Pico Rivera City Council
September 9, 2025

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

Tuesday, September 9, 2025
Regular Meeting 6:00 p.m.

Pico Rivera Senior Center
9200 Mines Avenue
Next Resolution No. 7438
Next Ordinance No. 1200
Next Agreement No. 25-2488
Successor Agency to PRRA
Next Resolution No. SA-25-33
Next Ordinance No. SA-01
Next Agreement No. S25-006
Housing Assistance Agency
Next Resolution No. HA-112
Next Ordinance No. HA-16
Water Authority
Next Resolution No. WA-25-37
Next Ordinance No. WA-25-01
Next Agreement No. WA-25-80
Public Financing Authority
Next Resolution No. PFA-25-13
ROLL CALL:

Mayor/Chairman/President:

John R. Garcia
Mayor Pro Tempore/Vice Chairman/Vice President:

Gustavo V. Camacho
Councilmembers/Directors/Commissioners:

Andrew C. Lara
Erik Lutz
Dr. Monica Sanchez
INVOCATION:

PLEDGE OF ALLEGIANCE:

COMMISSIONERS SCHEDULED TO BE PRESENT:

Rocio Estrada, Parks and Recreation Commission
Bob Perez, Sister City Commission
SPECIAL PRESENTATION:
• Proclamation – Richard Padilla
• Proclamation – Jose Luis Ruiz, La Carniceria Meat Market • Volunteer Recognition Program –– Community Events Champion • Volunteer Recognition Program – Mayor’s Volunteer of the Year • Presentation – Adventist Health White Memorial Montebello

PLEASE TURN OFF OR SILENCE CELL PHONES WHILE MEETING IS IN SESSION

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**Any invocation that may be offered before the official start of the Council meeting shall be the voluntary offering of a private citizen, to and for the benefit of the Council. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the religious beliefs or views of this, or any other invocation speaker.
**************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 9-9-2025 Agenda City Council

PUBLIC HEARING:

City Council:

1. Public Hearing – Fiscal Year 2024-25 Consolidated Annual Performance and Evaluation Report for Submission to the U.S. Department of Housing and Urban Development. (1600)
a) Open public hearing
b) Memo from City Manager
c) Written Communications
d) Oral Communications
e) Close public hearing
f) Recommendation:

1. Conduct a public hearing to receive comments on the draft fiscal year 2024- 25 Consolidated Annual Performance and Evaluation Report (CAPER); and

2. Approve a resolution approving the CAPER and authorizing staff to submit the final report to the U.S. Department of Housing and Urban Development by the required deadline of September 30, 2025.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FISCAL YEAR 2024-2025 CONSOLIDATED ANNUAL PERFORMANCE AND

EVALUATION REPORT AND AUTHORIZING STAFF TO SUBMIT THE
FINAL REPORT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
PUBLIC COMMENTS:

IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NONAGENDA ITEMS, PLEASE FILL OUT A GREEN PUBLIC COMMENT REQUEST FORM

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

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

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

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.
9-9-2025 Agenda City Council

CONSENT CALENDAR:

City Council:

2. Minutes:
• City Council regular meeting July 8, 2025 and special meeting of July 21, 2025 Recommendation: Approve

3. 2nd Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298152-298501
Special Check Numbers: 16710
Recommendation: Approve

4. Resolution Updating the Job Description for the Full-Time Parks and Recreation Analyst Position. (200)
Recommendation:

1. Approve a resolution updating the job description for the full-time Parks and Recreation Analyst position.

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

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE FULL-TIME POSITION OF PARKS AND

RECREATION ANALYST

5. Resolution Updating the Job Description for the Full-Time Sustainability Coordinator Position. (200)
Recommendation:

1. Approve a resolution updating the job description for the full-time Sustainability Coordinator position.

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

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE FULL-TIME POSITION OF SUSTAINABILITY

COORDINATOR

6. Resolution Updating the Job Description for the Full-Time Housing Analyst Position. (200)
Recommendation:

1. Approve a resolution updating the job description for the full-time Housing Analyst position.

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

CITY OF PICO RIVERA, CALIFORNIA, UPDATING THE JOB

DESCRIPTION FOR THE POSITION OF HOUSING ANALYST

7. Resolution Amending the Memorandum of Understanding with the Los Angeles Gateway Region Integrated Water Management Joint Powers Authority. (500)
Recommendation:
9-9-2025 Agenda City Council

1. Approve a resolution approving the Amended and Restated Joint Exercise of Powers Authority Agreement;

2. Authorize the City Manager to execute the Amended and Restated Joint Exercise of Powers Authority Agreement with the Los Angeles Gateway Region Integrated Regional Water Management Joint Powers Authority (Gateway Water Management Authority or GWMA);

3. Approve the Third Amendment to the Memorandum of Understanding with the GWMA to prepare and implement Watershed Management Programs and Coordinated Integrated Monitoring Program for the Lower Los Angeles River Watershed (LLARW), and authorize the City Manager to execute the amendment in a form approved by the City Attorney; and

4. Approve the Third Amendment to the Memorandum of Understanding with GWMA to prepare and implement Watershed Management Programs and Coordinated Integrated Monitoring Program for the Lower San Gabriel River Watershed (LSGRW) and authorize the City Manager to execute the amendment in a form approved by the City Attorney.

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

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE AMENDED

AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT FOR

THE LOS ANGELES GATEWAY REGION INTEGRATED REGIONAL

WATER MANAGEMENT AUTHORITY

8. Amendment No. 1 to Master Services Agreement with Netwatch North America, Inc., Extending Proactive Video Monitoring Services at Various City Sites. (500)
Recommendation:

1. Authorize the City Manager to enter into Amendment No. 1 to Master Services Agreement No. 24-2393 and Addendums with Netwatch North America, Inc., in a form approved by the City Attorney to extend proactive video monitoring services at various City sites, as authorized under the City of Pico Rivera’s sole source procurement procedures, in an amount not-toexceed $446,803 for the first three (3) years, beginning in December 2024, through December 2027, with the option for two (2), five-year extensions.

Agreement No. 24-2393-1

9. Acceptance of Grant Funds from the Land Water Conservation Fund for the Smith Park Aquatic Center. (700)
Recommendation:

1. Accept $6,000,000 in grant funding from the Department of Parks and Recreation, Office of Grants and Local Services, through the Land and Water Conservation Fund Program;

2. Approve amending the fiscal year (FY) 2025-26 Budget by increasing the Federal Grant revenues and appropriation by $6,000,000; and

3. Authorize the City Manager, or designee, to execute all necessary documents, agreements, and amendments required to administer the grant. 9-9-2025 Agenda City Council

10. Citywide Resurfacing and Reconstruction Project, CIP No. 50066 – Notice of Completion. (500)
Recommendation:

1. Accept the work as completed for the Citywide Resurfacing and Reconstruction Project, CIP No. 50066 constructed by Onyx Paving Company, Inc., and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager or his designee to release the retention and all other monies to Onyx Paving Company, Inc., following the mandatory waiting period from the date the Notice of Completion is recorded.

11. Smith Park Fencing Replacement, CIP No. 50104 – Notice of Completion.

Recommendation: (500)

1. Accept the work as completed for the Smith Park Fencing Replacement, CIP No. 50104, constructed by C&O Manufacturing, and authorize the City Clerk to file the Notice of Completion with the Los Angeles County RegistrarRecorder; and

2. Authorize the City Manager to release the retention payment and all other monies due to C&O Manufacturing following the waiting period from the date the Notice of Completion is recorded.

12. Annual Signing and Striping Improvement Project, CIP No. 50109 – Notice of Completion. (500)

1. Accept the work as completed for the Annual Signing and Striping Improvement Project, CIP No. 50109 constructed by WGJ Enterprises, Inc., dba PCI (PCI) and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention and all other monies due to PCI, following the mandatory waiting period from the date the Notice of Completion is recorded.

13. Smith Park Turf Replacement, CIP No. 50115 – Notice of Completion. (500) Recommendation:

1. Accept the work as completed for the Smith Park Turf Replacement, CIP No. 50115, constructed by KYA Services, LLC, and authorize the City Clerk to file the Notice of Completion with the Los Angeles County RegistrarRecorder; and

2. Authorize the City Manager to release the retention and all other monies to KYA Services, LLC following the mandatory waiting period from the date the Notice of Completion is recorded.

14. American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project, CIP No. 50118 – Notice of Completion.

Recommendation: (500)

1. Accept the work as completed for the American with Disabilities Act (ADA) Sidewalk Improvements Project, CIP No. 50118 constructed by CJ Concrete Construction, Inc., and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and 9-9-2025 Agenda City Council

2. Authorize the City Manager to release the retention payment and all other monies due to CJ Concrete Construction, Inc., following the waiting period from the date the Notice of Completion is recorded.

15. Emergency Storm Drain Repair at 9708 Bascom Street – Notice of Completion. (500)
Recommendation:

1. Accept the work as completed for the Emergency Storm Drain Repair at 9708 Bascom Street constructed by Sancon Technologies, Inc. and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

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

16. Pico Rivera Innovative Municipal Energy Power Content Label and Attestation for the Year 2024. (1100)
Recommendation:

1. Approve the attestation endorsing the accuracy of the Annual Report and Power Content Label (PCL) to meet California’s Power Source Disclosure (PSD) Program requirements.

17. Treasurer’s Monthly Investment Transaction Report as of July 31, 2025.(700) Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of July 31, 2025.

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA: None

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2)
Initiation of litigation in one matter
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
City of Pico Rivera v. Islas
ADJOURNMENT:
9-9-2025 Agenda City Council

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.picorivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 4th, day of September 2025.

Dated this 4th, day of September 2025
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 comments are 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. To submit a written comment, you may do so in advance by email to the City Clerk’s office at [email protected] prior to 4:00 p.m. on the day of the meeting. For in-person comments, please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted.
• A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

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

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

To: Mayor and City Council
From: City Manager
Meeting Date: September 9, 2025
Subject: PUBLIC HEARING – FISCAL YEAR 2024-25 CONSOLIDATED

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

URBAN DEVELOPMENT
Recommendation:

1. Conduct a public hearing to receive comments on the draft fiscal year (FY) 2024- 25 Consolidated Annual Performance and Evaluation Report (CAPER); and

2. Approve a resolution approving the CAPER and authorizing staff to submit the final report to the U.S. Department of Housing and Urban Development (HUD) by the required deadline of September 30, 2025.

Strategic Priority:
4 - Health, Wellness & Safety - Create a safe and thriving City with low crime and high standards for health and wellness
Strategy:

4.3 Maintain a clean, safe, attractive environment to sustain a high quality of life for residents.

Fiscal Impact:

There is no impact to the General Fund. Submission of the Consolidated Annual Performance and Evaluation Report is a federally mandated requirement for the City to remain eligible to receive annual entitlement funding from the U.S. Department of Housing and Urban Development.

Background:

Pico Rivera is considered an entitlement jurisdiction and receives annual allocations of Community Development Block Grant (CDBG) and HOME Investment Partnerships 1 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 9, 2025 PUBLIC HEARING – FISCAL YEAR 2024-25 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Program (HOME) funds from the U.S. Department of Housing and Urban Development (HUD) to implement the Community Development Block Grant (CDBG) Program. The funding is determined by a formula calculated by HUD based on population, poverty levels, age of housing stock, number of overcrowded units, etc. The City’s allocation can fluctuate year-to-year causing funding to increase or decrease.

Each year, HUD requires the City to prepare and submit a Consolidated Annual Performance and Evaluation Report (CAPER) within 90 days of the close of the program year, which for the City runs from July 1 – June 30. The CAPER details how the City used federal funds to meet the housing and community development goals outlined in its Consolidated Plan (five-year strategy that identifies community needs and funding priorities), and its Annual Action Plan (one-year plan that lists specific projects and activities).

Discussion:

The draft fiscal year 2024-25 CAPER evaluates program accomplishments for the period of July 1, 2024 – June 30, 2025. The CAPER provides both financial and narrative performance reports, documenting progress toward HUD and City goals.

CDBG funding may be used for a variety of eligible activities that meet HUD’s statutory goals, including but not limited to:

1. Providing decent housing by assisting homeless individuals in obtaining appropriate housing; preserving affordable housing stock; increasing the availability of permanent, affordable housing for low-income households without discrimination; and expanding supportive housing for individuals with special needs.

2. Creating suitable living environments by improving neighborhood safety and livability; reducing the isolation of income groups through the decentralization of housing opportunities and revitalization of deteriorating neighborhoods; restoring and preserving properties of special architectural, historical, or aesthetic value; and conserving energy resources.

