Agenda packet — Pico Rivera City Council, December 10, 2024 (part 1 of 2)

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

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

Council Chamber
Next Resolution No. 7376
Next Ordinance No. 1188
Next Agreement No. 24-2409
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
INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Yarisma Rocha, Planning Commission
Daniel Garcia, Veterans Commission

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) 12-10-2024 Agenda City Council

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PUBLIC HEARING:

City Council:

1. Public Hearing – Substantial Amendment No. 7 to the Community Development Block Grant Fiscal Year 2019-2020 Annual Action Plan for the Childcare Microenterprise Technical Assistance Program. (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 and approve a resolution for a substantial amendment to the fiscal year (FY) 2019-2020 Annual Action Plan Coronavirus Aid, Relief and Economic Security (CARES) Act Community Development Block Grant-COVID (CDBG-CV) to add a Childcare Microenterprise Technical Assistance Program through the allocation of unencumbered funds ($113,064); and

2. Authorize the City Manager or his designee to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL
AMENDMENT NO. 7 ALLOCATING FISCAL YEAR 2019-20 COVID-19 CARES ACT CDBG- CV FUNDING IN THE AMOUNT OF $113,064 FOR A

CHILDCARE MICROENTERPRISE TECHNICAL ASSISTANCE
PROGRAM IN ACCORDANCE WITH THE U.S. DEPARTMENT OF

HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS
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 12-10-2024 Agenda City Council

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

CONSENT CALENDAR:

City Council:

2. Minutes:
• City Council regular meeting November 12, 2024
Recommendation: Approve
• Sister City Commission regular meetings January 31, 2024; April 10, 2024; and June 12, 2024
Recommendation: Receive and file

3. 6th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 295994-296488
Special Check Numbers: None
Recommendation: Approve

4. Appointment of Representative to the Greater Los Angeles County Vector Control District Board of Trustees. (100)
Recommendation:

1. Reappoint Councilmember Gustavo V. Camacho to the Greater Los Angeles County Vector Control District Board of Trustees for a two-year term, effective January 6, 2025.

5. Smith Park Turf Replacement, CIP No. 50115 – Purchase and Installation.(700) Recommendation:

1. Authorize the purchase and installation of a PIVOT field system for the Smith Park Turf Replacement Project CIP No. 50115 in the amount of $1,198,371 from The Kya Services, LLC, by way of the CivicBuys Program, Contract No. 3570;

2. Authorize the City Manager or his designee to approve change orders, as needed, in an amount not-to-exceed $60,000 (approximately 5% of the total contract amount) for construction contingency;

3. Authorize the City Manager to execute all documents related to the purchase and installation of the field system; and

4. Approve 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.

6. Treasurer’s Monthly Investment Transaction Report as of October 31, 2024.

Recommendation: (700)

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of October 31, 2024.
12-10-2024 Agenda City Council

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7. Vehicle Procurement of Two Electric Vehicles. (700)
Recommendation:

1. Authorize the purchase of two (2) 2024 Toyota BZ4X fully electric vehicles in the amount of $99,400;

2. Appropriate $99,400 in Air Quality Funds (Fund 200) to Account No. 200.40.4030-57310, for the vehicle purchases;

3. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of the two (2) electric vehicles, and

4. Authorize the City Manager, or designee, to execute all agreements necessary to facilitate the sale or disposal of the vehicle unit no. 124.

8. Heating, Ventilation, and Air Conditioning at Rivera Park and Pico Park Gymnasiums, CIP No. 50069 Project - Award of Professional Services Agreement. (500)
Recommendation:

1. Award a Professional Services Agreement, in a form approved by the City Attorney, in the not-to-exceed amount of $139,375 to IMEG Consultants Corporation for Heating, Ventilation, and Air Conditioning design services.

Agreement No. _________

9. Amendment No. 2 to Agreement No. 23-2172 with PM Law Enforcement Consulting Services for Public Safety Coordinator Consulting Services.

Recommendation: (500)

1. Approve Amendment No. 2 to Agreement No. 23-2172, in a form approved by the City Attorney, for Public Safety Coordinator consulting services extending the agreement for an additional 12-month period from January 1, 2025, through December 31, 2025, at a new not-to-exceed amount of $72,000.

Agreement No. 23-2172-2
Successor Agency:

10. Minutes:
• Successor Agency regular meeting June 11, 2024

11. Approval of the 2025-26 Recognized Obligation Payment Schedule and Corresponding Administrative Budget. (700)
Recommendation:

1. Approve a resolution of the Successor Agency to the Pico Rivera Redevelopment Agency (Successor Agency) approving the Recognized Obligation Payment Schedule (ROPS) for the period of July 1, 2025 – June 30, 2026 (ROPS 2025-26) and approving of the Successor Agency Administrative Budget for the fiscal year (FY) 2025-26.

Resolution No._____ A RESOLUTION OF THE SUCCESSOR AGENCY TO

THE REDEVELOPMENT AGENCY, ESTABLISHING THE RECOGNIZED
OBLIGATION PAYMENT SCHEDULE 2025-26 FOR JULY 1, 2025,
12-10-2024 Agenda City Council

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THROUGH JUNE 30, 2026, APPROVING THE EXPENDITURE OF

RESERVE AND OTHER FUNDS, AND APPROVING THE
ADMINISTRATIVE BUDGET FOR FISCAL YEAR 2025-26
Water Authority:

12. Minutes:
• Water Authority regular meeting October 8, 2024

13. Water Main Replacement Project, CIP No. 50098 - Award Construction Contract. (500)
Recommendation:

1. Award a Construction Contract, in a form approved by the City Attorney, for a not-to-exceed amount of $5,529,300 to Dominguez General Engineering, Inc. for the Water Main Replacement Project - CIP No. 50098 (Project);

2. Approve the plans and specifications for the Project;

3. Authorize the Executive Director or his designee to process change orders, as needed, in an amount not-to-exceed $1,110,000 (approximately 20% of the total contract amount) for construction contingency;

4. Amend the fiscal year (FY) 2024-25 Adopted Budget by transferring funding in the amount of $850,000 in Water Authority Funds (Fund 550) from Account No. 550.70.7340-54500-CIP50078 Water Main Replacement (Design) to Account No. 550.70.7340.54500-CIP50098, Water Main Replacement (Construction); and

5. Approve the Notice of Exemption for the subject project and authorize the Authority Secretary to file the Notice of Exemption with the County Recorder, in accordance with the California Environmental Quality Act.

Agreement No. ______

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

City Council:

14. Official Results of November 5, 2024 - General Municipal Election in the City of Pico Rivera. (300)
Recommendation:

1. Approve a resolution reciting the General Municipal Election held on Tuesday, November 5, 2024, declaring the result and such other matters as provided by law; and

2. Receive and file Exhibit “A”, Certificate of Canvass and Statement of Votes Cast as provided by the Los Angeles County Registrar-Recorder/County Clerk.
12-10-2024 Agenda City Council

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

CITY OF PICO RIVERA, CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON TUESDAY, NOVEMBER 5, 2024, DECLARING THE RESULT AND SUCH OTHER MATTERS AS

PROVIDED BY LAW

15. Administration of the Oath of Office to Newly Elected City Council Members:
a. City Clerk – Administration of the Oath of Office to Andrew C. Lara, Erik Lutz and Monica Sanchez.

16. City Council Reorganization:
a. City Clerk calls for nominations for the Office of Mayor of Pico Rivera b. Mayor calls for nominations for the Office of Mayor Pro Tempore of Pico Rivera c. Comments from Mayor
d. Comments from Mayor Pro Tempore
e. Comments from City Council Members

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
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 December 2024.

Dated this 5th, day of December 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: December 10, 2024
Subject: PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 7

TO THE COMMUNITY DEVELOPMENT BLOCK GRANT
FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN FOR

THE CHILDCARE MICROENTERPRISE TECHNICAL

ASSISTANCE PROGRAM
Recommendation:

2. Authorize the City Manager or his designee to enter into agreements with eligible subrecipients and purchase of supplies, programs, and equipment.

Fiscal Impact:

There is no fiscal impact to the General Fund as a result of this substantial amendment to the FY 2019-2020 CDBG Action Plan. If approved, all remaining CDBG-CV funds will be encumbered in GL Account No. 280.30.3400-54500 (Contracted Services), and a total of $113,064 CDBG-CV will have been programmed for the Childcare Microenterprise Technical Assistance Program.

Background:

As an entitlement city, the City of Pico Rivera (City) receives Community Development Block Grant (CDBG) funds annually from the U.S. Department of Housing and Urban Development (HUD) to support a wide range of community development activities benefiting low-income residents. As a condition for receiving these federal grant funds, HUD regulations require the City to submit an Annual Action Plan outlining proposed activities and projects.
1 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024 PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 7 TO THE COMMUNITY DEVEOPMENT BLOCK GRANT FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN

FOR THE CHILDCARE MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM

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In FY 2019-20, the City received additional CDBG economic support totaling $822,318 through the Coronavirus Aid, Relief, and Economic Security (CARES) Act, known as CDBG-CV (Round 1: $366,586 and Round 3: $455,732). The objective of these funds is to support activities that address the impacts of the Coronavirus Disease 2019 (COVID19) pandemic as part of long-term social welfare and economic recovery efforts. These special funds are intended to prevent, prepare for, and respond to COVID-19.

The City utilized the CDBG-CV allocation to fund several programs such as the AltaMed Testing Center, Small Business Grant Program and the Emergency Senior Meal Program. The table below shows a breakdown of the expenditures and a surplus of $113,064 dollars that remain unencumbered.

Discussion:

Staff recommends allocating the unencumbered $113,064 in CDBG-CV funds to a Childcare Microenterprise Technical Assistance Program. This program will focus on licensed, in-home daycare providers in Pico Rivera who qualify as microenterprises and are struggling with efficient operations, often running under capacity due to the impacts of COVID-19. The program provides business and technical support to help eligible microenterprises stabilize operations, enhance marketing, optimize revenue, and expand capacity within the City. Services will include a range of administrative functions, such as enrollment automation, finance management, tuition collection, and curriculum development. The program will be implemented by the subrecipient, Upwards.

CDBG-CV Activity Original
Budget
Proposed
Budget
Net
Change
Administration $164,463 $164,463 $0
AltaMed COVID-19 Testing Center $50,000 $50,000 $0
Emergency Senior Meal Program $184,791 $184,791 $0
Small Business Grant Program $310,000 $310,000 $0
Unencumbered Funds $113,064 $0 ($113,064)
Childcare Microenterprise Technical
Assistance Program $0 $113,064 $113,064
In order to reallocate CDBG-CV funds to new projects or programs, the City must amend the previously approved Annual Action Plan. HUD requires public notification and a public hearing to allow for public comment on proposed changes. On November 8, 2024, City staff published a public notice in the Los Cerritos Community News announcing the proposed amendment to the FY 2019-20 Annual Action Plan.

CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024 PUBLIC HEARING – SUBSTANTIAL AMENDMENT NO. 7 TO THE COMMUNITY DEVEOPMENT BLOCK GRANT FISCAL YEAR 2019-2020 ANNUAL ACTION PLAN

FOR THE CHILDCARE MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM

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Environmental Analysis:

The proposed project is exempt from the California Environmental Quality Act (CEQA) pursuant to the “Common Sense” exemption set forth under Section 15061(b)(3), which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment and also states that 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 and none of the exceptions to the exemptions under CEQA Guidelines Section 15300.2 apply.

Conclusion:

Staff recommends that the City Council approve a resolution for Substantial Amendment No. 7 to the FY 2019-20 Annual Action Plan and authorize the City Manager or his designee to enter into agreements with eligible subrecipients.

Steve Carmona
SC:AB:JG:ca
Enclosures: 1) Resolution
2) 2019-2020 Annual Action Plan – Substantial Amendment No. 7 3) Public Notice
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING SUBSTANTIAL AMENDMENT NO. 7
ALLOCATING FISCAL YEAR 2019-20 COVID-19 CARES ACT CDBGCV FUNDING IN THE AMOUNT OF $113,064 FOR A CHILDCARE

MICROENTERPRISE TECHINCAL ASSISTANCE PROGAM IN
ACCORDANCE WITH THE U.S DEPARTMENT OF HOUSING AND

URBAN DEVELOPMENT (HUD) REGULATIONS
WHEREAS, a U.S Department of Housing and Urban Development (HUD) Consolidated Plan is a comprehensive, multi-year strategic plan that sets out a jurisdiction’s long-term goals and objectives for improving housing, community development, and economic opportunities for low- and moderate-income households; and
WHEREAS, the Annual Action Plan is a yearly update that details the specific projects and funding allocations for the upcoming fiscal year, based on the goals outlined in the Consolidated Plan; and
WHEREAS, in fiscal year 2019-20, the City received additional CDBG economic support totaling $822,318 (Round 1: $366,586, Round 3: $455,732) through the Coronavirus Aid, Relief, and Economic Security (CARES) Act, known as CDBG-CV as part of long-term social welfare and economic development recovery efforts; and
WHEREAS, on June 11, 2019, the City Council approved the FY 2019-20 Action Plan for expenditure of the entitlement grants including the CDBG and CDBGCV program; and WHEREAS, on August 11, 2020, the City Council approved the FY 2020-21 Action Plan for expenditure of the entitlement grants including the CDBG and CDBGCV program; and WHEREAS, The City utilized the CDBG-CV allocation to fund several programs and presently has a surplus of $113,064 dollars that remain unencumbered; and
WHEREAS, the City Council has determined that the FY 2019-20 Action Plan needs to be amended to allocate the unencumbered $113,064 in CDBG-CV funds to a Childcare Microenterprise Technical Assistance Program; and WHEREAS, City staff published a public notice announcing a Substantial Amendment to the FY 2019-20 and Annual Action Plan CDBG allocation in the November 8, 2024 edition of the Los Cerritos News; and
1a
Enclosure 1
Resolution No. ___

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

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

SECTION 2. The City Council hereby finds that the adoption of this Resolution is exempt from the California Environmental Quality Act (CEQA) pursuant to the “Common Sense” exemption set forth under Section 15061(b)(3), which provides that CEQA applies only to projects which have the potential for causing a significant effect on the environment and also states that 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 and none of the exceptions to the exemptions under CEQA Guidelines Section 15300.2 apply.

SECTION 3. The City Council of the City of Pico Rivera does hereby adopt Substantial Amendment No. 7 to the FY 2019-20 Action Plan.

SECTION 4. The City Manager is hereby authorized to make all conforming modifications and edits and to execute all implementing documents required by HUD to receive and reallocate funding identified under the approved annual Action Plans.

SECTION 5. The City Manager is hereby directed to file a copy of said Substantial Amendment to HUD.

SECTION 6. The City Manager or his designee is hereby authorized to enter into agreements with eligible subrecipients.

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

APPROVED AND PASSED this 10th day of December 2024
Andrew C. Lara, Mayor
ATTEST: APPROVED AS TO FORM :

Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

DRAFT FOR PUBLIC COMMENT PERIOD
November 15, 2024 – December 17, 2024 (Public Hearing)
2019-2020 ANNUAL ACTION PLAN – SUBSTANTIAL AMENDMENT No. 7 Revised Budgets/Scope of Community Development Block Grant – CARES Act (CDBG-CV) Allocations
1b
ENCLOSURE 2
Draft Substantial Amendment Annual Action Plan 2019-2020 No. 7 – for public review Annual Action Plan PICO RIVERA Pg. 2
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Draft Substantial Amendment Annual Action Plan 2019-2020 No. 7 – for public review Annual Action Plan PICO RIVERA Pg. 3
Table of Contents
EXECUTIVE SUMMARY..................................................................................................... 4 PROCESS....................................................................................................................... 3 EXPECTED RESOURCES – 91.220(C)(1,2) ........................................................................ 4 ANNUAL GOALS AND OBJECTIVES – 91.220(C)(3).............................................................. 5 PROJECTS – 91.220(D)................................................................................................... 6 Draft Substantial Amendment Annual Action Plan 2019-2020 No. 7 – for public review Annual Action Plan PICO RIVERA Pg. 4

EXECUTIVE SUMMARY
Background
Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and the President signed it on March 27, 2020 authorizing $2.2 trillion in a variety of stimulus measures to prevent, prepare for, and respond to the COVID-19 pandemic. The law includes a special allocation of the Community Development Block Grant (CDBG-CV) to enable communities to effectively address the impact of COVID-19 on their communities, especially low- and moderate-income residents. This substantial amendment No. 7 to the City’s 2019-2020 Annual Action Plan will allocate the City’s remaining balance of CV funds. It should be noted that the City’s previous substantial amendments that allocated the CDBG-CV funds to activities (Substantial Amendments No.1, No. 2, No. 3, No. 4, No. 5, and No. 6) were previously approved by City Council on May 12, 2020 (Substantial Amendment No. 1), June 9, 2020 (Substantial Amendment No. 2), March 23, 2021 (Substantial Amendment No. 3), and November 9, 2021 (Substantial Amendment No. 4), March 8, 2022 (Substantial Amendment No. 5) and July 12, 2022 (Substantial Amendment No. 6).

Sources
The City of Pico Rivera’s summary of activities from HUD under the CARES Act are identified below as:
• Admin $ 164,463
• AltaMed COVID-19 Testing Center $ 50,000
• Emergency Senior Meal Program $ 184,791
• Small Business Grant Program $ 310,000
• Unencumbered $ 113,064
These funds are separate and distinct from the City’s regular CDBG funds and must comply with the requirements summarized in 24 CFR § 570 and the flexibilities authorized in the CARES Act and summarized in Federal Register Notice 6218-N-01.

Proposed Revisions of Community Development Block Grant (CDBG-CV funds) The Substantial Amendment No. 7, Budget Amounts to CDBG-CV Activities within the 2019-2020 Annual Action Plan, provides the following recommendations:
• Allocation of unencumbered $113,064 CDBG-CV funds to a Childcare Microenterprise Technical Assistance Program.

Draft Substantial Amendment Annual Action Plan 2019-2020 No. 7 – for public review Annual Action Plan PICO RIVERA Pg. 5

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

The review period began on November 8, 2024, and runs through the public hearing regarding the substantial amendment to be held on December 10, 2024. Residents can participate in the public hearing virtually by submitting public comments emailing public comments to the City Clerk at the email listed below at publiccomments@picorivera.org.

Residents will also be able to view the meeting, watch it livestreamed on channel 3 or online at https://bit.ly/picorivera-ctv3live;
To encourage review and comment on the proposed activities, the City of Pico Rivera published a notice advertising the substantial amendment on the City website, and local newspaper. An electronic copy of the amendment was available on the City website and hard copies were made available at the City Administration offices.

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

Table 1 - Anticipated Resources
Program Source of
Funds
Eligible Use of Funds CARES
Act
Allocation
Narrative
Description
CDBG-CV PublicFederal
• Economic Development
• Housing
• Public Services
$822,318 CDBG
activities to
prepare for,
prevent, and
respond to
Coronavirus
within the City
of Pico Rivera
Explain how federal funds will leverage those additional resources (private, state, and local funds), including a description of how matching requirements will be satisfied
Draft Substantial Amendment Annual Action Plan 2019-2020 No. 7 – for public review Annual Action Plan PICO RIVERA Pg. 6
In the initial planning and programming of these resources, the Administrative and Community Development Departments have worked closely with other city departments as well as monitored other funding sources available at the local, state, and federal level to ensure that the City is not providing duplicative assistance and addressing unmet needs and gaps for low- and moderate-income residents.

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

Table 2 - Projects
# Project Name

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

Project Summary Information
CDBG-CV Activity Original
Budget
New Proposed
Budget Net Change
Administration $164,463 $164,463 $0
AltaMed COVID-19 Testing
Center $50,000 $50,000 $0
Emergency Senior Meal
Program $184,791 $184,791 $0
Small Business Grant
Program
$310,000 $310,000 $0
Unencumbered Funds $113,064 $0 ($113,064)
Childcare Microenterprise
Technical Assistance
Program
$0 $113,064 $113,064

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 8th DAY OF NOVEMBER 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
11/8/24
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:
14 ONLINE AT LOSCERRITOSNEWS.NET TO ADVERTISE CALL 562-407-3873 NOVEMBER 8, 2024 Extra Space Storage, on behalf of itself or its affiliates, Life Storage or Storage Express, will hold a public auction to sell personal property described below belonging to those individuals listed below at location indicated: 17701 Ibbetson Ave. Bellflower, Ca. 90706 on November 20, 2024, at 12:30 p.m.

Petrina King
The auction will be listed and advertised on www.storagetreasures.com. Purchases must be made with cash only and paid at the above referenced facility in order to complete the transaction. Extra Space Storage may refuse any bid and may rescind any purchase up until the

NOTICE OF LIEN SALE
NOTICE IS HEREBY GIVEN that the undersigned intends to sell the personal property described below to enforce a lien imposed on said property pursuant to Sections 21700–21716 of the CA Business and Professions Code, Section 2328 of CA Commercial Code, Sections 1812.600 –1812.609, Section 1988 of CA Civil Code and Section 535 of the CA Penal Code.

The undersigned will be sold at public auction conducted on www.storagetreasures.com ending on Monday, November 18th, 2024 at 10:00am. The personal property including: general household goods, electronics, tools, personal effects, and or miscellaneous items are stored at: Cerritos Self Storage, 16515 Valley View Ave., Cerritos, County of Los Angeles, State of California by the following:

Name Unit #
Harold Freeman A28
Jenelle Newman K13
Nathan Vargas A48
Darryl Smith L17
Manager Special/Non-Lien Unit F51
Manager Special/Non-Lien Unit F58
Purchases must be made in CASH ONLY and paid at the above referenced facility in order to complete the transaction. Sale is subject to cancellation in the event of settlement between owner and obligated party.

Dated this 1st and 8th day of November 2024.

Self Storage Management Company
Bond #: WLI1254152
Published at Los Cerritos Community News, 11/1 and 11/8/24

PUBLIC NOTICE

CITY OF PICO RIVERA

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD
PROPOSED SUBSTANTIAL AMENDMENT NO. 7 TO THE
2019-2020 ANNUAL ACTION PLAN FOR

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS (CDBG)
NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive public comment and consider a substantial amendment to the 2019-2020 Annual Action Plan. The 2019-2020 Annual Action Plan set forth specific activities to be carried out with funds from received from the United States Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) and Community Development Block Grant CARES Act (CDBG-CV) programs.

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

WHERE: City Hall Council Chambers
665 Passons Boulevard
Pico Rivera, CA 90660
When a substantial change (i.e., adding an activity cancelling an activity, or redirecting funds) is proposed to an Action Plan, the City requires that the public be notified, and a public hearing be held to allow the public an opportunity to comment on the proposed substantial change(s). Under the CDBGCV program the City received $822,318 to fund activities that would prevent, prepare, or respond to the coronavirus. As part of the proposed FY 2019-2020 Substantial Amendment No. 7 the City is proposing allocating its remaining, unallocated CDBG-CV funds ($113,064) towards a Childcare Microenterprise Technical Assistance Program.

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 substantial amendment is exempt from CEQA and NEPA respectively. Under CEQA, the approval of the amendment 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.

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] prior to 4:00 pm on the day of the meeting;
(4) Attend the public hearing in person
Availability of Document for Public Comment: The City of Pico Rivera encourages citizen participation in the planning process. The 30-day public review period for Substantial Amendment No. 7 to the FY 2019-2020 Annual Action Plan runs from Friday, November 8, 2024, through Tuesday, December 10, 2024. A copy of the draft Plan will be made available for public review on the City of Pico Rivera’s website: https://www.pico-rivera.org/community-development-block-grant/. For more information, please contact Julia Gonzalez, Deputy Director, at (562) 801-4447 or via email at juliagonzalez@ pico-rivera.org.

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: November 8, 2024
Los Cerritos Community Newspaper
Published at Los Cerritos Community News, 11/8/24

CITY OF LA MIRADA

NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN of a public hearing to be held by the Planning Commission of the City of La Mirada on Thursday, November 21, 2024, at 6:30 p.m. in the City Hall Council Chambers located at 13700 La Mirada Boulevard, La Mirada, California to consider the following items:

ZONING ORDINANCE AMENDMENT NO. 57: A REQUEST TO AMEND TITLE 20 (SUBDIVISIONS) AND TITLE 21 (ZONING) OF THE LA MIRADA MUNICIPAL CODE.

THE AMENDMENTS WILL IMPLEMENT THE POLICIES OF THE 6TH CYCLE HOUSING

ELEMENT AND BRING THE MUNICIPAL CODE INTO COMPLIANCE WITH STATE HOUSING LAW. THE REQUEST ALSO INCLUDES A FINDING THAT THE AMENDMENT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA).

ZONING MAP AMENDMENT NO. 57: A REQUEST TO AMEND THE OFFICIAL ZONING

MAP OF THE CITY OF LA MIRADA TO REMOVE PROPERTIES FORMALLY WITHIN

THE SPECIAL HOUSING OVERLAY (SHO) AND EMERGENCY SHELTER OVERLAY (ESO) AND APPLY TO THE SHO TO 76 PARCELS AND APPLY THE ESO TO 12 PARCELS (SEE ATTACHED MAP). THE REQUEST ALSO INCLUDES A FINDING THAT THE

AMENDMENT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA).

SPECIFIC PLAN AMENDMENT NO. 2024-1 (SPA-2024-1): A REQUEST TO AMEND THE

IMPERIAL HIGHWAY SPECIFIC PLAN (IHSP) TO APPLY THE SPECIAL HOUSING

OVERLAY (SHO) ZONE AND TO CLARIFY THAT HOUSING DEVELOPMENTS COMPLY WITH STATE HOUSING LAW. THE REQUEST ALSO INCLUDES A FINDING

THAT THE AMENDMENT IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA).

At the hearing, the Planning Commission will consider staff’sreport, as well as all testimony and public input prior to making a recommendation to the City Council for final action. A City Council hearing will be scheduled on December 10, 2024. Separate notice of the City Council hearing will be distributed. The documents being considered are available for review at the City’s Community Development Department offices located at City Hall, 13700 La Mirada Boulevard, La Mirada, California. You may contact the Community Development Department at (562) 943-0131 should you have any questions concerning thisitem.

If you wish to be heard concerning the items identified in this Notice, you may appear in person at the public hearing, or you may submit your comments in writing to the City prior to or at the public hearing. Mailed comments should be addressed to the City of La Mirada, Community Development Department, 13700 La Mirada Boulevard, La Mirada, California 90638.

Please notify the City Clerk’s office at (562) 943-0131 at least four days prior to this hearing should you require disability-related accommodation (e.g. sign language interpreter).

