), Inc
Description

STORAGE CONTAINERS
Uline
Description

CROSSING GUARDS SUPPLIES

GRAFFITI ABATEMENT SUPPLIES

PAINT FOR GRAFFITI

PLAY SUPPLIES
The Sherwin-Williams Co.

Description

SAFETY SHOES FOR JAIME CHAVEZ
S & S Worldwide
Description

EMERGENCY SVCS FOR PUMP STATION
Red Wing Shoe Store
Description
user: April Zamora Pages: 80 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
13972 07/10/2024 07/11/2024 Accounts Payable $787.50
Invoice Date Amount
00339243 06/28/2024 $787.50
13973 07/15/2024 07/18/2024 Accounts Payable $769,000.00 Invoice Date Amount
17596653 07/08/2024 $769,000.00
13974 07/15/2024 07/18/2024 Accounts Payable $136,620.83 Invoice Date Amount
7/15/2024 07/15/2024 $136,620.83
13975 07/10/2024 07/10/2024 Accounts Payable $167.38
Invoice Date Amount
Import - 15808 06/14/2024 $167.38
13976 07/11/2024 07/11/2024 Accounts Payable $18,693.64 Invoice Date Amount
Import - 15811 06/21/2024 $18,693.64
13977 07/11/2024 07/11/2024 Accounts Payable $1,320.94
Invoice Date Amount
Import - 15812 06/28/2024 $1,320.94
13978 07/11/2024 07/11/2024 Accounts Payable $1,290.97
Invoice Date Amount
Import - 15813 06/20/2024 $1,290.97
13979 07/12/2024 07/18/2024 Accounts Payable $245.68
Invoice Date Amount
Import - 15816 07/04/2024 $245.68
Frontier California
Description
Phone Svc for July 2024
Time Warner Cable
Description

INTERNET SVCS
So Calif Gas Company
Description

UTILITIES-GAS SVCS
So Calif Edison Company
Description
UTILITIES FOR MAY 2024
Frontier California
Description
Phone Svc for June 2024
US Bank Corporate Trust Services
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES JULY 2024

CALPERS - CERBT, OPEB
Description
FY 23/24 OPEB CERBT Contribution
Willdan Engineering
Description
Active Transportation Program Cycle 2 ATPL-5351(032)
user: April Zamora Pages: 81 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
13980 07/16/2024 07/18/2024 Accounts Payable $66,082.06 Invoice Date Amount
20240626 06/26/2024 $66,082.06
13981 07/16/2024 07/18/2024 Accounts Payable $38,029.28 Invoice Date Amount
Import - 15818 07/03/2024 $38,029.28
13982 07/16/2024 07/18/2024 Accounts Payable $123.10
Invoice Date Amount
Import - 15817 07/02/2024 $123.10
13983 07/17/2024 07/18/2024 Accounts Payable $391.48
Invoice Date Amount
319185-00 06/27/2024 $391.48
13984 07/17/2024 07/18/2024 Accounts Payable $6,175.00
Invoice Date Amount
10356 05/28/2024 $190.00
10355 05/28/2024 $5,985.00
13985 07/17/2024 07/18/2024 Accounts Payable $5,303.49
Invoice Date Amount
CL16706 05/20/2024 $5,303.49
13986 07/17/2024 07/18/2024 Accounts Payable $2,507.89
Invoice Date Amount
587873122 06/23/2024 $2,507.89
13987 07/17/2024 07/18/2024 Accounts Payable $1,200.00
Invoice Date Amount
36743 06/28/2024 LEGAL AD FOR 4th OF JULY MESSAGE (PRIME) $1,200.00 CITYWIDE COPIERS LEASE JULY 2024
Eastern County Newspaper Group, Inc.

Description
Fuel For City Fleet - 5/11/24 - 5/20/24
DE LAGE LANDEN FINANCIAL SERVICES, INC.

Description
PROF SVCS APRIL 2024, CDBG PROGRAM MANAGEMENT
Cosby Oil Company
Description
Advanced Avant-Garde Corp.

Description
PROF SVCS APRIL 2024, CDBG-CV PROGRAM MANAGEMENT
AAA Electrical Supply, Inc.

Description

ELECTRICAL SUPPLIES
Frontier California
Description
Phone Svc for July 2024
So Calif Edison Company
Description
UTILITIES FOR JUNE 2024
US Bank Corporate Trust Services (CalCard)
Description
CalCard- June 2024
user: April Zamora Pages: 82 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
13988 07/17/2024 07/18/2024 Accounts Payable $11,032.42 Invoice Date Amount
INV-42375 06/09/2024 $11,032.42
13989 07/17/2024 07/18/2024 Accounts Payable $214.00
Invoice Date Amount
0508622 06/30/2024 $214.00
13990 07/17/2024 07/18/2024 Accounts Payable $182.79
Invoice Date Amount
810800508 06/20/2024 $182.79
13991 07/17/2024 07/18/2024 Accounts Payable $2,603.69
Invoice Date Amount
468271 06/25/2024 $18.19
468272 06/24/2024 $18.19
467153 05/20/2024 $2,530.93
468538 06/27/2024 $18.19
468545 06/28/2024 $18.19
13992 07/17/2024 07/18/2024 Accounts Payable $7,350.00
Invoice Date Amount
263956-A 02/26/2024 $7,350.00
13993 07/17/2024 07/18/2024 Accounts Payable $407.91
Invoice Date Amount
124577 06/19/2024 $196.25
124590 06/19/2024 $211.66
13994 07/17/2024 07/18/2024 Accounts Payable $292.97
Invoice Date Amount

LANDS' END, INC/BUSINESS OUTFITTERS
Description
Description
"NO PARKING" SIGN

STREET SIGNS
Description
PROF SVCS 01/01/24-01/31/24, ON CALL STAFF AUGMENTATION JCL Traffic Services

MAINTENANCE AND TONER EQUIPTMENT ADMIN RIO HONDO PARK

MAINTENANCE AND TONER EQUIPMENT PARKS & REC ADMIN
Interwest Consulting Group

MAINTENANCE AND TONER EQUIPMENT CED

MAINTENANCE AND TONER EQUIPMENT ADMIN
CONTRACT OVERAGE CHARGE 4/17/2024 TO 5/16/2024

JANITORIAL SUPPLIES
I Copy, Inc (ibe digital)
Description
MONTHLY SHREDDING SERVICES-JUNE 2024
Home Depot
Description
Subscription insight enterprise software license 7/9/24-7/8/25 GRM Information Management Services, Inc
Description
Governmentjobs.com, Inc.

Description
user: April Zamora Pages: 83 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
SIN12137230 06/14/2024 $292.97
13995 07/17/2024 07/18/2024 Accounts Payable $5,950.00
Invoice Date Amount
010 07/10/2024 $5,950.00
13996 07/17/2024 07/18/2024 Accounts Payable $5,930.60
Invoice Date Amount
34091 05/31/2024 $5,930.60
13997 07/17/2024 07/18/2024 Accounts Payable $1,628,978.00 Invoice Date Amount
25300065 07/01/2024 $770,330.00
25100146 07/01/2024 $184,832.00
25500033 07/01/2024 $432,464.25
25500033-A 07/01/2024 $144,154.75
25400459 07/11/2024 $9,413.00
25400542 07/11/2024 $70,796.00
25400368 07/11/2024 $9,730.00
25400750 07/12/2024 $7,258.00
13998 07/17/2024 07/18/2024 Accounts Payable $200.00
Invoice Date Amount
852-1-31528 06/30/2024 $200.00
13999 07/17/2024 07/18/2024 Accounts Payable $606.25
Invoice Date Amount
I011889 05/31/2024 $606.25
14000 07/17/2024 07/18/2024 Accounts Payable $134,592.60 Invoice Date Amount
NOV23LNGTRM-SCE 11/01/2023 NOVEMBER 2023 LONG TERM ALLOCATION $26,300.40 MHP RSO ADMINISTRATION SERVICES FOR MAY 2024
So Calif Edison Company
Description

SAFETY SHOE FOR HENRY CARINO
RSG, Inc
Description
CYBER LIABILITY PROGRAM, FY24/25
Red Wing Shoe Store
Description
POLLUTION PROGRAM, FY24/25
OPTIONAL EXCESS LIABILITY PROGRAM, FY24/25
MASTER CRIME PROGRAM, FY24/25
EXCESS WORKERS COMPENSATION FY 24/25
PROPERTY PROGRAM FY24/25
PROPERTY PROGRAM FY23/24
PRISM
Description
GENERAL LIABILITY PROGRAM 1, FY24/25
Nationwide Environmental Services
Description
FUEL ADJUSTMENT MAY 2024
LOUIE, KENNETH, L.

Description
PROFESSIONAL SVCS 6/29/24-7/12/24, TEMP FINANCE DIRECTOR

CODE ENFORCEMENT UNIFORMS FOR ENRIQUE
user: April Zamora Pages: 84 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
SEP2023LNGTRMSCE 09/01/2023 $36,450.90
AUG23LNGTRM-SCE 08/01/2023 $39,087.00
OCT23LNGTRM-SCE 10/01/2023 $32,754.30
14001 07/17/2024 07/18/2024 Accounts Payable $89.42
Invoice Date Amount
HUD23/24INTEREST 06/30/2024 $89.42
14002 07/17/2024 07/18/2024 Accounts Payable $11,163.33 Invoice Date Amount
118069 07/01/2024 $4,125.33
117619 05/20/2024 $3,450.00
118015 06/20/2024 $3,588.00
14003 07/17/2024 07/18/2024 Accounts Payable $164.00
Invoice Date Amount
620240533 07/01/2024 $164.00
14004 07/17/2024 07/18/2024 Accounts Payable $224.00
Invoice Date Amount
MVar-SUMWk3-24 07/08/2024 $224.00
14005 07/17/2024 07/18/2024 Accounts Payable $183.51
Invoice Date Amount
74047922 06/28/2024 $183.51
14006 07/17/2024 07/18/2024 Accounts Payable $1,375.76
Invoice Date Amount
1254131-00 04/29/2024 $218.80
1254204-00 04/30/2024 ($218.31)
1253361-02 04/22/2024 $1,375.27

CREDIT TO ACCOUNT

MAINTENANCE SUPPLIES
Western Water Works Supply Company
Description

MAINTENANCE SUPPLIES
Vulcan Materials Co.