3. Expanding economic opportunities by creating jobs accessible to low-income persons; increasing access to mortgage financing and credit for development activities that promote long-term community viability; and empowering low-income persons to achieve self-sufficiency and reduce poverty in federally assisted and public housing.
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 9, 2025 PUBLIC HEARING – FISCAL YEAR 2024-25 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

The City allocates its annual CDBG funding to projects and activities carried out by City departments and community-based non-profit organizations to address the housing and community development needs of low- and moderate-income residents. Highlights of accomplishments include:

Organization Service/Activity Number
Served
Amount
Expende
d
%
Expended Status
Administration Program oversight
administrative costs. N/A $107,314.00 100% Complete
Housing Rights
Cener
Fair housing rights,
counseling, and
landlord mediation.
108 $10,500.0
0 100% Complete
Southeast Area
Social Service
Funding
Authority
(SASSFA)
Senior Center meal
service and delivery
for those who are
home-bound.
423 $34,699.6
5 87% Complete
Heart of
Compassion
Distribution
Grocery and
essential goods
distribution for
families.
90 $48,360.0
0 100% Complete
Teen Center
Renovation
Pico Rivera Teen
Center Renovations. 21,230
beneficiaries
$641,879.
82 100% Complete
Sidewalk &
Street
Improvement
Project
Street pavement
and sidewalk
rehabilitation within
CDBG target areas.

TBD $198,438.
73 77%
Open –
Project is ongoing
and will be
completed and
reported on in FY
25-26.

Total Expended $1,041,192.20
California Environmental Quality Act:

The CAPER is not subject to the provisions of the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15378(b)(5) as this review is not considered a "project" subject to CEQA but an administrative activity that will not result in a direct or reasonably foreseeable indirect physical change in the environment. No environmental review is required.
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 9, 2025 PUBLIC HEARING – FISCAL YEAR 2024-25 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR SUBMISSION TO THE U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

Conclusion:

Staff recommends that the City Council open the public hearing to receive public comments on the draft fiscal year 2024–25 Consolidated Annual Performance and Evaluation Report (CAPER) and approve a resolution authorizing staff to submit the CAPER to the U.S. Department of Housing and Urban Development.

Steve Carmona
SC:AB:JG:ca
Enclosure(s): 1) Resolution
2) FY 2024-25 CAPER
3) Public Notice
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA, APPROVING THE FISCAL YEAR 2024-2025

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION

REPORT AND AUTHORIZING STAFF TO SUBMIT THE FINAL REPORT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
WHEREAS, the City of Pico Rivera is considered an entitlement jurisdiction under the U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Program; and
WHEREAS, HUD requires that entitlement jurisdictions complete an annual evaluation of their grant programs through a report known as the Consolidated Annual Performance and Evaluation Report (CAPER); and
WHEREAS, a public notice announcing the availability of the CAPER and the 15- day public comment period for the report was published in the Los Cerritos Newspaper on August 22, 2025 (August 22, 2025 – September 8, 2025) as required by HUD; and WHEREAS, on September 9, 2025, the City Council held a duly noticed public hearing to consider the draft Fiscal Year 2024-2025 CAPER.

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

SECTION 1. The City Council does hereby declare that the above recitals are true and correct and incorporated herein by reference.

SECTION 2. The City Council does hereby approve the 2024-2025 Fiscal Year CAPER.

SECTION 3. The City Council duly authorizes the City Manager, or designee, to submit the CAPER to HUD.

SECTION 4. The City Council hereby allows staff to make minor technical modifications and/or necessary corrections to the CAPER as required by HUD.

SECTION 5. The City Clerk shall certify to the passage and approval of this resolution, and it shall thereupon be in full force and effect. [Signatures on the following page]
1a
Enclosure 1
RESOLUTION NO. ____

APPROVED AND PASSED this 9th day of September, 2025.

John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:

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

NOES:

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

CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)
FY 2024-2025
Enclosure 2
1b
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Table of Contents
CR-05 - Goals and Outcomes ....................................................................................................................3 CR-10 - Racial and Ethnic composition of families assisted......................................................................7 CR-15 - Resources and Investments 91.520(a) .........................................................................................8 CR-20 - Affordable Housing 91.520(b)....................................................................................................13 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................16 CR-30 - Public Housing 91.220(h); 91.320(j)...........................................................................................19 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)....................................................................................20 CR-40 - Monitoring 91.220 and 91.230...................................................................................................23 CR-45 - CDBG 91.520(c) ..........................................................................................................................24 CR-50 - HOME 24 CFR 91.520(d).............................................................................................................25 CR-58 – Section 3 ....................................................................................................................................26 CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.

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

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g)
Below is a summary of the goals outlined in the 2020-2025 Consolidated Plan.

Affordable Housing
• 5 Year Goal: 50 households rehabilitated
• 5 Year Actual: 10
• A few factors contributed to the City not meeting its five-year affordable housing goal. The City allocates program funds for a Homeowner Home Rehabilitation Program, which is primarily utilized by elderly residents. The coronavirus pandemic significantly impacted the City’s ability to operate this program due to quarantine orders, social distancing requirements, and efforts to limit elderly applicants’ exposure. Following the pandemic, challenges with program implementation required the City to restructure the program and seek qualified organizations to administer it. The City anticipates continuing the program in the next Consolidated Plan cycle under a revised model designed to improve implementation and ensure achievement of both annual and five-year goals.

Fair Housing
• 5 Year Goal: Assist 550 People
• 5 Year Projected Actual: 489 People Assisted
• Although the City is shy of meeting its their five-year fair housing goal it is within 89% of meeting the goal. At the end of the previous fiscal year the City engaged its fair housing provider in conversations about collaboration and marketing opportunities, which the City anticipates will help increase the program visibility.

Public Services
• 5 Year Goal: 2,000 Persons Assisted
• 5 Year Projected Actual: 2,283 Persons Assisted
• The City met and exceeded its public service goal, which demonstrates the need to continue offering public services to its residents.

Public Facilities & Infrastructure
• 5 Year Goal: 5,000 Persons Assisted
• 5 Year Projected Actual: 8,035
CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)
• The City took on additional public facilities and infrastructure projects and was able to achieve this goal.

CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Goal Category Source /
Amount Indicator Unit of Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Administration
Program
Administration
CDBG:
$107,314
Other Other 1 1 100% 1 1 100%
Fair Housing Fair Housing
CDBG:
$10,500
Other
Persons
Assisted
550 489 89% 96 106 100%
Public Services Public Services
CDBG:
$88,360
Public service activities
other than
Low/Moderate Income
Housing Benefit
Persons
Assisted
2000 2283 114% 425 458 108%
Public Facilities
and
Infrastructure
Non-Housing
Community
Development
CDBG:
$257,897
Public Facility or
Infrastructure Activities
other than
Low/Moderate Income
Housing Benefit
Persons
Assisted
5000 29,265 100% 13,165 21,230 161%
Affordable
Housing
Affordable
Housing
CDBG:
$125,000
Homeowner Housing
Rehabilitated
Household
Housing
Unit
50 10 20% 4 0 0%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.

The City's use of funds is based on several factors, including priority needs, Consolidated Plan and Action Plan objectives, and available financial resources. The City Council regularly assesses the community’s highest needs by frequently communicating with residents. They, along with City staff, consider the available resources and desired objectives to be achieved and then allocate funding to agencies that submitted proposals in alignment with the goals and objectives outlined in the City's Consolidated Plan.

CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).

91.520(a)
CDBG
White 426
Black or African American 2
Asian 10
American Indian or American Native 2
Native Hawaiian or Other Pacific Islander 1
American Indian/Alaskan Native & White 2
Total 443
Hispanic 349
Not Hispanic 94
Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative
The racial and ethnic breakdown identified Table 2 includes data from the City’s public service activities (Southeast Area Social Services Funding Authority and Heart of Compassion) and fair housing services via the Housing Rights Center. The breakdown includes:

1. Southeast Area Social Services Funding Authority: provided meals to 423 senior citizens.

2. Heart of Compassion Distribution: provided groceries and essential goods to 90 families.

3. Housing Rights Center: provides fair housing services to residents to prevent discrimination, provide referrals, investigations, case management, and litigation, and resolve landlord tenant disputes; they served 75 people.

Additional ethnicities not listed in the table are noted below. • Other: Multi Racial – 145, of which 117 are Hispanic
Accounting for these additional demographics the revised totals for CDBG are noted as 588 total; 466 Hispanic, and 122 Not Hispanic.

CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal 589,071 TBD
Table 3 - Resources Made Available
Narrative
Identify the geographic distribution and location of investments Target Area Planned Percentage
of Allocation
Actual Percentage of
Allocation
Narrative Description
City Wide
100 100
Please see the narrative
below.

Table 4 – Identify the geographic distribution and location of investments During FY 2024-2025, the City spent about $ TBD on CDBG related activities. Of this total, about $83,059.65 was expended on public service activities and about $117,814 was spent on Program Administration expenditures. Additionally, about $342,072 was spent on Capital Improvement Projects.

As part of the CDBG-Coronavirus (CDBG-CV) supplemental funds to prepare, prevent, and respond to the Coronavirus pandemic (COVID-19) the City of Pico Rivera received an allocation of $822,318. The City chose to amend its 2019-2020 Annual Action Plan to program their CDBG-CV funds. With these funds, the City funded its administrative costs, a COVID-19 Testing Center, an Emergency Senior Meal Program, and a Small Business Grant Program. The City has expended about $673,689 of CDBG-CV funds thus far.

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

CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.

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

Fiscal Year Summary – HOME Match

1. Excess match from prior Federal fiscal year 0

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

4. Match liability for current Federal fiscal year 0

5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 0 Table 5 – Fiscal Year Summary - HOME Match Report
CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match

N/A N/A N/A N/A N/A N/A N/A N/A N/A
Table 6 – Match Contribution for the Federal Fiscal Year HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
0 0 0 0 0
Table 7 – Program Income
CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Contracts
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Number 0 0 0
Dollar
Amount 0 0 0
Sub-Contracts
Number 0 0 0
Dollar
Amount 0 0 0
Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Table 9 – Minority Owners of Rental Property
CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced 0 0
Households Temporarily
Relocated, not Displaced 0 0
Households
Displaced
Total Minority Property Enterprises White NonAlaskan Hispanic Native or
American
Indian
Asian or
Pacific
Islander
Black NonHispanicHispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition
CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 0 0
Number of Non-Homeless households to be
provided affordable housing units 350 0
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 350 0
Table 11 – Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance
0 0
Number of households supported through
The Production of New Units
0 0
Number of households supported through
Rehab of Existing Units
4 0
Number of households supported through
Acquisition of Existing Units
0 0
Total 4 0
Table 12 – Number of Households Supported
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

During the 2024-2025 CDBG Program Year, the City-funded or completed the following activities to assist in meeting its housing goals:

1. Section 8 Rental Assistance Program –368 households supported

2. Housing Rights Center Services – 75 households were supported CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
Through their fair housing services, the Housing Rights Center responded to inquiries from Pico Rivera residents regarding discrimination against persons with disabilities; conducted Fair Housing Rights Workshops that included an overview of the fair housing law and protected classes and unlawful practices; and distributed informational brochures regarding various fair housing laws (such as fair housing laws for persons with disabilities and eviction laws, etc.).

The City typically funds a Handy Worker program to support its housing objectives include. Although the City programmed the activity as part of its 2024-2025 Annual Action Plan, there were delays with the procurement process to find a contractor to carry out the work, so there were no projects completed. For its 2025-2026 Annual Action Plan the City has programmed and allocated funds to continue with the Handy Worker Program to support families and the City maintain the City’s affordable housing stock.

Discuss how these outcomes will impact future annual action plans.

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

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

Number of Households Served CDBG Actual
Extremely Low-income 0
Low-income 0
Moderate-income 0
Total 0
Table 13 – Number of Households Served
Narrative Information
As previously noted, the City typically runs a Handy Worker program to support and maintain its affordable housing options. However, due to delays with the procurement process to find a contractor to carry out the work, the City was unable to meet this year's goal. The City continued working through its hurdles and are confident that it can make up the work towards meeting this goal in FY 2025-2026.

Also as outlined in the City's most recent Housing Element, the City continues to promote early and active consultation with developers to assist in expanding housing opportunities, especially those tailored to special needs and for low-income households. Furthermore, the City’s collaboration with the Housing Rights Center, an organization that aids residents in addressing landlord/tenant issues, ensuring that residents are informed about their housing rights via a telephone hotline, community workshops, and handouts. These services help reduce evictions and foreclosures and reduce the loss of unsubsidized affordable housing units.

CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
The City monitors and seeks out federal, state, and local funding opportunities to support and preserve affordable housing within the city.

CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:
• Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
During the 2024–2025 reporting period, no CDBG funding was allocated specifically for homeless outreach services. As outlined in the Consolidated Plan, the City chose not to dedicate its limited CDBG resources to this activity because the homelessness service and shelter providers with whom the City partners already operate well-developed outreach and assessment programs that connect unhoused individuals to appropriate services. Individuals seeking assistance may be referred to one of several local agencies, including Angel Step Inn Domestic Emergency Shelter, the Salvation Army, the Women and Children’s Crisis Center, Whittier First Day, and Pacific Clinics—all located within a three-mile radius of the City. Beginning August 1, 2025, the City retained a consultant to provide direct homeless outreach services within Pico Rivera. This service is funded through the Permanent Local Housing Allocation (PLHA) grant fund program administered by the California Department of Housing and Community Development (HCD). • Addressing the emergency shelter and transitional housing needs of homeless persons The 2025 Homeless Count identified 37 unsheltered individuals in Pico Rivera, representing a 61% decrease from 95 individuals in 2024. This significant reduction reflects the impact of the City’s focused efforts through strategic partnerships with the Los Angeles County Sheriff’s Department, the Gateway Cities Council of Governments, and local outreach providers. All individuals counted in 2025 were unsheltered, with none recorded in shelters on the night of the count. The count also recorded 58 improvised dwellings—such as vehicles, tents, and makeshift shelters— compared to 104 in 2024, a 44% decrease. The City actively participates in regional homeless planning initiatives, including those led by the Los Angeles Homeless Services Authority (LAHSA), to coordinate the use of non-CDBG resources and support a unified regional strategy to reduce homelessness. Given limited funding for emergency shelters and transitional housing, the City partners with nonprofit organizations—including The Whole Child, LAHSA, Whittier First Day, Pacific Clinics, and Jovenes—to deliver shelter, housing, and supportive services to those experiencing homelessness.
• Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
education, or youth needs
Prevention is a key component for a comprehensive strategy to prevent individuals and families from experiencing homelessness. This is often accomplished by providing temporary financial assistance, counseling, referrals, and other support services. Although it does not use its CDBG funds to allocate to specific shelter providers, the City participates in referrals to agencies which provide case management. For example, families with young children are referred to the Whole Child. Single individuals are referred to Whittier First Day. Persons with mental health diagnosis are referred to People Assisting the Homeless (PATH) and Pacific Clinics, and teens are referred to Jovenes. Additional details on these agencies’ services are noted in the section that follows. • Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
The City of Pico Rivera is actively engaged in a range of coordinated efforts and active collaboration among community organizations, the business community, and concerned residents dedicated to overcoming homelessness in the community. The City currently employs a full-time Sheriff's Deputy and a City Homeless Liaison to assist the unsheltered persons in the City. The City of Pico Rivera partners with the following entities:
• Whittier First Day- is a local nonprofit organization that provides transitional bridge housing, on-site meals, clothing, 12-step meetings, education, training, employment assistance, transportation, on-site health clinic, health screenings, mental health services, and case management. • The Whole Child – is a local nonprofit organization that provides children, adolescents, and families in the community with affordable, culturally sensitive and professional mental health services. They offer free parenting education in English and Spanish, child abuse prevention, anger management classes, substance abuse help, and counseling for teens. • Los Angeles Homeless Services Authority (LAHSA) - is a joint government agency that is responsible for addressing homelessness, including the Pico Rivera region. LAHSA also operates the County Homeless assistance portal LA-HOP.org, which is an outreach portal designed to allow government agencies and residents to initiate an outreach referral and connect a person experiencing homelessness directly to local services.

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

CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
N/A - The City of Pico Rivera does not own or manage public housing.

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

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

CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The Consolidated Plan identified several barriers to the provision of affordable housing and outlined a strategy to address the obstacles. As a result, the City has the following policies and practices in place flexibility in housing site planning, allowing for more intense development where appropriate. They include:
• The City's Housing Sites Inventory Program helps ensure that the City continuously monitors appropriate sites for residential use.
• A density floor area ratio (FAR) is used to promote the maximum use of residential land. The FAR establishes the minimum density requirement within a given residential land-use designation. The availability of developable acreage in upper-density ranges allows for the development of certain types of housing.
• Consideration of alternative forms of residential development, including various types of small-lot, single-family subdivisions; mobile home parks that allow owner-occupied spaces; senior citizen multifamily housing developments offering different degrees of care and assistance; mixed-use residential, office, and commercial developments; and planned unit developments.
• Developers are encouraged to pursue projects that provide low- and moderate-income housing. The City has a Density Bonus Ordinance, which encourages developers interested in additional density to develop a portion of their market-rate project as affordable to low- and moderate-income households.

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

For the 2024–2025 reporting period, the Housing Authority issued 19 vouchers to new families and 27 vouchers to existing program participants who requested to move under the Section 8 Housing Choice Voucher Program, for a total of 46 vouchers issued between July 1, 2024, and June 30, 2025. As of the end of the reporting period, 368 families were leased under the program.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) Approximately 90 percent of the City's housing stock was constructed before 1980, which increases the probability of lead-based paint on the housing unit. The City partners with the Los Angeles County Public Health Department, which provides lead poisoning education and abatement efforts in Pico Rivera.

The abatement of lead-based hazards is vital to the City’s Housing Rehabilitation Program. All housing units constructed prior to 1978 that receive rehabilitation assistance are assessed for lead-based paint. If identified, lead-based paint hazards and abatement are conducted by licensed contractors. In addition, the City ensures that "Safe Work Practices" address lead-based paint hazards by documenting these CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
processes in its Residential Rehabilitation Program Policies and Procedures and requiring their adherence.

Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 10% of Pico Rivera residents live in poverty; this is three percent points lower than the previous reporting period. More specifically, 19.8% of children aged 18 and younger, and 11.5% of adults aged 65 and older, live in poverty. The 2024-2025 Annual Action Plan listed activities that the City could engage in to combat poverty:
• Continue to provide resources to address homelessness in the community. • Preserve affordable housing options for residents, including housing rehabilitation assistance and federal rental assistance via Housing Choice Voucher and Certificates administered by the Pico Rivera Housing Authority.
• Provide public services to assist lower-income seniors and households in improving their quality of life.

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

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

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City's Community & Economic Development Department works closely with the Housing Authority.

Additionally, the City participates in the regional Continuum of Care (CoC) planning process that LAHSA spearheads. The annual CDBG and City-funded social service grant allocation process provide an opportunity for the City to build strong working relationships with local service providers. Notices of funding availability are published to invite agencies to apply for funding and the opportunity to provide housing and social services to residents of Pico Rivera. Partnering with local service providers enhances the coordination of services to utilize limited resources more efficiently and effectively and to serve the City's residents better.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
HUD regulations require that the City prepare an Analysis of Impediments to Fair Housing choice (Al) every five years. In 2020 the City updated its AI; it includes the City's Fair Housing Action Plan, which outlines the City's actions to eliminate and ameliorate impediments to fair housing issues and choice. As part of its Fair Housing Action Plan, the City identified the following goals:
• Create a healthy neighborhood
• Improve school proficiency
• Meet the housing need of people with disabilities
• Increase and accelerate housing production
• Locate new housing in neighborhoods with the best resources Actions identified to meet these goals include:
• Collaborate with State and Regional Agencies such as the California Air Resources Board, South Coast Air Quality Management District, Southern California Association of Governments, and the Gateway Cities Council of Governments • Adoption and ongoing implementation of the General Plan Environmental Resources Element, which is intended to contribute to achieving environmentally healthy neighborhoods.
• Implementation of the 2021-2029 Housing Element, which contains a plan to produce new housing, accelerate housing production, address the housing needs of people with disabilities, and adoption of Zoning Ordinance Amendments to facilitate the development of supportive housing needs. It also includes programs to remove governmental constraints on housing production and incentives to promote the development of Accessory Dwelling Units (ADUs). • The City's Building and Safety Division will ensure that new construction adheres to the accessibility standards of the Americans with Disabilities Act (ADA), Disabled Access Code, federal Fair Housing Act, and all other requirements of the California law. • Continue and increase, if possible, the number of households who receive Section 8 rental assistance.
• Partner with affordable housing developers to seek funding from the Low-Income Housing Tax Credit Program, Affordable Housing and Sustainable Communities Program, and other funding sources.

CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements
The City's on-site monitoring process has been designed to provide program staff with information to verify the accuracy of data provided by subrecipients, ensure that subrecipients are carrying out individual activities as described in their contracts, and to ensure subrecipients use that appropriate accounting and record keeping methods as it relates to the use of CDBG funds. During the fiscal year, subrecipients submit quarterly accomplishment reports, including documentation to support CDBG reimbursement requests.

Program staff also work closely with other City departments to ensure CDBG program regulations and other federal requirements are implemented.

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

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

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

The City published a Notice of Public Hearing and a 15-day comment period to receive comments on the CAPER in the Los Cerritos Community Newspaper on August 22, 2025. To ensure that all City residents had the opportunity to make comments, the Notice included the date and time of the hearing, how to access the CAPER for review, the timeframe of the comment period, and details on how to submit their comment(s). The comment period commenced on August 22, 2025, and concluded on September 09, 2025; the public hearing was held on September 09, 2025. Comments received TBD.

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

In 2024-2025 the City made one substantial amendment to its Annual Action Plan. In that substantial amendment the City allocated funds to a Street Improvement project; the funds came from unencumbered funds.

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

Not applicable.

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

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

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

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

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

CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG
Total Number of Activities 1
Total Labor Hours 1,838
Total Section 3 Worker Hours 1,611
Total Targeted Section 3 Worker Hours 0
Table 14 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers. 1
Direct, on-the job training (including apprenticeships).

Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.

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

Outreach efforts to identify and secure bids from Section 3 business concerns. 1 Technical assistance to help Section 3 business concerns understand and bid on contracts.

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

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

Held one or more job fairs.

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

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

Assisted residents with finding child care.

Assisted residents to apply for, or attend community college or a four year educational institution.

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

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

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

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

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

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

Other.

Table 15 – Qualitative Efforts - Number of Activities by Program

PUBLIC NOTICE

CITY OF PICO RIVERA

NOTICE OF PUBLIC HEARING AND PUBLIC COMMENT PERIOD
FISCAL YEAR (FY) 2024-2025

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) NOTICE IS HEREBY GIVEN that a public hearing will be held before the City of Pico Rivera City Council to receive public comment on the Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) for the 2024-2025 Fiscal Year. The CAPER reports the City’s progress in meeting proposed actions and projects noted in the City’s 2024-2025 Annual Action Plan, as well as its progress in carrying out the City’s Consolidated Plan’s five-year strategies.

WHEN: Tuesday, September 9, 2025
TIME: 6:00 p.m.

WHERE: City Hall Council Chambers
665 Passons Boulevard
Pico Rivera, CA 90660
In accordance with the California Environmental Quality Act (CEQA), to the extent that the actions described in the CAPER constitute a project, there is no possibility that the project will have a significant effect on the environment. Therefore, no further CEQA review is necessary pursuant to Section 15061(b)(3) of the CEQA Guidelines, which provides that a project is exempt when it can be seen with certainty that the activity will not have a significant environmental effect. In addition, because federal Community Development Block Grant (CDBG) funds are being used, the proposed activities have been reviewed under the National Environmental Policy Act (NEPA) and applicable U.S. Department of Housing and Urban Development (HUD) environmental regulations at 24 CFR Part 58. The City has determined that the activities are categorically excluded from NEPA review and do not require an Environmental Assessment or Environmental Impact Statement, as they will not have a significant impact on the human environment.

Availability of Document for Public Comment: The public has fifteen (15) days to comment on the proposed CAPER draft. The comment period is from August 22, 2025, through September 9, 2025.

A copy of the draft CAPER will be available for public review and comment at the City’s webpage listed below.
• www.pico-rivera.org/fy-2024-2025/
PERSONS INTERESTED IN THIS MATTER wishing to observe the meeting may do so in the following ways:
(1) Turn on your TV to Channel 3;
(2) Visit the City’s website at https://bit.ly/picorivera-ctv3live; (3) Email public comments to [email protected] starting August 22, 2025 and prior to 4:00 pm on the day of the meeting.
(4) Attend the public hearing in person
For more information, call Julia Gonzalez, Deputy Director of Community & Economic Development Department at (562) 801-4447 or via e-mail at [email protected].

Enclosure 3
1c
If you challenge the consideration or adoption of the proposed applications in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or written correspondence delivered to the City of Pico Rivera City Clerk at, or prior to, the public hearing. ********************************************************************************************************************* In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please contact the City Clerk Office at (562) 801-4389 if special program accommodations are necessary and/or if program information is needed on an alternative format. Special requests must be made in a reasonable amount of time so that accommodations can be arranged.

Published: August 22, 2025
Los Cerritos Community Newspaper
Tuesday, July 8, 2025
A regular meeting of the City Council, Successor Agency to the Pico Rivera Dissolved Redevelopment Agency, Housing Assistance Agency and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/Chairman/President Garcia called the regular meeting to order at 6:02 p.m. on behalf of the City Council, Successor Agency to the Pico Rivera Dissolved Redevelopment Agency, Housing Assistance Agency and Water Authority.