IF YOU CHALLENGE ANY OF THE FOREGOING ACTIONS IN COURT, YOU MAY BE

LIMITED TO RAISING ONLYTHOSE ISSUES YOU OR SOMEONE ELSE RAISED AT

THE PUBLIC HEARING FOR FINAL ACTION DESCRIBED IN THIS NOTICE, OR IN

WRITTEN CORRESPONDENCE DELIVERED TO THE PLANNING COMMISSION AT OR PRIOR TO THE PUBLIC HEARING.

Manuel Muñoz
Community Development Director
Dated: November 7, 2024
Published at Los Cerritos Community News, 11/8/24

NOTICE TO CREDITORS OF BULK SALE
(UCC Sec. 6105)
Escrow No. 24-2161-DK
NOTICE IS HEREBY GIVEN that a bulk sale is about to be made. The name(s), business address(es) to the Seller(s) are: YOSHIHARU CERRITOS, 11533 SOUTH STREET, CERRITOS, CA 90703 ENCLOSURE 3
1c
Tuesday, November 12, 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: Garcia, Lutz, Sanchez, Lara
ABSENT: Camacho
COMMISSIONERS PRESENT:
• Gloria Aguirre, Parks and Recreation Commission
• Irma Acosta Tirado, Sister City Commission
INVOCATION: Delivered by Mayor Lara
PLEDGE OF ALLEGIANCE: Led by Mayor Pro Tem Garcia
City Manager Carmona stated that Item No. 18, the First Reading of the Ordinance Amending Chapter 9.48, Mobilehome Rent Stabilization and Mobilehome Owner Protections, has been pulled from the agenda and will be rescheduled for a future meeting. Additionally, the Closed Session portion of the meeting will be moved to the beginning of the meeting.

SPECIAL PRESENTATION(S):
• A Certificate of Recognition was presented to the following Utility Box Art Program Winners: Ashlee Ovalle, Cinthia Sandoval Hernandez, Jeanette Vasquez, Lisa Munoz, Luz Enriquez, Marco Monterroso, Michelle Fleck, Mike Castro, Ramon Ramirez, Robert Moreno, and Rosa Aguilar
• Pure Water Project Presentation
John Bednarski, Assistant General Manager of the Metropolitan Water District of Southern California, provided a detailed overview of the Pure Water Southern California Program. The presentation addressed several key aspects, including the service area of the wholesale water provider, the operational details of the program, current program partners, a pipeline alignment map for Pico Rivera, the project timeline, and the next steps.

City Council members inquired about the potential costs to the City and whether any major thoroughfares would be impacted, particularly regarding traffic congestion due to construction. Mr. Bednarski clarified that there would be no cost to the City and assured that no major roadways would be affected.
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• Strategy to Update the City’s Hazard Mitigation Plan Presentation Aaron Pfannstiel from Atlas Planning Solutions delivered a detailed update on the City of Pico Rivera's Local Hazard Mitigation Plan. The presentation covered an overview of the plan, its intended audience, funding sources, the purpose and scope of hazard mitigation, key stakeholders involved, the rationale for preparing the plan, examples of potential hazards, the development process, and the associated outreach efforts.

City Council members inquired about the inclusion of cyberattacks as potential hazards in the plan and the possibility of collaborating with the El Rancho Unified School District.

Mr. Pfannstiel responded in the affirmative.

PUBLIC COMMENTS:

The following speakers addressed the City Council to express their support for Item 18 regarding the Mobilehome Rent Stabilization ordinance.

1. Reyna Mendivil

2. Amelia Rojo

3. Arturo Navarro
Chris Guldjian:
• Addressed the City Council regarding the upcoming grand opening of the firstever gymnasium at the Armenian Mesrobian Elementary School.

Diego Rubalcava:
• Addressed the City Council to express his support for Item 18 regarding the Mobilehome Rent Stabilization ordinance and noted that he had submitted suggested language for inclusion in the ordinance, which was emailed to the Council members.

Al the Zionist:
• Addressed the City Council regarding the Israel and Hamas war.

Lauren Talbott:
• Addressed the City Council regarding the upcoming events and programs at the Pico Rivera Library for the month of November.

Recessed to Closed Session at 7:05 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, Assistant City Manager Graves, and Human Resources Director Shirinian
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Employee Organization: Service Employee International Union Local 721 Fulltime and Part-time Units, and Confidential Employees Association City Attorney Alvarez-Glasman stated that City Council received a briefing; No final action was taken and there was nothing further to report. b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
City of Pico Rivera vs. Pico Water District
City Attorney Alvarez-Glasman stated that City Council received a briefing; No final action was taken and there was nothing further to report. c. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: APN 6374-015-902 and 6375-016-906
Agency Negotiator: City Manager Steve Carmona
Negotiating parties: Alameda Corridor-East/Construction Authority Negotiation: Price and Terms
City Attorney Alvarez-Glasman stated that City Council received a briefing; No final action was taken and there was nothing further to report.

ALL FOUR CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 7:19 p.m.

CONSENT CALENDAR ITEMS:

City Council:

1. Minutes:
• Approved City Council regular meeting of October 22, 2024

2. Approved 5th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 295847-295993
Special Check Numbers: None

3. Resolution Authorizing a Rivers and Mountains Conservancy Grant Application Submission for the Pad Park. (700)

1. Approved Resolution No. 7371 authorizing the submittal of a grant application to Proposition 1 Water Bond of 2014 Lower Los Angeles River Grant Program for the Passons Active Depot (PAD) Park Development Project; and

2. Authorized the City Manager or his designee to accept and execute all grant-related documents and administer the grant, if awarded. 11-12-24.CityCouncilMinutes

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Resolution No. 7371 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

APPLICATION SUBMITTAL FOR GRANT FUNDS FOR THE

CALIFORNIA WATER QUALITY, SUPPLY, AND INFRASTRUCTURE
IMPROVEMENT ACT OF 2014 (PROPOSITION 1) – LOWER LA RIVER,

FOR THE PASSONS ACTIVE DEPOT (PAD) PARK DEVELOPMENT

PROJECT (PAD PROJECT)

4. Amendment to the Existing 2024-2027 Service Employees’ International Union – Directors Unit Memorandum of Understanding. (500)

1. Approved Resolution No. 7372 approving the new salary ranges for Service Employees’ International Union – Directors Union; and

2. Approved an amendment to the existing 2024-2027 SEIU – Directors Unit Memorandum of Understanding, Article 11, Section D, Subsection 1, Cash-in-Lieu of Benefits Program and Appendix B – Salary Ranges for SEIU – Directors Unit Employees in accordance with the fairness provision in the Memorandum of Understanding effective from July 1, 2024, through June 30, 2027.

Resolution No. 7372 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING SALARY RANGES FOR THE SERVICE EMPLOYEES’ INTERNATIONAL UNION –

DIRECTORS UNIT PER MEMORANDUM OF UNDERSTANDING

FAIRNESS PROVISION

5. Accept Irrevocable Offer of Dedication of Easement for Public Street Purposes at 4642 Walnut Avenue. (1200)

1. Approved Resolution No. 7373 accepting Irrevocable Offer of Dedication of easement for public street, sidewalk and parkway purposes at 4642 Walnut Avenue;

2. Authorized the City Manager or his designee to execute certificates of acceptance and cause the recordation of resolutions and certificates of acceptance; and

3. Authorized the City Clerk to record the Irrevocable Offer of Dedication and submit the resolutions and certificates of acceptance to the Los Angeles County Registrar-Recorder’s Office.

Resolution No. 7373 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING IRREVOCABLE

OFFER OF DEDICATION OF EASEMENT FOR STREET PURPOSES AT
4642 WALNUT AVENUE

6. Resolution Approving One Year Extension for Tentative Parcel Map No. 83251. (1300)

1. Approved Resolution No. 7374 to extend Tentative Parcel Map No. 83251 for one (1) year.
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Resolution No. 7374 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ONE YEAR
EXTENSION FOR TENTATIVE PARCEL MAP NO. 83251

7. Purchase of Real Property Located at 8563-8565 Whittier Boulevard (APN:
6373-019-017,030). (500)

1. Approved Resolution No. 7375 making findings pursuant to Government Code Section 65402 that the City of Pico Rivera’s (City) acquisition of real property located at 8563-8565 Whittier Boulevard (Property) is consistent with the City’s General Plan;

2. Approved a Purchase and Sale Agreement for the purchase of the Property and authorized the City Manager to execute the agreement in a form approved by the City Attorney; and

3. Found that the City’s acquisition of the Property is exempt from the California Environmental Quality Act (CEQA).

Resolution No. 7375 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING PURCHASE OF
REAL PROPERTY IDENTIFIED AS 8563-8565 WHITTIER BOULEVARD, PICO RIVERA, CALIFORNIA 90660 (APN: 6373-019-017,030), AND THE

MAKING OF FINDINGS IN CONNECTION THEREWITH
Agreement No. 24-2402

8. Amendment No. 2 to Agreement No. 23-2206 with Cascadia Consulting Group, Inc. for the Development of a Climate Action and Adaptation Plan (Non-CIP No. 6770). (500)

1. Approved Amendment No. 2 to Agreement No. 23-2206 with Cascadia Consulting Group, Inc., extending the term of the agreement to September 30, 2025; and

2. Authorized the City Manager to execute the amendment and all necessary grant fund-related documents in a form approved by the City Attorney.

Agreement No. 23-2206-2

9. Amendment to Concession Agreement No. 13-1407 with Leba, Inc.

Establishing a Rent Payment Credit for Major Improvements to the Pico Rivera Sports Arena. (500)
This item was pulled from the consent calendar for further discussion and clarification.

10. Expansion of the Power Choice Solar and Battery Program and Amendment No. 1 to the Power Choice Program Management Agreement. (500)

1. Approved the expansion of the Pico Rivera Innovative Municipal Energy (PRIME) Power Choice Solar and Battery Storage program to include Commercial and Industrial Customers, and the Channel Partners program; and
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2. Approved Amendment No. 1 to Agreement No. 23-2262 with Participate Energy, LLC (P.E.) in a form approved by the City Attorney and authorized the City Manager to negotiate and execute all contracts related to the expansion of the PRIME Power Choice Solar and Battery Program through a partnership with P.E.

Agreement No. 23-2262-1

11. Software Provider Agreement with Insight Public Sector, Inc., for the Licensing Renewal of the Microsoft Office 365 Government Plan for a 3- Year Term. (500)

1. Authorized the City Manager to execute a Software Provider Agreement with Insight Public Sector, Inc. (Insight), in a form approved by the City Attorney, for the 3-year licensing renewal of the Microsoft Office 365 (Office 365) Government Plan for the City, in an amount not-to-exceed $230,238; and

2. Authorized the City Manager or his designee to approve change orders in an amount not-to-exceed 15% of the total agreement amount, as needed for unforeseen add-on and/or program purchases.

Agreement No. 24-2403

12. Slauson Avenue Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Non-CIP Project No. 30061). (500)

1. Approved a Slauson Avenue Complete Street Study Implementation Agreement with Gateway Cities Council of Government (Gateway COG) and authorized the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Amended the fiscal year (FY) 2024-25 Adopted Budget by appropriating $30,000 in Proposition C Funds (Fund 206) to Account No. 206.70.7300.54500-Non-CIP30061.

Agreement No. 24-2404

13. A Memorandum of Understanding Between the City Of Pico Rivera and the Part-Time Service Employees’ International Union, Local 721 for a ThreeYear Term, July 1, 2024 through June 30, 2027. (500)

1. Approved a Memorandum of Understanding (MOU) between the City of Pico Rivera and the Service Employees International Union (SEIU), Local 721 Part-time Unit for a three-year period (July 1, 2024 - June 30, 2027).

14. The Historic Whittier Boulevard Vision Plan and Amend the Historic Whittier Boulevard Multimodal Plan. (100)

1. Received and filed the Historic Whittier Boulevard Vision Plan, which articulates and illustrates the long-term goals and aspirations for future growth and development within the proposed Historic Whittier Boulevard study area; and
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2. Approved an amendment to the Historic Whittier Boulevard Multimodal Plan to include the Preferred Alternative for the Pio Pico Park Bikeway Connector Project.

15. Granting an Electrical Easement to Southern California Edison for Utility Pole Anchor at Rivera Park. (1200)

1. Granted an electrical easement to Southern California Edison for a utility pole anchor at Rivera Park and authorized the City Manager to execute the grant of easement.

16. Declaration of Designated Vehicles and Equipment as Surplus. (700)

1. Approved and declared the vehicles and equipment listed in Table 1 as surplus personal property and authorized the City Manager or his designee to execute all agreements necessary to facilitate the sale or disposal of vehicles.

17. Fiscal Year 2024-25 – First Quarter Budget Report as of September 30, 2024. (700)

1. Received and filed the fiscal year (FY) 2024-25 First Quarter Budget Report as of September 30, 2024, which represents the balances and activity for the first quarter (July through September) of the 2024-25 fiscal year.

Motion by Mayor Pro Tem Garcia, seconded by Councilmember Dr. Sanchez to approve Consent Calendar Item Nos. 1, 2, 3, 4, 5, 6, 7, 8, 10, 11, 12, 13, 14, 15, 16 and

17. Motion carries by the following roll call vote:

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

9. Amendment to Concession Agreement No. 13-1407 with Leba, Inc.

Establishing a Rent Payment Credit for Major Improvements to the Pico Rivera Sports Arena. (500)
In accordance with California law regarding campaign contribution disclosure and the rule of necessity, City Attorney Alvarez-Glasman explained that due to campaign contributions received by Mayor Lara, Councilmember Lutz, and Councilmember Dr.

Sanchez, a quorum was not present for voting. As a result, the rule of necessity allows for two members of the City Council, selected randomly, to participate in the vote.

The names of Mayor Lara and Councilmember Dr. Sanchez were randomly selected to resume participation in the vote on this item. Councilmember Lutz recused himself from the dais and did not participate in the vote.
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Motion by Mayor Pro Tem Garcia, seconded by Councilmember Dr. Sanchez to approve Amendment No. 2 to Concession Agreement No. 13-1407 with LEBA, Inc. (the "Concessionaire"), in a form approved by the City Attorney, to establish a rent payment credit for major improvements to the Pico Rivera Sports Arena that are consistent with the venue's operational objectives. Motion carries by the following roll call vote:

Agreement No. 13-1407-2
AYES: Garcia, Sanchez, Lara
NOES: None
ABSENT: Camacho
RECUSED: Lutz
REGULAR AGENDA:

18. First Reading – Ordinance Amending Chapter 9.48, Mobilehome Rent Stabilization and Mobilehome Owner Protections. (1600)
This item was pulled from the agenda and continued to a future City Council meeting.

CITY MANAGER/STAFF REPORTS:

Innovation and Communications Director Hernandez provided a brief update on the Pad Park project, covering the grant funding and project scope, the total project budget, and the key features of the park.

City Manager Carmona provided an update on the Army Corps' Whittier Safety Dam project, noting the 18-month construction extension. He also highlighted upcoming outreach efforts to local businesses regarding safety preparedness, including the potential for businesses to partner with Southwest Patrol Security.

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

Councilmember Dr. Sanchez recognized Sister City Commissioner Tirado and Parks and Recreation Commissioner Aguirre in attendance.

Mayor Pro Tem Garcia highlighted the success of the Senior Center’s Halloween event, mentioned the upcoming Tree Lighting Ceremony on Saturday, November 23rd, and extended his wishes for a Happy Thanksgiving to all.

City Council members commented on the success of the Veterans Day ceremony held over the weekend.

Mayor Lara commented on the City’s Halloween Spooktacular event. He also highlighted the completion of the Rio Vista Park field lights installation and the successful implementation of the PFA’s Water Filtration project, which has received certification to operate from the State. Additionally, he established an Ad-Hoc 11-12-24.CityCouncilMinutes

Page 9 of 9 ends

Committee to address smoking cessation and the multi-unit housing ordinance, appointing Councilmember Dr. Sanchez and himself to serve on the committee.

ADJOURNMENT:

Mayor Lara adjourned the City Council regular meeting at 7:47 p.m. in memory of Planning Commissioner Robert Martinez. There being no objection it was so ordered.

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

_____________________________________
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 November 12, 2024, and approved by the City Council on December 10, 2024.
________________________________
Cynthia Ayala, CMC, City Clerk

PL PICO RIVERA SISTER CITY COMMISSION MINUTES
A Regular Meeting of the Sister City Commission was held in the Council Chambers, 6615 Passons Boulevard, Pico Rivera, California.

CALL TO ORDER
Director Betancourt called the meeting to order at 6:00 p.m.

Director Betancourt stated the Sister City Commission reorganization will be continued until the next meeting. Commissioners introduced themselves.

PRESENT: Arellano, Perez, Ascencio
ABSENT: Lopez, Tirado
STAFF PRESENT: Alvarado Betancourt, Director of Community & Economic Development
Julia Gonzalez, Deputy Director of Community & Economic Development
PLEDGE OF ALLEGIANCE:

The pledge of allegiance was led by Commissioner Perez.

PUBLIC HEARING(S): None
NON-AGENDA ITEMS PUBLIC COMMENTS: None
CONSENT CALENDAR: None
SISTER CITY COMMISSION REPORTS:

1. Director Report
a. City Attorney Lam presented a Sister City Commissioner training which included the Brown Act, Robert’s Rules or Order, Sister City Commissioners roles and Conflicts of Interest.
b. Deputy Director Gonzalez provided a presentation on what a Sister City Commission is and does.

Commissioner Ascencio asked if the City would become a sister City with Chapala, Mexico.

Wednesday, January 31, 2024
2a

01.31.24 Sister City Commission Minutes

Page 2 of 3 ends

Deputy Director Gonzalez responded that the commission could make a motion to recommend to the City Council to designate Chapala, Mexico as a sister city.

Commissioner Ascencio stated that an informal request had been made.

Deputy Director Gonzalez asked Commissioner Ascencio whom she had been talking to and would follow up with appropriate staff.

Director Betancourt stated that staff would inquire with the City Council if they have taken any independent action.

Commissioner Perez asked if the commission could get clarification on a future agenda as there is a lot of miscommunications.

Commissioner Perez made motion to hear a report regarding the status of Chapala as Sister City at the next meeting.

Commissioner Ascencio seconded the motion. Motion passed unanimously.
c. Deputy Director Gonzalez provided logistical information.

Commissioner Arellano asked if the commission could reschedule the meetings if they were unable to attend City Council meeting.

Deputy Director Gonzalez responded yes.

2. Commissioners Reports:

Director Betancourt stated the next scheduled meeting is April 3, 2024.

NEW BUSINESS: None
OLD BUSINESS: None
ADJOURNMENT:

There being no further business, Director Betancourt adjourned the Sister City Commission meeting at 6:45 p.m. There being no objection, it was so ordered. ____________________________
Bob Perez, Chairperson

01.31.24 Sister City Commission Minutes

Page 3 of 3 ends

ATTEST:

I hereby certify that the foregoing is a true and correct report of the proceedings of the Sister City Commission Regular Meeting on January 31, 2024, and approved by the Sister City Commission on November 13, 2024.
________________________________________
Alvaro Betancourt, Director
Community & Economic Development Department

PL PICO RIVERA SISTER CITY COMMISSION MINUTES
A Regular Meeting of the Sister City Commission was held in the Council Chambers, 6615 Passons Boulevard, Pico Rivera, California.

CALL TO ORDER
Director Betancourt called the meeting to order at 6:00 p.m.

PRESENT: Arellano, Perez, Tirado
ABSENT: Lopez, Ascencio
STAFF PRESENT: Alvaro Betancourt, Director of Community & Economic Development
Julia Gonzalez, Deputy Director of Community & Economic Development
PLEDGE OF ALLEGIANCE:

The pledge of allegiance was led by Chairperson Perez.

Director Betancourt led the reorganization and asked for nominations for Chairperson and Vice Chairperson.

Commissioner Arellano motioned to nominate Commissioner Perez for Chairperson and Commissioner Tirado for Vice Chairperson. Commissioner Perez seconded the motion.

Motion passed unanimously.

PUBLIC HEARING(S): None
NON-AGENDA ITEMS PUBLIC COMMENTS: None
CONSENT CALENDAR: None
SISTER CITY COMMISSION REPORTS:

1. Director Report
a. Councilmember Camacho provided an overview on current sister city relationships which included San Luis Potosi, Mazatlán, Tlajomulco, Mexico. The City is currently in the process of securing a relationship with Chapala, Mexico. A visit is scheduled for June 27, 2024, with Chapala, Mexico. Councilmember Camacho also stated the Commission could explore other cities outside of Mexico or strengthen existing relationships.

Wednesday, April 10, 2024

04.10.24 Sister City Commission Minutes

Page 2 of 2 ends

Councilmember Camacho stated that the City entered into a Friendship City with an Armenian city. A Sister City can start with a Friendship City. b. Commissioner Roles and Expectations:

Deputy Director Gonzalez provided a presentation on the Commissioner Roles and Expectations.
c. Fundraising opportunities to host and travel:

Commissioner Arellano asked to create a partnership with the local Association for fundraising opportunities.

Commissioner Tirado stated that she is helping the Sister City Association with a fundraiser on Saturday, April 13 from 2-5 p.m. at Pico Park.

2. Commissioners Reports:

Deputy Director Gonzalez stated the next scheduled meeting is June 12, 2024.

NEW BUSINESS: None
OLD BUSINESS: None
ADJOURNMENT:

There being no further business, Chairperson Perez adjourned the Sister City Commission meeting at 6:55 p.m. There being no objection, it was so ordered. ____________________________
Bob Perez, Chairperson
ATTEST:

I hereby certify that the foregoing is a true and correct report of the proceedings of the Sister City Commission Regular Meeting on April 10, 2024, and approved by the Sister City Commission on November 13, 2024.
________________________________________
Alvaro Betancourt, Director
Community & Economic Development Department

PL PICO RIVERA SISTER CITY COMMISSION MINUTES
A Regular Meeting of the Sister City Commission was held in the Council Chambers, 6615 Passons Boulevard, Pico Rivera, California.

CALL TO ORDER
Chairperson Perez called the meeting to order at 6:00 p.m.

PRESENT: Lopez, Perez, Tirado, Ascencio
ABSENT: Arellano
STAFF PRESENT: Alvaro Betancourt, Director of Community & Economic Development
Julia Gonzalez, Deputy Director of Community & Economic Development
PLEDGE OF ALLEGIANCE:

The pledge of allegiance was led by Chairperson Perez.

PUBLIC HEARING(S): None
NON-AGENDA ITEMS PUBLIC COMMENTS: None
CONSENT CALENDAR: None
SISTER CITY COMMISSION REPORTS:

1. Commissioners Reports:

Chairperson Perez provided an update on his attendance to the Sister City International Summit in San Antonio, Texas. He advised that the visit was at his own expense. He informed the commission that he attended various sessions and met several dignitaries. He stated that Pico Rivera is not a member of Sister Cities International and hopes that in the future the City will consider joining.

2. Director Reports:
a. Director Betancourt provided update on the upcoming visit from Sister City Chapala, Mexico on June 27, 2024.
b. Director Betancourt informed the Commissioners that the city will order and purchase business cards for the commission. The city is working on a policy statement on how the business cards should be used and will distribute to Commissioners as soon as it is available.

Wednesday, June 12, 2024

06.12.24 Sister City Commission Minutes

Page 2 of 3 ends

c. Director Betancourt provided an overview of the Pico Rivera Sister Cities and dates of inception.

Chairperson Perez asked what the responsibility as a Commission is.

Director Betancourt responded that the City has established relationships however since the Sister City Commission has just been reformed, how and when the Commission interacts with these groups is to be determined. City staff does not organize interactions with Sister Cities and it would at the discretion of the Commission to move forward with fundraising efforts, travel, or engagements that may occur.

Commissioner Tirado asked if the Commission had any stipulations regarding fundraising.

Director Betancourt responded that the city does not directly fund the Sister City Commission, it facilitates the meetings. The fundraising would fall entirely upon members of the Commission in order to have those discretionary funds to travel and participate in events.

Commissioner Ascencio stated that in the past the Sister City Commission was under a nonprofit organization and asked if the Commission is a nonprofit organization or if it is now nonexistent.

Director Betancourt responded that staff would have to investigate the nonprofit status.

Chairperson Perez asked Commissioner Ascencio if she has had contact with anyone prior that might have that information.

Commissioner Ascencio responded that Sandra Pena worked with Raymond Chavez.

Commissioner Tirado asked if the Commissioners could fundraise and who would control the funds.

Director Betancourt responded yes and would investigate if the Commission could fundraise without nonprofit status.

Deputy Director Gonzalez provided an overview regarding meeting absences from the Municipal Code under Sister City.

NEW BUSINESS:

Commissioner Ascencion asked if there is any other commission that has a budget.

06.12.24 Sister City Commission Minutes

Page 3 of 3 ends

Director Betancourt responded that there is no budget for the Planning Commission.

They act on discretionary applications which the city processes.

OLD BUSINESS: None
ADJOURNMENT:

There being no further business, Chairperson Perez adjourned the Sister City Commission meeting at 6:27 p.m. There being no objection, it was so ordered. ____________________________
Bob Perez, Chairperson
ATTEST:

I hereby certify that the foregoing is a true and correct report of the proceedings of the Sister City Commission Regular Meeting on June 12, 2024, and approved by the Sister City Commission on November 13, 2024.
________________________________________
Alvaro Betancourt, Director
Community & Economic Development Department
MEETING DATE: 12/10/24

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 11/01/24-11/27/24 295994 296488 $5,420,662.05 ACH NUMBERS: 11/01/24-11/27/24 14501 14622 $6,926,487.65 $103,796.79
3,764,417.91
258,334.39
PRE-NOTE 14561
TOTAL REGISTER AMOUNT: $ 12,347,149.70
6th WARRANT REGISTER OF THE 2024 - 2025 FISCAL YEAR

SPECIAL CHECKS/EFT BONDS PAYMENTS
VOIDED CHECKS 296302
3 Number Date Description
Transaction
Amount
295994 11/06/2024 11/13/2024 $152.19
Invoice Amount
9803-0266-20 $152.19
295995 11/06/2024 11/13/2024 $10,235.00
Invoice Amount
2024NOVATTYFEES $10,235.00
295996 11/06/2024 11/12/2024 $61.74
Invoice Amount
2437-24 $61.74
295997 11/06/2024 $280.00
Invoice Amount
145698 $280.00
295998 11/06/2024 11/13/2024 $8,977.50
Invoice Amount
11/11/2024 $8,977.50
295999 11/06/2024 $798.00
Invoice Amount
200031789 $42.00
200031791 $60.00
200031793 $60.00
200031759 $600.00
200031470 $36.00
296000 11/06/2024 11/12/2024 $67,625.00

MODULE THREE ONLINE, ENRIQUE BARAJAS
WEBINAR, GEORGE RIVERA 10/09/24
Accounts Payable CENTRAL FORD AUTOMOTIVE INC.
6 NON AFFILIATED THIRD PARTY CEU CREDIT
WEBINAR, GEORGE RIVERA 10/29/24
WEBINAR, ENRIQUE BARAJAS, 10/29/24
BREAKFAST FOR VETERNS DAY CEREMONY, 11/11/24
Accounts Payable California Association of Code Enforcement Description
ONLINE DRIVER'S ED SEPTEMBER 2024 - OCTOBER 2024
Accounts Payable Black Tie & Blue Jeans Catering
Description
Embroidery for Superintendents uniform shirt - Water Division Accounts Payable Bay Area Driving School, Inc.