Description

ASPHALT MAINTENANCE
Varos, Michael
Description
OFFICIATING SVCS 7/05/24 & 7/06/24
Underground Service Alert of Southern California
Description

MONTHLY DATABASE TICKETS
CLAIMS ADMIN FEES JULY 2024
GENERAL LIABILITY FEES JUNE 2024
GENERAL LIABILITY FEES JULY 2024
INTEREST PAYMENT FOR FY 23/24
Tristar Risk Management
Description
OCT 2023 LONG TERM ALLOCATION
The Department of Health and Human Services
Description
SEP 2023 LONG TERM ALLOCATION
AUG 2023 LONG TERM ALLOCATION
user: April Zamora Pages: 85 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14007 07/17/2024 07/18/2024 Accounts Payable $7,669.25
Invoice Date Amount
00628122 06/30/2024 $6,392.00
00339245 06/28/2024 $49.75
00339248 06/28/2024 $227.00
00339247 06/28/2024 $199.00
00339246 06/28/2024 $49.75
00339242 06/28/2024 $702.00
00339244 06/28/2024 $49.75
14008 07/18/2024 07/26/2024 Accounts Payable $2,152.88
Invoice Date Amount
BE006145411 07/18/2024 $2,152.88
14009 07/18/2024 07/26/2024 Accounts Payable $1,562.30
Invoice Date Amount
070124 07/18/2024 $1,562.30
14010 07/18/2024 07/26/2024 Accounts Payable $10,562.34 Invoice Date Amount
070124 07/18/2024 $10,562.34
14011 07/18/2024 07/26/2024 Accounts Payable $8,826.64
Invoice Date Amount
071824 07/18/2024 $8,826.64
14012 07/18/2024 07/26/2024 Accounts Payable $1,184.62
Invoice Date Amount
071824 07/18/2024 $1,184.62
14013 07/18/2024 07/26/2024 Accounts Payable $689.00
Invoice Date Description Amount
Description
PEHP BENEFIT/DEDUCTION FOR P/E 07/12/24

PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/12/24 (401A) Nationwide RS
Description
DENTAL SERVICES (DPPO) FOR JULY 2024
Nationwide Retirement Solutions
Description
SUPPLEMENTAL LIFE INSURANCE FOR JULY 2024
MSA-Dental Pool
Description
DENTAL SERVICES (DHMO) FOR JULY 2024
Lincoln Financial Group
PROFESSIONAL SVCS THROUGH 5/24/24, WHITTIER STPL 21346
PROFESSIONAL SVCS THROUGH 5/24/24, HSIP11 CITYWIDE SIGNS Delta Dental (Delta Care)
PROF SVCS THROUGH 05/24/24, MISC ENG SERVICES FY 23/24
PROFESSIONAL SVCS THROUGH 5/24/24, ATP6 MASTER PLAN
PROFESSIONAL SVCS THROUGH 5/24/24, HSIP11 CITYWIDE SIGNS Description
PROF SVCS THROUGH 06/30/24, PR TRAFFIC ENGINEERING SVCS PROF SVCS THROUGH 05/24/24, HSIP11 SCHOOL CROSSING
Willdan Engineering
user: April Zamora Pages: 86 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
071824 07/18/2024 $689.00
14014 07/18/2024 07/26/2024 Accounts Payable $1,944.39
Invoice Date Amount
071824 07/18/2024 $1,944.39
14015 07/18/2024 07/26/2024 Accounts Payable $13,148.96 Invoice Date Amount
070124 07/18/2024 $13,148.96
14016 07/22/2024 07/31/2024 Accounts Payable $0.04
Invoice Date Amount
00626570-A 11/03/2023 $0.01
00627298-A 03/11/2024 $0.01
00626948-A 01/23/2024 $0.01
00627120-A 02/13/2024 $0.01
14017 07/18/2024 07/18/2024 Accounts Payable $22,774.61 Invoice Date Amount
Import - 16333 07/05/2024 $22,774.61
14018 07/18/2024 07/18/2024 Accounts Payable $5,307.38
Invoice Date Amount
Import - 16334 06/30/2024 $5,307.38
14019 07/19/2024 07/26/2024 Accounts Payable $1,561.27
Invoice Date Amount
Import - 16335 07/13/2024 $1,561.27
14020 07/19/2024 07/26/2024 Accounts Payable $240.79
Invoice Date Amount
Import - 16336 07/08/2024 $240.79
Description
UTILITIES FOR JUNE 2024
Description
Phone Svc for July 2024
So Calif Edison Company
Description
Office Supplies
Frontier California
Description
UTILITIES FOR JUNE 2024
Office Depot
PROF SVCS THROUGH 12/29/23, PR ON-CALL TRAFFIC ENGINEERING SVCS PROF SVCS THROUGH 01/26/24, PR TRAFFIC ENGINEERING SVCS So Calif Edison Company
Description
PROFESSIONAL SVCS THROUGH 10/27/23, TRAFFIC ENG. SVCS
PROF SVCS THROUGH 02/23/24, PR TRAFFIC ENGINEERING SVCS Description
GROUP LIFE, STD & LTD PREMIUMS FOR JULY 2024
Willdan Engineering
Description
UNION DUES FOR P/E 07/12/24
The Lincoln National Life Insurance Company
UNION DUES FOR P/E 07/12/24
SEIU Local 721
user: April Zamora Pages: 87 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14021 07/19/2024 07/26/2024 Accounts Payable $7,251.76
Invoice Date Amount
Import - 16337 07/02/2024 $7,251.76
14022 07/19/2024 07/26/2024 Accounts Payable $2,666.59
Invoice Date Amount
Import - 16338 06/21/2024 $2,666.59
14023 07/22/2024 07/22/2024 Accounts Payable $50.90
Invoice Date Amount
Import - 16339 07/02/2024 $50.90
14024 07/24/2024 07/22/2024 Accounts Payable $1,031.48
Invoice Date Amount
319033-00 05/31/2024 $1,031.48
14025 07/24/2024 07/22/2024 Accounts Payable $11,758.68 Invoice Date Amount
2811691191 07/08/2024 $11,758.68
14026 07/24/2024 07/22/2024 Accounts Payable $5,390.94
Invoice Date Amount
9151401371 07/01/2024 $5,044.18
9148088567 03/20/2024 $132.22
9148088566 03/20/2024 $74.11
9148043871 03/19/2024 $140.43
14027 07/24/2024 07/22/2024 Accounts Payable $2,313.60
Invoice Date Amount
145457-145465 07/22/2024 $1,219.20
145444-145464 06/18/2024 $1,094.40
Description
INSTRUCTOR FOR LITTLE SAMURAI & NIPPON KEMPO 07/02/24-07/31/24 INSTRUCTOR FOR NIPPON KEMPO/LITTLE SAMURAI 6/4/24-6/27/24

MAINTENANCE SUPPLIES

MAINTENANCE SUPPLIES
Cobian, Sr., Luis
Description
Welding Machine For Mechanic Shop

MAINTENANCE SUPPLIES
Description
Annual Adobe Software license & cloud services 7/8/24-7/7/25 Airgas USA, LLC
Description

SMALL TOOLS & EQUIPMENT
Adobe Systems, Inc
Description

WATER SVC
AAA Electrical Supply, Inc.

Description
PHONE SVC-MAY 2024
City of Pico Rivera
Description

BUILDING MAINTANCE SUPPLIES
T-Mobile USA, Inc
Lowe's
user: April Zamora Pages: 88 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14028 07/24/2024 07/22/2024 Accounts Payable $6,393.57
Invoice Date Amount
CL19953 07/10/2024 $6,393.57
14029 07/24/2024 07/22/2024 Accounts Payable $36.38
Invoice Date Amount
468924 07/08/2024 $18.19
468928 07/08/2024 $18.19
14030 07/24/2024 07/22/2024 Accounts Payable $800.00
Invoice Date Amount
PIC-0036 07/01/2024 $800.00
14031 07/24/2024 07/22/2024 Accounts Payable $11,317.17 Invoice Date Amount
MRIUS1979924 05/31/2024 $11,317.17
14032 07/24/2024 07/22/2024 Accounts Payable $75.00
Invoice Date Amount
COMSTP071124-PS 07/15/2024 $75.00
14033 07/24/2024 07/22/2024 Accounts Payable $600.00
Invoice Date Amount
12-1-168359 07/10/2024 $200.00
12-1-167088 07/10/2024 $200.00
702-1-25800 07/10/2024 $200.00
14034 07/24/2024 07/22/2024 Accounts Payable $115.00
Invoice Date Amount
2024-001651 06/20/2024 $115.00
Rousselle Company Inc.