PRESENT: Camacho, Lara, Lutz, Sanchez, Garcia
ABSENT: None
COMMISSIONERS PRESENT:
• Aric Martinez, Planning Commission
• Maria Garcia, Veterans Commission
INVOCATION: Delivered by Pastor Ignacio Chavez from Pico Rivera Bible Church PLEDGE OF ALLEGIANCE: Led by Abigail Quintanilla, upcoming 4th grade student from Magee Elementary
SPECIAL PRESENTATIONS:
• A Proclamation was presented to the Parks and Recreation Department in recognition of July being Parks and Recreation Month.
• A Certificate of Recognition was presented to Ernie Vega and Ruben Gonzales as the recipients of the Mayor’s Volunteer Recognition program.

PUBLIC COMMENTS:

Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding the upcoming events and activities at the Pico Rivera Library and Rivera Library for the month of July.

Richard Burns, Western States Regional Council of Carpenters:
• Addressed the City Council regarding hiring local contractors for upcoming City projects such as the Whittier Dam Project and the 95-Unit Townhome Development at 6540 Rosemead Boulevard.

Fernando Islas:
• Addressed the City Council regarding the recent Immigration and Customs Enforcement activity in the City and suggested allowing online public comment. 2 7-8-25.CityCouncilMinutes

Written communication was received by the following:

Beatrice Serafin:
• Addressed the City Council to express her concerns regarding Christmas lights left on homes all year around.

Ian Jameson:
• Addressed the City Council to express his concerns regarding a local 501(c)(3) The Shower of Hope.

CONSENT CALENDAR ITEMS:

City Council:

1. Minutes:
• Approved City Council regular meeting of June 24, 2025

2. Approved 19th Warrant Register of the 2024-2025 Fiscal Year. (700) Check Numbers: 297902-298017
Special Check Numbers: 15934

3. Final Tract Map No. 84271 – 95 Unit Townhome Development Located at 6540 Rosemead Boulevard. (1300)

1. Approved Resolution No. 7423 for Final Tract Map No. 84271 – 95-unit townhome development located at 6540 Rosemead Boulevard as it conforms to the requirements in the Subdivision Map Act and previously approved Vesting Tentative Tract Map No. 84271;

2. Accepted the dedication of easements for streets, highways and other public ways, and emergency and public security vehicle ingress and egress, and public utility purposes;

3. Authorized the Public Works Director to sign the Final Tract Map No. 84271; and

4. Authorized the City Clerk to sign and submit Final Tract Map No. 84271 for recordation with Los Angeles County Register-Recorder’s Office.

Resolution No. 7423 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE FINAL TRACT MAP NO. 84271 TO ALLOW FOR CONSTRUCTION OF NINETY-FIVE
(95) TOWNHOMES LOCATED AT 6540 ROSEMEAD BOULEVARD

4. Easements for Roadway and Permanent Slope Purposes at 4759 Durfee Avenue. (1200)

1. Approved Resolution No. 7424 accepting a Grant of Easement for roadway purposes and a Grant of Easement for permanent slope purposes at 4759 Durfee Avenue; and

2. Authorized the City Manager to execute the Certificates of Acceptance and cause the recordation of resolution and Certificates of Acceptance. 7-8-25.CityCouncilMinutes

Resolution No. 7424 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING TWO GRANTS OF

EASEMENT FOR ROADWAY AND PERMANENT SLOPE PURPOSES
AT 4759 DURFEE AVENUE

5. Easement for Roadway and Street Improvement Purposes at 10000 Beverly Boulevard. (1200)

1. Approved Resolution No. 7425 accepting an easement for roadway and street improvement purposes at 10000 Beverly Boulevard; and

2. Authorized the City Manager to execute the Certificate of Acceptance and cause the recordation of the Resolution and Certificate of Acceptance.

Resolution No. 7425 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ACCEPTING TWO GRANTS OF

EASEMENT FOR ROADWAY AND PERMANENT SLOPE PURPOSES
AT 4759 DURFEE AVENUE

6. Purchase and Sale Agreement with the San Gabriel Valley Council of Governments for the Acquisition of APN Nos. 6374-015-902 and 6375-016- 906. (600)

1. Approved Resolution No. 7426 authorizing the City Manager to execute a Purchase and Sale Agreement with the San Gabriel Valley Council of Governments for the acquisition of 4845 Durfee Avenue (APN:6374-015- 902) and a vacant lot with APN: 6375-016-906 and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City of Pico Rivera (City);

2. Approved a Purchase and Sale Agreement for the purchase of said 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 said property is exempt from the California Environmental Quality Act.

Resolution No. 7426 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING A PURCHASE AND

SALE AGREEMENT FOR THE ACQUISITION OF REAL PROPERTY
LOCATED AT 4845 DURFEE AVENUE (APN: 6374-015-902) AND A VACANT LOT WITH APN: 6375-016-906 FROM THE SAN GABRIEL

VALLEY COUNCIL OF GOVERNMENTS, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE RELATED DOCUMENTS
Agreement No. 25-2468

7. Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC for 10016 Beverly Boulevard. (500)

1. Approved a Reimbursement Agreement with Wilshire Beverly Pico Owner, LLC in a form approved by the City Attorney for the reimbursement of any restoration costs incurred by the City of Pico Rivera in relation to the Southern California Edison Easement for 10016 Beverly Boulevard. 7-8-25.CityCouncilMinutes

Agreement No. 25-2469

8. City Hall Council Chamber Improvement Project (CIP No. 50074) – Award of Construction Contract. (500)

1. Approved the plans and specifications for the City Hall Council Chamber Improvement Project (Project), CIP No. 50074;

2. Awarded a Construction Contract for a not-to-exceed amount of $789,600 to Estate Design and Construction, Inc. for the Project and authorized the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager or his designee, to approve change orders, as needed, in an amount not-to-exceed $160,000 (approximately 20% of the total contract amount) for construction contingency; and

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

Agreement No. 25-2470

9. Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc. (500)

1. Approved Amendment No. 6 to Agreement No. 19-1876 with Tanko Lighting, Inc., increasing the contract amount by $60,000 for an annual amount of $577,000 to provide emergency streetlight pole repair services in fiscal year 2024-25; and

2. Approved an appropriation of $60,000 in Landscape and Lighting Assessment District Funds (Fund 230) to Account No.
230.40.4030.54500, for emergency street light repair services.

Agreement No. 19-1876-6

10. Memorandum of Understanding with El Rancho Unified School District for the Implementation and Oversight of the REACH Transition After-School Program for School Year 2025-26. (500)

1. Approved a Memorandum of Understanding (MOU) between the City of Pico Rivera and El Rancho Unified School District for the Implementation and Oversight of the REACH Transition After-School Program for the 2025-26 academic school year; and

2. Authorized the City Manager to execute the MOU and any necessary amendments, in a form approved by the City Attorney.

Successor Agency:

11. Minutes:
• Received and filed Successor Agency to the Dissolved Redevelopment Agency regular meeting of April 22, 2025

12. Dissolution Request for the Successor Agency to the Pico Rivera Redevelopment Agency. (700)
7-8-25.CityCouncilMinutes

1. Approved Resolution No. SA-25-32 requesting the Los Angeles County Fourth Supervisorial District Consolidated Oversight Board approve dissolution of the Successor Agency to the Pico Rivera Redevelopment Agency; and

2. Authorized the Executive Director to take necessary actions to dissolve the Successor Agency.

Resolution No. SA-25-32 A RESOLUTION OF THE SUCCESSOR

AGENCY TO THE DISSOLVED REDEVELOPMENT AGENCY OF THE

CITY OF PICO RIVERA, CALIFORNIA, REQUESTING THE LOS

ANGELES COUNTY FOURTH SUPERVISORIAL DISTRICT

CONSOLIDATED OVERSIGHT BOARD APPROVE DISSOLUTION OF

THE SUCCESSOR AGENCY
Housing Assistance Agency:

13. Minutes:
• Received and filed Housing Assistance Agency regular meeting of March 25, 2025

14. Section 8 Management Assessment Program Certification for Fiscal Year 2024-2025. (1600)

1. Approved Resolution No. HA-111 approving the submission of the Section 8 Management Assessment Program Certification for fiscal year 2024- 2025 to the U.S. Department of Housing and Urban Development.

Resolution No. HA-111 A RESOLUTION OF THE HOUSING

ASSISTANCE AGENCY OF THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE SUBMISSION OF THE SECTION 8 MANAGEMENT
ASSESSMENT PROGRAM CERTIFICATION FOR FISCAL YEAR 2024-
2025 TO THE U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT
Water Authority:

15. Minutes:
• Approved Water Authority regular meeting of June 24, 2025

16. Pressure Relief Sustaining Valve Station on Dunlap Crossing Road, CIP No. 21361 – Notice of Completion. (500)

1. Approved Contract Change Order No. 1 in the total amount of $31,769.42 for additional work performed on the project and authorized the Executive Director or his designee to execute the contract change order;

2. Accepted the work as completed for the Pressure Relief Sustaining Valve Station on Dunlap Crossing Road Project, CIP No. 21361, constructed by American Pipeline Services, and authorized the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and
7-8-25.CityCouncilMinutes

3. Authorized the Executive Director to release the retention and all other monies due in accordance with the statutory waiting period upon recordation of the Notice of Completion.

Motion by Mayor Pro Tem/Vice Chairman/Vice President Camacho, seconded by Councilmember/Director/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 16. Motion carries by the following roll call vote:

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

City Manager Carmona provided an update on the Fourth of July Fireworks Task Force dedicated to addressing illegal fireworks activity, noting that a total of 104 citations were issued, each carrying a $1,000 fine.

City Manager Carmona introduced Senior Analyst Garcia, who provided a brief legislative update. The update included an overview of the Fiscal Year 2026 State Budget, proposed California Environmental Quality Act exemptions and related reforms, key legislative developments with local implications, and ongoing state bill tracking. He also shared a federal update highlighting recent developments and anticipated actions, changes to prevailing wage requirements, and the status of current City grant funding— reporting no reductions at this time. During the discussion, Councilmember Dr. Sanchez suggested drafting a letter to the Army Corps of Engineers advocating for local hiring of contractors as it relates to the upcoming Whittier Dam Safety Project.

Innovation and Communications Director Hernandez announced that the City has been awarded the maximum grant amount of $700,000 through the Caltrans Sustainable Transportation Planning Grant Program. The funding will support the Mobility, Circulation, Land Use, and Environmental Justice elements of the City’s Comprehensive General Plan Update. He also reported that all stakeholder agencies and cities involved in the Regional Rail Station project have reached a consensus to relocate the station to the City of Pico Rivera. Additionally, the City has secured a $450,000 grant from the Rivers and Mountains Conservancy for the acquisition of the property at the northeast corner of Whittier and Paramount Boulevards. Finally, Director Hernandez shared that the City has been selected to receive a $1.25 million federal appropriation, in partnership with Congresswoman Linda Sánchez, to support the purchase of the Durfee Avenue Community Center, formerly known as the VFW Post 6315 on Durfee Avenue.

The Mayor and City Council commended City staff for their efforts in strategically positioning the City to successfully compete for state and federal grant funding. 7-8-25.CityCouncilMinutes

Parks and Recreation Director Yugar invited residents to attend the upcoming Summer Movies in the Park series.

City Manager Carmona provided an update on the Sheriff’s Captain selection interviews and highlighted a key question posed to the candidates: “What does it mean to serve the City of Pico Rivera?” He commended Captain Hernandez for his thoughtful response, stating: “Serving the City with passion. I love the City and have a deep passion for it, and I will serve this community with the utmost respect while upholding the law.”
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lara requested an update on the lawsuit between the City of Los Angeles and the Federal Immigration and Customs Enforcement (ICE) agencies. City Attorney Alvarez-Glasman provided a brief update, stating that the City of Pico Rivera officially joined the lawsuit alongside the City of Los Angeles, and eight other cities earlier today. The matter is scheduled to be heard by a judge on Thursday, July 10th.

He further noted that legal representation for the City of Los Angeles and the eight participating cities, including Pico Rivera, will be provided pro bono—unless the involvement of expert witnesses becomes necessary. City Attorney Alvarez-Glasman also summarized the relief sought in the City of Los Angeles’ legal filing, which includes the following: “The interveners respectfully request the court enter judgment in their favor and grant the following relief: Declare the defendants actions violate the Fourth and Tenth Amendments of the United States Constitution in the Administrative Procedure Act. To also ask to issue preliminary and permanent injunction in joining further violations of the Fourth and Tenth Amendments in Administrative Procedure Act; that the defendants unlawful policies and practices violate various federal laws; declare that the court house arrest policy exceeds the defendants statutory jurisdiction or authority or limitations; declare that the court house arrest policy is unconstitutional; To enjoin the defendants and all their officers, employees, agents and anyone acting in concert with them from civilly arresting parties, witnesses and any other individual coming to, attending, or returning from state courthouses or court related proceedings; to also request that the interveners receive reasonable attorney’s fees, costs and expenses including the attorney’s fees and to grant other relief as the court deems proper.” Lastly, City Attorney Alvarez-Glasman noted that a copy of the lawsuit will be provided to the City Council.