Description
CITY ATTY RETAINER FEE FOR NOVEMBER 2024
Accounts Payable American Marker
Description
Measure R & M Funds for ITS Master Plan, June 2024
Accounts Payable Alvarez-Glasman & Colvin
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable Advantec Consulting Engineering
Description
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
user: Georgina Maldonado Pages: 1 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
2024F250SUPERCAB $67,625.00
296001 11/06/2024 11/18/2024 $1,227.47
Invoice Amount
250101 $1,227.47
296002 11/06/2024 $8.33
Invoice Amount
GA436893 $8.33
296003 11/06/2024 $7,227.00
Invoice Amount
2024-25-021 $7,227.00
296004 11/06/2024 11/18/2024 $100.00
Invoice Amount
COMSTP110424-EC $100.00
296005 11/06/2024 11/12/2024 $67,198.11
Invoice Amount
0031314 $1,654.86
X126766 $137.03
0032007 $129.98
0032964 $117.17
0032599 $549.11
0032956 $553.51
0032577 $1,620.41
D129099-4 $16,937.16
0031266 Maintenance Supplies For Water Division $30,600.00 Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Description
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Description
COMMISSIONER STIPEND FOR MEETING 11/04/24
Accounts Payable Ferguson Enterprises, Inc
Description
MEMBERSHIP IN DISASTER AREA E OF L.A. COUNTY FOR FY 2024/2025 Accounts Payable Esther Celiz
Description
Drain and Overflow Water Pipeline 11/6/24 - 12/5/24
Accounts Payable Disaster Management Area E
Description

GOPHER ABATEMENT FOR CITY PARKS
Accounts Payable Department of Water and Power
Description
PURCHASE A 2024 FORD F-250 SUPER CAB FOR WATER DIVISION Accounts Payable County of LA, Agricultural Comm, Weights & Measure user: Georgina Maldonado Pages: 2 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
0026951 $11,413.69
X131543 $15.38
0033813 $3,359.00
CM560906 ($273.90)
4762917-1 $384.71
296006 11/06/2024 11/12/2024 $1,759.46
Invoice Amount
0019 $1,759.46
296007 11/06/2024 11/14/2024 $1,786.65
Invoice Amount
73251251201 $1,786.65
296008 11/06/2024 11/14/2024 $53,152.07
Invoice Amount
LSGR-24-11 $38,152.07
2025-21 $15,000.00
296009 11/06/2024 11/14/2024 $2,980.64
Invoice Amount
000486118 $2,980.64
296010 11/06/2024 11/13/2024 $21,833.53
Invoice Amount
SIN043770-B $21,833.53
296011 11/06/2024 11/18/2024 $154.58
Invoice Amount
2024-1385 REFUND FOR CANCELLED ELECTRIC PERMIT, 9372 OLYMPIC BLVD $154.58 AUDIT SVCS-SALES TAX, Q2/2024
Accounts Payable J's Electric
Description
TEMP EMPLOYEES NICOLE CASTILLO AND TERESA SANCHEZ 10/27/24 Accounts Payable Hinderliter, De Llamas & Associates
Description
GWMA Annual Membership Dues FY 24-25
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
Accounts Payable Gateway Water Management Authority
Description
Lower San Gabriel River Watershed Group FY 24-25
Accounts Payable Fun Express
Description

CRAFTS FOR HALLOWEEN EVENT
Accounts Payable FORGE AUTO BODY, INC.

Description
BUMPER & FENDER REPAIR FOR UNIT #131
Maintenance Supplies For Water Division

CREDIT TO ACCOUNT

MAINTENANCE SUPPLIES
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
user: Georgina Maldonado Pages: 3 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296012 11/06/2024 11/21/2024 $4,372.50
Invoice Amount
277652 $2,295.00
278391 $2,077.50
296013 11/06/2024 $100.00
Invoice Amount
COMSTP110424-AM $100.00
296014 11/06/2024 11/25/2024 $400.00
Invoice Amount
1280357 $400.00
296015 11/06/2024 11/14/2024 $10,000.00
Invoice Amount
20240209 $10,000.00
296016 11/06/2024 11/13/2024 $5,000.00
Invoice Amount
24-010 $5,000.00
296017 11/06/2024 11/13/2024 $3,816.75
Invoice Amount
149547 $3,816.75
296018 11/06/2024 11/12/2024 $249,158.59
Invoice Amount
3 $262,272.20
3-A ($13,113.61)
296019 11/06/2024 Accounts Payable Robert Klein Printers $49.61 Description
Golf Course fire damage project, 3/8/24-4/1/24
Golf Course fire damage project, 3/8/24-4/1/24
Description
GENERATOR RENTAL, HALLOWEEN SPOOKTAULAR 10/25/24-10/27/24 Accounts Payable RESTORATION MANAGEMENT COMPANY
Description
Public Safety Coordinator Consulting Services, October 2024 Accounts Payable Power Trip Rentals, Inc
Description
CITY CONTRACT, JULY, AUGUST AND SEPTEMBER 2024 SVCS
Accounts Payable PM Law Enforcement Services, LLC
Description
SENIOR CENTER DJ ENTERTAINMENT 11/14/24
Accounts Payable PICO RIVERA CHAMBER OF COMMERCE
Description
COMMISSIONER STIPEND FOR MEETING 11/04/24
Accounts Payable On The Go DJ Pro, Inc
Legal counsel for labor issues through 9/30/24
Legal counsel for labor issues; Agreement No. 24-2361
Accounts Payable Martinez, Aric, L
Accounts Payable Liebert Cassidy Whitmore
Description
user: Georgina Maldonado Pages: 4 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
8017288 $49.61
296020 11/06/2024 11/13/2024 $450.50
Invoice Amount
1928-00-0924 $450.50
296021 11/06/2024 11/13/2024 $20.00
Invoice Amount
6296 $20.00
296022 11/06/2024 11/19/2024 $70.00
Invoice Amount
102524EXAM-GB $70.00
296023 11/06/2024 11/13/2024 $426.90
Invoice Amount
43250 $426.90
296024 11/06/2024 11/12/2024 $100.00
Invoice Amount
COMSTP110424-TE $100.00
296025 11/06/2024 11/13/2024 $500.00
Invoice Amount
777126 $500.00
296026 11/06/2024 11/15/2024 $2,777.19
Invoice Amount
PR2410 $1,567.55
Accounts Payable Yao Engineering, Inc.

Description
PROF SVCS 10/01/24-10/31/24, WELL NO.5 ELECTRICAL UPGRADES Accounts Payable Ware Malcomb
Description
PROFESSIONAL SVCS SEPTEMBER 2024, PR COUNCIL CHAMBER
Accounts Payable Tommy Elisaldez
Description
COMMISSIONER STIPEND FOR MEETING 11/04/24
Accounts Payable TechnoFit
Description

SENIOR CENTER FITNESS ROOM REPAIRS
Accounts Payable State Water Resources Control Board (SWRCB) Description
DISTRIBUTION CERTIFICATION-GRADE 1 EXAM
Accounts Payable Salgado Tire Service
Description
TIRE REPAIR UNIT #217
Accounts Payable RRM DESIGN GROUP, A CALIFORNIA GROUP
Description
ON-CALL ARCHITECTURAL DESIGN REVIEW SVCS 2024
Description

BUSINESS CARDS, AARON HERNANDEZ-TORRES
user: Georgina Maldonado Pages: 5 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
PR2409 $1,209.64
296027 11/06/2024 11/19/2024 $100.00
Invoice Amount
COMSTP110424-YR $100.00
296028 11/06/2024 11/13/2024 $146.03
Invoice Amount
124945 $146.03
296029 11/06/2024 11/14/2024 $65.00
Invoice Amount
3800065578 $65.00
296030 11/06/2024 11/12/2024 $17,048.89
Invoice Amount
0035521 $1,841.18
4817963 $112.01
4770364 $273.90
4762917 $204.53
4653716 $105.23
D129099 $366.25
D129099-1 $2,902.07
D129099-2 $341.60
D129099-3 $2,342.81
0035439 $2,462.83
0035056 $478.04
0036625 $3,542.33
0036640 $2,076.11
296031 11/06/2024 11/18/2024 $115.73
Inventory supplies for PRWA maintenance & repairs
Accounts Payable Harrington Industrial Plastics LLC
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs

PLUMBING SUPPLIES FOR FACILITIES

PLUMBING SUPPLIES FOR FACILITIES
Inventory supplies for PRWA maintenance & repairs
Inventory supplies for PRWA maintenance & repairs

PLUMBING SUPPLIES FOR FACILITIES

MAINTENANCE SUPPLIES FOR FACILITIES

WATER QUALITY SAMPLING
Accounts Payable Ferguson Enterprises, Inc
Description
COMMUNITY GARDENS RESTROOM 10/22/24-11/18/24
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description
COMMISSIONER STIPEND FOR MEETING 11/04/24
Accounts Payable 1st Jon Inc
Description
PROF SVCS 09/01/24-09/30/24, WELL NO.5 ELECTRICAL UPGRADES Accounts Payable Yarisma Rocha
Description
user: Georgina Maldonado Pages: 6 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
001Z6523 $115.73
296032 11/06/2024 11/18/2024 $263.46
Invoice Amount
691089508-00 $263.46
296033 11/07/2024 11/19/2024 $48.64
Invoice Amount
MO163615296 $48.64
296034 11/07/2024 11/15/2024 $397.71
Invoice Amount
110724 $397.71
296035 11/07/2024 11/15/2024 $347.23
Invoice Amount
110124 $347.23
296036 11/07/2024 11/14/2024 $107.00
Invoice Amount
110724 $107.00
296037 11/07/2024 11/18/2024 $2,660.88
Invoice Amount
110124 $2,660.88
296038 11/07/2024 11/18/2024 $193.48
Invoice Amount
110124 DENTAL SERVICES (DHMO) FOR NOVEMBER 2024 $193.48 VISION SERVICES FOR NOVEMBER 2024
Accounts Payable Western Dental Services, Inc.

Description
COPE FEES FOR P/E 11/01/24
Accounts Payable Standard Insurance Company
Description
SUPPLEMENTAL LIFE INSURANCE FOR NOVEMBER 2024
Accounts Payable SEIU Local 721-COPE
Description
EMPLOYEE DEDUCTION FOR P/E 11/01/24
Accounts Payable NUFIC
Description
SUPPLEMENTAL LIFE INSURANCE FOR NOVEMBER 2024
Accounts Payable BMG Money, Inc
Description
Equipment Maintenance & Supplies For Water Division
Accounts Payable American Heritage Life Insurance Co
Description

PLANT MAINTENANCE AND REPAIR
Accounts Payable Hosepower USA
Description
Description
user: Georgina Maldonado Pages: 7 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296039 11/07/2024 11/12/2024 $2,000.00
Invoice Amount
111124 $2,000.00
296040 11/07/2024 $3,969.00
Invoice Amount
1041 $3,969.00
296041 11/07/2024 11/12/2024 $1,200.00
Invoice Amount
11112024PRMPEI $1,200.00
296042 11/14/2024 11/25/2024 $220.72
Invoice Amount
1124PRIMTRUUP021 $220.72
296043 11/14/2024 11/21/2024 $172.61
Invoice Amount
241106069101 $172.61
296044 11/14/2024 11/22/2024 $2,864.18
Invoice Amount
6-21346 $2,864.18
296045 11/14/2024 $70.00
Invoice Amount
0094 $70.00
296046 11/14/2024 11/21/2024 $10,000.00
Invoice Amount

CPRS MEMBER
Accounts Payable CARRI CONSTRUCTION
Description
PROFESSIONAL SVCS MAY 2024, WHITTIER OVERLAY PROJECT
Accounts Payable California Park & Recreation Society
Description

AFTER HOURS ANSWERING SERVICE FOR WATER DIVISION
Accounts Payable C.S. Legacy Construction, Inc.

Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
DJ SVCS FOR VETERANS DAY CEREMONY, 11/11/24
Accounts Payable Angel Flores
Description
CANOPY RENTAL FOR VETERANS DAY CEREMONY 11/11/24
Accounts Payable Passage Entertainment
Description
BRASS BAND FOR VETERANS DAY CEREMONY, 11/11/24
Accounts Payable GLOBAL EVENT STRUCTURES, LLC
Description
Accounts Payable Andrew J. Ninmer
Description
user: Georgina Maldonado Pages: 8 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
2023-0474 $10,000.00
296047 11/14/2024 $4,173.23
Invoice Amount
8407107572 $547.86
8407107871 $2,141.08
8407107571 $1,484.29
296048 11/14/2024 $1,374.06
Invoice Amount
2024-0384 $1,374.06
296049 11/14/2024 $786.00
Invoice Amount
MIS-00005570 $786.00
296050 11/14/2024 11/21/2024 $195.00
Invoice Amount
3800066812 $97.50
3800067355 $97.50
296051 11/14/2024 11/21/2024 $4,768.75
Invoice Amount
23778973 $2,521.48
23808382 $2,247.27
296052 11/14/2024 11/26/2024 $2,750.00
Invoice Amount
33646 $2,750.00
296053 11/14/2024 $100.94
Description
FY 24/25 GASBS 75 Report, Agreement No. 23-2191
Accounts Payable FREE ENERGY SAVINGS COMPANY
Irrigation and Landscaping Supplies & Materials

IRRIGATION SUPPLIES
Accounts Payable Foster & Foster Consulting Actuaries, Inc.

WATER QUALITY SAMPLING
Accounts Payable Ewing Irrigation Products Inc
Description
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

WATER QUALITY SAMPLING
Accounts Payable Employment Development Department
Description
ADMIN CHARGES FOR SECTION 8 ABSTRACT 07/01/24-09/30/24
Accounts Payable De Loza, Diana
Description
REFUND FOR CANCEL RESIDENTIAL ALTERATION PERMIT, 8847 ISORA ST

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
REFUND FOR WASTE MANAGEMENT DEPOSIT 8108 ROSEMEAD BLVD BLDG C Accounts Payable CINTAS CORP.

Description
user: Georgina Maldonado Pages: 9 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
2473039 $100.94
296054 11/14/2024 11/22/2024 $3,094.97
Invoice Amount
IN7103357637 $3,094.97
296055 11/14/2024 11/20/2024 $370.50
Invoice Amount
1818 $370.50
296056 11/14/2024 11/19/2024 $3,609.20
Invoice Amount
SIN044305 $3,609.20
296057 11/14/2024 11/22/2024 $104.92
Invoice Amount
691090197-00 $104.92
296058 11/14/2024 11/22/2024 $545.23
Invoice Amount
76486 $545.23
296059 11/14/2024 $46,800.00
Invoice Amount
3044 $10,072.50
2974 $12,203.75
2820 $8,485.00
2925 $8,036.25
2714 $8,002.50
GIS COORDINATION SVCS, AUGUST 2024
GIS COORDINATION SVCS, SEPTEMBER 2024
GIS COORDINATION SVCS, JULY 2024
Description
GIS COORDINATION SVCS, OCTOBER 2024
ON-CALL IT MANAGEMENT SEPTEMBER 2024
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Infinity Technologies
Description

EQUIPMENT MAINTENANCE & SUPPLIES FOR WATER DIVISION
Accounts Payable Industrial Pipe & Steel Company
Description
CONTRACT SVCS PROPERTY TAX, OCTOBER-DECEMBER 2024
Accounts Payable Hosepower USA
Description

KEYS FOR FACILITIES
Accounts Payable HDL Coren & Cone
Description
TELECOMMUNICATIONS SERVICES VOIP NOVEMBER 2024
Accounts Payable GREENS SECURITY CENTERS INC.

Description
REFUND FOR WATER HEATER PERMIT #9311 JAN CT BP-2473039
Accounts Payable GoTo Communications, Inc.
user: Georgina Maldonado Pages: 10 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296060 11/14/2024 11/21/2024 $1,974.90
Invoice Amount
17371856 $1,387.94
17398020 $586.96
296061 11/14/2024 11/19/2024 $183.58
Invoice Amount
1124PRIMTRUUP263 $183.58
296062 11/14/2024 $2,784.20
Invoice Amount
368883 $2,784.20
296063 11/14/2024 11/20/2024 $455.80
Invoice Amount
35334458 $455.80
296064 11/14/2024 11/22/2024 $4,200.00
Invoice Amount
2022-2055 $4,200.00
296065 11/14/2024 11/19/2024 $4,961.25
Invoice Amount
SI4200-18922 $4,961.25
296066 11/14/2024 11/19/2024 $615.60
Invoice Amount
145746-145747 $615.60
296067 11/14/2024 11/25/2024 $490.00

BALLET FOLKLORICO
Accounts Payable On The Go DJ Pro, Inc
Monitoring system for Golf Course
Accounts Payable NUNEZ, DESTINEE
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 9514 FOXBURY WAY,2022-2055 Accounts Payable NETWATCH NORTH AMERICA
Description

SMALL TOOLS FOR EQUIPMENT FOR WATER DIVISION
Accounts Payable Michelle Perez & Jimmy Banuelos
Description

EASTER EVENT INFLATABLES
Accounts Payable McMaster-Carr Supply Company
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Magic Jump Rentals Inc
Description
P&R Printer/Copier & Plotter Machine Lease contract
Accounts Payable LEE, SANG
Description
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
P&R Printer/Copier & Plotter Machine Lease contract
user: Georgina Maldonado Pages: 11 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
1280846 $490.00
296068 11/14/2024 11/18/2024 $36.04
Invoice Amount
2024PETCASRE1024 $36.04
296069 11/14/2024 11/25/2024 $1,704.20
Invoice Amount
2105159 $1,704.20
296070 11/14/2024 11/20/2024 $1,454.69
Invoice Amount
E 690827 $402.41
E 691313 $736.07
E 691381 $316.21
296071 11/14/2024 11/22/2024 $25.00
Invoice Amount
6602 $25.00
296072 11/14/2024 $22,694.70
Invoice Amount
DEC2023LNGTRMSCE $22,694.70
296073 11/14/2024 11/26/2024 $544.93
Invoice Amount
7080020862 $544.93
296074 11/14/2024 11/20/2024 Accounts Payable SOUTHWEST PATROL, INC. $15,840.00 Accounts Payable SOUTHERN TIRE MART, LLC
Description
Tires For Unit # 131
Accounts Payable So Calif Edison Company
Description
DEC 2023 LONG TERM ALLOCATION, 01/01/23-12/31/23
Accounts Payable Salgado Tire Service
Description
Tire Repair For Unit # 404

MECHANIC SHOP SUPPLIES

BATTERY FOR WATER DIVISION FLEET
Battery For Unit # 132
GOLF COURSE EQUIPMENT LEASE, 10/30/24-11/29/24
Accounts Payable Powerstride Battery Co. Inc.

Description
REPLENISH PETTY CASH FOR OCTOBER 2024
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
SENIOR CENTER DJ ENTERTAINMENT 11/21/24
Accounts Payable PETTY CASH
Description
Description
user: Georgina Maldonado Pages: 12 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
76626 $15,840.00
296075 11/14/2024 11/26/2024 $80.00
Invoice Amount
110124EXAM-MR $80.00
296076 11/14/2024 11/20/2024 $308.92
Invoice Amount
2190251421 $308.92
296077 11/14/2024 11/20/2024 $15.55
Invoice Amount
416913 $15.55
296078 11/14/2024 11/19/2024 $220.87
Invoice Amount
1124PRIMTRUUP001 $220.87
296079 11/14/2024 $90.57
Invoice Amount
1124PRIMTRUUP002 $90.57
296080 11/14/2024 11/21/2024 $130.04
Invoice Amount
1124PRIMTRUUP003 $130.04
296081 11/14/2024 $141.98
Invoice Amount
Accounts Payable Abraham Villa
Description
Accounts Payable Abel Castaneda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Aaron Jaramillo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Aaron Favela
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Whittier Fertilizer Company
Description