Description
PEST CONTROL SVC JUNE 2024 PICO PARK

SAFETY SHOES FOR ANTHONY PARRA

SAFETY SHOES FOR CHRISTIAN REVELES
SAFETY SHOES FOR JOSE R. GUTIERREZ
COMMISSIONER STIPEND FOR MEETING 07/11/24
Red Wing Shoe Store
Description
HAPPY SOFTWARE MAINTENANCE/SAAS ANNUAL RENEWAL 09/01/24-08/31/25 Patricia Saucedo
Description
WEBSITE APP AND MODULES JULY 2024
MRI Software LLC
Description

MAINTENANCE AND TONER EQUIPMENT PICO PARK
Jason Sperling DBA People Speak, LLC
Description
I Copy, Inc (ibe digital)
Description

MAINTENANCE AND TONER EQUIPMENT SMITH PARK
Cosby Oil Company
Description
Fuel For City Fleet - 7/1/24 -7/10/24
user: April Zamora Pages: 89 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14035 07/24/2024 07/22/2024 Accounts Payable $1,872.00
Invoice Date Amount
145399-145407 07/23/2024 $1,872.00
14036 07/24/2024 07/22/2024 Accounts Payable $10,051.84 Invoice Date Amount
1-2-3-2024 05/20/2024 $10,051.84
14037 07/24/2024 07/22/2024 Accounts Payable $4,474.84
Invoice Date Amount
69658 07/09/2024 $2,201.78
69659 07/09/2024 $2,273.06
14038 07/24/2024 07/22/2024 Accounts Payable $938.25
Invoice Date Amount
67587191510524 05/01/2024 $938.25
14039 07/24/2024 07/22/2024 Accounts Payable $4,213.55
Invoice Date Amount
179962348 06/27/2024 $4,140.31
179475889 06/17/2024 $73.24
14040 07/24/2024 07/22/2024 Accounts Payable $224.00
Invoice Date Amount
MVar-SUMWk4-24 07/12/2024 $224.00
14041 07/24/2024 07/22/2024 Accounts Payable $187.16
Invoice Date Amount
74060311 07/12/2024 $187.16
14042 07/03/2024 07/08/2024 Accounts Payable $126.57
Invoice Date Description Amount
Description

ASPHALT MAINTENANCE
Frontier California
Description
OFFICIATING SVCS 07/12/24-07/13/24
Vulcan Materials Co.

SPECIAL EVENT EQUIPTMENT

CROSSING GUARDS SUPPLIES
Varos, Michael

PAINT SUPPLIES
Uline
Description
STREET LIGHT MAINTENANCE AND REPAIR JULY T&M 2024
The Sherwin-Williams Co.

Description
Tanko Streetlighting, Inc
Description
STREET LIGHT MAINTENANCE AND REPAIR JULY T&M 2024
Southeast Area Social Services Funding Authority
Description
REIMBURSEMENT FOR CDBG CONTRACT PERIOD 1/01/24-3/31/24
Serrano, Leon
Description
INSTRUCTOR FOR TIKI TAKA SOCCER, 07/02/24-07/23/24
user: April Zamora Pages: 90 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Import - 15804 06/25/2024 $126.57
14043 07/05/2024 07/08/2024 Accounts Payable $115.64
Invoice Date Amount
Import - 15806 06/17/2024 $115.64
14044 07/05/2024 07/08/2024 Accounts Payable $870.51
Invoice Date Amount
Import - 15807 06/12/2024 $870.51
14045 07/08/2024 07/08/2024 Accounts Payable $117.13
Invoice Date Amount
Import - 15805 06/18/2024 $117.13
14046 07/26/2024 07/26/2024 Accounts Payable $107.00
Invoice Date Amount
Import - 16340 07/14/2024 $107.00
14047 07/26/2024 07/26/2024 Accounts Payable $70,973.55 Invoice Date Amount
Import - 16341 07/18/2024 $70,973.55
14048 07/31/2024 Accounts Payable $2,387.50
Invoice Date Amount
013523 07/19/2024 $1,695.00
013561 07/19/2024 $692.50
14049 07/31/2024 Accounts Payable $8,945.00
Invoice Date Amount
19237541 06/30/2024 $8,945.00
14050 07/31/2024 Accounts Payable Airgas USA, LLC $388.25 ABM Building Solutions, LLC
Description
HVAC MAINTENANCE JUNE 2024
Description
CAMP TRANSPORTATION TO CRYPTO.COM 07/16/24
BUS TRANSPORTATION TO REDONDO BEACH 07/18/24
Description
UTILITIES FOR JUNE 2024
A & D Transportation, L.P.

Description
Phone Svc for July 2024
So Calif Edison Company
Description

WATER SVC
Frontier California
Description

RADIO & TELECOMMUNICATION
City of Pico Rivera
Description
UTILITIES FOR MAY 2024
Verizon Wireless
Phone Svc for June 2024
So Calif Edison Company
user: April Zamora Pages: 91 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
9146366096 01/29/2024 $388.25
14051 07/31/2024 Accounts Payable $126.00
Invoice Date Amount
145521 07/24/2024 $126.00
14052 07/31/2024 Accounts Payable $1,360.00
Invoice Date Amount
24070890 07/22/2024 $1,360.00
14053 07/31/2024 Accounts Payable $2,728.03
Invoice Date Amount
469331 07/18/2024 $18.19
469323 07/19/2024 $36.38
469232 07/18/2024 $76.03
469203 07/17/2024 $2,506.48
468658 07/01/2024 $36.38
469174 07/10/2024 $18.19
469242 07/17/2024 $18.19
469178 07/10/2024 $18.19
14054 07/31/2024 Accounts Payable $218.30
Invoice Date Amount
125027 07/18/2024 $218.30
14055 07/31/2024 Accounts Payable $219.39
Invoice Date Amount
28783007 07/15/2024 $219.39
14056 07/31/2024 Accounts Payable $4,250.00
Invoice Date Amount
PROFESSIONAL SVCS THROUGH 7/15/24, PR HSIP CYCLE 11
LOUIE, KENNETH, L.

Description

TRAFFIC CONTROL MATERIALS
Kimley-Horn & Associates, Inc
Description

MAINTENANCE AND TONER EQUIPMENT PARKS AND REC
JCL Traffic Services
Description

MAINTENANCE AND TONER EQUIPTMENT SENIOR CENTER

MAINTENANCE AND TONER EQUIPTMENT PARKS AND REC

MAINTENANCE AND TONER EQUIPMENT SENIOR CENTER

MAINTENANCE AND TONER EQUIPMENT FINANCE
CONTRACT OVERAGE CHARGE 6/18/24-7/17/24
CONTRACT OVERAGE CHARGE 6/17/2024 TO 7/16/2024
I Copy, Inc (ibe digital)
Description

MAINTENANCE AND TONER EQUIPMENT PARKS & REC
BKF Engineers
Description
PROFESSIONAL SVCS 5/27/24-6/30/24, WHITTIER BRIDGE STUDY

BACLIG, ANTHONY
Description
INSTRUCTOR FOR TAI CHI CLASS, 07/02/24-07/23/24
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
user: April Zamora Pages: 92 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
011 07/23/2024 $4,250.00
14057 07/31/2024 Accounts Payable $492.33
Invoice Date Amount
606346 06/11/2024 $492.33
14058 07/31/2024 Accounts Payable $18,145.57
Invoice Date Amount
597-20 06/24/2024 $19,100.60
597-20-A 06/24/2024 ($955.03)
14059 07/31/2024 Accounts Payable $326,108.71
Invoice Date Amount
2024AUGRBBISHFEE 08/01/2024 $326,108.71
14060 07/31/2024 Accounts Payable $29,618.22
Invoice Date Amount
34064 06/30/2024 $29,618.22
14061 07/31/2024 Accounts Payable $406.00
Invoice Date Amount
841063 07/12/2024 $406.00
14062 07/31/2024 Accounts Payable $200.00
Invoice Date Amount
702-1-26094 07/10/2024 $200.00
14063 07/31/2024 Accounts Payable $1,920.00
Invoice Date Amount
145569 07/29/2024 $1,920.00
14064 07/31/2024 Accounts Payable $44,652.24
Description
INSTRUCTOR FOR TIKI TAKA SOCCER, 07/03/24-08/10/24
Southland Transit, Inc.

Description

SAFETY SHOES FOR ALEX RAICH
Serrano, Leon
Description

EQUIPMENT MAINTENANCE AND REPAIR
Red Wing Shoe Store
Description
GRAFFITI ABATEMENT JUNE 2024
PDQ Rentals
Description
RUBBISH ASSESSMENT AUGUST 2024
Nationwide Environmental Services
PROFESSIONAL SVCS 5/31/24-6/24/24, PFAS TREATMENT SYSTEMS PROFESSIONAL SVCS 5/31/24-6/24/24, PFAS TREATMENT SYSTEMS NASA Services Inc

SUPPLIES FOR METER REPAIR AND MAINTENANCE
Metro Builders & Engineers Group, Ltd
Description
PROFESSIONAL SVCS 7/13/24-7/26/24, TEMP FINANCE DIRECTOR McCrometer Inc.

Description
user: April Zamora Pages: 93 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
PR JUNE-2024 07/15/2024 $44,652.24
14065 07/31/2024 Accounts Payable $274.84
Invoice Date Amount
0625-8 07/11/2024 $66.58
8706-8 07/09/2024 $86.85
8963-5 07/18/2024 $121.41
14066 07/31/2024 Accounts Payable $3,588.00
Invoice Date Amount
118442 07/21/2024 $3,588.00
14067 07/31/2024 Accounts Payable $73.39
Invoice Date Amount
23-2426284 07/01/2024 $73.39
14068 07/31/2024 Accounts Payable $673.51
Invoice Date Amount
74067771 07/19/2024 $673.51
14069 07/31/2024 Accounts Payable $136,180.62
Invoice Date Amount
3853-0524 05/31/2024 $136,180.62
14070 07/31/2024 Accounts Payable $1,792.00
Invoice Date Amount
W4G0152 07/03/2024 $17.00
W4G0153 07/03/2024 $25.00
W4G0154 07/03/2024 $170.00
W4G0735 07/12/2024 $300.00
W4G0736 07/12/2024 $250.00

RAW WATER SAMPLES WELL/SOURCE

ROUTINE WATER SAMPLING

GENERAL PHYSICAL

ROUTINE WATER SAMPLING

GENERAL PHYSICAL
GROUNDWATER PRODUCTION AND ASSESSMENT MAY 2024
Weck Laboratories Inc.

Description

ASPHALT MAINTENANCE
Water Replenishment District of So. California
Description
MONTHLY TICKETS FEES, 7/23 TO 6/24
Vulcan Materials Co.