Councilmember Lutz highlighted the recent softball game featuring City employees, the Pico Rivera Sheriff’s Station, and Walmart employees noting that the Pico Rivera Sheriff’s Station took home first place. He also promoted the upcoming Summer Movies in the Park series, the Summer Concert series and the National Night Out event scheduled for August 1st.

Councilmember Dr. Sanchez reported on her participation as a guest speaker at a youth event hosted by the Think Together Program and the Latina Golfers Association. She also recognized the ongoing efforts of the Pico Rivera Walking Club and the Pico Rivera Women’s Bicycle Club. Additionally, she suggested presenting a special recognition to former Sheriff’s Captain Jodi Hutak during the upcoming National Night Out event. 7-8-25.CityCouncilMinutes

Councilmember Dr. Sanchez further inquired about how residents with questions or concerns regarding recent ICE activity could receive assistance. City Attorney AlvarezGlasman advised that residents’ contact information be collected so he may follow up with them directly.

Mayor Pro Tem Camacho requested an update on both the Citywide Beautification Project and the City Council Chamber Renovation Project. Public Works Deputy Director Edwards reported that the final walkthrough for the Citywide Beautification Project is scheduled for Thursday, with the unveiling of the median art pieces anticipated next week. Regarding the City Council Chamber Renovation Project, he noted that one final City Council meeting is expected to be held in the current chamber before construction begins in August. He added that final renderings are still in progress and will be shared once completed. In response to Councilmember Lutz’s inquiry about whether all members will receive stationary monitors, Deputy Director Edwards confirmed that monitors will be provided to all City Council members and City Directors.

The Mayor and City Council extended their congratulations to newly appointed Captain Jose L. Hernandez on his promotion.

Mayor Garcia reported on his recent attendance at the Los Angeles County Sanitation District meeting and the grand opening ceremony of Starbucks on Beverly Boulevard.

He also recognized IT Technician Paul Gandara for his hard work and dedication, and commended the Southwest Patrol for their consistent street presence and visibility within the community. Additionally, he reflected on the recent softball game featuring City employees, the Pico Rivera Sheriff’s Station, and Walmart employees.

In relation to Southwest Patrol, City Manager Carmona added that patrol services will now be extended to include Mondays and Tuesdays, and that the City is continuing to explore the possibility of expanding these services to support local businesses.

Recessed to Closed Session at 7:42 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 8:09 p.m.

ALL CITY COUNCIL MEMBERS WERE PRESENT
CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Guirado v. City of Pico Rivera
Los Angeles Superior Court Case No. 22STCV12734
City Attorney Alvarez-Glasman stated that the City Council was briefed, and direction was provided. No further action was taken and there was nothing further to report. 7-8-25.CityCouncilMinutes

ADJOURNMENT:

Mayor/Chairman/President Garcia adjourned the City Council, Successor Agency to the Pico Rivera Dissolved Redevelopment Agency, Housing Assistance Agency and Water Authority regular meeting at 8:10 p.m. There being no objection it was so ordered.

AYES: Camacho, Lara, Lutz, Sanchez, Garcia
NOES: None
_____________________________________
John R. Garcia, Mayor/Chairman/President
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council, Successor Agency to the Pico Rivera Dissolved Redevelopment Agency, Housing Assistance Agency and Water Authority regular meeting dated July 8, 2025, and approved by the City Council on September 9, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
Monday, July 21, 2025
A Special Meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor Garcia called the special meeting to order at 4:14 p.m. on behalf of the City Council. Councilmember Dr. Sanchez joined the meeting via teleconference from the Westin Peachtree Plaza Hotel, 201 Peachtree Street NW, Atlanta, Georgia 30303.

PRESENT: Lara, Sanchez, Garcia
ABSENT: Camacho, Lutz
PUBLIC COMMENTS:

Fernando Islas:
• Addressed the City Council regarding a cease-and-desist letter submitted to the Mayor and Council Members concerning potential social media policy violations by City officials.

CONSENT CALENDAR ITEMS:

City Council:

1. Approved 1st Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298018-298151
Special Check Numbers: 16232, 16260

2. Resolution Adopting the Renewable Energy Skilled and Trained Electrical Policy. (100)

1. Approved Resolution No. 7427 adopting the City of Pico Rivera’s Renewable Energy Skilled and Trained Electrical Policy.

Resolution No. 7427 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING A POLICY THAT

REQUIRES RENEWABLE ENERGY TECHNOLOGIES BE INSTALLED

BY STATE-CERTIFIED ELECTRICIANS WHO MEET TRAINING AND

EDUCATION STANDARDS

3. Resolution Accepting the Fiscal Year 2023-24 U.S. Housing and Urban Development Community Project Funding Grant for the Passons Active Depot Park Project. (500)

1. Approved Resolution No. 7428 accepting the fiscal year (FY) 2023-24 U.S.

Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $1,050,000, as secured by 2a
7-21-25.SpecialCityCouncilMinutes

Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2023, to fund Phase 2 of the Passons Active Depot (PAD) Park;

2. Authorized the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approved an amendment to the FY 2025-26 Budget to increase the federal grant fund revenue by $1,050,000;

4. Approved an amendment to the FY 2025-26 Budget to increase state grant revenue by $3,000,000 and appropriate $3,000,000 from the same fund, reflecting the executed grant agreement with the Rivers and Mountains Conservancy (RMC) in November 2024;

5. Approved a City match of $125,000 for in-kind staff time and amend the FY 2025-26 Budget to appropriate $300,000 from the PRIME fund to satisfy the required match for the RMC grant; and

6. Approved an amendment to the FY 2025-26 Budget to transfer the remaining balance from the PAD Park Phase I project to Phase 2 Project.

Resolution No. 7428 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE

ACCEPTANCE OF FEDERAL COMMUNITY PROJECT FUNDING

GRANT FUNDS FOR THE PASSONS ACTIVE DEPOT (PAD) PARK

PROJECT

4. Resolution Accepting the Fiscal Year 2024-25 U.S. HUD Community Project Funding Grant for the Historic Whitter Boulevard Los Paseos Project. (700)

1. Approved Resolution No. 7429 accepting the fiscal year (FY) 2024-25 U.S.

Department of Housing and Urban Development (HUD) Community Project Funding Grant in the amount of $850,000, as secured by Congresswoman Linda Sánchez through the Consolidated Appropriations Act of 2024, to fund the Historic Whittier Boulevard Los Paseos Project – Phase 1 (CIP No. 50126);

2. Authorized the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approved an amendment to the FY 2025-26 Budget to increase the federal grant fund revenues and appropriations by $850,000; and

4. Approved a City match of $50,000 for in-kind staff time and amend the FY 2025-26 Budget by appropriating $200,000 from the PRIME fund balance to satisfy the required match for the HUD grant.

Resolution No. 7429 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE
ACCEPTANCE OF U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT (HUD) FISCAL YEAR (FY) 2024-25 COMMUNITY

PROJECT FUNDING GRANT FUNDS FOR THE HISTORIC WHITTIER

BOULEVARD LOS PASEOS PROJECT
7-21-25.SpecialCityCouncilMinutes

5. Resolution Accepting the Fiscal Year 2025-26 Caltrans Sustainable Communities Grant Funding for the General Plan Element Update. (700)

1. Approved Resolution No. 7430 accepting the fiscal year (FY) 2025-26 California Department of Transportation (Caltrans) Sustainable Communities Grant in the amount of $700,000 to fund the Pico Rivera Urban Renaissance General Plan Element Update (NonCIP.6800);

2. Authorized the City Manager or his designee to execute all grant-related documents and take all necessary actions to implement the terms of the grant;

3. Approved an amendment to the FY 2025-26 budget to increase the State grant fund revenue and appropriations by $700,000; and

4. Approved a City match consisting of $100,000 in in-kind staff time and $45,325 cash contribution from CED Strategic Goal Fund appropriation to satisfy the Caltrans grant match requirement.

Resolution No. 7430 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE
ACCEPTANCE OF FISCAL YEAR 2025 - 26 CALIFORNIA

DEPARTMENT OF TRANSPORTATION (CALTRANS) SUSTAINABLE

COMMUNITIES GRANT FUNDS FOR THE PICO RIVERA URBAN
RENAISSANCE GENERAL PLAN ELEMENT UPDATE PROJECT (PRUR)

6. Resolutions Authorizing Submittal of Two Land and Water Conservation Fund Grant Applications for El Mercado Park and Durfee Avenue ACE Properties Park Development Projects. (700)

1. Approved Resolution No. 7431 authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S. Department of the Interior for the El Mercado Park Development Project; and

2. Approved Resolution No. 7432 authorizing the submittal of a grant application to the Land and Water Conservation Fund Grant Program under the U.S. Department of the Interior for the Durfee Avenue Alameda Corridor East (ACE) Properties Park Development Project.

Resolution No. 7431 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

SUBMISSION OF AN APPLICATION FOR GRANT FUNDS FROM THE

LAND AND WATER CONSERVATION FUND PROGRAM FOR THE EL

MERCADO PARK DEVELOPMENT PROJECT
Resolution No. 7432 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

SUBMISSION OF AN APPLICATION FOR GRANT FUNDS FROM THE

LAND AND WATER CONSERVATION FUND PROGRAM FOR THE

DURFEE AVENUE ACE PROPERTIES PARK DEVELOPMENT

PROJECT
7-21-25.SpecialCityCouncilMinutes

7. Resolution Authorizing the Acceptance of a Rivers and Mountains Conservancy Grant for the Native History Park – Property Acquisition. (700)

1. Approved Resolution No. 7433 authorizing the acceptance of a grant award from the California Water Quality, Supply, and Infrastructure Improvement Act of 2014 - Proposition 1, Lower Los Angeles River Grant Program administered by the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy for the Native History Park – Property Acquisition;

2. Authorized the City Manager or his designee to accept and execute all grant-related documents and administer the grant;

3. Approved an amendment to the fiscal year (FY) 2025-26 Budget to increase the State grant fund revenue and appropriations by $450,000; and

4. Approved a local City match of $23,000 in in-kind City staff time.

Resolution No. 7433 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE

ACCEPTANCE OF GRANT FUNDS FROM THE CALIFORNIA WATER

QUALITY, SUPPLY, AND INFRASTRUCTURE IMPROVEMENT ACT OF
2014 (PROPOSITION 1) – LOWER LA RIVER, FOR THE NATIVE
HISTORY PARK – PROPERTY ACQUISITION PROJECT

8. Resolution Updating the Job Description for the Full-Time Parks and Recreation Analyst Position. (200)
This item was pulled from the agenda and continued to the next meeting.

9. Resolution Adopting a Citywide Internship Program Policy. (200)

1. Approved Resolution No. 7434 adopting a citywide Internship Program Policy and salary schedule.

Resolution No. 7434 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ADOPTING AN INTERSHIP

PROGRAM POLICY

10. Side Letter Agreements for a Holiday Observance Date Change for Fiscal Year 2025-26. (500)

1. Approved Resolution No. 7435 approving side letter agreements between the City of Pico Rivera and the Service Employees International Union (SEIU) – Directors Bargaining Unit, Service Employees’ International Union – Local 721 Full-Time Bargaining Unit, and the Mid-Managers, Professional and Confidential Employees Association for a holiday observance date change.

Resolution No. 7435 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVE SIDE LETTER

AGREEMENTS BETWEEN THE CITY OF PICO RIVERA AND SERVICE
EMPLOYEES’ INTERNATIONAL UNION – DIRECTORS UNIT, SERVICE 7-21-25.SpecialCityCouncilMinutes

EMPLOYEES’ INTERNATIONAL UNION – LOCAL 721 FULL-TIME UNIT,

AND MID MANAGERS AND PROFESSIONAL & CONFIDENTIAL

EMPLOYEES ASSOCIATION FOR A HOLIDAY OBSERVANCE DATE
CHANGE FOR FISCAL YEAR 2025/2026

11. Purchase and Sale Agreement for the Acquisition of 8613 Whittier Boulevard. (500)

1. Approved Resolution No. 7436 authorizing the City Manager to enter into a Purchase and Sale Agreement in a form approved by the City Attorney for the property located at 8613 Whittier Boulevard (APN: 6372-018-012), and to take all necessary steps to complete the transaction, including opening escrow and accepting title on behalf of the City of Pico Rivera; and

2. Found that the City’s acquisition of said property is exempt from the California Environmental Quality Act.

Resolution No. 7436 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE CITY

MANAGER TO ENTER INTO A PURCHASE AND SALE AGREEMENT
FOR THE ACQUISITION OF REAL PROPERTY LOCATED AT 8613
WHITTIER BOULEVARD (APN: 6373-018-012), AND AUTHORIZING

THE CITY MANAGER TO EXECUTE RELATED DOCUMENTS
Agreement No. 25-2472

12. Resolution Condemning the Presence and Conduct of U.S. Immigration and Customs Enforcement in the City and the Violations of Individuals' Fourth and Fifth Amendment Rights. (100)

1. Approved Resolution No. 7437 condemning the presence and conduct of U.S. Immigration and Customs Enforcement (ICE) in the City of Pico Rivera, which may result in violations of individuals’ Fourth and Fifth Amendment rights, and reaffirming the City’s commitment to a safe, inclusive, and welcoming community for all residents.