TOP SOIL
Accounts Payable UNIFIRST CORPORATION
Description

UNIFORM RENTAL SVCS
Accounts Payable State Water Resources Control Board (SWRCB) Description
EXAMINATION CERTIFICATION FOR MARIO RODRIGUEZ GRADE T2
Description
SECURITY SVCS, 08/16/24-08/31/24
user: Georgina Maldonado Pages: 13 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP004 $141.98
296082 11/14/2024 $75.83
Invoice Amount
1124PRIMTRUUP005 $75.83
296083 11/14/2024 $48.86
Invoice Amount
1124PRIMTRUUP006 $48.86
296084 11/14/2024 $26.65
Invoice Amount
1124PRIMTRUUP007 $26.65
296085 11/14/2024 $7.10
Invoice Amount
1124PRIMTRUUP008 $7.10
296086 11/14/2024 $12.06
Invoice Amount
1124PRIMTRUUP009 $12.06
296087 11/14/2024 $103.64
Invoice Amount
1124PRIMTRUUP010 $103.64
296088 11/14/2024 $29.31
Invoice Amount
Accounts Payable Albert Nabor
Description
Accounts Payable Albert Martinez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Albert Jr. Perez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Adriana Velasco
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Adrian Morales
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Adrian Basurto
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Adolfo Fierros
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 14 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP011 $29.31
296089 11/14/2024 $28.80
Invoice Amount
1124PRIMTRUUP012 $28.80
296090 11/14/2024 11/26/2024 $115.55
Invoice Amount
1124PRIMTRUUP013 $115.55
296091 11/14/2024 $0.27
Invoice Amount
1124PRIMTRUUP014 $0.27
296092 11/14/2024 $340.98
Invoice Amount
1124PRIMTRUUP015 $340.98
296093 11/14/2024 $23.50
Invoice Amount
1124PRIMTRUUP016 $23.50
296094 11/14/2024 11/19/2024 $274.55
Invoice Amount
1124PRIMTRUUP017 $274.55
296095 11/14/2024 $24.50
Invoice Amount
Accounts Payable Andres Perez
Description
Accounts Payable Andres Alvarado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Alice Lopez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Alfred Henderson
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Alfonso Zavala
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Alejandro Haro
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Alberto Cervantes
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 15 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP018 $24.50
296096 11/14/2024 $16.78
Invoice Amount
1124PRIMTRUUP019 $16.78
296097 11/14/2024 $24.67
Invoice Amount
1124PRIMTRUUP020 $24.67
296098 11/14/2024 11/20/2024 $165.15
Invoice Amount
1124PRIMTRUUP022 $165.15
296099 11/14/2024 $26.05
Invoice Amount
1124PRIMTRUUP023 $26.05
296100 11/14/2024 11/22/2024 $107.69
Invoice Amount
1124PRIMTRUUP024 $107.69
296101 11/14/2024 11/25/2024 $135.40
Invoice Amount
1124PRIMTRUUP025 $135.40
296102 11/14/2024 $32.62
Invoice Amount
Accounts Payable Angelo Morales
Description
Accounts Payable Angelique S Ang
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Angelica Medina
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Angela Cervantes
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Angela Barretta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Andrew Valles
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Andres Villareal
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 16 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP026 $32.62
296103 11/14/2024 11/19/2024 $48.04
Invoice Amount
1124PRIMTRUUP027 $48.04
296104 11/14/2024 $20.22
Invoice Amount
1124PRIMTRUUP028 $20.22
296105 11/14/2024 11/26/2024 $50.22
Invoice Amount
1124PRIMTRUUP029 $50.22
296106 11/14/2024 11/21/2024 $105.63
Invoice Amount
1124PRIMTRUUP030 $105.63
296107 11/14/2024 $62.11
Invoice Amount
1124PRIMTRUUP031 $62.11
296108 11/14/2024 11/21/2024 $193.42
Invoice Amount
1124PRIMTRUUP032 $193.42
296109 11/14/2024 $384.11
Invoice Amount
Accounts Payable Armando Sepulveda
Description
Accounts Payable Armando Reynoso
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Armando Pena Contreras
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Anthony Flores
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Annie Luong
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Annemarie S Bubion
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Anna Maria Frausto
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 17 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP033 $384.11
296110 11/14/2024 $111.18
Invoice Amount
1124PRIMTRUUP034 $111.18
296111 11/14/2024 $30.63
Invoice Amount
1124PRIMTRUUP035 $30.63
296112 11/14/2024 11/25/2024 $52.12
Invoice Amount
1124PRIMTRUUP036 $52.12
296113 11/14/2024 $120.33
Invoice Amount
1124PRIMTRUUP037 $120.33
296114 11/14/2024 $98.34
Invoice Amount
1124PRIMTRUUP038 $98.34
296115 11/14/2024 $139.39
Invoice Amount
1124PRIMTRUUP039 $139.39
296116 11/14/2024 $74.53
Invoice Amount
Accounts Payable Bernabe Cuevas
Description
Accounts Payable Aurora R Siono
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Aurora Avila
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Aurora Alejandre
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Augustine Toscano
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Asela G. Fernando
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Art Prado
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 18 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP040 $74.53
296117 11/14/2024 $246.15
Invoice Amount
1124PRIMTRUUP041 $246.15
296118 11/14/2024 $19.95
Invoice Amount
1124PRIMTRUUP042 $19.95
296119 11/14/2024 11/20/2024 $420.39
Invoice Amount
1124PRIMTRUUP043 $420.39
296120 11/14/2024 11/20/2024 $73.77
Invoice Amount
1124PRIMTRUUP044 $73.77
296121 11/14/2024 $30.75
Invoice Amount
1124PRIMTRUUP045 $30.75
296122 11/14/2024 11/22/2024 $62.82
Invoice Amount
1124PRIMTRUUP046 $62.82
296123 11/14/2024 11/22/2024 $83.45
Invoice Amount
Accounts Payable Carlos H Jr Medina
Description
Accounts Payable Carlos Camacho
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Bruce E Bachman
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Brian Real
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Brenda Morales
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Brenda Aguero
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Berta Ramirez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 19 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP047 $83.45
296124 11/14/2024 11/20/2024 $52.02
Invoice Amount
1124PRIMTRUUP048 $52.02
296125 11/14/2024 11/19/2024 $94.15
Invoice Amount
1124PRIMTRUUP049 $94.15
296126 11/14/2024 $51.55
Invoice Amount
1124PRIMTRUUP050 $51.55
296127 11/14/2024 $78.34
Invoice Amount
1124PRIMCASH001 $78.34
296128 11/14/2024 11/21/2024 $11.03
Invoice Amount
1124PRIMTRUUP051 $11.03
296129 11/14/2024 $69.23
Invoice Amount
1124PRIMTRUUP052 $69.23
296130 11/14/2024 11/25/2024 $117.71
Invoice Amount
Accounts Payable Catalina Duran
Description
Accounts Payable Carolyn Payan
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Carmen Armenta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Carlos Sanchez
Description
PRIME Net Energy Metering Cashout 11/2024
Accounts Payable Carlos Romero
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Carlos Perez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Carlos Martinez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 20 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP053 $117.71
296131 11/14/2024 $119.08
Invoice Amount
1124PRIMTRUUP054 $119.08
296132 11/14/2024 $16.86
Invoice Amount
1124PRIMTRUUP055 $16.86
296133 11/14/2024 $13.61
Invoice Amount
1124PRIMTRUUP056 $13.61
296134 11/14/2024 $52.57
Invoice Amount
1124PRIMTRUUP057 $52.57
296135 11/14/2024 11/22/2024 $84.31
Invoice Amount
1124PRIMTRUUP058 $84.31
296136 11/14/2024 11/21/2024 $32.31
Invoice Amount
1124PRIMTRUUP059 $32.31
296137 11/14/2024 11/25/2024 $85.63
Invoice Amount
Accounts Payable Cindy M Lopez
Description
Accounts Payable Christopher J Villa
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Christopher Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Christopher B Blanchard
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Christina Castanon
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Celia Dorado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ceciliaa. Duran
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 21 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP060 $85.63
296138 11/14/2024 $123.95
Invoice Amount
1124PRIMTRUUP061 $123.95
296139 11/14/2024 $231.57
Invoice Amount
1124PRIMTRUUP062 $231.57
296140 11/14/2024 $4.84
Invoice Amount
1124PRIMTRUUP063 $4.84
296141 11/14/2024 $32.98
Invoice Amount
1124PRIMTRUUP064 $32.98
296142 11/14/2024 11/19/2024 $168.90
Invoice Amount
1124PRIMTRUUP065 $168.90
296143 11/14/2024 $13.23
Invoice Amount
1124PRIMTRUUP066 $13.23
296144 11/14/2024 11/19/2024 $178.00
Invoice Amount
Accounts Payable Daniel Godinez
Description
Accounts Payable Cynthia Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Cristina Torres
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Corina Preece
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Claudia Gonzalez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Claudia Castaneda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Clara Tadeo
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 22 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP067 $178.00
296145 11/14/2024 11/20/2024 $49.88
Invoice Amount
1124PRIMTRUUP068 $49.88
296146 11/14/2024 11/19/2024 $27.89
Invoice Amount
1124PRIMTRUUP069 $27.89
296147 11/14/2024 $68.68
Invoice Amount
1124PRIMTRUUP070 $68.68
296148 11/14/2024 11/26/2024 $53.33
Invoice Amount
1124PRIMTRUUP071 $53.33
296149 11/14/2024 $181.59
Invoice Amount
1124PRIMTRUUP072 $181.59
296150 11/14/2024 11/22/2024 $36.59
Invoice Amount
1124PRIMTRUUP073 $36.59
296151 11/14/2024 $95.55
Invoice Amount
Accounts Payable David Rodriguez
Description
Accounts Payable David J Lerma
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable David Aguirre
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable David A Hathaway
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Daria Padilla
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Danny Delavega
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Daniel R Loya
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 23 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP074 $95.55
296152 11/14/2024 $182.71
Invoice Amount
1124PRIMTRUUP075 $182.71
296153 11/14/2024 11/21/2024 $57.26
Invoice Amount
1124PRIMTRUUP076 $57.26
296154 11/14/2024 $93.65
Invoice Amount
1124PRIMTRUUP077 $93.65
296155 11/14/2024 $61.29
Invoice Amount
1124PRIMTRUUP078 $61.29
296156 11/14/2024 $78.54
Invoice Amount
1124PRIMTRUUP079 $78.54
296157 11/14/2024 $98.98
Invoice Amount
1124PRIMTRUUP080 $98.98
296158 11/14/2024 11/25/2024 $89.42
Invoice Amount
Accounts Payable Eddie Villegas
Description
Accounts Payable Dora Mata
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Dolores Gonzalez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Dina Vasquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Diana Velazquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Desiree Delafuente
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Dayira A Arevalo
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 24 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP081 $89.42
296159 11/14/2024 11/20/2024 $103.62
Invoice Amount
1124PRIMTRUUP082 $103.62
296160 11/14/2024 $109.06
Invoice Amount
1124PRIMTRUUP083 $109.06
296161 11/14/2024 11/19/2024 $181.55
Invoice Amount
1124PRIMTRUUP084 $181.55
296162 11/14/2024 11/26/2024 $7.74
Invoice Amount
1124PRIMTRUUP085 $7.74
296163 11/14/2024 11/25/2024 $1,790.21
Invoice Amount
1124PRIMTRUUP086 $1,790.21
296164 11/14/2024 $11.27
Invoice Amount
1124PRIMTRUUP087 $11.27
296165 11/14/2024 11/26/2024 $22.82
Invoice Amount
Accounts Payable Enrique C Guizar
Description
Accounts Payable Elvira Casas
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable El Rancho School District
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Edward Soto
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Eduvina Gonzales
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Eduardo Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Edilberto Angeles
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 25 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP088 $22.82
296166 11/14/2024 $21.48
Invoice Amount
1124PRIMTRUUP089 $21.48
296167 11/14/2024 11/22/2024 $116.74
Invoice Amount
1124PRIMTRUUP090 $116.74
296168 11/14/2024 $126.71
Invoice Amount
1124PRIMTRUUP091 $126.71
296169 11/14/2024 $26.41
Invoice Amount
1124PRIMTRUUP092 $26.41
296170 11/14/2024 $38.06
Invoice Amount
1124PRIMTRUUP093 $38.06
296171 11/14/2024 $42.57
Invoice Amount
1124PRIMTRUUP094 $42.57
296172 11/14/2024 $119.66
Invoice Amount
Accounts Payable Esteban Guzman
Description
Accounts Payable Ernesto I Velazquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ernesto Aleman
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Erick Campos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Erce Paredes
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Enriquet Ruvalcaba
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Enrique Guizar
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 26 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP095 $119.66
296173 11/14/2024 11/20/2024 $165.34
Invoice Amount
1124PRIMTRUUP096 $165.34
296174 11/14/2024 $28.74
Invoice Amount
1124PRIMTRUUP097 $28.74
296175 11/14/2024 $121.36
Invoice Amount
1124PRIMTRUUP098 $121.36
296176 11/14/2024 11/22/2024 $57.33
Invoice Amount
1124PRIMTRUUP099 $57.33
296177 11/14/2024 $82.63
Invoice Amount
1124PRIMTRUUP100 $82.63
296178 11/14/2024 11/21/2024 $95.26
Invoice Amount
1124PRIMTRUUP101 $95.26
296179 11/14/2024 $7.42
Invoice Amount
Accounts Payable Francisco C Apodaca
Description
Accounts Payable Fernando Perez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Felisa Zazueta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Eylyn P Merino
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Evelyn Huerta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Esther Bernal
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Estela Sadler
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 27 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP102 $7.42
296180 11/14/2024 11/25/2024 $326.46
Invoice Amount
1124PRIMTRUUP103 $326.46
296181 11/14/2024 $112.14
Invoice Amount
1124PRIMTRUUP104 $112.14
296182 11/14/2024 11/19/2024 $82.95
Invoice Amount
1124PRIMTRUUP105 $82.95
296183 11/14/2024 11/25/2024 $5.15
Invoice Amount
1124PRIMTRUUP106 $5.15
296184 11/14/2024 $4.35
Invoice Amount
1124PRIMCASH002 $4.35
296185 11/14/2024 11/22/2024 $28.72
Invoice Amount
1124PRIMTRUUP107 $28.72
296186 11/14/2024 $44.40
Invoice Amount
Accounts Payable Gerardo Sifuentes
Description
Accounts Payable Gaisbeba Nunez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Gabriela Aparicio
Description
PRIME Net Energy Metering Cashout 11/2024
Accounts Payable Gabriel Velasquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Freddy A Cazares
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Francisco Ramos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Francisco G Saucedo
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 28 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP108 $44.40
296187 11/14/2024 $12.75
Invoice Amount
1124PRIMTRUUP109 $12.75
296188 11/14/2024 $61.85
Invoice Amount
1124PRIMTRUUP110 $61.85
296189 11/14/2024 $99.26
Invoice Amount
1124PRIMTRUUP111 $99.26
296190 11/14/2024 $130.27
Invoice Amount
1124PRIMTRUUP112 $130.27
296191 11/14/2024 11/20/2024 $300.12
Invoice Amount
1124PRIMTRUUP113 $300.12
296192 11/14/2024 11/26/2024 $150.96
Invoice Amount
1124PRIMTRUUP114 $150.96
296193 11/14/2024 $10.44
Invoice Amount
Accounts Payable Gustavo Velasco
Description
Accounts Payable Guadalupe Galvez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Gregor Hovanesian
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Gloria Castillo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Glenn O'Neill
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Gina L Villegas
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Gilberto Sanchez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 29 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP115 $10.44
296194 11/14/2024 $249.80
Invoice Amount
1124PRIMTRUUP116 $249.80
296195 11/14/2024 11/20/2024 $44.39
Invoice Amount
1124PRIMTRUUP117 $44.39
296196 11/14/2024 $80.48
Invoice Amount
1124PRIMTRUUP118 $80.48
296197 11/14/2024 $104.15
Invoice Amount
1124PRIMTRUUP119 $104.15
296198 11/14/2024 $176.57
Invoice Amount
1124PRIMTRUUP120 $176.57
296199 11/14/2024 $159.89
Invoice Amount
1124PRIMTRUUP121 $159.89
296200 11/14/2024 $34.45
Invoice Amount
Accounts Payable Irma Lucatero
Description
Accounts Payable Ines Pineda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Hovhannes Melkonyan
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Herlinda Acevedo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Henry Barrientos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Hector Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Haeun An
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 30 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP122 $34.45
296201 11/14/2024 $110.41
Invoice Amount
1124PRIMTRUUP123 $110.41
296202 11/14/2024 11/20/2024 $25.88
Invoice Amount
1124PRIMTRUUP124 $25.88
296203 11/14/2024 $135.32
Invoice Amount
1124PRIMTRUUP125 $135.32
296204 11/14/2024 11/20/2024 $43.88
Invoice Amount
1124PRIMTRUUP126 $43.88
296205 11/14/2024 $2.34
Invoice Amount
1124PRIMTRUUP127 $2.34
296206 11/14/2024 11/19/2024 $26.97
Invoice Amount
1124PRIMTRUUP128 $26.97
296207 11/14/2024 $100.83
Invoice Amount
Accounts Payable Jesenia Salgado
Description
Accounts Payable Jennifer Salazar
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jennifer Prado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jason Lustig
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jacqueline Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Isidro Diaz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Isabel Villalobos
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 31 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP129 $100.83
296208 11/14/2024 11/19/2024 $35.54
Invoice Amount
1124PRIMTRUUP130 $35.54
296209 11/14/2024 $42.72
Invoice Amount
1124PRIMTRUUP131 $42.72
296210 11/14/2024 $96.30
Invoice Amount
1124PRIMTRUUP132 $96.30
296211 11/14/2024 $11.74
Invoice Amount
1124PRIMTRUUP133 $11.74
296212 11/14/2024 11/21/2024 $59.81
Invoice Amount
1124PRIMTRUUP134 $59.81
296213 11/14/2024 $66.88
Invoice Amount
1124PRIMTRUUP135 $66.88
296214 11/14/2024 11/21/2024 $68.17
Invoice Amount
Accounts Payable Joaquin Gonzalez
Description
Accounts Payable Joan P Gonzales
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jim Alvarado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jesus Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jesus G Hunter
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jessica Otero
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jessica Maldonado
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 32 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP136 $68.17
296215 11/14/2024 11/21/2024 $158.00
Invoice Amount
1124PRIMTRUUP137 $158.00
296216 11/14/2024 11/21/2024 $47.11
Invoice Amount
1124PRIMTRUUP138 $47.11
296217 11/14/2024 $11.94
Invoice Amount
1124PRIMTRUUP139 $11.94
296218 11/14/2024 11/19/2024 $414.18
Invoice Amount
1124PRIMTRUUP140 $414.18
296219 11/14/2024 $22.59
Invoice Amount
1124PRIMTRUUP141 $22.59
296220 11/14/2024 $139.16
Invoice Amount
1124PRIMTRUUP142 $139.16
296221 11/14/2024 11/22/2024 $182.60
Invoice Amount
Accounts Payable Jorgetti Ortega
Description
Accounts Payable Jorge Rizo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jorge Munoz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jorge Aviles
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable John Walker
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable John Savedra
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Joe Balderrama
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 33 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP143 $182.60
296222 11/14/2024 $87.15
Invoice Amount
1124PRIMTRUUP144 $87.15
296223 11/14/2024 $12.78
Invoice Amount
1124PRIMTRUUP145 $12.78
296224 11/14/2024 11/19/2024 $93.92
Invoice Amount
1124PRIMTRUUP146 $93.92
296225 11/14/2024 $104.76
Invoice Amount
1124PRIMTRUUP147 $104.76
296226 11/14/2024 11/21/2024 $41.87
Invoice Amount
1124PRIMTRUUP148 $41.87
296227 11/14/2024 $22.21
Invoice Amount
1124PRIMTRUUP149 $22.21
296228 11/14/2024 $185.52
Invoice Amount
Accounts Payable Jose L Carrillo
Description
Accounts Payable Jose Jr Holguin
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Huerta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Gonzalez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Cazares
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Barajas
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose A Salinas
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 34 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP150 $185.52
296229 11/14/2024 11/20/2024 $197.28
Invoice Amount
1124PRIMTRUUP151 $197.28
296230 11/14/2024 11/22/2024 $29.75
Invoice Amount
1124PRIMTRUUP152 $29.75
296231 11/14/2024 $4.32
Invoice Amount
1124PRIMTRUUP153 $4.32
296232 11/14/2024 11/25/2024 $40.45
Invoice Amount
1124PRIMTRUUP154 $40.45
296233 11/14/2024 $16.43
Invoice Amount
1124PRIMTRUUP155 $16.43
296234 11/14/2024 $29.80
Invoice Amount
1124PRIMTRUUP156 $29.80
296235 11/14/2024 11/20/2024 $59.44
Invoice Amount
Accounts Payable Judith Vasquez
Description
Accounts Payable Juan Munoz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Juan M Huerta
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Juan M Caro
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Joylene Pantoja
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Munoz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Jose Morales
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 35 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP157 $59.44
296236 11/14/2024 $50.58
Invoice Amount
1124PRIMTRUUP158 $50.58
296237 11/14/2024 $11.10
Invoice Amount
1124PRIMTRUUP159 $11.10
296238 11/14/2024 11/25/2024 $138.24
Invoice Amount
1124PRIMTRUUP160 $138.24
296239 11/14/2024 $8.09
Invoice Amount
1124PRIMTRUUP161 $8.09
296240 11/14/2024 $88.64
Invoice Amount
1124PRIMTRUUP162 $88.64
296241 11/14/2024 11/25/2024 $166.65
Invoice Amount
1124PRIMTRUUP163 $166.65
296242 11/14/2024 11/22/2024 $184.16
Invoice Amount
Accounts Payable Kyaw Nyunt
Description
Accounts Payable Khoa Do
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Keala Baroro
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Karla L Mendoza Felix
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Karen Becerra
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Justin Uribe
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Junios A Zuniga
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 36 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP164 $184.16
296243 11/14/2024 $45.60
Invoice Amount
1124PRIMTRUUP165 $45.60
296244 11/14/2024 11/26/2024 $4.19
Invoice Amount
1124PRIMTRUUP166 $4.19
296245 11/14/2024 $16.77
Invoice Amount
1124PRIMTRUUP167 $16.77
296246 11/14/2024 11/25/2024 $146.39
Invoice Amount
1124PRIMTRUUP168 $146.39
296247 11/14/2024 $15.89
Invoice Amount
1124PRIMTRUUP169 $15.89
296248 11/14/2024 11/21/2024 $46.05
Invoice Amount
1124PRIMTRUUP170 $46.05
296249 11/14/2024 11/21/2024 $427.79
Invoice Amount
Accounts Payable Lola L Nevarez
Description
Accounts Payable Linda Ventura
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lilia Cerda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lian Daphne R Chua
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Leticia Valdiviez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lawrence Vallejos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Laurie Gonzalez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 37 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP171 $427.79
296250 11/14/2024 $26.32
Invoice Amount
1124PRIMTRUUP172 $26.32
296251 11/14/2024 11/25/2024 $114.69
Invoice Amount
1124PRIMTRUUP173 $114.69
296252 11/14/2024 11/21/2024 $15.75
Invoice Amount
1124PRIMTRUUP174 $15.75
296253 11/14/2024 $30.72
Invoice Amount
1124PRIMTRUUP175 $30.72
296254 11/14/2024 11/21/2024 $25.63
Invoice Amount
1124PRIMTRUUP176 $25.63
296255 11/14/2024 11/22/2024 $95.05
Invoice Amount
1124PRIMTRUUP177 $95.05
296256 11/14/2024 $23.26
Invoice Amount
Accounts Payable Margarita Villasenor
Description
Accounts Payable Margaret Gonzales
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Manuel Maciel
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lynette Gonzalez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lupe Chavez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lourdes Ramirez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Lourdes Ramirez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 38 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP178 $23.26
296257 11/14/2024 $130.07
Invoice Amount
1124PRIMTRUUP179 $130.07
296258 11/14/2024 11/25/2024 $83.05
Invoice Amount
1124PRIMTRUUP180 $83.05
296259 11/14/2024 11/21/2024 $280.09
Invoice Amount
1124PRIMTRUUP181 $280.09
296260 11/14/2024 $29.74
Invoice Amount
1124PRIMTRUUP182 $29.74
296261 11/14/2024 $207.63
Invoice Amount
1124PRIMTRUUP183 $207.63
296262 11/14/2024 11/25/2024 $1.93
Invoice Amount
1124PRIMTRUUP184 $1.93
296263 11/14/2024 $51.84
Invoice Amount
Accounts Payable Maria Guadalupe Juarez
Description
Accounts Payable Maria Garibaldo-Prisco
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria D Palomares
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria D Del Toro
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria C. Chavez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria Anampa
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria Ambriz
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 39 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP185 $51.84
296264 11/14/2024 11/22/2024 $29.23
Invoice Amount
1124PRIMTRUUP186 $29.23
296265 11/14/2024 $0.93
Invoice Amount
1124PRIMTRUUP187 $0.93
296266 11/14/2024 $135.81
Invoice Amount
1124PRIMTRUUP188 $135.81
296267 11/14/2024 $68.16
Invoice Amount
1124PRIMTRUUP189 $68.16
296268 11/14/2024 $135.00
Invoice Amount
1124PRIMTRUUP190 $135.00
296269 11/14/2024 11/20/2024 $93.61
Invoice Amount
1124PRIMTRUUP191 $93.61
296270 11/14/2024 11/20/2024 $75.21
Invoice Amount
Accounts Payable Mark Wheat
Description
Accounts Payable Marisol Martinez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Mario Jimenez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maribel De Anda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria Vazquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria Luisa Jimenez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maria Hernandez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 40 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP192 $75.21
296271 11/14/2024 $40.19
Invoice Amount
1124PRIMTRUUP193 $40.19
296272 11/14/2024 $56.54
Invoice Amount
1124PRIMTRUUP194 $56.54
296273 11/14/2024 $55.51
Invoice Amount
1124PRIMTRUUP195 $55.51
296274 11/14/2024 11/20/2024 $175.68
Invoice Amount
1124PRIMTRUUP196 $175.68
296275 11/14/2024 $48.58
Invoice Amount
1124PRIMTRUUP197 $48.58
296276 11/14/2024 $81.86
Invoice Amount
1124PRIMTRUUP198 $81.86
296277 11/14/2024 $168.48
Invoice Amount
Accounts Payable Mary Wade
Description
Accounts Payable Mary E Marin
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Martina Pineda
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Martin R Ramirez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Martin Mora
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Martha Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Martha Perez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 41 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP199 $168.48
296278 11/14/2024 11/21/2024 $73.28
Invoice Amount
1124PRIMTRUUP200 $73.28
296279 11/14/2024 $209.05
Invoice Amount
1124PRIMTRUUP201 $209.05
296280 11/14/2024 $42.02
Invoice Amount
1124PRIMTRUUP202 $42.02
296281 11/14/2024 $12.46
Invoice Amount
1124PRIMTRUUP203 $12.46
296282 11/14/2024 $88.51
Invoice Amount
1124PRIMTRUUP204 $88.51
296283 11/14/2024 11/20/2024 $54.34
Invoice Amount
1124PRIMTRUUP205 $54.34
296284 11/14/2024 $26.13
Invoice Amount
Accounts Payable Myra Zazueta
Description
Accounts Payable Mohammed B Munshi
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Mirna Figueroa
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Miguel Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Miguel Landeros
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Michael Kim
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Maynor Lastor
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 42 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP206 $26.13
296285 11/14/2024 $218.17
Invoice Amount
1124PRIMTRUUP207 $218.17
296286 11/14/2024 11/26/2024 $131.58
Invoice Amount
1124PRIMTRUUP208 $131.58
296287 11/14/2024 $3.59
Invoice Amount
1124PRIMTRUUP209 $3.59
296288 11/14/2024 $88.24
Invoice Amount
1124PRIMTRUUP210 $88.24
296289 11/14/2024 $7.00
Invoice Amount
1124PRIMTRUUP211 $7.00
296290 11/14/2024 11/21/2024 $35.28
Invoice Amount
1124PRIMTRUUP212 $35.28
296291 11/14/2024 11/25/2024 $168.72
Invoice Amount
Accounts Payable Norma Villarreal
Description
Accounts Payable Ngs Holdings Inc
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Nestor Torres
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Nestor Corral
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Nenett Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Nelson Palencia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Nefretiri O Ramirez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 43 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP213 $168.72
296292 11/14/2024 $179.77
Invoice Amount
1124PRIMTRUUP214 $179.77
296293 11/14/2024 $39.79
Invoice Amount
1124PRIMTRUUP215 $39.79
296294 11/14/2024 11/19/2024 $110.41
Invoice Amount
1124PRIMTRUUP216 $110.41
296295 11/14/2024 11/26/2024 $216.11
Invoice Amount
1124PRIMTRUUP217 $216.11
296296 11/14/2024 $175.53
Invoice Amount
1124PRIMTRUUP218 $175.53
296297 11/14/2024 11/19/2024 $128.35
Invoice Amount
1124PRIMTRUUP219 $128.35
296298 11/14/2024 $18.39
Invoice Amount
Accounts Payable Pedro Jimenez
Description
Accounts Payable Pedro Cristia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Paula Salcido
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Paul Pesqueira
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Patricia Ortiz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Pamela Packham
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Olivia A Artechi
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 44 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP220 $18.39
296299 11/14/2024 $38.03
Invoice Amount
1124PRIMTRUUP221 $38.03
296300 11/14/2024 11/20/2024 $410.92
Invoice Amount
1124PRIMTRUUP222 $410.92
296301 11/14/2024 $16.07
Invoice Amount
1124PRIMTRUUP223 $16.07
296302 11/14/2024 11/26/2024 $140.17
Invoice Amount
1124PRIMTRUUP224 $140.17
296303 11/14/2024 11/20/2024 $467.68
Invoice Amount
1124PRIMTRUUP225 $467.68
296304 11/14/2024 11/20/2024 $59.23
Invoice Amount
1124PRIMTRUUP226 $59.23
296305 11/14/2024 11/20/2024 $87.49
Invoice Amount
Accounts Payable Raffi Nercessian
Description
Accounts Payable Rafael Medina
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rafael Gutierrez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Porfirio P Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Pierre Valenzuela
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Peter Marrufo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Pedro Martinez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 45 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP227 $87.49
296306 11/14/2024 11/20/2024 $31.90
Invoice Amount
1124PRIMTRUUP228 $31.90
296307 11/14/2024 $43.56
Invoice Amount
1124PRIMTRUUP229 $43.56
296308 11/14/2024 $43.37
Invoice Amount
1124PRIMTRUUP230 $43.37
296309 11/14/2024 $174.26
Invoice Amount
1124PRIMTRUUP231 $174.26
296310 11/14/2024 $74.39
Invoice Amount
1124PRIMTRUUP232 $74.39
296311 11/14/2024 $79.81
Invoice Amount
1124PRIMTRUUP233 $79.81
296312 11/14/2024 $6.37
Invoice Amount
Accounts Payable Ricardo Enriquez
Description
Accounts Payable Rene Campirano
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Regene L Roland
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Raul Aguirre
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ramon Avina
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ralph Hanson
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Raffi Nercessian
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 46 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP234 $6.37
296313 11/14/2024 11/21/2024 $74.73
Invoice Amount
1124PRIMTRUUP235 $74.73
296314 11/14/2024 11/20/2024 $90.62
Invoice Amount
1124PRIMTRUUP236 $90.62
296315 11/14/2024 11/20/2024 $246.87
Invoice Amount
1124PRIMTRUUP237 $246.87
296316 11/14/2024 $211.11
Invoice Amount
1124PRIMTRUUP238 $211.11
296317 11/14/2024 11/21/2024 $26.03
Invoice Amount
1124PRIMTRUUP239 $26.03
296318 11/14/2024 $147.90
Invoice Amount
1124PRIMTRUUP240 $147.90
296319 11/14/2024 $92.89
Invoice Amount
Accounts Payable Robert Alba
Description
Accounts Payable Richard Melendrez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Richard Joe Madrid
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Richard Flores
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Richard Enriquez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Richard Burgos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Richard A Bostic
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 47 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP241 $92.89
296320 11/14/2024 $12.32
Invoice Amount
1124PRIMTRUUP242 $12.32
296321 11/14/2024 11/25/2024 $272.00
Invoice Amount
1124PRIMTRUUP243 $272.00
296322 11/14/2024 11/21/2024 $187.98
Invoice Amount
1124PRIMTRUUP244 $187.98
296323 11/14/2024 $10.09
Invoice Amount
1124PRIMTRUUP245 $10.09
296324 11/14/2024 $71.87
Invoice Amount
1124PRIMTRUUP246 $71.87
296325 11/14/2024 $46.27
Invoice Amount
1124PRIMTRUUP247 $46.27
296326 11/14/2024 $23.13
Invoice Amount
Accounts Payable Rolando Garcia
Description
Accounts Payable Rodolfo Quintana
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Roberto Villagomez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Roberto Anaya
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Robert Ramos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Robert Marron
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Robert Day
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 48 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP248 $23.13
296327 11/14/2024 $129.79
Invoice Amount
1124PRIMTRUUP249 $129.79
296328 11/14/2024 11/22/2024 $38.46
Invoice Amount
1124PRIMTRUUP250 $38.46
296329 11/14/2024 $225.95
Invoice Amount
1124PRIMTRUUP251 $225.95
296330 11/14/2024 $59.19
Invoice Amount
1124PRIMTRUUP252 $59.19
296331 11/14/2024 11/20/2024 $14.63
Invoice Amount
1124PRIMTRUUP253 $14.63
296332 11/14/2024 11/19/2024 $174.86
Invoice Amount
1124PRIMTRUUP254 $174.86
296333 11/14/2024 $26.02
Invoice Amount
Accounts Payable Rose Soto-Montano
Description
Accounts Payable Rosario Carmona
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rosalinda Garcia
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rosa Coronado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rosa Calderon
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ronald Estrada
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Romana Delcampo
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 49 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP255 $26.02
296334 11/14/2024 $153.24
Invoice Amount
1124PRIMTRUUP256 $153.24
296335 11/14/2024 11/25/2024 $55.16
Invoice Amount
1124PRIMTRUUP257 $55.16
296336 11/14/2024 $37.76
Invoice Amount
1124PRIMTRUUP258 $37.76
296337 11/14/2024 11/20/2024 $98.76
Invoice Amount
1124PRIMTRUUP259 $98.76
296338 11/14/2024 $51.46
Invoice Amount
1124PRIMTRUUP260 $51.46
296339 11/14/2024 $24.36
Invoice Amount
1124PRIMTRUUP261 $24.36
296340 11/14/2024 $120.33
Invoice Amount
Accounts Payable Sandy De Jesus
Description
Accounts Payable Sandra Briseno
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Samuel Tenorio
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Salvador Aguilera
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Ruperto Zuniga
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rudy Delgado
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Rudy Arvizo
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 50 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP262 $120.33
296341 11/14/2024 $23.70
Invoice Amount
1124PRIMTRUUP264 $23.70
296342 11/14/2024 11/19/2024 $51.70
Invoice Amount
1124PRIMTRUUP265 $51.70
296343 11/14/2024 11/21/2024 $79.27
Invoice Amount
1124PRIMTRUUP266 $79.27
296344 11/14/2024 $133.59
Invoice Amount
1124PRIMTRUUP267 $133.59
296345 11/14/2024 $358.76
Invoice Amount
1124PRIMTRUUP268 $358.76
296346 11/14/2024 $44.61
Invoice Amount
1124PRIMTRUUP269 $44.61
296347 11/14/2024 11/20/2024 $5.08
Invoice Amount
Accounts Payable Stanley Yu
Description
Accounts Payable Sonia Santos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Siqi Lin
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Scott Isley
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Savannah M Gluck
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Sarah Ortiz
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Santos Castaneda
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 51 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP270 $5.08
296348 11/14/2024 $56.03
Invoice Amount
1124PRIMTRUUP271 $56.03
296349 11/14/2024 $470.29
Invoice Amount
1124PRIMTRUUP272 $470.29
296350 11/14/2024 $392.59
Invoice Amount
1124PRIMTRUUP273 $392.59
296351 11/14/2024 $28.83
Invoice Amount
1124PRIMTRUUP274 $28.83
296352 11/14/2024 $287.40
Invoice Amount
1124PRIMTRUUP275 $287.40
296353 11/14/2024 11/25/2024 $127.53
Invoice Amount
1124PRIMTRUUP276 $127.53
296354 11/14/2024 $94.63
Invoice Amount
Accounts Payable Susana Garcia
Description
Accounts Payable Susan Noe
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Susan Medina
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Susan Macias
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Steven Ramon
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Steve Tellez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Stephanie J Salgado
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 52 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP277 $94.63
296355 11/14/2024 11/25/2024 $144.61
Invoice Amount
1124PRIMTRUUP278 $144.61
296356 11/14/2024 $57.28
Invoice Amount
1124PRIMTRUUP279 $57.28
296357 11/14/2024 11/21/2024 $167.60
Invoice Amount
1124PRIMTRUUP280 $167.60
296358 11/14/2024 $0.96
Invoice Amount
1124PRIMTRUUP281 $0.96
296359 11/14/2024 11/22/2024 $137.67
Invoice Amount
1124PRIMTRUUP282 $137.67
296360 11/14/2024 11/19/2024 $39.59
Invoice Amount
1124PRIMTRUUP283 $39.59
296361 11/14/2024 11/19/2024 $60.58
Invoice Amount
Accounts Payable Valerie Niebla
Description
Accounts Payable Tsai And Snowden Est Partners
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Trinidad Gomez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Tim Aceves
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Tevy Campos
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Tammy L. Sanders
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Sylvia Sanchez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 53 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP284 $60.58
296362 11/14/2024 11/19/2024 $131.65
Invoice Amount
1124PRIMTRUUP285 $131.65
296363 11/14/2024 11/19/2024 $100.57
Invoice Amount
1124PRIMTRUUP286 $100.57
296364 11/14/2024 $45.21
Invoice Amount
1124PRIMTRUUP287 $45.21
296365 11/14/2024 $118.43
Invoice Amount
1124PRIMTRUUP288 $118.43
296366 11/14/2024 $124.43
Invoice Amount
1124PRIMTRUUP289 $124.43
296367 11/14/2024 $19.57
Invoice Amount
1124PRIMTRUUP290 $19.57
296368 11/14/2024 $44.39
Invoice Amount
Accounts Payable William Delgado
Description
Accounts Payable Wendy Economo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Virginia Villarruel
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Veronica Chacon
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Veronica Arana
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Vanessa Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Vanessa Rodriguez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 54 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
1124PRIMTRUUP291 $44.39
296369 11/14/2024 11/19/2024 $29.55
Invoice Amount
1124PRIMTRUUP292 $29.55
296370 11/14/2024 11/22/2024 $140.36
Invoice Amount
1124PRIMTRUUP293 $140.36
296371 11/14/2024 $80.07
Invoice Amount
1124PRIMTRUUP294 $80.07
296372 11/20/2024 $7,000.00
Invoice Amount
202411-0097 $7,000.00
296373 11/20/2024 11/26/2024 $17,640.00
Invoice Amount
9803-0266-21 $8,410.00
9803-0266-23 $3,480.00
9803-0266-22 $5,750.00
296374 11/20/2024 $129.66
Invoice Amount
241106025101 $129.66
296375 11/20/2024 $75.00
Description