Description
GENERAL LIABILITY FEES AUGUST 2024
Underground Service Alert of Southern California
Description

PAINT SUPPLIES
Tristar Risk Management
Description
Description

PAINT SUPPLIES

PAINT SUPPLIES
Description
DIAL-A-TAXI JUNE 2024
The Sherwin-Williams Co.
user: April Zamora Pages: 94 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
W4G0737 07/12/2024 $60.00
W4G0738 07/12/2024 $60.00
W4G1175 07/17/2024 $60.00
W4G1176 07/17/2024 $60.00
W4G0151 07/03/2024 $250.00
W4G1265 07/19/2024 $170.00
W4G1264 07/19/2024 $250.00
W4G1263 07/19/2024 $120.00
14071 07/31/2024 Accounts Payable $45,382.42
Invoice Date Amount
00628254 07/19/2024 $88.00
00420170 06/17/2024 $11,627.50
00419924 04/26/2024 $32,673.00
00628230 07/17/2024 $268.50
00420243 07/09/2024 $725.42
14072 08/01/2024 Accounts Payable $143,984.10
Invoice Date Amount
JUNE1-2024 07/31/2024 $66,124.02
SA71924 07/19/2024 $35,347.12
SA73124 07/31/2024 $42,512.96
14073 08/01/2024 Accounts Payable $8,020.86
Invoice Date Amount
080124 08/01/2024 $8,020.86
14074 08/01/2024 Accounts Payable $1,184.62
Invoice Date Amount
080124 08/01/2024 $1,184.62
14075 08/01/2024 Accounts Payable $689.00
PEHP BENEFIT/DEDUCTION FOR P/E 07/26/24

PRMPCEA
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/26/24 (401A) Nationwide RS
Description
PAYROLL FOR GOLF COURSE 07/13/24-07/26/24
Nationwide Retirement Solutions
Description
Description
GOLF COURSE REIMBURSEMENT FOR MAY & JUNE 2024
PAYROLL FOR GOLF COURSE 06/29/24-07/12/24
PROFESSIONAL SVCS THROUGH 7/12/24, HSIP SIGN AUDIT & ENHANCEMENT PROF SVCS THROUGH 6/28/24
(Troon) Indigo Sports, LLC
PROFESSIONAL SVCS THROUGH 6/30/24, SLURRY AND CAPE SEAL PROJECT PROFESSIONAL SVCS THROUGH 5/24/24, PFAS WATER TREATMENT PROFESSIONAL SVCS THROUGH 3/29/24, PFAS WATER TREATMENT

WATER QUALITY SAMPLING
Willdan Engineering
Description

ROUTINE WATER SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
TREATMENT VESSELS PLANT 1
user: April Zamora Pages: 95 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
080124 08/01/2024 $689.00
14076 08/01/2024 Accounts Payable $1,959.70
Invoice Date Amount
080124 08/01/2024 $1,959.70
14077 07/31/2024 07/31/2024 Accounts Payable $315.83
Invoice Date Amount
Import - 16342 07/22/2024 $315.83
14078 07/31/2024 07/31/2024 Accounts Payable $661.28
Invoice Date Amount
Import - 16343 07/29/2024 $661.28
14079 07/11/2024 07/31/2024 Accounts Payable $849.00
Invoice Date Amount
Import - 16345 12/22/1901 $849.00
14080 07/24/2024 07/26/2024 Accounts Payable $24,084.93 Invoice Date Amount
Import - 16346 07/08/2024 $24,084.93
14081 08/01/2024 Accounts Payable $65.32
Invoice Date Amount
Import - 16347 07/25/2024 $65.32
14082 08/01/2024 Accounts Payable $7,131.70
Invoice Date Amount
Import - 16348 07/25/2024 $7,131.70
14083 08/07/2024 Accounts Payable $19,383.75
UTILITIES FOR JUNE 2024
Advanced Avant-Garde Corp.

Phone Svc for July 2024
So Calif Edison Company
Description
UTILITIES FOR JUNE 2024
Frontier California
Description
INTERNET SVCS-JULY 2024
So Calif Edison Company
Description
UTILITIES-GAS SVCS JUNE 2024
Time Warner Cable
Description
Phone Svc for July 2024
So Calif Gas Company
Description
UNION DUES FOR P/E 07/26/24
Frontier California
Description
UNION DUES FOR P/E 07/26/24
SEIU Local 721
Description
Description
user: April Zamora Pages: 96 of 119 Tuesday, September 3, 2024 MEETING DATE: 09/10/2024

VOIDED CHECKS
Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
10527 07/29/2024 $10,857.50
10528 07/29/2027 $190.00
10529 07/29/2024 $1,482.50
10530 07/29/2024 $6,853.75
14084 08/07/2024 Accounts Payable $597.52
Invoice Date Amount
9148043870 04/18/2024 $597.52
14085 08/07/2024 Accounts Payable $13,942.07
Invoice Date Amount
CL20561 07/20/2024 $6,233.77
CL21187 07/31/2024 $7,708.30
14086 08/07/2024 Accounts Payable $259.20
Invoice Date Amount
145428 07/22/2024 $259.20
14087 08/07/2024 Accounts Payable $18,364.48
Invoice Date Amount
30380 06/29/2024 $18,364.48
14088 08/07/2024 Accounts Payable $51,369.23
Invoice Date Amount
24446 07/09/2024 $51,369.23
14089 08/07/2024 Accounts Payable $8,778.77
Invoice Date Amount
18610 07/31/2024 $8,778.77
14090 08/07/2024 Accounts Payable $855.94
Description
MONTHLY JANITORIAL SVCS, JULY 2024
Home Depot
Description
(1) Kubota Utility Cab Tractor for Park Maintenance

GENERAL BUILDING MANAGEMENT
Description
MAINTENANCE AND REPAIR OF UNIT 273
Eberhard Equipment, Inc.

Description
BEGINNERS YOGA 7/1-7/31

DIEGO'S AUTO REPAIR
Fuel For City Fleet - 7/11/24 -7/20/24
FUEL FOR CITY FLEET, 07/21/24-07/31/24
Danielle Eileen Ruiz

MECHANIC SHOP SUPPLIES
Cosby Oil Company
Description
PROF SVCS MAY-JUNE 2024, CDBG LC-TEEN CENTER
Airgas USA, LLC
Description
PROF SVCS MAY-JUNE 2024, CDBG PROGRAM MANAGEMENT
PROF SVCS MAY 2024, CDBG PROGRAM MANAGEMENT
PROF SVCS MAY-JUNE 2024, CDBG LC-ADA CITY HALL
Description
user: April Zamora Pages: 97 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
815124888 07/17/2024 $855.94
14091 08/07/2024 Accounts Payable $18.19
Invoice Date Amount
469493 07/29/2024 $18.19
14092 08/07/2024 Accounts Payable $68,674.00
Invoice Date Amount
304202 04/26/2024 $17,489.00
409314 06/19/2024 $20,095.50
364795 05/15/2024 $14,632.00
471352 07/23/2024 $16,457.50
14093 08/07/2024 Accounts Payable $800.00
Invoice Date Amount
PIC-0037 08/01/2024 $800.00
14094 08/07/2024 Accounts Payable $2,373.56
Invoice Date Amount
01268643 07/29/2024 $2,373.56
14095 08/07/2024 Accounts Payable $620.67
Invoice Date Amount
32430926 07/29/2024 $620.67
14096 08/07/2024 Accounts Payable $14,431.10
Invoice Date Amount
34158 06/30/2024 $5,930.60
34153 06/30/2024 $8,500.50
14097 08/07/2024 Accounts Payable Rousselle Company Inc. $115.00 Description
FUEL ADJUSTMENT JUNE 2024
CATCH BASIN CLEANING SVCS JUNE 2024
Description

PUMP MAINTENANCE AT GOLF COURSE
Nationwide Environmental Services
Description
SAFETY LIGHTS FOR UNIT 501, WATER DIVISION
Multi W. Systems, Inc.

Description
WEBSITE APP AND MODULES AUGUST 2024
Lu's Lighthouse Inc.

PROF SVCS 04/01/24-04/30/24, ON CALL STAFF AUGMENTATION PROF SVCS 06/01/24-06/30/24, ON CALL STAFF AUGMENTATION Jason Sperling DBA People Speak, LLC
Description
PROF SVCS 03/01/24-03/31/24
PROF SVCS 05/01/24-05/31/24, ON CALL STAFF AUGMENTATION Description

MAINTENANCE AND TONER EQUIPMENT CITY HALL
Interwest Consulting Group
Description

JANITORIAL SUPPLIES FOR PARKS
I Copy, Inc (ibe digital)
user: April Zamora Pages: 98 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
2024-001916 07/18/2024 $115.00
14098 08/07/2024 Accounts Payable $200.00
Invoice Date Amount
0069435-IN 06/29/2024 $200.00
14099 08/07/2024 Accounts Payable $595.00
Invoice Date Amount
145432 07/22/2024 $595.00
14100 08/07/2024 Accounts Payable $12,085.29
Invoice Date Amount
69676 07/31/2024 $4,395.86
69661 07/11/2024 $1,895.18
69660 07/11/2024 $5,292.61
69604 05/31/2024 $501.64
14101 08/07/2024 Accounts Payable $1,375.00
Invoice Date Amount
252-2649091 07/22/2024 $1,375.00
14102 08/07/2024 Accounts Payable $825.34
Invoice Date Amount
9102-9 07/23/2024 $155.23
9173-0 07/25/2024 $79.92
92423184420724 07/26/2024 $91.00
91512191510824 08/03/2024 $499.19
14103 08/07/2024 Accounts Payable $264.33
Invoice Date Amount
720240529 08/01/2024 $193.15
Underground Service Alert of Southern California
Description

MONTHLY DATABASE TICKETS

GRAFFITI ABATEMENT SUPPLIES

GRAFFITI ABATEMENT SUPPLIES
The Sherwin-Williams Co.