Resolution No. 7437 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, CONDEMNING THE PRESENCE AND CONDUCT OF U.S. IMMIGRATION AND CUSTOMS

ENFORCEMENT (ICE) IN THE CITY AND THE RESULTING

VIOLATIONS OF INDIVIDUALS' FOURTH, FIFTH AND TENTH

AMENDMENT RIGHTS AND REAFFIRMING THE CITY OF PICO
RIVERA’S COMMITMENT TO A SAFE, INCLUSIVE, AND WELCOMING

COMMUNITY FOR ALL RESIDENTS

13. Professional Services Agreement with Homeless Outreach Services, LLC for Homeless Services Liaison Funded by Permanent Local Housing Allocation. (500)

1. Awarded a Professional Services Agreement to Homeless Outreach Services, LLC to provide services as the Homeless Service Liaison; and 7-21-25.SpecialCityCouncilMinutes

2. Authorized the City Manager to execute the agreement, in a form approved by the City Attorney, including any amendments to exercise up to two 1-year extensions.

Agreement No. 25-2473

14. Right-Of-Way Use Agreement with the Gateway Cities Council of Governments for the Regional Fiber Optic Network. (500)

1. Approved the Right-of-Way Use Agreement with the Gateway Cities Council of Governments (GCCOG) for the installation, maintenance, and operation of the Regional Fiber Optic Network; and

2. Authorized the City Manager to execute the agreement and any necessary amendments, in a form approved by the City Attorney.

Agreement No. 25-2474

15. Pico Rivera Innovative Municipal Energy Residential Peak Demand Response Incentive Program. (1100)

1. Approved the Pico Rivera Innovative Municipal Energy (PRIME) residential peak demand response incentive program; and

2. Authorized the City Manager or his designees to negotiate and execute program contracts and policies, if applicable, on behalf of the City with concurrence from the City Attorney.

16. Fourth Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of June 30, 2025 – Fiscal Year 2024-2025. (700)

1. Received and filed the Treasurer’s Report for the quarter ending June 30, 2025, which represents balances and activities for the fourth quarter (April through June) of the 2024-25 fiscal year; and

2. Received and filed the Treasurer’s Monthly Investment Transaction Report as of June 30, 2025.

Motion by Councilmember Lara, seconded by Mayor Garcia to approve Consent Calendar Item Nos. 1 through 16. Motion carries by the following roll call vote:

AYES: Lara, Sanchez, Garcia
NOES: None
ABSENT: Camacho, Lutz
CONSENT CALENDAR ITEMS PULLED FOR FURTHER CLARIFICATION: None Recessed to Closed Session at 4:17 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
Reconvened from Closed Session at 4:31 p.m.

ALL THREE CITY COUNCIL MEMBERS WERE PRESENT
7-21-25.SpecialCityCouncilMinutes

CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Guirado v. City of Pico Rivera
Los Angeles Superior Court Case No. 22STCV12734
Deputy City Attorney Almazan stated that the item was discussed, and City Council was briefed. No further action was taken and there was nothing further to report.

ADJOURNMENT:

Mayor Garcia adjourned the City Council special meeting at 4:32 p.m. There being no objection it was so ordered.

AYES: Lara, Sanchez, Garcia
NOES: None
ABSENT: Camacho, Lutz
_____________________________________
John R. Garcia, 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 special meeting dated July 21, 2025, and approved by the City Council on September 9, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 09/09/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 07/17/25-08/28/25 298152 298501 $5,578,278.23 ACH NUMBERS: 07/17/25-08/28/25 16572 17033 $6,304,701.59 PRE-NOTE: 16641
TOTAL REGISTER AMOUNT: $ 11,882,979.82
2nd WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT: 16710

VOIDED CHECKS
3 Number Date Description
Transaction
Amount
298152 07/17/2025 07/28/2025 $48.64
Invoice Amount
M0163615182 $48.64
298153 07/17/2025 07/22/2025 $624.34
Invoice Amount
070325 $312.17
071725 $312.17
298154 07/17/2025 07/29/2025 $128.67
Invoice Amount
070325 $128.67
298155 07/17/2025 07/22/2025 $398.23
Invoice Amount
070125 $398.23
298156 07/17/2025 07/24/2025 $330.00
Invoice Amount
070325 $165.00
Description
COPE FEES FOR P/E 06/27/25
Description
SUPPLEMENTAL LIFE INSURANCE FOR JULY 2025
Accounts Payable SEIU Local 721-COPE
Description
EMPLOYEE DEDUCTION FOR P/E 06/27/25
Accounts Payable NUFIC
EMPLOYEE DEDUCTION FOR P/E 06/27/25
EMPLOYEE DEDUCTION FOR P/E 07/11/25
Accounts Payable Franchise Tax Board
SUPPLEMENTAL LIFE INSURANCE FOR P/E 06/27/25 & 07/11/25 Accounts Payable BMG Money, Inc
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable American Heritage Life Insurance Co
Description
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
user: Georgina Maldonado Pages: 1 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
071725 $165.00
298157 07/17/2025 07/24/2025 $2,927.60
Invoice Amount
070125 $2,873.12
070125-ADJ $54.48
298158 07/17/2025 07/31/2025 $245.12
Invoice Amount
351119 $245.16
35119-ADJ ($0.04)
298159 07/23/2025 07/30/2025 $303.33
Invoice Amount
250706069101 $161.47
250706025101 $141.86
298160 07/23/2025 07/31/2025 $410.03
Invoice Amount
754239 $410.03
298161 07/23/2025 07/29/2025 Accounts Payable C & O Manufacturing $3,987.00 Accounts Payable Atkinson, Andelson, Loya, Ruud & Romo
Description
GENERAL LABOR-JUNE 2025
Description
AFTER HOURS ANSWERING SERVICE FOR WATER DIVISION-JUNE 2025 AFTER HOURS ANSWERING SVCS JUNE 2025
DENTAL SERVICES (DHMO) FOR JULY 2025
DENTAL SERVICES (DHMO) FOR JULY 2025-ADJUSTMENTS
Accounts Payable Ansafone Contact Center, Labell
Exchange & BTE Com
VISION SERVICES FOR JULY 2025-ADJUSTMENTS & COBRA
Accounts Payable Western Dental Services, Inc.

Description
Accounts Payable Standard Insurance Company
Description
VISION SERVICES FOR JULY 2025
COPE FEES FOR P/E 07/11/25
user: Georgina Maldonado Pages: 2 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
7098-48062 $3,987.00
298162 07/23/2025 07/29/2025 $3,006.87
Invoice Amount
25-26CBWAMEMDUES $3,006.87
298163 07/23/2025 07/31/2025 $228,561.50
Invoice Amount
237968 $228,561.50
298164 07/23/2025 07/29/2025 $205,988.50
Invoice Amount
FINAL-AA $166,397.00
FINAL-AAA ($10,841.50)
FINAL-AB $50,433.00
298165 07/23/2025 08/06/2025 $165.00
Invoice Amount
EM008212 $165.00
298166 07/23/2025 08/25/2025 $7,000.00
Description

PRE-EMPLOYMENT PHYSICALS
Accounts Payable Control Automation Design, Inc
PROF SVCS 04/01/25-04/27/25, ADA SIDEWALK IMPROVEMENT-CDBG PROF SVCS 04/01/25-04/27/25, ADA SIDEWALK IMPROVEMENT-CDBG Accounts Payable Coastal Occupational Medical Group
Accounts Payable CJ Concrete Construction, Inc.

Description
PROF SVCS 04/01/25-04/27/25, ADA SIDEWALK IMPROVEMENT-CDBG Accounts Payable City of Downey
Description
ANIMAL CONTROL AND SHELTERING SVCS, 1ST INSTALLMENT FY 25-26 Accounts Payable Central Basin Water Association
Description
PRODUCER MEMBER DUES FY 2025-2026
Description

CUSTOM GRATE SET
user: Georgina Maldonado Pages: 3 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
25-034 $7,000.00
298167 07/23/2025 07/30/2025 $31,750.00
Invoice Amount
PIC2425-02 $31,750.00
298168 07/23/2025 07/30/2025 $60.00
Invoice Amount
25ASRE226 $60.00
298169 07/23/2025 08/14/2025 $100.00
Invoice Amount
063025COMSTP-EC $100.00
298170 07/23/2025 07/30/2025 $20.35
Invoice Amount
26605017 $256.22
26635897 ($235.87)
298171 07/23/2025 07/29/2025 $337.26
Invoice Amount
Accounts Payable Ferguson Enterprises, Inc
Description
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

CREDIT TO ACCOUNT
Description
COMMISSIONER STIPEND FOR MEETING 06/30/25
Accounts Payable Ewing Irrigation Products Inc
Description
10 MAPS, JUNE 2025
Accounts Payable Esther Celiz
Description
DPO SVCS TO PREVENTION & INTERVENTION PROG(PIP)04/01/25-06/30/25 Accounts Payable County of Los Angeles, Assessor
Description
PROGRAMMING SVCS FOR SCADA, PLANT 1
Accounts Payable County of Los Angeles Probation Dept
user: Georgina Maldonado Pages: 4 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
0055671 $337.26
298172 07/23/2025 07/29/2025 $1,113.98
Invoice Amount
737891243-01 $1,113.98
298173 07/23/2025 07/31/2025 $2,940.50
Invoice Amount
PG000039443 $2,940.50
298174 07/23/2025 07/29/2025 $561,588.78
Invoice Amount
16 $561,588.78
298175 07/23/2025 07/29/2025 $87,749.26
Invoice Amount
1200729391 $47,129.34
1200738396 $40,619.92
298176 07/23/2025 08/06/2025 $8,064.93
Invoice Amount
63025P REIMBURSEMENT FOR QUATER 4, 03/15/24-05/15/25 $8,064.93 PROFESSIONAL SVCS 6/1/25-6/30/25, ROSEMEAD/LAKEWOOD BL CORRIDOR Accounts Payable Heart of Compassion
Description
Accounts Payable HDR Engineering, Inc
Description
PROFESSIONAL SVCS 5/4/25-5/31/25, ROSEMEAD/LAKEWOOD BL CORRIDOR Accounts Payable GRIFFITH COMPANY
Description

BIKEWAY PROJECT-RETENTION
Accounts Payable GENERAL CODE, LLC
Description
ECODE ANNUAL MAINTENANCE/ORD NOV SUPPLEMENT NO.1
Accounts Payable Fun Express
Description
ARTS & CRAFT CLASS FOR NATIONAL NIGHT OUT, 08/01/25

METER BOXES
user: Georgina Maldonado Pages: 5 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298177 07/23/2025 08/13/2025 $15,396.25
Invoice Amount
3953 $1,015.00
4037 $14,381.25
298178 07/23/2025 07/30/2025 $586.96
Invoice Amount
18643409 $586.96
298179 07/23/2025 08/01/2025 $1,207.00
Invoice Amount
296698 $320.00
299585 $572.00
299586 $315.00
298180 07/23/2025 $100.00
Invoice Amount
063025COMSTP-AM $100.00
298181 07/23/2025 08/11/2025 $96.00
Invoice Amount
COMMISSIONER STIPEND FOR MEETING 06/30/25
Accounts Payable Medina, Edward
Description

LEGAL COUNSEL SERVICES
Accounts Payable Martinez, Aric, L
Description
Description

LEGAL COUNSEL SERVICES

LEGAL COUNSEL SERVICES
Description
PLOTTER & TRIUMPH LEASE FOR JULY 2025
Accounts Payable Liebert Cassidy Whitmore
3DI PERMITTING JUNE 2025
ON-CALL IT MANAGEMENT JUNE 2025
Accounts Payable LEAF CAPITAL FUNDING LLC
Accounts Payable Infinity Technologies
Description
user: Georgina Maldonado Pages: 6 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
EMED-SUMWK3-25 $96.00
298182 07/23/2025 08/12/2025 $123.00
Invoice Amount
79998 $123.00
298183 07/23/2025 07/30/2025 $1,390.50
Invoice Amount
0091681 $1,390.50
298184 07/23/2025 07/29/2025 $2,986.64
Invoice Amount
870388 $1,757.28
870640 $647.25
870721 $582.11
298185 07/23/2025 07/29/2025 $15,200.33
Invoice Amount
426700 $4,300.00
426701 $200.00
426702 $1,475.00
456790 $787.50
PROF SVCS 10/23/24-11/30/24, 9432 TELEGRAPH ROAD
PROF SVCS 10/31/24-12/31/24, 7351 CRIDER AVE
PROF SVCS 04/14/25-05/31/25, 6752 LINDSEY AVE
Accounts Payable NV5, Inc.