AFTER HOURS ANSWERING SVCS FOR STREET MAINTENANCE
Accounts Payable ARELLANO, ALDO, MACIAS
Measure R & M Funds for ITS Master Plan, September 2024 Measure R & M Funds for ITS Master Plan, August 2024
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Accounts Payable Advantec Consulting Engineering
Description
PROFESSIONAL SVCS JULY 2024, ITS MASTER PLAN
Accounts Payable ACTUM CA OPCO, LLC
Description
PROFESSIONAL SVCS FOR NOVEMBER 2024
Accounts Payable Yvonne Olivas-Alonzo
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Yolanda Rubalcava
Description
PRIME Net Energy Metering True-Up 11/2024
Accounts Payable Yolanda Enriquez
Description
PRIME Net Energy Metering True-Up 11/2024
PRIME Net Energy Metering True-Up 11/2024
user: Georgina Maldonado Pages: 55 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
SCCA111324-AM $75.00
296376 11/20/2024 $75.00
Invoice Amount
SCCA111324-AA $75.00
296377 11/20/2024 11/25/2024 $9,316.13
Invoice Amount
24-1123-01 $9,316.13
296378 11/20/2024 $236.21
Invoice Amount
244100501375 $236.21
296379 11/20/2024 11/26/2024 $1,200.00
Invoice Amount
11/11/24 $1,200.00
296380 11/20/2024 $1,496,686.08
Invoice Amount
90191443 $748,343.04
90191444 $748,343.04
296381 11/20/2024 $506.00
Invoice Amount
95924 $506.00
296382 11/20/2024 $390.00
Invoice Amount
Accounts Payable CULICHI BALLOONS
Description
Accounts Payable Certifix Live Scan
Description
PRE-EMPLOYMENT LIVE SCANS FOR OCTOBER 2024
Description
Ion Exchange Resin related to PFAS Treatment Systems
Ion Exchange Resin related to PFAS Treatment Systems
Description
HOLIDAY TREE LIGHTING 11/23/24
Accounts Payable Calgon Carbon Corporation
Description

SENIOR CENTER MONTHLY SERVICE
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
SNOW FOR HOLIDAY EVENT 11/23/24
Accounts Payable Auto-Chlor System
Description
SISTER CITY COMMISSION ATTENDANCE W/O 11/13/24
Accounts Payable ATHANS ICE HOUSE
Description
SISTER CITY COMMISSION ATTENDANCE W/O 11/13/24
Accounts Payable ASCENCIO, ANA ROSA
user: Georgina Maldonado Pages: 56 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
01 $390.00
296383 11/20/2024 $16.00
Invoice Amount
850213 $16.00
296384 11/20/2024 $220.00
Invoice Amount
850230 $220.00
296385 11/20/2024 $300.43
Invoice Amount
2478-328 $300.43
296386 11/20/2024 11/26/2024 $1,500.00
Invoice Amount
0481 $1,500.00
296387 11/20/2024 $39,541.22
Invoice Amount
LLAR-24-06 $39,541.22
296388 11/20/2024 $13,746.10
Invoice Amount
GSI-PRSPAC-03 $13,746.10
296389 11/20/2024 11/26/2024 $1,318,729.34
Invoice Amount
12 $1,388,136.15
12-A PROFESSIONAL SVCS AUGUST 2024, REGIONAL BIKEWAY PROJECT ($69,406.81) Accounts Payable GRIFFITH COMPANY
Description
PROFESSIONAL SVCS AUGUST 2024, REGIONAL BIKEWAY PROJECT Accounts Payable GRIFFIN STRUCTURES, INC.

Description
Smith Park Aquatic Center Renovation Project, October 2024 Accounts Payable Gateway Water Management Authority
Description
Lower Los Angeles River Watershed Group FY 24/25
Accounts Payable FUENTES, LILIANA
Description
FACE PAINTING FOR HOLIDAY FESTIVAL, 11/23/24
Accounts Payable FASTSIGNS
Description

SIGNS FOR RIVERA PARK
Accounts Payable Elaine Ludwin
Description

REFUND FOR CANCELLED SENIOR CENTER TRIP WICKED
Accounts Payable Ehlers, Terry
Description

REFUND FOR SENIOR CENTER HALLOWEEN DANCE

CHRISTMAS BALLOON ARCH
user: Georgina Maldonado Pages: 57 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296390 11/20/2024 $4,424.49
Invoice Amount
000486119 $463.90
000486874 $619.95
000486873 $3,061.20
000487622 $279.44
296391 11/20/2024 $4,299.13
Invoice Amount
0222472-IN $4,299.13
296392 11/20/2024 11/26/2024 $4,211.89
Invoice Amount
274403 $3,246.56
274402 $910.03
274746 $55.30
296393 11/20/2024 11/22/2024 $1,596.00
Invoice Amount
32 $1,596.00
296394 11/20/2024 $886.20
Invoice Amount
145572-80 $886.20
296395 11/20/2024 $1,500.00
Invoice Amount
111124 $500.00
11-23-24 $1,000.00
296396 11/20/2024 11/26/2024 $1,119,366.86

HOT CHOCOLATE FOR CHRISTMAS TREE CEREMONY
Accounts Payable LA County Sheriffs Department
Accounts Payable Kiko's Mexican Grill
Description
COFFEE FOR VETERANS DAY, 11/11/24
Accounts Payable KIDZ TALENT ACADEMY LLC
Description
Contract Instructor for various gymnastics & cheer class Accounts Payable Joe Espinosa
Description
10/31/24 SENIOR CENTER EVENT
POSTAGE FOR 10/01/24-10/23/24
MAIL PREP SVCS 10/01/24-10/23/24
MONTHLY SUPPORT FEE FOR OCTOBER 2024

REFRIGERATOR FOR SMITH PARK
Accounts Payable InfoSend, Inc
Description
TEMP EMPLOYEE, KATHERINE PALACIOS WEEK ENDING11/10/24
Accounts Payable Ice Machine Sales & Service Co
Description
TEMPORARY EMPLOYEE, KATHERINE PALACIOS 10/27/24
TEMPORARY EMPLOYEE, KATHERINE PALACIOS 11/03/24
TEMPORARY EMPLOYEE, TERESA SANCHEZ AND NICOLE CASTILLO, 11/03/24 Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
user: Georgina Maldonado Pages: 58 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
251039TZ $1,112,696.49
251140TZ $6,670.37
296397 11/20/2024 $10,000.00
Invoice Amount
72024 $10,000.00
296398 11/20/2024 $15.00
Invoice Amount
850363 $15.00
296399 11/20/2024 $3,115.00
Invoice Amount
2034 $3,115.00
296400 11/20/2024 $5,000.00
Invoice Amount
PRIME-REBATE $5,000.00
296401 11/20/2024 $7,860.22
Invoice Amount
75414 $7,735.56
75614 $124.66
296402 11/20/2024 $5,000.00
Invoice Amount
2024XMASBASK-NB $5,000.00
296403 11/20/2024 11/26/2024 Accounts Payable NETWATCH NORTH AMERICA $6,271.70 Accounts Payable Navidad en el Barrio, Inc
Description
XMAS BASKET FOOD DIST PROGRAM 2024
Description

POWER CHOICE EVENT POSTCARDS
WEEKLY ENROLLMENT NOTICES 10/23/24 & 10/30/24
Description

PRIME EV CHARGING STATION REBATE PROGRAM
Accounts Payable Minuteman Press
Description
PUBLIC RELATIONS AND MEDIA SVCS OCTOBER 2024
Accounts Payable MILLION DOLLAR BABY CO.

Description

REFUND FOR SENIOR CENTER THANKSMAS LUNCHEON
Accounts Payable Milagro Media Strategies
Description
CONSULTING SERVICES FOR JULY 2024
Accounts Payable MAJANO, ANA
LAW ENFORCEMENT SVCS OCTOBER 2024
PRV-PROBLEM SOLVING, SPECIAL EVENTS 9/13/24-9/27/24
Accounts Payable LINCOLN CONCEPTS
Description
user: Georgina Maldonado Pages: 59 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
SI4200-20270 $4,961.25
SI4200-20769 $1,310.45
296404 11/20/2024 11/25/2024 $1,308.00
Invoice Amount
81199-000151 $1,308.00
296405 11/20/2024 11/26/2024 $14,700.00
Invoice Amount
112324PRPEI2 $14,700.00
296406 11/20/2024 $75.00
Invoice Amount
SCCA111324-RP $75.00
296407 11/20/2024 11/26/2024 $40,516.57
Invoice Amount
FINAL $42,649.02
FINAL-A ($2,132.45)
296408 11/20/2024 11/26/2024 $11,944.14
Invoice Amount
130727226 $11,944.14
296409 11/20/2024 $209.00
Invoice Amount
100324REIM-PS $209.00
296410 11/20/2024 11/26/2024 $24,100.00
Description

REIMBURSEMENT FOR PHYSICAL PAID BY EMPLOYEE
Accounts Payable SOUTHWEST PATROL, INC.

Description
Ductless heating and cooling system replacement for IT server rm Accounts Payable SINGERMAN, PERRY
Golf Course fire damage project 3/8/24-4/1/24
Golf Course fire damage project 3/8/24-4/1/24
Accounts Payable S & R Air Conditioning and Heating, Inc SISTER CITY COMMISSION ATTENDANCE W/O 11/13/24
Accounts Payable RESTORATION MANAGEMENT COMPANY
Description
SOUND AND AUDIO FOR 2024 CHRISTMAS TREE LIGHTING
Accounts Payable PEREZ, ROBERT
Description
HOLIDAY TREE LIGHTING 11/23/24
Accounts Payable Passage Entertainment
Description
Monitoring system for Golf Course
Accounts Payable NIARIS LLC
Description
Description
Monitoring system for Golf Course
user: Georgina Maldonado Pages: 60 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
77225 $12,000.00
77442 $12,100.00
296411 11/20/2024 11/26/2024 $16,245.34
Invoice Amount
0919955 $16,245.34
296412 11/20/2024 $3,381.80
Invoice Amount
R03337907 $3,381.80
296413 11/20/2024 $75.00
Invoice Amount
SCCA111324-IT $75.00
296414 11/20/2024 $975.15
Invoice Amount
0055972 $975.15
296415 11/20/2024 11/26/2024 $410.00
Invoice Amount
1328 $410.00
296416 11/20/2024 $5,605.43
Invoice Amount
13493 $4,695.37
13492 $910.06
296417 11/20/2024 $1,818.00
Invoice Amount
CCA Customer Program Professional Services 10/1/24-10/31/24 Accounts Payable TRUSAIC
Description
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
CCA CUSTOMER PROGRAM PROF SVCS, 10/10/24-10/24/24
Accounts Payable TKM ENGINEERING
Description
Active Transportation Master Plan ATPL-5251
Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS OCTOBER 2024, SCHOOL XING IMP
Accounts Payable TIRADO, IRMA, ACOSTA
Description
SISTER CITY COMMISSION ATTENDANCE W/O 11/13/24
Accounts Payable TeamViewer Germany GmbH
Description
SUBSCRIPTION BILLING 10/12/24-10/11/2025
Accounts Payable Stover Seed Company
Description
Exclusive seed blend for all parks
Description
SECURITY SVCS 10/16/24-10/27/24
SECURITY SVCS, 10/30/24-11/10/24
user: Georgina Maldonado Pages: 61 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
CINV-038602 $1,818.00
296418 11/20/2024 $136.64
Invoice Amount
5403921858 $136.64
296419 11/20/2024 $308.92
Invoice Amount
2190254959 $308.92
296420 11/20/2024 11/26/2024 $78,861.40
Invoice Amount
220964 $58,054.00
220965 $20,807.40
296421 11/20/2024 $550.00
Invoice Amount
850231 $220.00
850232 $110.00
850234 $110.00
850233 $110.00
296422 11/20/2024 $21.60
Invoice Amount
145950 $21.60
296423 11/21/2024 $397.71
Invoice Amount
112124 $397.71
296424 11/21/2024 $19,535.20
Description
EMPLOYEE DEDUCTION FOR P/E 11/15/24
Accounts Payable Pico Water District
Description
MEDITATION 11/9/24
Accounts Payable BMG Money, Inc
REFUND FOR SENIOR CENTER TRIP WICKED, 01/28/25
REFUND FOR SENIOR CENTER TRIP WICKED, 01/28/25
Accounts Payable ORELLANA ESQUIVEL, MEYLIN, YADIRA
Description
REFUND FOR SENIOR CENTER TRIP WICKED, 01/28/25
REFUND FOR SENIOR CENTER TRIP WICKED, 01/28/25
Tree Maintenance Services - 10/1/24 - 10/15/24
Tree Maintenance Services - 10/1/24 - 10/15/24
Accounts Payable WINTERS, ANNA

UNIFORM RENTAL SVCS
Accounts Payable West Coast Arborists, Inc
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable UNIFIRST CORPORATION
Description
2024 ACA DECEMBER 2024
Accounts Payable Uhaul
Description
user: Georgina Maldonado Pages: 62 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
2024SEP-PICOWD-A $6,248.87
2024SEP-PICOWD-B $13,286.33
296425 11/21/2024 $3,066.00
Invoice Amount
259-321 $3,066.00
296426 11/21/2024 $822.80
Invoice Amount
2024OCTSANGABV-A $241.22
2024OCTSANGABV-B $340.36
2024OCTSANGABV-C $241.22
296427 11/21/2024 $127.00
Invoice Amount
112124 $127.00
296428 11/21/2024 $7,635.00
Invoice Amount
24-020 $7,635.00
296429 11/26/2024 $117.35
296430 11/26/2024 $38.17
296431 11/26/2024 $9.76
296432 11/26/2024 $82.07
296433 11/26/2024 $99.59
296434 11/26/2024 $83.88
296435 11/26/2024 $46.19
Utility Management Refund CHASE CONSTRUCTION LLC
Utility Management Refund CUEVAS, GRICELDA
Utility Management Refund GEES LASER ENGRAVING
Utility Management Refund BORRAYO, MICHELLE
Utility Management Refund CHAPA, TORIBIO
Utility Management Refund CHASE CONSTRUCTION LLC
Description
SOUND AND LIGHTING SVCS FOR HOLIDAY FESTIVAL, 11/23/24
Utility Management Refund BACANI, RENATO
Description
COPE FEES FOR P/E 11/15/24
Accounts Payable VCS Sound Lighting
UTILITIES 10/1/24-10/30/24
UTILITIES 10/1/24-10/30/24
Accounts Payable SEIU Local 721-COPE
Accounts Payable San Gabriel Valley Water Co
Description
UTILITIES 10/1/24-10/30/24
Accounts Payable SAN DIMAS GRAIN
Description
100 BALES FOR HOLIDAY FESTIVAL, 11/23/24
Description
UTILITIES FOR 9/17/24-10/16/24
UTILITIES FOR 9/17/24-10/16/24
user: Georgina Maldonado Pages: 63 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296436 11/26/2024 $89.00
296437 11/26/2024 $1.35
296438 11/26/2024 $46.21
296439 11/26/2024 $14.62
296440 11/27/2024 $2,204.96
Invoice Amount
3641 $2,204.96
296441 11/27/2024 $7,000.00
Invoice Amount
202407-0082 $7,000.00
296442 11/27/2024 $873.14
Invoice Amount
58316 $873.14
296443 11/27/2024 $14,320.00
Invoice Amount
41629 $14,320.00
296444 11/27/2024 $6,862.00
Invoice Amount
1670 $6,862.00
296445 11/27/2024 $5,788.09
Invoice Amount
059762 $5,788.09
296446 11/27/2024 $5,715.92
Invoice Amount
54278 SENSE MAX SINGLE STATION WITH FOOT REDAL $5,715.92 Arrow Board For Water Division
Accounts Payable BIG BELLY SOLAR LLC
Description
PROF SVCS THROUGH 10/31/24, PR LHMP UPDATE
Accounts Payable BC TRAFFIC SPECIALIST
Description
Guardrail repair & replacement services; Agr. No. 24-2396 Accounts Payable ATLAS PLANNING SOLUTIONS
Description
Small Tools & Equipment For Water Division
Accounts Payable ALCORN FENCE COMPANY
Description
PROF SVCS FOR JULY 2024
Accounts Payable Alan's Lawnmower & Garden Center
Description
Small Tools For Water Division
Accounts Payable ACTUM CA OPCO, LLC
Description
Utility Management Refund RAMOS, JOHHNY, A
Accounts Payable A M CONSTRUCTION SUPPLY, INC.

Description
Utility Management Refund LOPEZ, MARIA SONIA
Utility Management Refund MADRID INC
Utility Management Refund OCHOA, SILVIA
user: Georgina Maldonado Pages: 64 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296447 11/27/2024 $300.00
Invoice Amount
2024-1764 $300.00
296448 11/27/2024 $723.30
Invoice Amount
237526 $723.30
296449 11/27/2024 $10,500.00
Invoice Amount
L241748484 $10,500.00
296450 11/27/2024 $18,011.48
Invoice Amount
22007-10 $18,011.48
296451 11/27/2024 $4,050.00
Invoice Amount
24-036 $3,150.00
24-037 $900.00
296452 11/27/2024 $170.28
Invoice Amount
RE-PW24111202791 $170.28
296453 11/27/2024 $12,023.49
Invoice Amount
RE-PW24111202322 $218.76
Description
PLCK MODIFICATION/RIO HONDO CHANNEL & SG 8
Description

TRAFFIC SIGNAL MAINTANCE-ROSE HILLS & SAN GABRIEL RIVER Accounts Payable County of Los Angeles Dept of Public Works Intergration and programming services for PRWA SCADA System Intergration and programming services for PRWA SCADA System Accounts Payable County of Los Angeles Dept of Public Works Washington Blvd. over Rio Hondo Channel Bridge 8/24/24-10/4/24 Accounts Payable Control Automation Design, Inc
Description
FY 24/25 Annual Audit & Accounting Services for 6/30/24 Accounts Payable CNS Engineers, Inc.

Description
SHARED TRAFFIC SIGNAL MAINTENANCE APRIL 2024-JUNE 2024
Accounts Payable CliftonLarsonAllen LLP
Description
TEMPORARY USE PERMIT FOR BREWJERIA COMPANY #2024-1764
Accounts Payable City of Downey
Description
Accounts Payable BREWJERIA COMPANY
Description
user: Georgina Maldonado Pages: 65 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
RE-PW24111202418 $11,804.73
296454 11/27/2024 $172,782.47
Invoice Amount
117614227 $172,782.14
117614227-A $0.33
296455 11/27/2024 $55.00
Invoice Amount
850485 $55.00
296456 11/27/2024 $133.90
Invoice Amount
20044206 102524 $133.90
296457 11/27/2024 $12,600.00
Invoice Amount
INV227429 $12,600.00
296458 11/27/2024 $228.70
Invoice Amount
582 $228.70
296459 11/27/2024 $27,780.00
Invoice Amount
3800068498 $195.00
3800067952 $65.00
3800067801 $1,200.00
3800067800 $1,795.00
3800067799 $4,660.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Missing snack for REACH sites
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

CABINET WRAP SUPPLIES
Accounts Payable El Rancho Unified School District
Description
WATER DELIVERY FOR CITY HALL WEST, 10/23/24
Accounts Payable Econolite Control Products, Inc.

Description
REFUND FOR CANCELLED TRIP TO SAN ANTONIO, 11/13/24
Accounts Payable DS Services of America, Inc.