Description

PAINT SUPPLIES FOR GRAFFITI ABATEMENT
The Bank of New York Mellon
Description
TRUSTEE FEE 7/21/24-7/20/25
STREET LIGHT MAINTENANCE AND REPAIR JULY 2024
STREET LIGHT MAINTENANCE AND REPAIR JULY 2024
STREET LIGHT MAINTENANCE AND REPAIR MAY 2024
Tanko Streetlighting, Inc
Description
Street Light Maintenance & Repairs - July 2024
Silva, Luz
Description
ZUMBA CLASS 7/2-7/30/2024
Shoeteria, Inc.

Description

SAFETY SHOES FOR IGNACIO SANDOVAL
Description
PEST CONTROL SVCS 07/18/24, RIVERA PARK & YARD
user: April Zamora Pages: 99 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
24-250314 08/01/2024 $71.18
14104 08/07/2024 Accounts Payable $96.00
Invoice Date Amount
MVAR-SUMWK6-24 07/27/2024 $96.00
14105 08/07/2024 Accounts Payable $1,540.20
Invoice Date Amount
74077406 07/29/2024 $364.55
74075246 07/26/2024 $187.16
74064719 07/17/2024 $187.16
74054937 07/05/2024 $241.03
74054938 07/05/2024 $181.26
74082832 07/31/2024 $189.52
74082831 07/31/2024 $189.52
14106 08/07/2024 Accounts Payable $3,764.47
Invoice Date Amount
82594896 07/11/2024 $2,443.08
82615044 07/22/2024 $1,321.39
14107 08/07/2024 Accounts Payable $1,444.50
Invoice Date Amount
00339294 07/26/2024 $972.00
00339293 07/26/2024 $472.50
14108 08/07/2024 Accounts Payable $8,145.15
Invoice Date Amount
010-59099 07/26/2024 $8,145.15
14109 08/07/2024 Accounts Payable $2,790.38
Invoice Date Amount
Zumar Industries
Description
Willdan Financial Services
Description
Agr. No. 22-2125 Annual District Administration FY 24/25 Description
PROFESSIONAL SVCS THROUGH 6/30/24, WHITTIER BL STPL
PROFESSIONAL SVCS THROUGH 6/30/24, WASHINGTON BL BRIDGE

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
Willdan Engineering

HOT ASPHALT MAINTENANCE
Waxie Sanitary Supply
Description

ASPHALT MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
OFFICIATING SVCS 07/27/24
Vulcan Materials Co.

Description

MONTHLY DATABASE TICKETS
Varos, Michael
Description
user: April Zamora Pages: 100 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
9453 07/31/2024 $2,790.38
14110 08/02/2024 Accounts Payable $1,142.35
Invoice Date Amount
Import - 16349 07/25/2024 $1,142.35
14111 08/02/2024 Accounts Payable $1,289.77
Invoice Date Amount
Import - 16351 07/30/2024 $1,289.77
14112 08/05/2024 Accounts Payable $835.02
Invoice Date Amount
Import - 16352 07/12/2024 $835.02
14113 08/06/2024 Accounts Payable $38,367.83
Invoice Date Amount
Import - 16353 08/06/2024 $38,367.83
14114 08/07/2024 Accounts Payable $2,718.52
Invoice Date Amount
Import - 16354 08/07/2024 $2,718.52
14115 08/08/2024 Accounts Payable $45.72
Invoice Date Amount
Import - 16355 08/01/2024 $45.72
14116 08/08/2024 Accounts Payable $653.22
Invoice Date Amount
Import - 16356 08/05/2024 $653.22
14117 08/09/2024 Accounts Payable $515.34
Invoice Date Amount
Frontier California
Description
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
Time Warner Cable
Description

INTERNET SVCS
City of Pico Rivera
Description

WATER SVC
City of Pico Rivera
Description

WATER SVC
Verizon Wireless
Description

RADIO & TELECOMMUNICATION
So Calif Gas Company
Description
UTILITIES-GAS SVCS JUNE 2024
So Calif Edison Company
Description
UTILITIES FOR JUNE 2024

SIGNS FOR STREET MAINTENANCE
user: April Zamora Pages: 101 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Import - 16357 08/01/2024 $515.34
14118 08/12/2024 Accounts Payable $61.55
Invoice Date Amount
Import - 16358 08/02/2024 $61.55
14119 08/14/2024 Accounts Payable $96,498.62
Invoice Date Amount
JUNEACH 08/07/2024 $4,242.45
SA81324 08/13/2024 $37,390.75
JULY2024 08/13/2024 $30,389.54
AUGUST2024 08/13/2024 $9,834.74
AUGUST2024-A 08/13/2024 $14,641.14
14120 08/14/2024 Accounts Payable $3,075.50
Invoice Date Amount
013582 07/29/2024 $870.50
013530 08/02/2024 $2,205.00
14121 08/14/2024 Accounts Payable $650.00
Invoice Date Amount
10531 07/29/2024 $650.00
14122 08/14/2024 Accounts Payable $1,350.00
Invoice Date Amount
145475-145746 08/13/2024 $1,350.00
14123 08/14/2024 Accounts Payable $1,352.40
Invoice Date Amount
145419-23 08/06/2024 $1,352.40
14124 08/14/2024 Accounts Payable $8,778.77
Description
INSTRUCTOR FOR BALLET, JAZZ AND TAP COMBO 7/2/24-8/6/24

GENERAL BUILDING MANAGEMENT
Description
INSTRUCTOR FOR BALLET AND TUMBLE 07/08/24-08/12/24
Elysian Arts & Events, LLC (SoCa Arts)
Description
PROF SVCS APRIL-JUNE 2024, SENIOR RESTROOM
Dance Image
TEEN CLUB EXCURSION TO KNOTT'S BERRY FARM 07/25/24
CAMP FIELD TRIP TO KNOTTS BERRY FARM 07/31/24
Advanced Avant-Garde Corp.

EXPENSE REIMBURSEMENT FOR AUGUST 2024
A & D Transportation, L.P.

Description
PAYROLL FOR GOLF COURSE 07/27/24-08/09/24
EXPENSE REIMBURSEMENT FOR JULY 2024
EXPENSE REIMBURSEMENT FOR AUGUST 2024
(Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT-FOOD & BEVERAGE JUNE 2024
Frontier California
Description
Phone Svc for AUGUST 2024
Phone Svc for AUGUST 2024
user: April Zamora Pages: 102 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
18560 04/30/2024 $8,778.77
14125 08/14/2024 Incorrect
Vendor on
Invoice(s)
08/20/2024 Accounts Payable $5,396.90
Invoice Date Amount
240628-31 06/28/2024 $5,396.90
14126 08/14/2024 Accounts Payable $730.50
Invoice Date Amount
509139 07/23/2024 $730.50
14127 08/14/2024 Accounts Payable $202.30
Invoice Date Amount
125211 08/01/2024 $202.30
14128 08/14/2024 Accounts Payable $5,830.65
Invoice Date Amount
PR1PLD12406 08/02/2024 $775.50
PR1PLD12405 08/02/2024 $860.00
PR1PLD12406-A 08/02/2024 $85.00
PR1MS412405 08/02/2024 $1,863.75
PR1MS412406 08/02/2024 $2,246.40
14129 08/14/2024 Accounts Payable $5,362.50
Invoice Date Amount
194170001-0624 06/30/2024 $247.50
194170001-0424 04/30/2024 $5,115.00
14130 08/14/2024 Accounts Payable $3,400.00
Invoice Date Amount
012 08/07/2024 PROFESSIONAL SVCS 7/27/24-8/9/24, TEMP FINANCE DIRECTOR $3,400.00 PROF SVCS THROUGH 04/30/24, PICO RIVERA SP/EIR
LOUIE, KENNETH, L.

Description
Kimley-Horn & Associates, Inc
Description
PROF SVCS THROUGH 06/30/24, PICO RIVERA SP/EIR

PLAN CHECK SVCS ALEBRIJE DOG PARK
NPDES MAY 2024
NPDES JUNE 2024
Description
PLAN CHECK SVCS JUNE 2024
PLAN CHECK SVCS MAY 2024
Description

STREET SIGNS
John L Hunter & Associates Inc.

Description
PROFESSIONAL SVCS JUNE 2024, EV CHARGING STATION
JCL Traffic Services
Description
Professional svcs, Development of Pavement Management Program Interwest Consulting Group
Description
JANITORIAL SUPPLIES APRIL 2024
IMS Infrastructure Management Services, LLC
user: April Zamora Pages: 103 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14131 08/14/2024 Accounts Payable $80,859.86
Invoice Date Amount
34126 07/15/2024 $20,946.42
34125 07/15/2024 $59,913.44
14132 08/14/2024 Accounts Payable $770.00
Invoice Date Amount
2024-001917 07/18/2024 $65.00
2024-001918 07/18/2024 $55.00
2024-001919 07/18/2024 $240.00
2024-001920 07/18/2024 $65.00
2024-001922 07/18/2024 $65.00
2024-001923 07/18/2024 $55.00
2024-001925 07/18/2024 $65.00
2024-001926 07/18/2024 $45.00
2024-001927 07/18/2024 $115.00
14133 08/14/2024 Accounts Payable $1,168.75
Invoice Date Amount
12067 07/12/2024 $1,168.75
14134 08/14/2024 Accounts Payable $2,280.96
Invoice Date Amount
69663 07/11/2024 $1,140.48
69662 07/11/2024 $1,140.48
14135 08/14/2024 Accounts Payable $4,125.33
Invoice Date Amount
118493 08/01/2024 $4,125.33
14136 08/14/2024 Accounts Payable $224.00
Description
CLAIMS ADMIN FEES AUGUST 2024
Varos, Michael

STREET LIGHT MAINTENANCE
M & O of City Street Lights June 2024
Tristar Risk Management

MHP RSO ADMINISTRATION SERVICES
Tanko Streetlighting, Inc
Description
PEST CONTROL SVCS 7/18/2024
RSG, Inc
Description
PEST CONTROL SVCS 7/18/2024, AL NATIVIDAD
PEST CONTROL SVCS 7/18/2024, RIO HONDO PARK COMMUNITY CENTER PEST CONTROL SVCS 7/18/2024
PEST CONTROL SVCS 7/18/2024 , INTERIOR BUILDING
PEST CONTROL SVCS 7/18/2024, SENIOR CENTER
PEST CONTROL SCVS 7/18/2024, BUILDING INTERIOR
Description
PEST CONTROL SVCS 7/18/2024 RECREATION BUILDING
PEST CONTROL SVCS 7/18/2024, PICO RIVERA HISTORICAL MUSEUM BUS SHELTER MAINTENANCE JULY 2024
STREET SWEEPING SVCS JULY 2024
Rousselle Company Inc.