Description
PROF SVCS 11/01/24-12/03/24, 6540 ROSEMEAD BLVD-KNIGHTS INN

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
PROFESSIONAL SVCS MAY 2025, MAJOR CORRIDORS MEDIAN
Accounts Payable Napa Auto Parts
Description
WEEKLY ENROLLMENT NOTICES, 7/2/25 & 7/9/25
Accounts Payable Moore Iacofano & Goltsman Inc
Description
OFFICIATING SVCS 7/11/25 & 7/12/25
Accounts Payable Minuteman Press
Description
user: Georgina Maldonado Pages: 7 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
456789 $1,887.50
418818 $1,062.00
418819 $1,752.50
418820 $1,344.00
418802 $800.00
456788 $316.83
418803 $1,275.00
298186 07/23/2025 08/04/2025 $5,601.65
Invoice Amount
1746 $998.03
1744 $1,785.96
1745 $985.91
1759 $1,831.75
298187 07/23/2025 08/04/2025 $266.40
Invoice Amount
55291 $266.40
298188 07/23/2025 07/29/2025 $556.37
Invoice Amount
062-531356 MECHANIC SHOP SUPPLIES $277.20

LINEN TABLE CLOTHS FOR ROUND TABLES
Accounts Payable Parts Authority LLC
Description

POLOS WITH ARTWORK LOGO FOR STAFF
Accounts Payable Orbit Party Rentals
Description

T-SHIRTS WITH ARTWORK LOGO

T-SHIRTS FOR SUMMER CAMP, SPORTS & STAFF

T-SHIRTS WITH LOGO FOR CAMPS, SPORTS AND STAFF
PROF SVCS 09/01/24-10/31/24, 10016 BEVERLY BLVD-ENTRY ROAD Accounts Payable ON POINT GAME WEAR
Description
PROF SVCS 10/01/24-10/31/24, 6442 CROSSWAY DRIVE
PROF SVCS 09/01/24-10/31/24, 10016 BEVERLY BLVD SEWER PLAN PROF SVCS 05/01/25-05/31/25, 9036 BEVERLY FINAL PM
PROF SVCS 04/17/25-05/31/25, 6540 ROSEMEAD BLVD-KNIGHT INN PROF SVCS 10/01/24-10/31/24, 4742 GARRICK-TPM
PROF SVCS 09/01/24-09/30/24, 6540 ROSEMEAD BLVD-KNIGHT INN user: Georgina Maldonado Pages: 8 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
062-526917 $97.35
065-901741 $77.41
065-911820 $104.41
298189 07/23/2025 08/06/2025 $4,150.00
Invoice Amount
08012025-NNO-PAH $4,150.00
298190 07/23/2025 08/21/2025 $300.00
Invoice Amount
2025-132 $300.00
298191 07/23/2025 08/01/2025 $25,416.76
Invoice Amount
2025MAY-PICOWD-B $18,098.61
2025MAY-PICOWD-A $7,318.15
298192 07/23/2025 08/04/2025 $10,346.53
Invoice Amount
1023985 $10,346.53
298193 07/23/2025 07/29/2025 $450.28
Description
PB SYSTEM, FY 25/26 SUBSCRIPTION
Accounts Payable Roadline Products Inc., USA
UTILITIES FOR 5/13/25-6/16/25
UTILITIES FOR 5/13/25-6/16/25
Accounts Payable PlanetBids, Inc.

PLAY PASS VOUCHERS FOR CITY SPORTS PROGRAM FOR VARIOUS PLAYERS Accounts Payable Pico Water District
Description
LIVE MUSICAL ENTERTAINMENT FOR NATIONAL NIGHT OUT, 8/1/25 Accounts Payable Pico Rivera Dons Football For Youth
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Past Action Heroes
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: Georgina Maldonado Pages: 9 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
21529 $450.28
298194 07/23/2025 08/01/2025 $256.00
Invoice Amount
CROD-SUMWK3-25 $256.00
298195 07/23/2025 08/01/2025 $855.00
Invoice Amount
0164 $210.00
0165 $270.00
9999 $25.00
1881 $300.00
0269 $50.00
298196 07/23/2025 07/29/2025 $913.23
Invoice Amount
2025JUNSANGABV-A $274.03
2025JUNSANGABV-B $399.32
2025JUNSANGABV-C $239.88
298197 07/23/2025 08/06/2025 $100.00
UTILITIES FOR 6/2/25-7/1/25
UTILITIES FOR 6/2/25-7/1/25
Accounts Payable SCHMIDT, JUSTIN, D.

Accounts Payable San Gabriel Valley Water Co
Description
UTILITIES FOR 6/2/25-7/1/25
TIRE REPAIR FOR UNIT 130
TIRES FOR UNIT 220
TIRE MOUNT FOR UNIT 117
Description
TIRES FOR UNIT 261
TIRES FOR UNIT 250
Description
OFFICIATING SVCS 7/11/25 & 7/12/25
Accounts Payable Salgado Tire Service
Description

MAINTENANCE SUPPLIES FOR STREETS
Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
user: Georgina Maldonado Pages: 10 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
063025COMSTP-JS $100.00
298198 07/23/2025 07/30/2025 $24,750.00
Invoice Amount
INV#13409 $24,750.00
298199 07/23/2025 07/30/2025 $64.00
Invoice Amount
828633 $64.00
298200 07/23/2025 07/29/2025 $945.00
Invoice Amount
421955A $630.00
421955B $315.00
298201 07/23/2025 07/30/2025 $150.00
Invoice Amount
DB 4018540 $150.00
298202 07/23/2025 07/29/2025 $1,250.00
Invoice Amount
Accounts Payable The EcoHeroShow LLC
Description
Accounts Payable Swank Motion Pictures Inc
Description
DVD PLANNED USAGE 7/22/25
Description
2021 TAX ALLOCATION BOND DEFEASANCE, PROF. SVCS 1/27 & 6/30/25 2021 TAX ALLOCATION BOND DEFEASANCE, PROF. SVCS 7/15/25 Description
FINGERPRINT APPS JUNE 2025
Accounts Payable Stradling Yocca Carlson & Rauth, A
Professional Co
Description
1 SQ MILE GO LIVE DATE 12/26/2023
Accounts Payable State of California Dept of Justice
Description
COMMISSIONER STIPEND FOR MEETING 06/30/25
Accounts Payable SOUNDTHINKING, INC.
user: Georgina Maldonado Pages: 11 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
3416 $1,250.00
298203 07/23/2025 07/30/2025 $100.00
Invoice Amount
063025COMSTP-TE $100.00
298204 07/23/2025 07/29/2025 $931.52
Invoice Amount
INV11560 $931.52
298205 07/23/2025 07/30/2025 $195.00
Invoice Amount
045-528028 $195.00
298206 07/23/2025 07/31/2025 $53.99
Invoice Amount
426905 $10.80
426990 $43.19
298207 07/23/2025 08/28/2025 $100.00
Invoice Amount
063025COMSTP-YR COMMISSIONER STIPEND FOR MEETING 06/30/25 $100.00

MAINTENANCE SUPPLIES FOR STREET DIVISION
Accounts Payable Yarisma Rocha
Description
Accounts Payable Whittier Fertilizer Company
Description

MAINTENANCE SUPPLIES FOR STREET DIVISION
Accounts Payable Tyler Technologies, Inc.

Description
HR TRAINING JUNE-2025
Accounts Payable TOTAL CLEAN
Description

EQUIPMENT MAINTENANCE & REPAIR FOR WATER DIVISION
Accounts Payable Tommy Elisaldez
Description
COMMISSIONER STIPEND FOR MEETING 06/30/25
ECOHERO SHOW AT KIDS CAMP AND CAMP ALOTTA FUN ON 6/18/25 user: Georgina Maldonado Pages: 12 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298208 07/23/2025 08/11/2025 $128.00
Invoice Amount
AZAV-SUMWK3-25 $128.00
298209 07/24/2025 08/04/2025 $70.33
298210 07/24/2025 08/01/2025 $27.43
298211 07/24/2025 08/01/2025 $93.95
298212 07/24/2025 08/01/2025 $96.76
Account Type
Single-Family Residential
298213 07/24/2025 08/04/2025 $324.52
298214 07/24/2025 08/06/2025 $12.66
298215 07/29/2025 08/08/2025 $168,209.05
Invoice Amount
8631BVRLY-LACA-C $168,209.05
298216 07/30/2025 08/06/2025 $910.76
Invoice Amount
92947 CHAINSAW FOR STREET MAINTENANCE $910.76

NET PROCEEDS FROM SALE OF FORMER REDEVELOPMENT AGENCY (RDA) Accounts Payable Alan's Lawnmower & Garden Center
Description
Utility Management Refund SANTANA INVESTORS LLC
Accounts Payable County of Los Angeles Dept of AuditorController Description
07/17/2025 Refund Adjustment
Utility Management Refund ROMANO LITCHFIELD AND

ASSOCIATES
Utility Management Refund MELGOZA, ROD
Utility Management Refund MUENZEL, GARY
Description Transaction Date Transaction Type
OFFICIATING SVCS 7/11/25 & 7/12/25
Utility Management Refund *ROMANO LITCHFIELD AND

ASSOCIATES
Utility Management Refund LINA, LIU
Accounts Payable ZAVALA, ANGEL
Description
user: Georgina Maldonado Pages: 13 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298217 07/30/2025 08/05/2025 $305.23
Invoice Amount
9049-25 $305.23
298218 07/30/2025 08/04/2025 $128.00
Invoice Amount
EAre-SUMWk4-25 $128.00
298219 07/30/2025 08/07/2025 $384.00
Invoice Amount
146026 $384.00
298220 07/30/2025 08/04/2025 $1,400.00
Invoice Amount
07/22/25 $900.00
06/24/25 $500.00
298221 07/30/2025 07/31/2025 $184,740.80
Invoice Amount
7098-48013 $194,464.00
7098-48013-A ($9,723.20)
Description
FENCE INSTALLATION FOR SMITH PARK, THROUGH 6/30/25
FENCE INSTALLATION FOR SMITH PARK, THROUGH 6/30/25
DJ SVCS FOR NATIONAL NIGHT OUT, 8/1/25
DJ SVCS FOR FARMERS MARKET, 7/30/25
Accounts Payable C & O Manufacturing
STRONG NATION HIIT CLASSES 7/8/25-7/31/25
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
OFFICIATING SVCS 07/18/25-07/19/25
Accounts Payable BAUTISTA, LISSETTE, G.

Description

DRESS SHIRTS AND TRUCKER CAPS WITH CITY SEAL EMBROIDERY OR LOGO Accounts Payable AREVALO, ERIC
Description
Accounts Payable American Marker
Description
user: Georgina Maldonado Pages: 14 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298222 07/30/2025 08/07/2025 $9,884.40
Invoice Amount
237963 $9,884.40
298223 07/30/2025 08/06/2025 $260.84
Invoice Amount
9403490000 $260.84
298224 07/30/2025 08/05/2025 $68.46
Invoice Amount
1989819 $68.46
298225 07/30/2025 08/18/2025 $8.33
Invoice Amount
GA439789 $8.33
298226 07/30/2025 08/07/2025 $38,700.40
Invoice Amount
187596 $38,700.40
298227 07/30/2025 08/04/2025 $738.78
Invoice Amount
Accounts Payable Ferguson Enterprises, Inc
Description
Accounts Payable FEHR & PEERS
Description
PROF SVCS 05/31/25-06/27/25, PR ACTIVE TRANSPORTATION MASTER Accounts Payable Department of Water and Power
Description
DRAIN AND OVERFLOW WATER PIPELINE, 8/6/25-9/5/25
Accounts Payable Culligan Water of Santa Ana
Description
EQUIPMENT SVC-PE SOFTENER, MAY 2025
Accounts Payable Crafco, Inc.