Description
(2) John Deere Utility Vehicle & (3) Smithco Sand Star Groomers Accounts Payable DELGADO, WILLIAM (WILLIE)
Description
Accounts Payable Deere & Company
Description
(2) John Deere Utility Vehicle & (3) Smithco Sand Star Groomers INDUSTRIAL WASTE SVCS THROUGH OCTOBER 2024
user: Georgina Maldonado Pages: 66 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
3800067798 $2,250.00
3800067797 $3,455.00
3800067796 $4,580.00
3800067795 $2,330.00
3800067794 $800.00
3800067793 $3,330.00
3800067792 $2,255.00
3800067791 $65.00
3800067790 $800.00
296460 11/27/2024 $633.91
Invoice Amount
23935743 $633.91
296461 11/27/2024 $266.00
Invoice Amount
7838 $266.00
296462 11/27/2024 $114.66
Invoice Amount
54832 $114.66
296463 11/27/2024 $78.45
Invoice Amount
8-612-41104 $78.45
296464 11/27/2024 $7,007.84
Invoice Amount
0037742 $800.76
0036778 $6,207.08
Description
Maintenance Supplies For Water Division
Maintenance Supplies For Water Division
Description

DELIVERY CHARGES
Accounts Payable Ferguson Enterprises, Inc
Description
2 ENGRAVED NAME PLATE SILVER/BLACK LETTER AND LOGO
Accounts Payable FEDERAL EXPRESS
Description
CITY FLEET CAR WASHERS-NOVEMBER 2024
Accounts Payable FASTSIGNS
Description

IRRIGATION SUPPLIES FOR PARKS
Accounts Payable Fast 5 Pico Rivera 5, LLC

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Ewing Irrigation Products Inc

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: Georgina Maldonado Pages: 67 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
296465 11/27/2024 $39.54
Invoice Amount
4840205 $39.54
296466 11/27/2024 $5,578.65
Invoice Amount
1045 $5,578.65
296467 11/27/2024 $17,720.00
Invoice Amount
43940 $17,720.00
296468 11/27/2024 $2,044.91
Invoice Amount
CERMN0000137 $2,044.91
296469 11/27/2024 $4,422.50
Invoice Amount
3092 $725.00
2975 $3,697.50
296470 11/27/2024 $14,168.25
Invoice Amount
W9Y31500-10 $14,168.25
296471 11/27/2024 $500.00
Invoice Amount
BI 14899 $500.00
296472 11/27/2024 $67.20
Invoice Amount
BUILDING INSPECTION SVCS, OCTOBER 2024
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) Description
PROFESSIONAL SVCS 03/30/24-10/25/24, PFAS TREATMENT SYSTEM Accounts Payable Jas Pacific, Inc.

Description
3DI PERMITTING SEPTEMBER 2024
Accounts Payable Jacobs Engineering Group Inc
Description
Accounts Payable Infinity Technologies
Description
3DI PERMITTING OCTOBER 2024
Accounts Payable Harris Computer Systems
Description
WINTEGRATE LICENSES JANUARY 2025-DECEMBER 2025
Accounts Payable GM Sager Construction Co., Inc.

Description
Slurry seal and asphalt upgrades at Water Plant 1.

Accounts Payable GLOBAL EVENT STRUCTURES, LLC
Description

CANOPIES, BARREL COVERS, FIRE EXTINGUISHERS, NO SMOKING SIGNS Accounts Payable Ferguson Enterprises, Inc
Description
Maintenance Supplies For Water Division
user: Georgina Maldonado Pages: 68 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
6023834 $67.20
296473 11/27/2024 $89.83
Invoice Amount
2024150 $89.83
296474 11/27/2024 $129.64
Invoice Amount
75897 $129.64
296475 11/27/2024 $14,000.00
Invoice Amount
1151 $6,500.00
1150 $7,500.00
296476 11/27/2024 $1,950.00
Invoice Amount

3.22.25-WHALE-NL $1,950.00
296477 11/27/2024 $140.17
Invoice Amount
1124PRIMTRUUP-A $140.17
296478 11/27/2024 $360.00
Invoice Amount
1280 $160.00
1281 $200.00
296479 11/27/2024 $300.00
Invoice Amount
Accounts Payable PARS
Description
Description

TWO FALL COLUMNS BALLON DECOR

TWO XMAS COLUMNS FOR SENIOR CENTER
Description
PRIME NET ENERGY METERING TRUE-UP 11/2024, REPLACING CHECK Accounts Payable Ortiz, Nayleen
Description
Whale Watching excursion Outdoor Equity Grant program, 3/22/24 Accounts Payable Nora Adams
BAND PERFORMANCE FOR HOLIDAY FESTIVAL, 11/23/24
BAND PERFORMANCE FOR HOLIDAY FESTIVAL, 11/23/24
Accounts Payable NEWPORT LANDING SPORTFISHING INC.

WEEKLY ENROLLMENT NOTICES 11/06/24-11/13/24
Accounts Payable MUSIC ZIRCONIA TALENT LLC.

Description

IMPRINTED CERTIFICATE OF ELECTION
Accounts Payable Minuteman Press
Description
METRO 30 DAY SENIOR PASS
Accounts Payable MCA Direct LLC
Description
user: Georgina Maldonado Pages: 69 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
56621 $300.00
296480 11/27/2024 $404.41
Invoice Amount
E 690828 $404.41
296481 11/27/2024 $1,950.00
Invoice Amount
121978 $1,950.00
296482 11/27/2024 $3,133.00
Invoice Amount
1928-00-1024 $3,133.00
296483 11/27/2024 $195.00
Invoice Amount
RG 3792784 $195.00
296484 11/27/2024 $185.00
Invoice Amount
43318 $185.00
296485 11/27/2024 $3,824.00
Invoice Amount

2.22.25-TOUR-LDZ $3,824.00
296486 11/27/2024 $613.72
Invoice Amount
779280 $613.72
296487 11/27/2024 Accounts Payable Whittier Fertilizer Company $670.30 Accounts Payable Ware Malcomb
Description
PROFESSIONAL SVCS OCTOBER 2024, PR COUNCIL CHAMBER
Accounts Payable The Living Desert
Description
Living Zoo excursion 2/22/25 for Outdoor Equity Grant Program Accounts Payable TechnoFit
Description

EQUIPMENT MAINTENANCE
Accounts Payable Swank Motion Pictures Inc
Description
MOVIE USAGE, CANDY CANE LANE 12/5/24
Accounts Payable RRM DESIGN GROUP, A CALIFORNIA GROUP
Description
PR ON-CALL ARCHITECTURAL DESIGN REVIEW SVCS 2024
Accounts Payable RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description
PROF SVCS 08/26/24-09/25/24, 23126 ALEBRIJI DOG PARK
Accounts Payable Powerstride Battery Co. Inc.

Description

BATTERY FOR STREET DIVISION
REP PARS FEES 09/30/24
user: Georgina Maldonado Pages: 70 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
417273 $299.88
417441 $370.42
296488 11/27/2024 $2,500.00
Invoice Amount
1259 $2,500.00
$5,420,662.05
14501 11/01/2024 $690.63
Invoice Amount
Import - 18664 $690.63
14502 11/04/2024 $1,575.53
Invoice Amount
Import - 18665 $1,575.53
14503 11/06/2024 $8,945.00
Invoice Amount
19502381 $8,945.00
14504 11/06/2024 $2,787.75
Invoice Amount
8810430425436 $149.76
8810430332594 $461.93
8810430425445 $1,137.78
8810430559332 $692.90
8810430332592 MECHANIC SHOP SUPPLIES $345.38

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Accounts Payable ABM Building Solutions, LLC
Description
HVAC MAINTENANCE SVCS - OCTOBER 2024
Accounts Payable Verizon Wireless
Description

RADIO & TELECOMMUNICATION
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR SEPTEMBER 2024
LIVE MUSIC FOR AT SENIOR CENTER, 11/21/24
Type Check Totals:

EFT
Specialty Landscape Materials, Small Tools & Equipment
Accounts Payable Yari More
Description
Description
Specialty Landscape Materials, Small Tools & Equipment
user: Georgina Maldonado Pages: 71 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14505 11/06/2024 $9,278.75
Invoice Amount
10832 $9,278.75
14506 11/06/2024 $1,024.00
Invoice Amount
01004 $1,024.00
14507 11/06/2024 $121.10
Invoice Amount
9154224742 $121.10
14508 11/06/2024 $346.09
Invoice Amount
50314 $346.09
14509 11/06/2024 $8,451.97
Invoice Amount
CL26810 $8,451.97
14510 11/06/2024 $8,778.77
Invoice Amount
18663 $8,778.77
14511 11/06/2024 $439.90
Invoice Amount
830151973 $49.55
829920156 $21.23
829728138 $369.12
825592215 JANITORIAL SUPPLIES FOR CITY YARD $77.64

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
MONTHLY JANITORIAL SVCS, OCTOBER 2024
Accounts Payable Home Depot
Description
FUEL FOR CITY FLEET, 10/21/24-10/31/24
Accounts Payable GENERAL BUILDING MANAGEMENT
Description

PLANS FOR RIO HONDO PARK
Accounts Payable Cosby Oil Company
Description
Maintenance Supplies For Water Division
Accounts Payable Complete Printing Solutions, Inc.

Description

OFFICE SUPPLIES ENVELOPES FOR HOUSING DEPT
Accounts Payable Airgas USA, LLC
Description
CDBG Program Management, September 2024
Accounts Payable Advanced Printing
Description
Accounts Payable Advanced Avant-Garde Corp.

Description
user: Georgina Maldonado Pages: 72 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
825847585 ($77.64)
14512 11/06/2024 $5,471.50
Invoice Amount
541466 $2,138.50
631383 $1,959.50
743486 $1,373.50
14513 11/06/2024 $2,387.52
Invoice Amount
126408 $244.26
126413 $2,143.26
14514 11/06/2024 $12,116.50
Invoice Amount
PR1MS412408 $11,176.25
PR1PLD12408 $940.25
14515 11/06/2024 $19,790.00
Invoice Amount
194170001-0824 $10,125.00
194170001-0924 $9,665.00
14516 11/06/2024 $4,590.00
Invoice Amount
018 $4,590.00
14517 11/06/2024 $80.00
Invoice Amount
FALLWK12'24 OFFICIATING SVCS 10/31/24 $80.00
PROFESSIONAL SVCS 10/19/24-11/1/24,TEMP FINANCE DEPUTY DIRECTOR Accounts Payable Martinez, Ben
Description
PROFESSIONAL SVCS THROUGH 9/30/24, PR SP/EIR
Accounts Payable LOUIE, KENNETH, L.

Description
Accounts Payable Kimley-Horn & Associates, Inc
Description
PROFESSIONAL SVCS THROUGH 8/31/24 PR SP/EIR
Description
NPDES AUGUST 2024
PLANT CHECK SVCS AUGUST 2024

TRAFFIC SIGNS FOR STREET DIVISION

TRAFFIC SIGNS & MATERIALS FOR STREET DIVISION
Accounts Payable John L Hunter & Associates Inc.

PROFESSIONAL SVCS SEPTEMBER 2024, EV CHARGING STATION
Accounts Payable JCL Traffic Services
Description
Description
PROFESSIONAL SVCS JULY 2024, EV CHARGING STATION
PROFESSIONAL SVCS AUGUST 2024, EV CHARGING STATION

CREDIT ON ACCOUNT
Accounts Payable Interwest Consulting Group
user: Georgina Maldonado Pages: 73 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14518 11/06/2024 $82,061.21
Invoice Amount
23-A ($4,319.01)
23 $86,380.22
14519 11/06/2024 $315,242.17
Invoice Amount
2024NOVRBBISHFEE $315,242.17
14520 11/06/2024 $4,395.86
Invoice Amount
69822 $4,395.86
14521 11/06/2024 $4,125.33
Invoice Amount
119749 $4,125.33
14522 11/06/2024 $37,885.63
Invoice Amount
00420635 $27,452.50
00628736 $10,433.13
14523 11/06/2024 $954.06
Invoice Amount
319907-00 $954.06
14524 11/06/2024 $61.92
Invoice Amount
8810429859176 $61.92
Accounts Payable ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Accounts Payable AAA Electrical Supply, Inc.

Description

ELECTRICAL SUPPLIES
Description
PROFESSIONAL SVCS THROUGH 8/23/24, PR REGIONAL BIKEWAY
PROFESSIONAL SVCS THROUGH 9/27/24, PR TRAFFIC ENGINEERING SVCS Description
CLAIMS ADMIN FEES NOVEMBER 2024
Accounts Payable Willdan Engineering
Description
STREET LIGHT MAINTENANCE AND REPAIRS- OCTOBER 2024
Accounts Payable Tristar Risk Management
Description
RUBBISH ASSESSMENT FOR NOVEMBER 2024
Accounts Payable Tanko Streetlighting, Inc
PFAS Treatment Systems- Plants 1,2, and Well 5, 8/1/24-9/27/24 PFAS Treatment Systems- Plants 1,2, and Well 5, 8/1/24-9/27/24 Accounts Payable NASA Services Inc
Accounts Payable Metro Builders & Engineers Group, Ltd
Description
user: Georgina Maldonado Pages: 74 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14525 11/06/2024 $174.29
Invoice Amount
851081 $174.29
14526 11/06/2024 $186.10
Invoice Amount
0074591-IN $186.10
14527 11/06/2024 $140.27
Invoice Amount
1596-0 $115.65
1592-9 $24.62
14528 11/06/2024 $240.00
Invoice Amount
W4J1152 $240.00
14529 11/07/2024 $7,831.18
Invoice Amount
110724 $7,831.18
14530 11/07/2024 $1,213.16
Invoice Amount
110724 $1,213.16
14531 11/07/2024 $676.00
Invoice Amount
110724 $676.00
14532 11/07/2024 $1,924.54
UNION DUES FOR P/E 11/01/24
Accounts Payable SEIU Local 721
PEHP BENEFIT/DEDUCTION FOR P/E 11/01/24
Accounts Payable PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 11/01/24 (401A) Accounts Payable Nationwide RS
Description

WATER QUALITY SAMPLING
Accounts Payable Nationwide Retirement Solutions
Description

PAINT FOR FACILITIES
Accounts Payable Weck Laboratories Inc.

Description
Accounts Payable The Sherwin-Williams Co.

Description

PAINT FOR FACILITIES
Accounts Payable Shoeteria, Inc.

Description

SAFETY SHOES FOR ALFREDO MACIAS
Accounts Payable Comlock Security Group
Description

KEYS FOR FACILITIES
user: Georgina Maldonado Pages: 75 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
110724 $1,924.54
14533 11/14/2024 $103,796.79
Invoice Amount
11/14/2024 $103,796.79
14534 11/14/2024 $85,328.73
Invoice Amount
SA10224-A $5,816.18
SA10224-B $20,484.00
SA11624 $33,713.58
SA11624-A $15,072.97
SA11624-B $10,242.00
14535 11/14/2024 $414.18
Invoice Amount
319985-00 $106.21
319971-00 $307.97
14536 11/14/2024 $873.41
Invoice Amount
8810429859193 $197.35
8810430332590 $199.12
8810430332591 $266.79
8810430925591 $509.56
8810430332593 ($299.41)
14537 11/14/2024 $2,500.00

CREDIT TO ACCOUNT
Accounts Payable Avenu MuniServices, LLC

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable ADVANCE AUTO PARTS
Description

MECHANIC SHOP SUPPLIES
Description
Electrical Supplies For City Hall
Electrical Supplies
EXPENSE REIMBURSEMENT 10/30, 10/31 AND 11/6/24
EXPENSE REIMBURSEMENT MANAGEMENT FEE OCTOBER 2024
Accounts Payable AAA Electrical Supply, Inc.

EXPENSE REIMBURSEMENT FOR GOLF COURSE 10/2/24
MANAGEMENT FEES FOR AUGUST AND SEPTEMBER 2024
PAY PERIOD ENDING 11/1/24
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES A NOVEMBER 2024 Accounts Payable (Troon) Indigo Sports, LLC
Description
UNION DUES FOR P/E 11/01/24
Accounts Payable US Bank Corporate Trust Services
Description
Description
user: Georgina Maldonado Pages: 76 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
INV06-019527 $2,500.00
14538 11/14/2024 $2,471.58
Invoice Amount
927394524 $2,471.58
14539 11/14/2024 $5,000.00
Invoice Amount
1042 $5,000.00
14540 11/14/2024 $2,287.31
Invoice Amount
31094 $206.78
31102 $540.00
31064 $1,540.53
14541 11/14/2024 $2,263.65
Invoice Amount
830917563 $2,263.65
14542 11/14/2024 $2,636.19
Invoice Amount
472860 $18.19
472942 $18.19
472050 $18.19
472944 $18.19
472545 $2,527.05
471740 $18.19
473180 $18.19
CONTRACT OVERAGE CHARGE 9/17/24-10/16/24

TONER FOR PUBLIC WORKS

TONER FOR SENIOR CENTER

TONER FOR CED

TONER FOR SMITH PARK
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER FOR SENIOR CENTER
Accounts Payable Home Depot
Description

JANITORIAL SUPPLIES FOR CITY YARD
Maintenance & Repair of Unit # 386
Maintenance & Repair of Unit # 273
Maintenance & Repair of Unit # 131
Grant Research, strategy development, program design
Accounts Payable DIEGO'S AUTO REPAIR
Description

SUPPLIES FOR VARIOUS SPORTS
Accounts Payable COLLECTIVE EMERGENCE CONSULTING
Description
UTILITY USER TAX-Q3, 07/2024-09/2024
Accounts Payable BSN Sports, LLC
Description
Description
user: Georgina Maldonado Pages: 77 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14543 11/14/2024 $800.00
Invoice Amount
PIC-0040 $800.00
14544 11/14/2024 $8,500.50
Invoice Amount
34361 $8,500.50
14545 11/14/2024 $11,869.55
Invoice Amount
24MS78-01 $5,944.59
24MS80-01 $5,924.96
14546 11/14/2024 $11,942.96
Invoice Amount
69843 $2,690.07
69844 $9,252.89
14547 11/14/2024 $577.29
Invoice Amount
19319184421024 $41.63
17743185071124 $304.79
20176184421024 $115.64
15123191511124 $13.63
21299184421124 $101.60
14548 11/14/2024 $295.78
Invoice Amount
1020240531 $224.60
Accounts Payable Underground Service Alert of Southern California Description

MONTHLY DATABASE TICKETS
Paint For Graffiti Abatement
Paint For Graffiti Abatement
Paint For Graffiti Abatement
Description

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
Paint For Graffiti Abatement
STREET LIGHT REPAIRS -OCTOBER 2024
STREET LIGHT REPAIRS-AUGUST 2024
Accounts Payable The Sherwin-Williams Co.

ON-CALL EMERGENCY WATER SYSTEMS REPAIRS-PASSONS & SUNGLOW Accounts Payable Tanko Streetlighting, Inc
Description
Accounts Payable Stephen Doreck Equipment Rentals Inc.

Description
On-Call emergency water systems repair services; Agr No. 22-68 Accounts Payable Nationwide Environmental Services
Description
CATCH BASIN CLEANING SVCS SEPTEMBER 2024
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
WEBSITE APPLICATION AND MODULES SVCS NOVEMBER 2024
user: Georgina Maldonado Pages: 78 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
24-251433 $71.18
14549 11/14/2024 $2,025.09
Invoice Amount
2073595 $98.55
2152974 $247.47
2133538 $248.65
2152195 $245.10
2120464 $187.16
2120017 $366.91
2077101 $247.47
2077455 $249.84
2076508 $133.94
14550 11/14/2024 $4,811.00
Invoice Amount
W4J1856 $250.00
W4J1858 $51.00
W4J1857 $240.00
W4J1859 $250.00
W4J1861 $250.00
W4J1860 $900.00
W4J1878 $820.00
W4J1891 $600.00
W4J1892 $180.00
W4K0074 $900.00
W4K0076 $250.00
W4K0075 $60.00
W4K0344 $60.00
14551 11/14/2024 Accounts Payable Western Water Works Supply Company $231.40

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
WA
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING

ASPHALT MAINTENANCE

MONTHLY TICKETS
Accounts Payable Vulcan Materials Co.

Description
user: Georgina Maldonado Pages: 79 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
1261293-00 $367.13
1261714-00 $777.14
1261732-00 ($912.87)
14552 11/14/2024 $2,185.78
Invoice Amount
9838 $2,185.78
14553 11/14/2024 $258,334.39
Invoice Amount
11/14/2024 $258,334.39
14554 11/14/2024 $2,532.98
Invoice Amount
Import - 19665 $2,532.98
14555 11/14/2024 $240.39
Invoice Amount
Import - 19666 $240.39
14556 11/18/2024 $2,629.73
Invoice Amount
Import - 19943 $2,629.73
14557 11/06/2024 $834.12
Invoice Amount
Import - 18666 $834.12
14558 11/06/2024 $553.62
Invoice Description Amount
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
PHONE SVC-SEPTEMBER 2024
Accounts Payable City of Pico Rivera
Description
Phone Svc for OCTOBER 2024
Accounts Payable T-Mobile USA, Inc
Description
UTILITIES FOR OCTOBER 2024
Accounts Payable Frontier California
Description
2018 CERTIFICATES OF PARTICIPATION
Accounts Payable So Calif Edison Company
Description

MAINTENANCE SUPPLIES FOR TRAFFIC SIGNS
Accounts Payable Wilmington Trust, National Association

MAINTENANCE SUPPLIES FOR WATER DIVISION

CREDIT TO ACCOUNT
Accounts Payable Zumar Industries
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
user: Georgina Maldonado Pages: 80 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Import - 18667 $553.62
14559 11/06/2024 $849.00
Invoice Amount
Import - 18669 $849.00
14560 11/06/2024 $2,350.61
Invoice Amount
Import - 19368 $2,350.61
14562 11/20/2024 $1,845.07
Invoice Amount
8810431032718 $1,545.66
8810430332589 $299.41
14563 11/20/2024 $785.00
Invoice Amount
10893 $785.00
14564 11/20/2024 $24,255.00
Invoice Amount
24/25MEMDUES-GWC $24,255.00
14565 11/20/2024 $650.26
Invoice Amount
0515528 $47.87
0515529 $10.62
0515527 $91.71
0515524 $50.69
0515526 GRM Monthly Storage - Parks and Recreation - October 2024 $23.42 GRM Monthly Initial Move-In Fee - October 2024
GRM Monthly Storage - Public Works - October 2024
GRM Monthly Storage - CED-October 2024
Accounts Payable GRM Information Management Services, Inc Description
GRM Monthly Storage - Building Division - October 2024
Accounts Payable GATEWAY CITIES COUNCIL OF GOVERNMENTS
Description
Annual Membership Dues FY 24-25
Accounts Payable Advanced Avant-Garde Corp.

Description
PROFESSIONAL SVCS SEPTEMBER 2024, ADA SIDEWALK IMPROVE
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description
UTILITIES-GAS SVCS SEPTEMBER 2024
Accounts Payable ADVANCE AUTO PARTS
Description

INTERNET SVCS
Accounts Payable So Calif Gas Company
UTILITIES FOR OCTOBER 2024
Accounts Payable Time Warner Cable
user: Georgina Maldonado Pages: 81 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
0515525 $257.28
0515523 $119.49
0515522 $20.00
0516681 $29.18
14566 11/20/2024 $7,827.60
Invoice Amount
241031-19 $7,827.60
14567 11/20/2024 $2,043.00
Invoice Amount
941704 $2,043.00
14568 11/20/2024 $36,738.43
Invoice Amount
29660605 $30,443.43
29511843 $6,295.00
14569 11/20/2024 $5,100.00
Invoice Amount
019 $5,100.00
14570 11/20/2024 $28,036.81
Invoice Amount
110600 $28,036.81
14571 11/20/2024 $50.00
Invoice Amount
FALLWK1324 $50.00
14572 11/20/2024 Accounts Payable Rousselle Company Inc. $970.00 Accounts Payable Martinez, Ben
Description
UMPIRE SVCS 11/7/24
Accounts Payable Mariposa Landscapes, Inc
Description
LANDSCAPE MAINTENANCE SVCS OCTOBER 2024
Accounts Payable LOUIE, KENNETH, L.

Description
PROFESSIONAL SVCS 11/2/24-11/15/24, TEMP FINANCE DEPUTY DIRECTOR Description
SERVICE THROUGH 09/30/24, PR HSIP CYCLE 11
PROFESSIONAL SVCS THROUGH 9/30/24, PICO PARK RESTROOM RENO Description
PROFESSIONAL SVCS OCTOBER 2024, EV CHARGING STATION
Accounts Payable Kimley-Horn & Associates, Inc
Description
Agr. No.24-2317, Development of Pavement Management Program Accounts Payable Interwest Consulting Group
GRM Monthly Account Maintenance Fee - October 2024
GRM Monthly Storage - Housing Division - October 2024
Accounts Payable International Cybernetics Company, LP
GRM Monthly Storage - Finance - October 2024
GRM Monthly Storage - City Clerk - October 2024
user: Georgina Maldonado Pages: 82 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
2024-002874 $115.00
2024-002876 $55.00
2024-002877 $240.00
2024-002878 $65.00
2024-002879 $85.00
2024-002881 $55.00
2024-002882 $65.00
2024-002883 $65.00
2024-002884 $45.00
2024-002885 $115.00
2024-002875 $65.00
14573 11/20/2024 $756.00
Invoice Amount
145588-92 $756.00
14574 11/20/2024 $398.43
Invoice Amount
0075719-IN $198.43
0075722-IN $200.00
14575 11/20/2024 $72,862.26
Invoice Amount
69841 $14,935.19
69842 $10,344.93
69845 $16,588.99
69846 $10,414.23
69847 $10,079.76
69848 STREET LIGHT REPAIRS-SEPTEMBER 2024 $10,499.16
STREET LIGHT REPAIRS-SEPTEMBER 2024
STREET LIGHT REPAIRS-SEPTEMBER 2024
STREET LIGHT REPAIRS-SEPTEMBER 2024
Description
STREET LIGHT REPAIRS FOR SEPTEMBER & OCTOBER 2024
STREET LIGHT REPAIRS-SEPTEMBER 2024

SAFETY SHOES FOR CARLOS RIVERA

SAFETY SHOES FOR DANIEL PICO
Accounts Payable Tanko Streetlighting, Inc
Contract Instructor for Tiki Taka Soccer, 11/5/24-11/26/24 Accounts Payable Shoeteria, Inc.