Nationwide Environmental Services
Description
user: April Zamora Pages: 104 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
MVar-SUMWk7-24 08/03/2024 $224.00
14137 08/14/2024 Accounts Payable $152,973.72
Invoice Date Amount
3853-0624 06/30/2024 $152,973.72
14138 08/14/2024 Accounts Payable $133,831.64
Invoice Date Amount
00627857 05/22/2024 $4,594.25
00420327 07/26/2024 $37,730.78
00420326 07/26/2024 $26,694.61
00420307 07/26/2024 $5,446.00
00420316 07/26/2024 $31,971.00
00232080 07/09/2024 $18,170.00
00232113 07/12/2024 $9,225.00
14139 08/15/2024 Accounts Payable $2,041.48
Invoice Date Amount
BE006175683 08/15/2024 $2,041.48
14140 08/15/2024 Accounts Payable $1,562.30
Invoice Date Amount
080124 08/15/2024 $1,562.30
14141 08/15/2024 Accounts Payable $10,564.25
Invoice Date Amount
080124 08/15/2024 $10,564.25
14142 08/15/2024 Accounts Payable $7,936.66
Invoice Date Amount
081524 08/15/2024 $7,936.66
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/09/24 (401A) Description
DENTAL SERVICES (DPPO) FOR AUGUST 2024
Nationwide Retirement Solutions
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2024
MSA-Dental Pool
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2024
Lincoln Financial Group
PROF SVCS THROUGH 06/30/24, PICO RIVERA-INSPECTIONS
PROF SVCS THROUGH 06/30/24, PICO RIVERA CODE ENFORCEMENT SVCS Delta Dental (Delta Care)
PROFESSIONAL SVCS THROUGH 6/28/24, PR MAJOR ST 50075
PROFESSIONAL SVCS THROUGH 6/28/24, PFAS WATER TREATMENT PROFESSIONAL SVCS THROUGH 6/28/24, PR REGIONAL BIKEWAY
Description
PROFESSIONAL SVCS THROUGH 4/26/24, PRESSURE RELIEF VALVE PROFESSIONAL SVCS THROUGH 6/28/24, PR MAJOR ST 50076
Description
GROUND WATER PRODUCTION & ASSESSMENT JUNE 2024
Willdan Engineering
Description
OFFICIATING SVCS 8/2/24-8/3/24
Water Replenishment District of So. California
user: April Zamora Pages: 105 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14143 08/15/2024 Accounts Payable $1,213.16
Invoice Date Amount
081524 08/15/2024 $1,213.16
14144 08/15/2024 Accounts Payable $676.00
Invoice Date Amount
081524 08/15/2024 $676.00
14145 08/15/2024 Accounts Payable $1,952.16
Invoice Date Amount
081524 08/15/2024 $1,952.16
14146 08/15/2024 Accounts Payable $13,106.57
Invoice Date Amount
080124 08/15/2024 $13,106.57
14147 08/15/2024 Accounts Payable $5,320.39
Invoice Date Amount
20240726_1 07/26/2024 $5,320.39
14148 08/15/2024 Accounts Payable $64,548.33
Invoice Date Amount
20240726_2 07/26/2024 $64,548.33
14149 08/15/2024 Accounts Payable $136,620.83
Invoice Date Amount
8/15/2024 08/15/2024 $136,620.83
14150 08/15/2024 Accounts Payable $1,500,600.00
Invoice Date Amount
8/15/2024 08/15/2024 $1,500,600.00
Description
2016 LEASE REVENUE RFDG BONDS
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES AUGUST 2024 The Bank of New York Mellon
Description
CalCard- July 2024
US Bank Corporate Trust Services
Description
CalCard- July 2024 (FY 23/24)
US Bank Corporate Trust Services (CalCard)
Description
GROUP LIFE, STD & LTD PREMIUMS FOR AUGUST 2024
US Bank Corporate Trust Services (CalCard)
Description
UNION DUES FOR P/E 08/09/24
The Lincoln National Life Insurance Company
Description
UNION DUES FOR P/E 08/09/24
SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/09/24

PRMPCEA
Nationwide RS
user: April Zamora Pages: 106 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14151 08/13/2024 Accounts Payable $70,638.33
Invoice Date Amount
Import - 16379 08/06/2024 $70,638.33
14152 08/13/2024 Accounts Payable $4,267.62
Invoice Date Amount
Import - 16380 08/06/2024 $4,267.62
14153 08/13/2024 Accounts Payable $61.55
Invoice Date Amount
Import - 16907 08/02/2024 $61.55
14154 08/14/2024 Accounts Payable $61.27
Invoice Date Amount
Import - 16909 08/04/2024 $61.27
14155 08/15/2024 Accounts Payable $20,313.24
Invoice Date Amount
Import - 17210 08/05/2024 $20,313.24
14156 08/16/2024 Accounts Payable $61.55
Invoice Date Amount
Import - 17211 08/02/2024 $61.55
14157 08/16/2024 Accounts Payable $1,306.85
Invoice Date Amount
Import - 17212 08/05/2024 $1,306.85
14158 08/16/2024 Accounts Payable $54.85
Invoice Date Amount
Import - 17213 08/08/2024 $54.85
Description
UTILITIES-GAS SVCS JULY 2024
Description
UTILITIES FOR JULY 2024
So Calif Gas Company
Description
Phone Svc for AUGUST 2024
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
Frontier California
Description
Phone Svc for AUGUST 2024
So Calif Edison Company
Description
Phone Svc for AUGUST 2024
Frontier California
Description
UTILITIES FOR JULY 2024
Frontier California
Description
UTILITIES FOR JUNE 2024
So Calif Edison Company
So Calif Edison Company
user: April Zamora Pages: 107 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14159 08/16/2024 Accounts Payable $868.25
Invoice Date Amount
Import - 17214 08/16/2024 $868.25
14160 08/19/2024 Accounts Payable $18.95
Invoice Date Amount
Import - 17215 08/05/2024 $18.95
14161 08/19/2024 Accounts Payable $2,666.59
Invoice Date Amount
Import - 17217 07/21/2024 $2,666.59
14163 08/21/2024 Accounts Payable $41,766.93
Invoice Date Amount
JULY204 08/20/2024 $41,766.93
14164 08/21/2024 Accounts Payable $224.84
Invoice Date Amount
319233-00 08/02/2024 $31.88
319391-00 08/02/2024 $192.96
14165 08/21/2024 Accounts Payable $699.10
Invoice Date Amount
8810422157719 08/08/2024 $344.11
8810422157712 08/08/2024 $354.99
14166 08/21/2024 Accounts Payable $129.33
Invoice Date Amount
9152221052 07/25/2024 $129.33
14167 08/21/2024 Accounts Payable $5,984.05

MECHANIC SHOP SUPPLIES
Cosby Oil Company
TAIL LIGHT FOR UNIT 251
Airgas USA, LLC
Description

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Description

ELECTRICAL SUPPLIES

ELECTRICAL SUPPLIES
Description
EXPENSE REIMBURSEMENT FOR 07/03/24-07/17/24
AAA Electrical Supply, Inc.

Description
PHONE SVC-June 2024
(Troon) Indigo Sports, LLC
Description
UTILITIES FOR JULY 2024
T-Mobile USA, Inc
Description

INTERNET SVCS
So Calif Edison Company
Time Warner Cable
user: April Zamora Pages: 108 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Invoice Date Amount
CL21847 08/10/2024 $5,984.05
14168 08/21/2024 Accounts Payable $693.00
Invoice Date Amount
145441-145442 08/14/2024 $693.00
14169 08/21/2024 Accounts Payable $733.88
Invoice Date Amount
0509554 07/31/2024 $49.47
0509553 07/31/2024 $89.21
0509552 07/31/2024 $48.90
0509551 07/31/2024 $311.69
0509550 07/31/2024 $50.00
0509549 07/31/2024 $123.47
0509548 07/31/2024 $20.00
0510666 07/31/2024 $30.16
0509555 07/31/2024 $10.98
14170 08/21/2024 Accounts Payable $2,984.39
Invoice Date Amount
469765 08/07/2024 $18.19
470007 08/15/2024 $36.38
469969 08/15/2024 $36.38
469881 08/12/2024 $18.19
470116 08/18/2024 $37.50
470107 08/17/2024 $2,837.75
14171 08/21/2024 Accounts Payable $86,790.46
Invoice Date Amount
34193 08/15/2024 $20,946.42
34192 08/15/2024 $59,913.44
Description
BUS SHELTER MAINTENANCE AUGUST 2024
STREET SWEEPING SVCS AUGUST 2024
CONTRACT INVOICES FOR 07/18/24-08/17/24
CONTRACT INVOICES FOR 07/17/24-08/16/24
Nationwide Environmental Services

TONER FOR SMITH PARK

TONER FOR PICO PARK

TONER FOR CITY HALL WEST HOUSING
I Copy, Inc (ibe digital)
Description

TONER FOR PUBLIC WORKS
MONTHLY ACCOUNT MAINTENANCE FEE, JULY 2024
MONTHLY FILE STORAGE JULY 2024, HOUSING DIVISION
INITIAL MOVEIN FEE JULY 2024
MONTHLY FILE STORAGE JULY 2024, FINANCE
MONTHLY FILE STORAGE JULY 2024, CED
MONTHLY FILE STORAGE JULY 2024, CITY CLERK
MONTHLY FILE STORAGE JULY 2024, BUILDING DIVISION
MONTHLY FILE STORAGE JULY 2024, PUBLIC WORKS
MONTHLY FILE STORAGE JULY 2024, PARK & REC
INSTRUCTOR FOR BROADWAY STARS, 06/15/24-08/17/24
GRM Information Management Services, Inc
Description
FUEL FOR CITY VEHICLES 8/1/24-8/10/24
GODINEZ, CHARLENE F.