Description
PEST CONTROL SVC OCTOBER 2024, PARKS AND REC
Accounts Payable Serrano, Leon
Description
PEST CONTROL SVC OCTOBER 2024, RIO HONDO PARK
PEST CONTROL SVC OCTOBER 2024, STREAMLAND PARK
PEST CONTROL SVC OCTOBER 2024, PICO PARK
PEST CONTROL SVC OCTOBER 2024, SMITH PARK
PEST CONTROL SVC OCTOBER 2024, AL NATIVIDAD
PEST CONTROL SVC OCTOBER 2024, PR YOUTH CENTER
PEST CONTROL SVC OCTOBER 2024, PICO RIVERA MUSEUM
PEST CONTROL SVCS OCTOBER 2024, CITY HALL
PEST CONTROL SVC OCTOBER 2024, SENIOR CENTER
Description
PEST CONTROL SVC OCTOBER 2024, RIVERA PARK
user: Georgina Maldonado Pages: 83 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14576 11/20/2024 $947,648.15
Invoice Amount
9-50075 $548,593.35
9-50075-A ($27,429.67)
8-50076 $448,931.02
8-50076-A ($22,446.55)
14577 11/20/2024 $342,677.92
Invoice Amount
3853-0924 $162,511.56
3853-0724 $180,166.36
14578 11/20/2024 $1,513.24
Invoice Amount
82819767 $1,513.24
14579 11/20/2024 $81,106.00
Invoice Amount
00339734 $476.00
00339735 $630.00
00339736 $654.50
00628729 $612.50
00420469R $31,798.00
00628304 $5,187.00
00420753 $32,955.00
00420832 $176.00
00420745 $8,617.00
14580 11/21/2024 $3,764,417.91
Invoice Amount
11/21/2024 2021 SA TARBS $3,764,417.91
PROFESSIONAL SVCS THROUGH 9/27/24, PFAS TREATMENT
Accounts Payable US Bank Corporate Trust Services
Description
PROFESSIONAL SVCS THROUGH 7/26/24, PR TRAFFIC ENGINEERING PROFESSIONAL SVCS THROUGH 9/27/24, PR REGIONAL BIKEWAY
PROFESSIONAL SVCS THROUGH 10/25/24, YOUTH CENTER RENOVATIONS PROFESSIONAL SVCS THROUGH 9/27/24 MISCELLANEOUS ENGINEERING SVC PROFESSIONAL SVCS THROUGH 9/27/24, HSIP SIGN AUDIT
PROFESSIONAL SVCS THROUGH 7/26/24, PR REGIONAL BIKEWAY
Description
PROFESSIONAL SVCS THROUGH 9/27/24, MISCELLANEOUS ENGINEERING SVC PROFESSIONAL SVCS THROUGH 9/27/24 MISCELLANEOUS ENGINEERING SVC Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Willdan Engineering
Groundwater & Production Assessment FY 24/25, month end 9/30/24 Groundwater & Production Assessment FY 4/25, month end 7/31/24 Accounts Payable Waxie Sanitary Supply
PROFESSIONAL SVCS SEPTEMBER 2024, ROSEMEAD MEDIAN AND PARKWAY Accounts Payable Water Replenishment District of So. California Description
PROFESSIONAL SVCS SEPTEMBER 2024, MAJOR CORRIDORS
PROFESSIONAL SVCS SEPTEMBER 2024, MAJOR CORRIDORS
PROFESSIONAL SVCS SEPTEMBER 2024, ROSEMEAD MEDIAN AND PARKWAY Accounts Payable URBAN HABITAT
Description
user: Georgina Maldonado Pages: 84 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14581 11/21/2024 $13,217.74
Invoice Amount
SEPTEMBER 2024B $13,217.74
14582 11/21/2024 $2,152.80
Invoice Amount
BE006292743 $2,152.80
14583 11/21/2024 $1,562.30
Invoice Amount
110124 $1,562.30
14584 11/21/2024 $10,450.48
Invoice Amount
110124 $10,450.48
14585 11/21/2024 $7,185.74
Invoice Amount
112124 $7,185.74
14586 11/21/2024 $1,222.66
Invoice Amount
112124 $1,222.66
14587 11/21/2024 $702.00
Invoice Amount
112124 $702.00
14588 11/21/2024 $1,839.05
Invoice Amount
UNION DUES FOR P/E 11/15/24
Accounts Payable SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 11/15/24
Accounts Payable PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 11/15/24 (401A) Accounts Payable Nationwide RS
Description
DENTAL SERVICES (DPPO) FOR NOVEMBER 2024
Accounts Payable Nationwide Retirement Solutions
Description
SUPPLEMENTAL LIFE INSURANCE FOR NOVEMBER 2024
Accounts Payable MSA-Dental Pool
Description
DENTAL SERVICES (DHMO) FOR NOVEMBER 2024
Accounts Payable Lincoln Financial Group
Description
EXPENSE REIMBURSEMENT FOR 09/25/24
Accounts Payable Delta Dental (Delta Care)
Description
Accounts Payable (Troon) Indigo Sports, LLC
Description
user: Georgina Maldonado Pages: 85 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
112124 $1,839.05
14589 11/21/2024 $13,748.32
Invoice Amount
110124 $13,748.32
14590 11/20/2024 $640.66
Invoice Amount
Import - 19948 $640.66
14591 11/13/2024 $16,365.56
Invoice Amount
Import - 19367 $16,365.56
14592 11/20/2024 $55.99
Invoice Amount
Import - 19944 $55.99
14593 11/20/2024 $37,375.07
Invoice Amount
Import - 19945 $37,375.07
14594 11/20/2024 $594.57
Invoice Amount
Import - 19946 $594.57
14595 11/20/2024 $106.85
Invoice Amount
Import - 19947 $106.85
14596 11/22/2024 $78.00
UTILITIES-GAS SVCS OCTOBER 2024
Accounts Payable Frontier California
Phone Svc for NOVEMBER 2024
Accounts Payable So Calif Gas Company
Description
UTILITIES FOR OCTOBER 2024
Accounts Payable Frontier California
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR SEPTEMBER 2024
Accounts Payable City of Pico Rivera
Description

INTERNET SVCS
Accounts Payable So Calif Edison Company
Description
GROUP LIFE, STD & LTD PREMIUMS FOR NOVEMBER 2024
Accounts Payable Time Warner Cable
Description
UNION DUES FOR P/E 11/15/24
Accounts Payable The Lincoln National Life Insurance Company Description
user: Georgina Maldonado Pages: 86 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
Import - 19949 $78.00
14597 11/25/2024 $11,048.73
Invoice Amount
Import - 19950 $11,048.73
14598 11/27/2024 $43,621.14
Invoice Amount
SA112024 $2,888.27
SA112024-A $5,387.51
SA112024-B $35,345.36
14599 11/27/2024 $1,291.72
Invoice Amount
319906-00 $938.92
319986-00 $352.80
14600 11/27/2024 $258.17
Invoice Amount
8810431732874 $258.17
14601 11/27/2024 $1,983.40
Invoice Amount
00999 $764.03
01008 $1,219.37
14602 11/27/2024 $127.73
Invoice Amount
9155149351 $127.73
Description
Maintenance Supplies For Water Division
2025 PARKING PERMITS

WATER DIVISION DOOR HANGERS
Accounts Payable Airgas USA, LLC

MECHANIC SHOP SUPPLIES
Accounts Payable Advanced Printing
Description
Electrical Supplies For Water Plant # 1
Accounts Payable ADVANCE AUTO PARTS
Description
Accounts Payable AAA Electrical Supply, Inc.

Description
Electrical Supplies For City Hall
EXPENSE REIMBURSEMENT FOR 11/13/24
EXPENSE REIMBURSEMENT FOR 11/20/24
PAYROLL FOR GOLF COURSE 11/15/24

BUILDING MAINTANCE SUPPLIES
Accounts Payable (Troon) Indigo Sports, LLC
Description
Phone Svc for NOVEMBER 2024
Accounts Payable Lowe's
Description
Description
user: Georgina Maldonado Pages: 87 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
14603 11/27/2024 $258.75
Invoice Amount
INV152254 $258.75
14604 11/27/2024 $22,535.66
Invoice Amount
1432 $22,535.66
14605 11/27/2024 $5,117.15
Invoice Amount
CL27549 $5,117.15
14606 11/27/2024 $1,628.95
Invoice Amount
121447699 $1,628.95
14607 11/27/2024 $20,000.00
Invoice Amount
91/605/405 $20,000.00
14608 11/27/2024 $1,232.54
Invoice Amount
831880513 $797.72
832851455 $22.45
833546229 $412.37
14609 11/27/2024 $2,722.90
Invoice Amount
473738 $18.19
473695 $2,617.72
473520 $18.19

TONER FOR SMITH PARK
CONTRACT OVERAGE CHARGE 10/17/24-11/16/24

TONER FOR HOUSING

JANITORIAL SUPPLIES FOR CITY YARD
Accounts Payable I Copy, Inc (ibe digital)
Description
Description

JANITORIAL SUPPLIES FOR CITY HALL

JANITORIAL SUPPLIES FOR CITY HALL
Description
PARTTICIPATION IN THE 91/605/405, MAJOR CORRIDOR STUDY FY 24-25 Accounts Payable Home Depot
Description
REAL ESTATE ONLINE SVCS NOVEMBER 2024
Accounts Payable GATEWAY CITIES COUNCIL OF GOVERNMENTS
Description
FUEL FOR CITY FLEET- 11/01/24-11/10/24
Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
Chemical Supplies For Water Treatment
Accounts Payable Cosby Oil Company
Description

TOWELS FOR WATER DIVISION
Accounts Payable AUTOMATED WATER TREATMENT
Accounts Payable All Rags
user: Georgina Maldonado Pages: 88 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
473696 $50.61
473563 $18.19
14610 11/27/2024 $571.32
Invoice Amount
126775 $571.32
14611 11/27/2024 $43,752.50
Invoice Amount
194170001-1024 $43,752.50
14612 11/27/2024 $302.04
Invoice Amount
SIN12407152 $302.04
14613 11/27/2024 $120,181.56
Invoice Amount
34393 $61,830.69
34329 $30,802.95
34394 $21,617.32
34413 $5,930.60
14614 11/27/2024 $200.00
Invoice Amount
702-1-30611 $200.00
14615 11/27/2024 $130.00
Invoice Amount
2024-002880 $130.00
14616 11/27/2024 $137.50
Description
PEST CONTROL SVC SEPT.-OCT. 2024, RIO VISTA PARK
Accounts Payable RSG, Inc
Description

SAFETY SHOE FOR GERRY BURIEL
Accounts Payable Rousselle Company Inc.

BUS STOP SVCS NOVEMBER 2024
FUEL ADJUSTMENT OCTOBER 2024
Accounts Payable Red Wing Shoe Store
Description
STREET SWEEPING SVCS NOVEMBER 2024
GRAFFITI ABATEMENT SVCS OCTOBER 2024
Description

UNIFORM SHIRTS FOR STAFF
Accounts Payable Nationwide Environmental Services
Description
PROF SVCS THROUGH 10/31/24, PR SP/EIR
Accounts Payable LANDS' END, INC/BUSINESS OUTFITTERS
Description

TRAFFIC CONTROL MATERIALS FOR STREET DIVISION
Accounts Payable Kimley-Horn & Associates, Inc
CONTRACT OVERAGE CHARGE 10/18/24-11/17/24

TONER FOR CED
Accounts Payable JCL Traffic Services
user: Georgina Maldonado Pages: 89 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
Invoice Amount
12583 $137.50
14617 11/27/2024 $1,746.89
Invoice Amount
0075992-IN $250.00
0076127-IN $249.02
0076317-IN $249.03
0076356-IN $250.00
0076128-IN $249.02
0076281-IN $250.00
0076118-IN $249.82
14618 11/27/2024 $9,310.47
Invoice Amount
69882 $3,354.58
69881 $2,443.44
69861 $3,512.45
14619 11/27/2024 $1,064.99
Invoice Amount
2459-0 $60.47
2387-3 $56.76
15461191511124 $125.42
22032184421124 $212.77
23311184421124 $609.57
14620 11/27/2024 $1,607.27
Invoice Description Amount

PAINT FOR GRAFFITI ABATEMENT

PAINT FOR GRAFFITI ABATEMENT
Accounts Payable United Rentals (North America), Inc

PAINT FOR GRAFFITI ABATEMENT

PAINT SUPPLIES FOR GRAFFITI ABATEMENT

PAINT FOR GRAFFITI ABATEMENT
STREET LIGHT REPAIRS-OCTOBER 2024
Accounts Payable The Sherwin-Williams Co.

Description
Description
STREET LIGHT REPAIRS-NOVEMBER 2024
STREET LIGHT REPAIRS-OCTOBER 2024

SAFETY SHOES FOR MIKE MENDOZA

SAFETY SHOES FOR ANDREW MARTINEZ
Accounts Payable Tanko Streetlighting, Inc

SAFETY SHOES FOR PAUL HERNANDEZ

SAFETY SHOES FOR VICTOR RAMOS

SAFETY SHOES FOR CARLOS CASTILLO
Description

SAFETY SHOES FOR ADRIAN RODRIGUEZ

SAFETY SHOES FOR GEORGE RAMOS
Description
Successor Agency review of PPA, ROPS and other advisory services Accounts Payable Shoeteria, Inc.
user: Georgina Maldonado Pages: 90 of 91 Wednesday, November 27, 2024 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 11/1/2024 - To Payment Date: 11/27/2024 Source Payee Name
237027781-004 $226.01
233619698-001 $1,381.26
14621 11/27/2024 $66,935.75
Invoice Amount
00420833 $208.50
00420767 $34,759.50
00420766 $31,967.75
14622 11/27/2024 $78,618.89
Invoice Amount
20241028 $78,618.89
$6,926,487.65
Checks
EFTs
All
$12,347,149.70
Transaction Amount
$6,926,487.65
$5,420,662.05
Transaction Amount
Grand Totals:

Transaction Amount
CBC GenOpe - CBC General Operating Totals
Description
CalCard- October 2024
Type EFT Totals:

PROFESSIONAL SVCS THROUGH 9/27/24, MAJOR ST
PROFESSIONAL SVCS THROUGH 9/27/24, MAJOR ST
Accounts Payable US Bank Corporate Trust Services (CalCard) Accounts Payable Willdan Engineering
Description
PROF SVCS THROUGH 10/25/24, PR GOLF COURSE FIRE DAMAGE REPAIR CONTAINER FROM 10/23/24-11/20/24

BOOM LIFT RENTAL FOR GOLF COURSE
user: Georgina Maldonado Pages: 91 of 91 Wednesday, November 27, 2024 To: Mayor and City Council
From: City Manager
Meeting Date: December 10, 2024
Subject: APPOINTMENT OF REPRESENTATIVE TO THE GREATER

LOS ANGELES COUNTY VECTOR CONTROL DISTRICT

BOARD OF TRUSTEES
Recommendation:

1. Reappoint Councilmember Gustavo V. Camacho to the Greater Los Angeles County Vector Control District Board of Trustees for a two-year term, effective January 6, 2025.

Fiscal Impact:

There is no fiscal impact to the General Fund associated with the appointment to the Greater Los Angeles County Vector Control District.

Background:

The Greater Los Angeles County Vector Control District (District), established in 1952, operates as a public health agency authorized by legislation in the California State Health and Safety Code. Its primary mission is to deliver comprehensive mosquito and vector control services to the community. Over the years, the District has expanded its services to include the management of mosquitoes, midges, and black flies, serving nearly six million residents across 36 cities and unincorporated areas of Los Angeles County, covering more than 1,000 square miles.

The District’s governing power is managed by a Board of Trustees (Board) consisting of 37 members. Each of the 36 cities appoints one trustee, while the County Board of Supervisors appoints an additional trustee to represent the unincorporated regions of Los Angeles County.
4 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024

APPOINTMENT OF REPRESENTATIVE TO THE GREATER LOS ANGELES COUNTY

VECTOR CONTROL DISTRICT BOARD OF TRUSTEES

Page 2 of 2 ends

Discussion:

Councilmember Camacho was appointed to the Board in 2022 for a two-year term, which will expire on January 6, 2025. Pursuant to Section 2024 of the State Health and Safety Code (SHSC), which governs the terms of office for Board members, Councilmember Camacho must either be reappointed for a two- or four-year term, or a new trustee must be appointed. The length of the term is at the discretion of the appointing authority (City Council) and the appointment must be made prior to January 6, 2025, as stipulated in the SHSC (Enclosure 1). The District does not accept or recognize the appointment of alternate representatives.

Conclusion:

It is recommended that the City Council approve the reappointment of Councilmember Gustavo V. Camacho for a two-year term to the Greater Los Angeles County Vector Control District Board of Trustees.

Steve Carmona
SC:CA:gsm
Enclosure: 1) Letter dated September 25, 2024 from Vector Control District Enclosure 1
4a

To: Mayor and City Council
From: City Manager
Meeting Date: December 10, 2024
Subject: SMITH PARK TURF REPLACEMENT, CIP NO. 50115 –

PURCHASE AND INSTALLATION
Recommendation:

1. Authorize the purchase and installation of a PIVOT field system for the Smith Park Turf Replacement Project CIP No. 50115) in the amount of $1,198,371 from The Kya Services, LLC, by way of the CivicBuys Program, Contract No. 3570;

2. Authorize the City Manager or his designee to approve change orders, as needed, in an amount not-to-exceed $60,000 (approximately 5% of the total contract amount) for construction contingency;

3. Authorize the City Manager to execute all documents related to the purchase and installation of the field system; and

Fiscal Impact:

The fiscal year (FY) 2024-25 Adopted Budget includes $1,300,000 in the Capital Improvement Fund (Fund 400) under Account No. 400.70.7310.54500-CIP50115 for the purchase and installation of the new turf system at Smith Park Stadium. No additional appropriations are required at this time.

Background:

In early 2024, the City of Pico Rivera and Foundation for California Community Colleges (FCCC) entered into a partnership agreement with the goal of procuring goods and services under cooperative purchasing agreements referred to as “Eligible Master Agreements”. This partnership agreement is referred to as CivicBuys. 5 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024 SMITH PARK TURF REPLACEMENT, CIP NO. 50115 – PURCHASE AND

INSTALLATION

Page 2 of 3 ends

The cooperative purchasing agreements are by and between the FCCC, the City and vendors, with pricing negotiated by FCCC. Under this structure, the City is the lead agency holding these contracts, and any government agencies in the state of California are offered this pricing.

Public Contract Code 20661 authorizes the Chancellor of the FCCC to enter into contracts for goods and services on behalf of the California Community Colleges, intending to lower costs and eliminate duplicative procurement processes. This authority has been delegated to FCCC under Education Code 72670.5. California Code of Regulations 59132 reinforces that, as the designated auxiliary, FCCC has the authority of the Chancellor’s Office as a public agency when contracting on behalf of the community college system. These contracts are thereby available for cooperative purchasing (piggybacking) by other public agencies, in accordance with their local codes and ordinances.

The Pico Rivera Municipal Code 3.20.030(D) exempts purchases made by, through, or in concert with another public agency provided the other public agency makes such purchase in accordance with the state laws or local rules and regulations governing such purchase for the other public agency.

Discussion:

The Capital Improvement Program (CIP) includes funding for replacement of the aged synthetic sports turf at Smith Park. The old turf was installed in 2012 and is now approximately 13 years of age. The typical lifespan of artificial turf is 8 to 10 years. Newer turf systems are designed and tested to be more energy absorbent than older systems, and therefore safer.

The scope of the project includes removal and replacement of the turf using the scope of services prescribed by the Kya Services CivicBuys Program Contract No. 3570.

Specifically, the work includes removal of the existing surface, fine grading of aggregate base, placement of Mirifi prefabricated subsurface drainage devices, procurement and installation of PIVOT “non-infill” turf system with nailer boarding and GeoFlo safety padding.

The tentative schedule for the project is as follows:
• Award Construction ………….…. December 2024
• Start Construction ………………. March/April 2025
• Complete Construction …………. May/June 2025
CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024 SMITH PARK TURF REPLACEMENT, CIP NO. 50115 – PURCHASE AND

INSTALLATION

Page 3 of 3 ends

The total project budget is summarized as follows:

Expenditure Plan Amount
Construction $1,198,371
Contingency (5%) $60,000
Estimated Construction Management and Inspection $30,000 Project Administration $11,629
Total Estimated Project Cost: $1,300,000
Budget Estimated Budget
Capital Improvement Fund (Fund 400) $1,300,000
Total Project Budget: $1,300,000
Any project funds remaining at the end of the project will be transferred into the respective fund balances for reallocation to future projects.

Environmental Analysis:

The project has been reviewed for environmental compliance. Pursuant to the guidelines of the California Environmental Quality Act (CEQA), this Project is categorically exempt under Class 1 Section 15301(c) for existing facilities. Under CEQA, a project is exempt if the scope of work is limited to the repair, maintenance, reconstruction or minor alterations of an existing facility.

Conclusion:

Staff recommends authorization of the removal and replacement of a synthetic turf field system for the Smith Park Turf Replacement Project (CIP No. 50115), in the amount of $1,198,371 from Kya Services, LLC, by way of the CivicBuys Program, Contract No. 3570; authorization of the City Manager or his designee to approve change orders, as needed, in an amount not-to-exceed $60,000 (approximately 5% of the total contract amount) for construction contingency; authorization of the City Manager to execute all documents related to the purchase and installation of the synthetic turf field system; approval of 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.

Steve Carmona
SC:NN:GE:np
Enclosures: 1) CivicBuys Program, Contract No. 3570 - Kya Services, LLC 2) Notice of Exemption

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¡¢ £¤¥¤¦¢§¥¤¨¢ ¢©ª¢«§«¬©¨¥¬¦®¢ £¤¥©ª¢¢¯«®«¬©¤¨¢©¢®¤¦®© ¤®®¢®¤¢°¤«¢§¥¤¨¢ ¢©±©§¢©¤°¨¤¢¦«¬°«¬©¤¨¢¦¤¤®¢¦¢£¨¢«¤¦§¥¤¨¢ ¢©¢²¬©³ ´¢¨¨«««©¢§¥¤¨®¢¯«®²¤¢ ¤«³
µ ª¤¶µ§«¢¥¦·¸¹·¡«¢ ¢¤¦º¥£¦¨¡£¢¤»¼½¸··¸ Enclosure 2
5b
To: Mayor and City Council
From: City Manager
Meeting Date: December 10, 2024
Subject: TREASURER’S MONTHLY INVESTMENT TRANSACTION
REPORT AS OF OCTOBER 31, 2024
Recommendation:

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

Fiscal Impact:

There is no fiscal impact to the General Fund.

Background:

Per the City of Pico Rivera (City) Investment Policy, approved by the City Council on June 11, 2024, the City Treasurer submits a monthly investment transaction report to the City Council within 45 days of the end of the reporting period, in accordance with California Government Code Section 53607.

Discussion:

This report updates the City Council on the City’s monthly transactions of the City’s investment portfolio for the month ending October 31, 2024. The enclosed statements include transactions of the City’s investments with the Local Agency Investment Fund (LAIF), Chandler Asset Management, and Commercial Bank of California (Enclosures 1, 2, and 3).

Conclusion:

As of October 31, 2024, the City’s portfolio remains highly rated, liquid, and stable. All investments are maintained in accordance with California Government Code Section 53601 and the City’s investment policy, which was approved by the City Council on June 11, 2024.

Steve Carmona
6 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024 TREASURER’S MONTHLY INVESTMENT TRANSACTION REPORT AS OF OCTOBER 31, 2024

Page 2 of 2 ends

SC:JG:LL:ep
Enclosures: 1) LAIF Statement for the Month Ending October 31, 2024 2) Chandler Asset Management Transaction Ledger for the Month Ending October 31, 2024
3) Commercial Bank of California Insured Cash Sweep Statement for the Month Ending October 31, 2024
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
November 06, 2024
LAIF Home
PMIA Average Monthly Yields

CITY OF PICO RIVERA

DIRECTOR OF FINANCE/ADMINISTRATIVE SVCS
6615 PASSONS BLVD
PICO RIVERA, CA 90660
Account Number: 98-19-653
October 2024 Statement
Tran Type Definitions
Effective
Date
Transaction
Date
Tran
Type Confirm
Number
Web
Confirm
Number Authorized Caller Amount
10/15/2024 10/14/2024 QRD 1762177 N/A SYSTEM 566,184.47 10/31/2024 10/31/2024 RD 1763114 1723643 JIE GUO 1,000,000.00 Account Summary
Total Deposit: 1,566,184.47 Beginning Balance: 47,743,265.38 Total Withdrawal: 0.00 Ending Balance: 49,309,449.85
11/6/24, 7:33 AM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Enclosure 1
6a
Local Agency Investment Fund
P.O. Box 942809
Sacramento, CA 94209-0001
(916) 653-3001
November 06, 2024
LAIF Home
PMIAAverage Monthly Yields