Description
Description
user: April Zamora Pages: 109 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
34207 07/31/2024 $5,930.60
14172 08/21/2024 Accounts Payable $85.00
Invoice Date Amount
2024-001921 07/18/2024 $85.00
14173 08/21/2024 Accounts Payable $150.00
Invoice Date Amount
12131 07/31/2024 $150.00
14174 08/21/2024 Accounts Payable $48,944.52
Invoice Date Amount
PR JULY-2024 08/19/2024 $48,944.52
14175 08/21/2024 Accounts Payable $3,202.67
Invoice Date Amount
69721 07/31/2024 $3,202.67
14176 08/21/2024 Accounts Payable $169.10
Invoice Date Amount
9103-7 07/23/2024 $169.10
14177 08/21/2024 Accounts Payable $224.00
Invoice Date Amount
MVAR-SUMWK824 08/10/2024 $224.00
14178 08/21/2024 Accounts Payable $45,843.75
Invoice Date Amount
00420242 07/09/2024 $9,341.75
00232535 08/09/2024 $20,470.00
00420135 06/04/2024 $16,032.00
PROF SVCS THROUGH 06/28/24, YOUTH CENTER RENOVATIONS
PROF SVCS THROUGH 07/31/24, PR INSPECTIONS
PROF SVCS THROUGH 05/24/24, YOUTH CENTER RENOVATIONS
OFFICIATING SVCS 8/9/24-8/10/24
Willdan Engineering
Description

PAINT SUPPLIES FOR GRAFFITI ABATEMENT
Varos, Michael
Description
STREET LIGHT MAINTENANCE AND REPAIR JULY 2024
The Sherwin-Williams Co.

Description
PR DIAL A RIDE SERVICE FOR JULY 2024
Tanko Streetlighting, Inc
Description
PROF SVCS JULY 2024, MHP RSO ADMINISTRATON SERVICES
Southland Transit, Inc.

Description
PEST CONTROL SVC JULY 2024, SMITH PARK
RSG, Inc
Description
FUEL ADJUSTMENT JULY 2024
Rousselle Company Inc.

Description
user: April Zamora Pages: 110 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14179 08/21/2024 Accounts Payable $289.28
Invoice Date Amount
WR46147 08/13/2024 $289.28
14180 08/20/2024 Accounts Payable $235.79
Invoice Date Amount
Import - 17218 08/05/2024 $235.79
14181 08/21/2024 Accounts Payable $244.66
Invoice Date Amount
Import - 17219 08/05/2024 $244.66
14182 08/23/2024 Accounts Payable $1,826.14
Invoice Date Amount
Import - 17226 08/13/2024 $1,826.14
14183 08/23/2024 Accounts Payable $10,721.76
Invoice Date Amount
Import - 17227 08/02/2024 $10,721.76
14184 08/23/2024 Accounts Payable $48,354.51
Invoice Date Amount
Import - 17228 08/16/2024 $48,354.51
14185 07/26/2024 Accounts Payable $3,552.46
Invoice Date Amount
Import - 17229 07/31/2024 $3,552.46
14186 08/26/2024 Accounts Payable $113.64
Invoice Date Amount
Import - 17230 08/16/2024 $113.64
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
Office Depot
Description
Office Supplies
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
Lowe's
Description

BUILDING MAINTANCE SUPPLIES
Frontier California
Description
Phone Svc for AUGUST 2024
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
WREGIS- Western Renewable Energy Generation Inf S
Description

PROFESSIONAL SVCS
user: April Zamora Pages: 111 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14187 08/22/2024 Accounts Payable $2,997.76
Invoice Date Amount
Import - 17225 08/02/2024 $2,997.76
14188 08/21/2024 Accounts Payable $16,550.47
Invoice Date Amount
Import - 17222 08/05/2024 $16,550.47
14189 08/22/2024 Accounts Payable $247.07
Invoice Date Amount
Import - 17224 08/14/2024 $247.07
14190 08/28/2024 Accounts Payable $50,132.77
Invoice Date Amount
August2024-B 08/21/2024 $18,081.54
APRIL2024 08/26/2024 $32,051.23
14191 08/28/2024 Accounts Payable $1,539.73
Invoice Date Amount
319420-00 08/09/2024 $936.08
319556-00 08/21/2024 $603.65
14192 08/28/2024 Accounts Payable $10,878.00
Invoice Date Amount
19317292 07/31/2024 $1,933.00
19315379 07/31/2024 $8,945.00
14193 08/28/2024 Accounts Payable $2,373.89
Invoice Date Amount
8810421830739 08/05/2024 $948.15
8810422057671 08/07/2024 $1,164.89
8810422057674 08/07/2024 $260.85

MECHANIC SHOP SUPPLIES

ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Description

HVAC SVCS AT RIO VISTA PARK
HVAC MAINTENANCE JULY 2024

LIGHTS FOR VETERN'S MONUMENT

ELECTRICAL SUPPLIES FOR PICO PARK HVAC
ABM Building Solutions, LLC
EXPENSE REIMBURSEMENT APRIL 2024
AAA Electrical Supply, Inc.

Description
(Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT FOR AUGUST 2024
Time Warner Cable
Description

INTERNET SVCS
So Calif Edison Company
Description
UTILITIES FOR JULY 2024
City of Pico Rivera
Description

WATER SVC
user: April Zamora Pages: 112 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14194 08/28/2024 Accounts Payable $7,498.75
Invoice Date Amount
10591 08/19/2024 $1,031.25
10590 08/19/2024 $525.00
10589 08/19/2024 $5,942.50
14195 08/28/2024 Accounts Payable $192.00
Invoice Date Amount
145730 08/21/2024 $192.00
14196 08/28/2024 Accounts Payable $1,248.00
Invoice Date Amount
145458-145466 08/26/2024 $1,248.00
14197 08/28/2024 Accounts Payable $7,585.24
Invoice Date Amount
CL22601 08/20/2024 $7,585.24
14198 08/28/2024 Accounts Payable $3,257.90
Invoice Date Amount
121117255 08/05/2024 $1,628.95
121005662 07/03/2024 $1,628.95
14199 08/28/2024 Accounts Payable $192.00
Invoice Date Amount
145429 08/22/2024 $192.00
14200 08/28/2024 Accounts Payable $5,015.78
Invoice Date Amount
588259516 08/23/2024 $2,507.89
588049169 07/24/2024 $2,507.89
Description
FY 24/25 Citywide Printer/Copier Machine Lease, Sept. 2024 FY 24/25 Citywide Printer/Copier Machine Lease, August 2024 Description
BEGINNERS YOGA 8/5/24-8/29/24
DE LAGE LANDEN FINANCIAL SERVICES, INC.

REAL ESTATE ONLINE SVCS AUGUST 2024
REAL ESTATE ONLINE SVCS JULY 2024
Danielle Eileen Ruiz
Fuel For City Fleet - 8/11/24 - 8/20/24
COSTAR REALTY INFORMATION, INC.

Description
INSTRUCTOR FOR LITTLE SAMURAI/NIPPON KEMBO 8/1/24-8/29/24 Cosby Oil Company
Description
INSTRUCTOR FOR TAI CHI CLASS, 8/6/24-08/27/24
Cobian, Sr., Luis
Description
PROF SVCS JULY 2024, CDBG PROGRAM MANAGEMENT

BACLIG, ANTHONY
Description
Description
PROF SVCS JULY 2024, CDBG LC-TEEN CENTER
PROF SVCS JULY 2024, CDBG LC-ADA CITY HALL
Advanced Avant-Garde Corp.
user: April Zamora Pages: 113 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14201 08/28/2024 Accounts Payable $13,598.10
Invoice Date Amount
36774 07/12/2024 $1,592.10
36602 04/26/2024 $3,132.00
36672 05/31/2024 $3,340.80
36715 06/14/2024 $1,239.75
36673 05/31/2024 $1,735.65
36726 07/26/2024 $1,278.90
36714 07/19/2024 $1,278.90
14202 08/28/2024 Accounts Payable $214.00
Invoice Date Amount
0510777 07/31/2024 $214.00
14203 08/28/2024 Accounts Payable $6,209.15
Invoice Date Amount
817555170 07/31/2024 $328.55
818820813 08/07/2024 $741.85
819599978 08/12/2024 $577.62
818488975 08/05/2024 $88.40
818488967 08/05/2024 $25.83
818305351 08/05/2024 $176.80
813873999 07/10/2024 $517.41
813873981 07/10/2024 $1,131.83
813873973 07/10/2024 $357.21
820091825 08/14/2024 $2,263.65
14204 08/28/2024 Accounts Payable $18.19
Invoice Date Amount
469684 08/05/2024 $18.19
I Copy, Inc (ibe digital)
Description

MAINTENANCE AND TONER EQUIPMENT CITY YARD

JANITORIAL SUPPLIES FOR CITY YARD

JANITORIAL SUPPLIES FOR FACILITIES

JANITORIAL SUPPLIES FOR CITY HALL

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR FACILITIES
Home Depot
Description

SMALL TOOLS & EQUIPMENT
GRM Information Management Services, Inc
Description
MONTHLY SHREDDING SERVICES-AUGUST 2024

LEGAL AD-PUBLIC HEARING FOR PARAMOUNT/MINES

LEGAL AD-CITYWIDE RESURFACING AND RECONSTRUCTION PROJECT LEGAL AD-URGENCY ORDINANCE NO. 1184 EXTENSION
Planning Commission Public Hearing - Approval of Map No. 84273 Legal Ad - Budget/CIP, Landscape and Lighting District
Legal Ad - PRMC Update Business License
Eastern County Newspaper Group, Inc.