CITY OF PICO RIVERA

COVID RELIEF EMERGENCY ACCOUNT

DIR OF FINANCE/ADMIN SERVICES
6615 PASSONS BLVD
PICO RIVERA, CA 90660
Account Number: 19-19-007
October 2024 Statement
Tran Type Definitions
Effective
Date
Transaction
Date
Tran
Type
Confirm
Number
Web
Confirm
Number Authorized Caller Amount
10/15/2024 10/14/2024 QRD 1760732 N/A SYSTEM 125,512.96 Account Summary
Total Deposit: 125,512.96 Beginning Balance: 10,583,826.77 Total Withdrawal: 0.00 Ending Balance: 10,709,339.73
11/6/24, 7:34 AM LAIF Regular Monthly Statement
https://laifms.treasurer.ca.gov/RegularStatement.aspx 1/1 Settlement
Date
Transaction
Category Transaction Type Security Description Quantity Price Principal Interest Total Amount 10/15/2024 Acquisitions Buy FIRST AMER:GVT OBLG Y 547,034.32 1.00000 547,034.32 - 547,034.32 10/16/2024 Acquisitions Buy GMCAR 2024-4 A3 4.27 08/16/2029 100,000.00 0.99981 99,980.74 - 99,980.7410/16/2024 Acquisitions Buy HART 2024-C A3 4.41 05/15/2029 145,000.00 0.99993 144,989.39 - 144,989.39 10/16/2024 Acquisitions Buy INTERNATIONAL BANK FOR RECONSTRUCTION AND D 300,000.00 0.99739 299,217.00 - 299,217.00 10/22/2024 Acquisitions Buy UNITED STATES TREASURY 3.5 09/30/2029 300,000.00 0.98066 294,199.22 634.62 294,833.8410/19/2024 Dispositions Sell FIRST AMER:GVT OBLG Y 589,958.65 1.00000 589,958.65 - (589,958.65)10/16/2024 Dispositions Maturity INTERNATIONAL FINANCE CORP 1.375 10/16/2024 250,000.00 1.00000 250,000.00 - (250,000.00) 10/15/2024 Dispositions Maturity UNITED STATES TREASURY 0.625 10/15/2024 450,000.00 1.00000 450,000.00 - (450,000.00)10/1/2024 Other Transactions Coupon FHMS K-054 A2 2.745 01/25/2026 - - - - 1,143.75 10/1/2024 Other Transactions Coupon FHMS K-063 A2 3.43 01/25/2027 - - - - 928.96 10/1/2024 Other Transactions Coupon FHMS K-069 A2 3.187 09/25/2027 - - 0.01 - 1,323.25 10/1/2024 Other Transactions Coupon FHMS K-073 A2 3.35 01/25/2028 - - - - 1,312.08 10/1/2024 Other Transactions Coupon FHMS K-081 A2 3.9 08/25/2028 - - - - 503.75 10/1/2024 Other Transactions Coupon FHMS K-082 A2 3.92 09/25/2028 - - - - 620.67 10/1/2024 Other Transactions Coupon FHMS K-083 A2 4.05 09/25/2028 - - - - 776.25 10/1/2024 Other Transactions Coupon FHMS K-085 A2 4.06 10/25/2028 - - - - 930.42 10/1/2024 Other Transactions Coupon FHMS K-090 A2 3.422 02/25/2029 - - - - 941.05 10/1/2024 Other Transactions Coupon FHMS K-746 A2 2.031 09/25/2028 - - - - 710.85 10/11/2024 Other Transactions Coupon SALESFORCE INC 3.7 04/11/2028 - - - - 7,770.00 10/15/2024 Other Transactions Coupon AMXCA 2022-2 A 3.39 05/17/2027 - - - - 678.00 10/15/2024 Other Transactions Coupon AMXCA 2023-1 A 4.87 05/15/2026 - - - - 527.58 10/15/2024 Other Transactions Coupon AMXCA 2023-3 A 5.23 09/15/2028 - - 0.01 - 1,503.62 10/15/2024 Other Transactions Coupon CHAIT 2023-1 A 5.16 09/15/2028 - - - - 1,483.50 10/15/2024 Other Transactions Coupon HAROT 2022-1 A3 1.88 05/15/2026 - - - - 100.78 10/15/2024 Other Transactions Coupon HART 2023-A A3 4.58 04/15/2027 - - - - 591.58 10/15/2024 Other Transactions Coupon JDOT 2021 A3 0.36 09/15/2025 - - - - 0.13 10/15/2024 Other Transactions Coupon JDOT 2021-B A3 0.52 03/16/2026 - - - - 10.11 10/15/2024 Other Transactions Coupon JDOT 2022 A3 0.36 09/15/2026 - - - - 90.66 10/15/2024 Other Transactions Coupon JDOT 2022-B A3 3.74 02/16/2027 - - - - 268.14 10/15/2024 Other Transactions Coupon JDOT 2022-C A3 5.09 06/15/2027 - - - - 838.34 10/15/2024 Other Transactions Coupon JDOT 2023-C A3 5.48 05/15/2028 - - - - 1,438.50 10/15/2024 Other Transactions Coupon MBALT 2024-B A3 4.23 02/15/2028 - - - - 317.25 10/15/2024 Other Transactions Coupon MBART 2023-1 A3 4.51 11/15/2027 - - - - 389.13 10/15/2024 Other Transactions Coupon TAOT 2021-D A3 0.71 04/15/2026 - - - - 13.62 10/15/2024 Other Transactions Coupon TAOT 2024-A A3 4.83 10/16/2028 - - - - 684.25 10/15/2024 Other Transactions Coupon UNITED STATES TREASURY 0.625 10/15/2024 - - - - 1,406.25 10/15/2024 Other Transactions Coupon UNITED STATES TREASURY 2.625 04/15/2025 - - - - 5,250.00 10/15/2024 Other Transactions Coupon UNITED STATES TREASURY 4.25 10/15/2025 - - - - 9,562.50 10/16/2024 Other Transactions Coupon GMCAR 2023-2 A3 4.47 02/16/2028 - - 0.01 - 428.38 10/16/2024 Other Transactions Coupon INTERNATIONAL FINANCE CORP 1.375 10/16/2024 - - 1.25 - 1,720.0010/18/2024 Other Transactions Coupon HAROT 2022-2 A3 3.73 07/20/2026 - - - - 195.33 10/20/2024 Other Transactions Coupon GMALT 2023-3 A3 5.38 11/20/2026 - - - - 336.25 10/20/2024 Other Transactions Coupon GMALT 2024-2 A3 5.39 07/20/2027 - - - - 539.00 10/21/2024 Other Transactions Coupon HAROT 2021-4 A3 0.88 01/21/2026 - - - - 17.92 10/21/2024 Other Transactions Coupon HAROT 2023-1 A3 5.04 04/21/2027 - - - - 294.00 10/25/2024 Other Transactions Coupon BMWLT 2023-1 A3 5.16 11/25/2025 - - - - 100.79 City of Pico Rivera Portfolio
Chandler Investment Transactions
October 2024
Enclosure 2
6b
Settlement
Date
Transaction
Category Transaction Type Security Description Quantity Price Principal Interest Total Amount City of Pico Rivera Portfolio
Chandler Investment Transactions
October, 2024
10/25/2024 Other Transactions Coupon BMWOT 2024-A A3 5.18 02/26/2029 - - - - 625.92 10/31/2024 Other Transactions Dividend FIRST AMER:GVT OBLG Y - - - - 775.78 10/25/2024 Other Transactions Custody Fee Cash 261.60 - 261.60 - (261.60) 10/7/2024 Other Transactions Management Fee Cash 2,656.43 - 2,656.43 - (2,656.43) 10/31/2024 Other Transactions Money Market Funds FIRST AMER:GVT OBLG Y - - 13.90 - - 10/1/2024 Other Transactions Principal Paydown FHMS K-069 A2 3.187 09/25/2027 - - 847.26 - 847.26 10/15/2024 Other Transactions Principal Paydown HAROT 2022-1 A3 1.88 05/15/2026 - - 6,838.11 - 6,838.11 10/15/2024 Other Transactions Principal Paydown JDOT 2021 A3 0.36 09/15/2025 - - 446.20 - 446.20 10/15/2024 Other Transactions Principal Paydown JDOT 2021-B A3 0.52 03/16/2026 - - 2,452.10 - 2,452.10 10/15/2024 Other Transactions Principal Paydown JDOT 2022 A3 0.36 09/15/2026 - - 4,441.53 - 4,441.53 10/15/2024 Other Transactions Principal Paydown JDOT 2022-B A3 3.74 02/16/2027 - - 4,686.59 - 4,686.59 10/15/2024 Other Transactions Principal Paydown JDOT 2022-C A3 5.09 06/15/2027 - - 9,424.39 - 9,424.39 10/15/2024 Other Transactions Principal Paydown MBART 2023-1 A3 4.51 11/15/2027 - - 6,145.33 - 6,145.33 10/15/2024 Other Transactions Principal Paydown TAOT 2021-D A3 0.71 04/15/2026 - - 3,196.93 - 3,196.93 10/18/2024 Other Transactions Principal Paydown HAROT 2022-2 A3 3.73 07/20/2026 - - 5,515.66 - 5,515.66 10/21/2024 Other Transactions Principal Paydown HAROT 2021-4 A3 0.88 01/21/2026 - - 3,504.45 - 3,504.45 10/25/2024 Other Transactions Principal Paydown BMWLT 2023-1 A3 5.16 11/25/2025 - - 3,870.28 - 3,870.28 Changes of Market Values and Accrued Interests (381,165.54)Net Investment Transactions (189,469.76)Beginning Balance as of 9/30/24 33,729,257.99Ending Balance as of 10/31/24 33,539,788.23 Contact Us
(714) 431-7000
Account

CITY OF PICO RIVERA
Date
10/31/2024
Page
1 of 5
IntraFi Cash ServiceSM, or ICS®, Monthly Statement
The following information is a summary of activity in your account(s) for the month of October 2024 and the list of FDIC-insured institution(s) that hold your deposits as of the date indicated. These deposits have been placed by us, as your agent and custodian, in deposit accounts through IntraFi Cash Service. Funds in your deposit accounts at the FDIC-insured institutions at which your funds have been placed will be "deposits," as defined by federal law.

Summary of Accounts
Account ID Deposit Option Interest Rate Opening Balance Ending Balance *********354 Savings 4.40% $29,317,128.06 $26,015,748.97 TOTAL $29,317,128.06 $26,015,748.97
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC.

Commercial Bank of California
19752 MacArthur Blvd.

Suite 100
Irvine, CA 92612
129457-31A

CITY OF PICO RIVERA
6615 PASSIONS BLVD
PICO RIVERA, CA 90660
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RETURN SERVICE REQUESTED
Enclosure 3
6c

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Account Summary - Savings
Statement Period 10/1-10/31/2024 Average Daily Balance $27,065,478.78 Previous Period Ending Balance $29,317,128.06 Interest Rate at End of Statement Period 4.40% Total Program Deposits 500,008.55 Annual Percentage Yield Earned 4.38% Total Program Withdrawals (3,899,999.83) YTD Interest Paid 999,796.63 Interest Capitalized 98,612.19
Current Period Ending Balance $26,015,748.97
Account Transaction Detail
Date Activity Type Amount Balance
10/02/2024 Deposit $8.55 $29,317,136.61
10/03/2024 Withdrawal (1,200,000.00) 28,117,136.61
10/10/2024 Withdrawal (1,699,999.83) 26,417,136.78
10/17/2024 Deposit 500,000.00 26,917,136.78
10/25/2024 Withdrawal (700,000.00) 26,217,136.78
10/31/2024 Withdrawal (300,000.00) 25,917,136.78
10/31/2024 Interest Capitalization 98,612.19 26,015,748.97 Summary of Balances as of October 31, 2024
FDIC-Insured Institution City/State FDIC Cert No. Balance Amalgamated Bank New York, NY 622 $247,322.29
American National Bank Omaha, NE 19300 247,900.25
Ameris Bank Atlanta, GA 20504 247,900.25
Anderson Brothers Bank Mullins, SC 9923 247,900.25
Axos Bank San Diego, CA 35546 247,900.25
BMO Bank, N.A. Chicago, IL 16571 240.86
BOKF, National Association Tulsa, OK 4214 247,900.25
Banc of California Los Angeles, CA 24045 247,900.25
Bangor Savings Bank Bangor, ME 18408 691.75
Bank of India New York, NY 33648 170.87
Bank of Marin Novato, CA 32779 247,900.25
Bank of Washington Washington, MO 12627 247,900.25
BankNewport Newport, RI 18129 247,900.25
BankUnited Miami Lakes, FL 58979 247,900.25
Bankwell Bank New Canaan, CT 57368 247,900.25
Bremer Bank, National Association South St. Paul, MN 12923 247,900.25 Brookline Bank Boston, MA 17798 247,900.25
CASS COMMERCIAL BANK Des Peres, MO 1068 247,900.25
CNB Bank Clearfield, PA 13876 247,900.25
Capital Community Bank Provo, UT 33823 247,900.25
Date
10/31/2024 Page
2 of 5
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. %Rv
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64479

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of October 31, 2024
FDIC-Insured Institution City/State FDIC Cert No. Balance Capitol Bank Madison, WI 34074 247,900.25
Citizens Bank of Philadelphia, MS Philadelphia, MS 12204 247,900.25 Citizens Bank, National Association Providence, RI 57957 57.72 City National Bank of Florida Miami, FL 20234 247,900.25 Coastal Carolina National Bank Myrtle Beach, SC 58864 247,900.25 Coastal Community Bank Everett, WA 34403 247,900.25
Community Bank of the Bay Oakland, CA 34210 247,900.25
ConnectOne Bank Englewood Cliffs, NJ 57919 247,900.25
Cornerstone Natl Bank & Trust Co. Palatine, IL 57061 259.63 CrossFirst Bank Leawood, KS 58648 247,900.25
Customers Bank Malvern, PA 34444 247,900.25
Dime Community Bank Hauppauge, NY 6976 247,900.25
Dogwood State Bank Raleigh, NC 57095 247,900.25
EagleBank Silver Spring, MD 34742 230,034.88
East West Bank Pasadena, CA 31628 247,900.25
Enterprise Bank & Trust Clayton, MO 27237 247,900.25
First Bank Hamilton, NJ 58481 247,900.25
First Bank of the Lake Osage Beach, MO 26960 403.75
First Foundation Bank Irvine, CA 58647 247,900.25
First Horizon Bank MEMPHIS, TN 4977 247,900.25
First National Bank Wichita Falls, TX 26543 247,900.25
First National Bank of Pennsylvania Greenville, PA 7888 247,900.25 First Resource Bank Exton, PA 57967 247,900.25
First State Community Bank Farmington, MO 17323 716.49
First-Citizens Bank & Trust Company Raleigh, NC 11063 247,900.25 FirstBank Nashville, TN 8663 247,900.25
Five Star Bank Roseville, CA 35361 247,900.25
Flagstar Bank, N.A. Hickville, NY 32541 247,900.25
Flushing Bank Uniondale, NY 58564 247,900.25
Franklin Bank & Trust Company Franklin, KY 17937 247,900.25 Fulton Bank, N.A. Lancaster, PA 7551 247,900.25
Glens Falls Natl Bank and Trust Co Glens Falls, NY 7074 247,900.25 Grand Savings Bank Grove, OK 32084 247,900.25
Great Plains State Bank Petersburg, NE 14058 247,900.25 Great Southern Bank Reeds Spring, MO 29546 247,900.25
Hancock Whitney Bank Gulfport, MS 12441 247,900.25
Hanover Community Bank Mineola, NY 58675 247,900.25
HarborOne Bank Brockton, MA 59070 247,900.25
HomeTrust Bank Asheville, NC 27677 247,900.25
Date
10/31/2024 Page
3 of 5
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC.

DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of October 31, 2024
FDIC-Insured Institution City/State FDIC Cert No. Balance Israel Discount Bank of New York New York City, NY 19977 247,900.25 Leader Bank, National Association Arlington, MA 57134 247,900.25 Legacy Bank & Trust Company Mountain Grove, MO 22319 247,900.25 Live Oak Banking Company Wilmington, NC 58665 247,900.25 MapleMark Bank Dallas, TX 3182 242.10
Mascoma Bank Lebanon, NH 18013 247,900.25
Mercantile Bank Grand Rapids, MI 34598 247,842.26
Merchants Bank of Indiana Carmel, IN 8056 247,900.25
MidFirst Bank Oklahoma City, OK 4063 247,900.25
Mission Bank Bakersfield, CA 34805 247,900.25
NBT Bank, National Association Norwich, NY 7230 247,900.25 NexBank Dallas, TX 29209 57.72
Northstar Bank Bad Axe, MI 57097 259.63
One Florida Bank Orlando, FL 58811 247,900.25
Opportunity Bank of Montana Helena, MT 30182 247,900.25 Origin Bank Ruston, LA 12614 247,900.25
Park National Bank Newark, OH 6653 247,900.25
Peoples Bank Marietta, OH 6544 247,900.25
Pinnacle Bank Nashville, TN 35583 247,900.25
Popular Bank New York, NY 34967 247,900.25
Raymond James Bank St. Petersburg, FL 33893 247,900.25
Republic Bank & Trust Company Louisville, KY 23627 247,900.25 RockPointBank, National Association Chattanooga, TN 59206 247,900.25 SMBC MANUBANK Los Angeles, CA 18618 247,900.25
Salem Five Cents Savings Bank Salem, MA 23296 247,900.25 Sandy Spring Bank Olney, MD 4865 247,900.25
Santa Cruz County Bank Watsonville, CA 57591 247,900.25 Seacoast National Bank Stuart, FL 131 247,900.25
Shore United Bank, N.A. Easton, MD 4832 247,900.25
SmartBank Knoxville, TN 58463 259.63
South State Bank, N.A. Winter Haven, FL 33555 247,900.25 SouthPoint Bank Birmingham, AL 58088 247,900.25
Stearns Bank N.A. St. Cloud, MN 10988 247,802.88
Summit Bank Eugene, OR 57706 247,900.25
Susser Bank Arlington, TX 34885 247,900.25
T Bank, National Association Dallas, TX 57703 85.84
TBK Bank, SSB Dallas, TX 23498 247,900.25
Texas Bank and Trust Company Longview, TX 17842 247,900.25 Texas National Bank of Jacksonville Jacksonville, TX 26181 247,900.25 Date
10/31/2024 Page
4 of 5
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC. %RzH X9ks+q3]'I
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DETAILED ACCOUNT OVERVIEW
Account ID: *********354
Account Title: CITY OF PICO RIVERA
Summary of Balances as of October 31, 2024
FDIC-Insured Institution City/State FDIC Cert No. Balance TexasBank Brownwood, TX 19559 250.09
The American National Bank of Texas Terrell, TX 23474 247,900.25 The Bank of Tampa Tampa, FL 21031 247,900.25
The Huntington National Bank Columbus, OH 6560 247,900.25 The Park Bank Madison, WI 19608 247,900.25
Third Coast Bank Humble, TX 58716 247,900.25
Three Rivers Bank of Montana Kalispell, MT 21557 247,900.25 TowneBank Portsmouth, VA 35095 247,900.25
Truist Bank Charlotte, NC 9846 247,900.25
U.S. Bank National Association Cincinnati, OH 6548 247,900.25 UBank Huntington, TX 18344 865.70
United Bank Fairfax, VA 22858 247,900.25
United Community Bank Greenville, SC 16889 247,900.25
Univest Bank and Trust Co. Souderton, PA 7759 247,900.25 Valley National Bank Morristown, NJ 9396 247,900.25
VeraBank Henderson, TX 3250 247,900.25
Veritex Community Bank Dallas, TX 57665 259.63
West Bank West Des Moines, IA 15614 247,900.25
WestStar Bank El Paso, TX 32941 247,900.25
Western Alliance Bank Phoenix, AZ 57512 247,900.25
Winter Park National Bank Winter Park, FL 59105 247,900.25 Zions Bancorporation, N. A. Salt Lake City, UT 2270 247,900.25 Date
10/31/2024 Page
5 of 5
CONTAINS CONFIDENTIAL INFORMATION IntraFi and ICS are registered service marks, and IntraFi Cash Service is a service mark, of IntraFi Network LLC.

To: Mayor and City Council
From: City Manager
Meeting Date: December 10, 2024
Subject: VEHICLE PROCUREMENT OF TWO ELECTRIC VEHICLES
Recommendation:

1. Authorize the purchase of two (2) 2024 Toyota BZ4X fully electric vehicles in the amount of $99,400;

2. Appropriate $99,400 in Air Quality Funds (Fund 200) to Account No. 200.40.4030- 57310, for the vehicle purchases;

3. Authorize the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of the two (2) electric vehicles; and

4. Authorize the City Manager, or designee, to execute all agreements necessary to facilitate the sale or disposal of the vehicle unit no.124.

Fiscal Impact:

Amend the fiscal year (FY) 2024-25 Adopted Budget by appropriating $99,400 from the Air Quality Fund (Fund 200) unassigned fund balance to Account No. 200.40.4033-57310 (Vehicle/Equipment Purchases) to pay for the purchase of the two (2) vehicles for the Code Enforcement Division. There is no fiscal impact to the General Fund.

Discussion:

The City of Pico Rivera's (City) Code Enforcement Division is responsible for investigating and enforcing the city’s municipal code. This includes zoning regulations, property maintenance standards, other land use ordinances, and addressing code enforcement complaint investigations. Code Enforcement operates seven (7) days a week, patrolling the City and conducting inspections from 7:00 a.m. to 8:00 p.m.

Vehicle Unit No. 124 is over 10 years old, has higher fuel consumption, and requires more extensive maintenance repairs. The Code Enforcement Division utilizes this unit to conduct code compliance cases, investigate resident code compliance complaints, and 7 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024

VEHICLE PROCUREMENT OF TWO ELECTRIC VEHICLES

Page 2 of 3 ends

issue code violation citations. There are currently a total of five (5) vehicles dedicated to Code Enforcement/Building Inspection. An additional new vehicle is being requested due to the onboarding of an additional building inspector. Previously, he served as a consultant and a city vehicle was not provided. For uniformity purposes, both new vehicles will be assigned to the Building Inspectors who conduct inspections of construction projects, meet with property owners on-site, and enforce local building codes.

The following table shows the vehicle unit number, year, make, and model of the vehicle to be replaced, current vehicle mileage, proposed vehicle replacement, and quoted price.

Vehicle
Unit
No.

Yr./ Make
/Model
Mileage Replacement
Model
Replacement
Quote
124 2008 Chevrolet
Cobalt 50,000 2024 BZ4X $49,697
New 2024 BZ4X $49,697
TOTAL: $99,394
Staff conducted an informal bid process and Penske Toyota of Downey is the only local dealership with the available inventory to deliver two (2) 2024 Toyota BZ4X within the desired specifications and delivery date. Staff requested additional quotes from two (2) other local dealerships to assess the region's current inventory and ensure that the City gets the best value. Staff received one (1) response from a local dealership that quoted the vehicle units at a higher price and the third dealership did not provide a quote.

Since 1991, local cities have received AB 2766 Subvention Funds to implement programs that reduce air pollution from motor vehicles. The Department of Motor Vehicles collects a Motor Vehicle Registration fee surcharge of $6 per vehicle that the local South Coast Air Quality Management District (AQMD) disburses to local cities. Pico Rivera receives approximately $75,000 annually in AQMD funds. These funds are available for various programs, including purchasing and leasing alternative fuel and zero-emission fleet vehicles and equipment.

Abiding by the AQMD mandate for air pollution reduction, staff has researched various makes and models of passenger zero-emission vehicles for function and overall value.

The Toyota BZ4X was selected for its functionality and comparability to the current field vehicle units for the Code Enforcement Division.

The aged vehicle being replaced is recommended to be disposed of by auction to recover any residual value. PRMC Section 3.20.100 allows the City to sell aged and inoperable vehicles with professional auctioneers. Utilizing an auction process enables the City to secure the highest possible price for the vehicle, as competitive bidding may result in a higher resale value. It is, therefore, recommended that the City Council authorize the City CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024

VEHICLE PROCUREMENT OF TWO ELECTRIC VEHICLES

Page 3 of 3 ends

Manager to proceed with the sale of the surplus vehicles at auction to achieve efficiency and maximize resale value.

Conclusion:

Staff recommends that City Council authorize the purchase of two (2) 2024 Toyota BZ4X electric vehicles in the amount not to exceed $99,400, authorize the appropriation from FY 2024-25 Air Quality Funds (Fund 200) unassigned fund balance for this expense, and authorize the City Manager, or his designee, to execute all related documents for the purchases of the two (2) vehicles.

Steve Carmona
SC:NN:ML:np
To: Mayor and City Council
From: City Manager
Meeting Date: December 10, 2024
Subject: HEATING, VENTILATION, AND AIR CONDITIONING AT
RIVERA PARK AND PICO PARK GYMNASIUMS, CIP NO.
50069 PROJECT - AWARD OF PROFESSIONAL SERVICES

AGREEMENT
Recommendation:

Fiscal Impact:

The fiscal year (FY) 2024-25 Adopted Budget includes $800,000 in Account No. 400.70.7300-54500-50069 for the Heating, Ventilation, and Air Conditioning (HVAC) installation and replacement at Rivera Park and Pico Park Gymnasiums (Project) as part of the City’s Capital Improvement Program. No additional funding is required at this time.

Discussion:

Currently the air conditioning in the Rivera Park and Pico Park gymnasiums are inoperable. During the summer seasons can create challenging conditions for participants playing sports and spectators. On particularly hot days, the extreme heat renders the facilities unusable.

The Public Works Department currently does not have specialized staff in the mechanical and electrical design of HVAC systems. Therefore, a Request for Proposals (RFP) for mechanical and electrical design services was posted on PlanetBids through the City’s website on August 29, 2024. On October 2, 2024, the City received proposals from four (4) firms in response to the RFP. A panel of staff members from the Public Works Department independently reviewed the proposals submitted by each firm and scored them based on the qualifications criteria described in the RFP. 8 CITY COUNCIL AGENDA REPORT – MEETING OF DECEMBER 10, 2024

HEATING, VENTILATION, AND AIR CONDITIONING AT RIVERA PARK AND PICO PARK GYMNASIUMS, CIP NO. 50069 - AWARD OF PROFESSIONAL SERVICES

AGREEMENT

Page 2 of 2 ends

A summary of the final ranking of each firm is presented below:

Ranking Consulting Firm
1 IMEG Consultants
Corporation
2 S.Y. Lee
3 NV5
4 Yao Engineering
IMEG Consultants Corporation has successfully performed HVAC design services on various municipal projects, including the City of Moreno Valley, City of Moorpark, and the County of Los Angeles.

The consultant will prioritize completing the HVAC design at Rivera Park first, so that construction can advance at that location. Construction is desired to start in late Spring of 2025.

Conclusion:

Staff recommends awarding a Professional Services Agreement, in the not-to-exceed amount of $139,375, to IMEG Consultants Corporation for HVAC design services for the Project.

Steve Carmona
SC:NN:GE:np
Enclosure: 1) Professional Services Agreement
AGREEMENT NO. ______

PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF PICO RIVERA AND
IMEG CONSULTANTS’ CORPORATION

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

2. RECITALS

2.1 City has determined that it requires professional services from a consultant to provide mechanical and electrical design services for Heating Ventilation & Air Conditioning (HVAC) at Rivera Park and Pico Park Gymnasiums.

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

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

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Consultant’s October 2, 2024 proposal to City attached hereto as Exhibit “A” and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in the Consultant’s October 2, 2024 proposal to City attached hereto as Exhibit “B.”

3.3 “Commencement Date” : December 10, 2024

3.4 “Expiration Date” : December 10, 2027

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

Enclosure 1
8a
Professional Services Agreement
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5. CONSULTANT’S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the Parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In no event shall the total compensation and costs payable to Consultant under this Agreement exceed the sum of One Hundred Thirty-Nine Thousand Three Hundred Seventy-Five Dollars ($139,375.00) unless specifically approved in advance, in writing, by City.

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

6. COMPENSATION

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

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

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

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

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

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

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

Nestor Ignacio, Principal-In-Charge, shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made to Consultant’s project administrator without City’s prior written consent.

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

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

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

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

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

15. INDEMNIFICATION

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

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

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

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

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

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

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

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

16. INSURANCE

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

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

16.1.1.1 Premises, operations, and mobile equipment

16.1.1.2 Products and completed operations
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16.1.1.3 Broad form property damage (including completed operations)

16.1.1.4 Explosion, collapse, and underground hazards

16.1.1.5 Personal Injury

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

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

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

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

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

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

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

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

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

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

16.8 The general liability and automobile policies of insurance provided by Consultant shall be primary to any coverage available to City. Any insurance or selfinsurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

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

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

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

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

17. MUTUAL COOPERATION

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

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

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

19. PERMITS AND APPROVALS
Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary in the performance of this Agreement. This includes, but shall not be limited to, encroachment permits and building and safety permits and inspections.

20. NOTICES
Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile, email, or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the Parties may, from time to time, designate in writing).

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Pico Rivera City CouncilDecember 10, 2024

Pico Rivera City Council
December 10, 2024