Description

LEGAL AD-ELECTION NOTICE ENGLISH & SPANISH
user: April Zamora Pages: 114 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14205 08/28/2024 Accounts Payable $357.96
Invoice Date Amount
125286 08/07/2024 $261.38
125330 08/09/2024 $96.58
14206 08/28/2024 Accounts Payable $6,757.50
Invoice Date Amount
013 08/21/2024 $6,757.50
14207 08/28/2024 Accounts Payable $4,914.77
Invoice Date Amount
01269522 08/21/2024 $2,320.89
01269486 08/13/2024 $2,593.88
14208 08/28/2024 Accounts Payable $56,073.62
Invoice Date Amount
109011 07/31/2024 $28,036.81
108549 06/30/2024 $28,036.81
14209 08/28/2024 Accounts Payable $29,618.22
Invoice Date Amount
34127 07/31/2024 $29,618.22
14210 08/28/2024 Accounts Payable $600.00
Invoice Date Amount
12-1-169465 08/10/2024 $200.00
702-1-27696 08/10/2024 $200.00
702-1-27741 08/10/2024 $200.00
14211 08/28/2024 Accounts Payable $2,028.00
Invoice Date Amount
14508-145404 08/22/2024 $2,028.00
Description
INSTRUCTOR FOR TIKI TAKA SOCCER 8/6/24-8/27/24

SAFETY SHOES FOR MARIO RODRIGUEZ

SAFETY SHOES FOR PETER NUNEZ
Serrano, Leon
Red Wing Shoe Store
Description

SAFETY SHOES FOR RAY URIBE
Nationwide Environmental Services
Description
GRAFFITI ABATEMENT SVCS JULY 2024
Description
CITYWIDE LANDSCAPE MAINTENANCE JULY 2024
LANDSCAPE MAINTENANCE SVCS JUNE 2024
Safety Lights For City Fleet

MECHANIC SHOP SUPPLIES
Mariposa Landscapes, Inc
PROFESSIONAL SVCS 08/10/24-08/23/24, TEMP FINANCE DIRECTOR Lu's Lighthouse Inc.

Description

SIGNS FOR STREET MAINTENANCE
LOUIE, KENNETH, L.

Description
JCL Traffic Services
Description

SIGNS FOR STREET MAINTENANCE
user: April Zamora Pages: 115 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
14212 08/28/2024 Accounts Payable $991.91
Invoice Date Amount
0070782-IN 07/28/2024 $200.00
0071305-IN 08/06/2024 $198.43
0071439-IN 08/10/2024 $200.00
0070175-IN 07/19/2024 $200.00
0070984-IN 08/01/2024 $193.48
14213 08/28/2024 Accounts Payable $420.00
Invoice Date Amount
145433 08/22/2024 $420.00
14214 08/28/2024 Accounts Payable $16,195.71
Invoice Date Amount
69729 08/19/2024 $2,690.07
69730 08/19/2024 $3,835.72
69735 08/21/2024 $6,842.88
69731 08/19/2024 $2,827.04
14215 08/28/2024 Accounts Payable $4,721.47
Invoice Date Amount
0814-8 07/29/2024 $262.58
9575-6 08/07/2024 $34.19
6452-1 05/01/2024 $617.58
9303-3 07/29/2024 $24.62
6450-5 05/01/2024 $412.59
0082-2 05/01/2024 $101.60
94466191510824 08/16/2024 $203.19
9721-6 08/12/2024 $43.61
94334191510824 08/15/2024 $360.68
9196-1 07/25/2024 $370.21

PAINT SUPPLIES FOR FACILITIES DEPARTMENT

PAINT FOR GRAFFITI ABATEMENT

GRAFFITI ABATEMENT SUPPLIES

PAINT SUPPLIES FOR FACILITIES DEPARTMENT

PAINT FOR GRAFFITI ABATEMENT

GRAFFITI ABATEMENT SUPPLIES

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
The Sherwin-Williams Co.

Description

PAINT SUPPLIES
STREET LIGHT MAINTENANCE AND REPAIR AUGUST 2024
STREET LIGHT MAINTENANCE AND REPAIRS AUGUST 2024
STREET LIGHT MAINTENANCE & REPAIRS, AUGUST 2024
Tanko Streetlighting, Inc
Description
STREET LIGHT MAINTENANCE AND REPAIR AUGUST 2024
Silva, Luz
Description
INSTRUCTOR FOR ZUMBA 8/6/24-8/29/24

SAFETY SHOE FOR GEORGE RIVERA

SAFETY SHOES FOR ALEJANDRO GONZALEZ

SAFETY SHOES FOR JOSE GUTIERREZ
Description

SAFETY SHOES FOR GREGORIO CRUZ

SAFETY SHOE FOR ENRIQUE BARAJAS
Shoeteria, Inc.
user: April Zamora Pages: 116 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
84073184420624 06/26/2024 $160.01
0964-1 08/13/2024 $1,521.04
0824-7 07/29/2024 $609.57
14216 08/28/2024 Accounts Payable $3,588.00
Invoice Date Amount
118855 08/20/2024 $3,588.00
14217 08/28/2024 Accounts Payable $384.00
Invoice Date Amount
MVar-SUMWk10-24 08/24/2024 $256.00
MVar-SUMWk924 08/17/2024 $128.00
14218 08/28/2024 Accounts Payable $1,526.87
Invoice Date Amount
74091597 08/09/2024 $305.42
74091595 08/09/2024 $427.23
74091596 08/09/2024 $426.04
74087046 08/07/2024 $368.18
14219 08/28/2024 Accounts Payable $1,308.73
Invoice Date Amount
82657820 08/12/2024 $859.95
82646158 08/06/2024 $448.78
14220 08/28/2024 Accounts Payable $2,253.75
Invoice Date Amount
00420381 08/05/2024 $173.75
00420380 08/05/2024 $2,080.00
14221 08/29/2024 Accounts Payable $39,855.55
Invoice Date Amount
(Troon) Indigo Sports, LLC
Description
Description
PROFESSIONAL SVCS THROUGH 7/26/24, GOLF COURSE FIRE DAMAGE PROF SVCS THROUGH 07/26/24, YOUTH CENTER RENOVATIONS

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
Willdan Engineering

ASPHALT MAINTENANCE
Waxie Sanitary Supply
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
OFFICIATING SVCS 08/17/24
Vulcan Materials Co.

Description
Varos, Michael
Description
OFFICIATING SVCS 8/23/24 & 8/24/24
Tristar Risk Management
Description
GENERAL LIABILITY FEES SEPTEMBER 2024

GRAFFITI ABATEMENT SUPPLIES

GRAFFITI ABATEMENT SUPPLIES
user: April Zamora Pages: 117 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
AUGUST2024-AA 08/27/2024 $4,090.41
SA82724 08/27/2024 $35,765.14
14222 08/29/2024 Accounts Payable $1,080.00
Invoice Date Amount
019300 07/10/2024 $1,080.00
14223 08/29/2024 Accounts Payable $8,109.18
Invoice Date Amount
082924 08/29/2024 $8,109.18
14224 08/29/2024 Accounts Payable $1,213.16
Invoice Date Amount
082924 08/29/2024 $1,213.16
14225 08/28/2024 Accounts Payable $853.02
Invoice Date Amount
Import - 17231 08/08/2024 $853.02
14226 08/29/2024 Accounts Payable $621.41
Invoice Date Amount
Import - 17232 08/16/2024 $621.41
$7,912,021.82
UTILITIES FOR JULY 2024
Type EFT Totals:

WATER SVC
So Calif Edison Company
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/23/24
City of Pico Rivera
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/23/24 (401A) Nationwide RS
Description
PROFESSIONAL SVCS 7/3/24 & 7/4/24
Nationwide Retirement Solutions
Description
PAYROLL FOR GOLF COURSE 08/10/24-08/23/24
Matrix Audio Visuals Designs, Inc.

Description
EXPENSE REIMBURSEMENT FOR AUGUST 2024
user: April Zamora Pages: 118 of 119 Tuesday, September 3, 2024 Number Date Description Source
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 6/28/2024 - To Payment Date: 8/29/2024 Payee Name
Checks
EFTs
All
$16,531,609.52
$7,912,021.82
Transaction Amount
Transaction Amount
$8,619,587.70
Transaction Amount
Grand Totals:

CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 119 of 119 Tuesday, September 3, 2024 To: Mayor and City Council
From: City Manager
Meeting Date: September 10, 2024
Subject: CONFLICT-OF-INTEREST CODE BIENNIAL REVIEW
Recommendation:

Fiscal Impact:

There is no fiscal impact to the General Fund as a result of this resolution.

Discussion:

The Fair Political Practices Commission (FPPC) has adopted Title 2, California Code of Regulations, Section 18730, the standardized Conflict-of-Interest Code (Code), and the State of California’s Government Code § 87306.5, also known as the Political Reform Act, provides for and requires a biennial review of the local Code in even numbered years. The Code requires designated officials, employees, and consultants to disclose sources of income, interests in real property, investments and business positions if such are located within the jurisdictional boundaries of the City of Pico Rivera.

The Code for all subject agencies of the City (City Council, Successor Agency, Housing Assistance Agency, Water Authority, and Public Financing Authority) was last amended and revised September 27, 2022. Amendments to the Code for the City have been made to reflect the current organizational changes in the “Designated Officers and Employees/Disclosure Categories, Appendix “A,” attached. Because of these updates, amendments to the Code are necessary and, when made, will satisfy the State of California requirements.
4 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 10, 2024

Page 2 of 2 ends

Pico Rivera City CouncilSeptember 10, 2024

Pico Rivera City Council
September 10, 2024