Description

ASPHALT MAINTENANCE FOR STREET DIVISION
Accounts Payable City of Downey
Description
LANDSCAPE MAINTENANCE FOR TELEGRAPH RD, APRIL-JUNE 2025 user: Georgina Maldonado Pages: 15 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
5576643 $70.71
5557514 $668.07
298228 07/30/2025 08/08/2025 $31,471.60
Invoice Amount
GSI-PRSPAC-11 $31,471.60
298229 07/30/2025 08/05/2025 $1,909.88
Invoice Amount
1013373 $904.68
1014089 $1,005.20
298230 07/30/2025 08/05/2025 $128.00
Invoice Amount
FHer-SUMWk4-25 $128.00
298231 07/30/2025 08/11/2025 $4,500.00
Invoice Amount
INV-23 $4,500.00
298232 07/30/2025 08/13/2025 $14,500.00
Invoice Description Amount
Description
2000 ICE CREAM CONE FOR NATIONAL NIGHT OUT, 08/01/25
Accounts Payable Infinity Technologies
Description
OFFICIATING SVCS 07/18/25-07/19/25
Accounts Payable HUERTA , ARIANA
TEMPORARY EMPLOYEE GUADALUPE GONZALEZ WEEK ENDING 7/13/25 TEMPORARY EMPLOYEE GUADALUPE GONZALEZ WEEK ENDING 7/20/25 Accounts Payable HERNANDEZ, JR., FERNANDO
PROFESSIONAL SVCS FOR JUNE 2025, SMITH PARK AQUATIC CENTER RENO.

Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description

PLUMBING SUPPLIES FOR CITY YARD
Accounts Payable GRIFFIN STRUCTURES, INC.

Description

PLUMBING SUPPLIES FOR FACILITIES
user: Georgina Maldonado Pages: 16 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
3740 $7,067.50
3984 $7,432.50
298233 07/30/2025 08/05/2025 $1,214.44
Invoice Amount
130168 $635.04
130161 $331.50
130160 $154.42
130368 $93.48
298234 07/30/2025 08/06/2025 $1,250.00
Invoice Amount
326595 $1,250.00
298235 07/30/2025 08/19/2025 $1,552.20
Invoice Amount
146108-146132 $1,552.20
298236 07/30/2025 08/05/2025 $22,291.03
Invoice Amount
253841TZ $3,643.75
253840TZ PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 6/5/25-6/29/25 $18,647.28 Accounts Payable LA County Sheriffs Department
Description
PRV-PROBLEM SOLVING POLICING, SPECIAL EVENTS 6/1/25-6/27/25 Accounts Payable KIDZ TALENT ACADEMY LLC
Description
GYMNASTICS, TUMBLING AND CHEER CLASSES 7/12/25-8/2/25
Accounts Payable Keenan & Associates
Description
BENEFIT BRIDGE FEE JULY 2025, INSTALLMENT 1

TEMPORARY NO PARKING SIGNS FOR WATER DIVISION

TRAFFIC CONTROL HANDBOOKS

SURVEY MARKING PAINT
Accounts Payable JCL Traffic Services
Description

VARIOUS STREET NAME SIGNS
PROF SVCS FOR APRIL 2025, GIS COORDINATION SVCS
PROF SVCS FOR JUNE 2025, GIS COORDINATION SVCS
user: Georgina Maldonado Pages: 17 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298237 07/30/2025 08/04/2025 $1,203.39
Invoice Amount
870623 $478.43
871078 $724.96
298238 07/30/2025 08/05/2025 $5,986.38
Invoice Amount
460333 $1,725.00
460326 $1,700.00
460914 $1,900.00
460911 $330.13
460912 $331.25
298239 07/30/2025 08/08/2025 $360.00
Invoice Amount
1296 $360.00
298240 07/30/2025 08/05/2025 $103.64
Invoice Amount
065-782254 $103.64
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Ortiz, Nayleen
Description
4 COLUMNS BALLONS 2 CACTUS & 2 6FT, 07/30/25
PROF SVCS 06/01/25-06/30/25, 6540 ROSEMEAD BLVD-KNIGHTS INN PROF SVCS 06/01/25-06/30/25, FINAL PARCEL MAP 83351
PROF SVCS 06/01/25-06/30/25, 10016 BEVERLY BLVD-ENTRY ROAD Description
PROF SVCS 10/01/24-10/31/24, 9432 TELEGRAPH ROAD
PROF SVCS 10/01/24-10/31/24, 6540 ROSEMEAD BLVD-KNIGHTS INN WEATHER TECH MATS FOR UNIT 225

MECHANIC SHOP SUPPLIES
Accounts Payable NV5, Inc.

Accounts Payable Napa Auto Parts
Description
user: Georgina Maldonado Pages: 18 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298241 07/30/2025 07/31/2025 $43.79
Invoice Amount
2025PETCASHRE06 $43.79
298242 07/30/2025 07/31/2025 $2,200.00
Invoice Amount
072325 $2,200.00
298243 07/30/2025 08/11/2025 $8,778.50
Invoice Amount
122509 $8,778.50
298244 07/30/2025 08/08/2025 $25.00
Invoice Amount
0222 $25.00
298245 07/30/2025 08/07/2025 $12,328.65
Invoice Amount
8105 $1,683.00
8103 $6,260.40
8100 $1,944.00
8106 $2,441.25
BREAKFAST AND LUNCH PROGRAM FOR PICO PARK, JUNE 2025
BREAKFAST AND LUNCH PROGRAM FOR SMITH PARK, JUNE 2025
BREAKFAST AND LUNCH PROGRAM FOR RIVERA PARK, JUNE 2025
Accounts Payable School Nutrition Plus
Description
BREAKFAST AND LUNCH PROGRAM FOR RIO VISTA PARK, JUNE 2025 Accounts Payable Salgado Tire Service
Description
TIRE REPAIR, UNIT 131
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Description
PROFESSIONAL SVCS 5/26/25-6/25/25, RIO HONDO PARK
Accounts Payable REYNAGA, PAULO
Description
PERFORMANCE FOR FARMER'S MARKET 7/23/25
Accounts Payable PETTY CASH
Description
REPLENISH PETTY CASH FOR JUNE 2025
user: Georgina Maldonado Pages: 19 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298246 07/30/2025 $3,509.46
Invoice Amount
25-09132025 $3,509.46
298247 07/30/2025 08/15/2025 $9,951.00
Invoice Amount
2025-07-24-112 $5,475.00
2025-07-23-112 $4,476.00
298248 07/30/2025 08/04/2025 $1,000.00
Invoice Amount
780 $1,000.00
298249 07/30/2025 08/05/2025 $15,374.01
Invoice Amount
0056704 $15,374.01
298250 07/30/2025 08/07/2025 $5,459.23
Invoice Amount
15043 DIGITAL ADVERTISING ADVISORY SVCS, 06/11/25-06/30/25 $5,459.23 PROF SVCS 06/01/25-06/30/25, PICO RIVERA CITYWIDE CSAP
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
LIVE MUSIC AT SENIOR CENTER TACO PARTY, 07/31/25
Accounts Payable TJKM Transportation Consultants
Description
PROF SVCS 05/01/24-05/31/25, ROSEWOOD CORRIDOR
Accounts Payable Susie Hansen
Description
Accounts Payable SHARED USE MOBILITY CENTER
Description
ROSEMEAD CORRIDOR 06/01/25-06/30/25
Accounts Payable SEAWORLD LLC
Description
GROUP RATE ADMISSION TO SEA WORLD, 09/13/25
user: Georgina Maldonado Pages: 20 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298251 07/30/2025 08/06/2025 $3,636.00
Invoice Amount
CINV-041839 $1,818.00
CINV-042119 $1,818.00
298252 07/30/2025 08/06/2025 $75.79
Invoice Amount
5404506268 $75.79
298253 07/30/2025 08/04/2025 $224.00
Invoice Amount
KVar-SUMWk4-25 $224.00
298254 07/30/2025 08/05/2025 $2,192.50
Invoice Amount
791257 $2,192.50
298255 07/30/2025 08/07/2025 $250.00
Invoice Amount
3002 $250.00
298256 07/30/2025 08/04/2025 $76,947.62
Description
BEE REMOVAL SVCS 9644 SCHOOLING AVE
Accounts Payable WGJ Enterprises, Inc
Description
PROF SVCS 06/01/25-06/30/25, CITY OF PICO RIVERA COUNCIL CHAMBER Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
OFFICIATING SVCS 07/18/25-07/19/25
Accounts Payable Ware Malcomb
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable Varos, Kevin
JULY 2025 ACA PAYMENT
AUGUST 2025 ACA PAYMENT
Accounts Payable Uhaul
Accounts Payable TRUSAIC
Description
user: Georgina Maldonado Pages: 21 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
3 $80,997.50
3-A ($4,049.88)
298257 07/30/2025 $20.00
Invoice Amount
861926 $20.00
298258 07/30/2025 08/12/2025 $1,497.02
Invoice Amount
INV/2025/01488 $1,497.02
298259 07/31/2025 08/05/2025 $312.17
Invoice Amount
073125 $312.17
298260 08/06/2025 08/15/2025 $108.00
Invoice Amount
45585 $108.00
298261 08/06/2025 08/12/2025 $20.00
Invoice Amount
Accounts Payable ALMAGUER, IGNACIO
Description
Accounts Payable A & G SALES
Description

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 07/25/25
Accounts Payable CHICOBAG COMPANY
Description

ASSORTED BAGS AND POUCHES
Accounts Payable Yolie Melendez
Description
REFUND FOR CANCELLED TACO BOUT A PARTY, 07/31/25
Description
PROFESSIONAL SVCS 4/1/25-6/2/25, ANNUAL SIGNING AND STRIPING PROFESSIONAL SVCS 4/1/25-6/2/25, ANNUAL SIGNING AND STRIPING user: Georgina Maldonado Pages: 22 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
862046 $20.00
298262 08/06/2025 08/12/2025 $17,500.00
Invoice Amount
2025AUG-RETAINER $17,500.00
298263 08/06/2025 08/11/2025 $30,180.95
Invoice Amount
4-FINAL $31,769.42
4-FINAL-A ($1,588.47)
298264 08/06/2025 08/13/2025 $124.37
Invoice Amount
250806025101 $124.37
298265 08/06/2025 08/11/2025 $256.00
Invoice Amount
EAre-SUMWk5-25 $128.00
EARE-SUMWK6-25 $128.00
298266 08/06/2025 08/12/2025 $6,650.00
Invoice Description Amount
OFFICIATING SVCS 07/25/25-07/26/25
OFFICIATING SVCS 8/1/25
Accounts Payable AUTOsist Inc.

ANSWERING SERVICES FOR STREET MAINTENANCE, JULY 2025
Accounts Payable AREVALO, ERIC
Description
PROFESSIONAL SVCS JUNE 2025, PRESSURE RELIEF SUSTAINING VALVE Accounts Payable Ansafone Contact Center, Labell
Exchange & BTE Com
Description
Accounts Payable AMERICAN PIPELINE SERVICES
Description
PROFESSIONAL SVCS JUNE 2025, PRESSURE RELIEF SUSTAINING VALVE Accounts Payable Alvarez-Glasman & Colvin
Description
CITY ATTY RETAINER FEE FOR AUGUST 2025
REFUND FOR SENIOR CENTER EVENT TACO BOUT, 07/31/25
user: Georgina Maldonado Pages: 23 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
1265 $6,650.00
298267 08/06/2025 08/11/2025 $5,250.00
Invoice Amount
PR8825 $1,750.00
PR81525 $1,750.00
PR82925 $1,750.00
298268 08/06/2025 08/13/2025 $120.00
Invoice Amount
862047 $120.00
298269 08/06/2025 08/12/2025 $1,050.00
Invoice Amount
6403CORD-ADMNCIT $1,050.00
298270 08/06/2025 08/12/2025 $755.87
Invoice Amount
X300232 $755.87
298271 08/06/2025 08/12/2025 $6,851.00
Invoice Amount

SUPPLIES FOR PLANT MAINTENANCE AND REPAIR
Accounts Payable Daktronics, Inc
Description
REIMBURSEMENT FOR FINES & VIOLATION FIREWORK-REP 250008196 Accounts Payable Core & Main
Description
REFUND FOR CANCELLED SUMMER CAMP, 07/28/25-08/01/25
Accounts Payable CANO, EDWARD
Description
LIVE MUSIC FOR SUMMER STREET FEST DEPOSIT 08/29/25
Accounts Payable CAMACHO, VALERIE
Description
Description
DJ SVCS FOR SUMMER STREET FEST 8/8/25
LIVE MUSIC FOR SUMMER STREET FEST DEPOSIT 08/15/25

CITY FLEET ONE YEAR SOFTWARE SUBSCRIPTION
Accounts Payable Bryan Ramirez (DJ Beatdrop)
user: Georgina Maldonado Pages: 24 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
7149722 $3,425.50
7152069 $3,425.50
298272 08/06/2025 08/18/2025 $104,120.00
Invoice Amount
4 $109,600.00
4-A ($5,480.00)
298273 08/06/2025 08/19/2025 $233.00
Invoice Amount
MIS-00006331 $233.00
298274 08/06/2025 08/12/2025 $6,185.00
Invoice Amount
3800089557 $6,185.00
298275 08/06/2025 08/11/2025 $31,212.00
Invoice Amount
0054669 $31,212.00
298276 08/06/2025 08/12/2025 $3,056.32
Invoice Amount
Accounts Payable GoTo Communications, Inc.

Description
Accounts Payable Ferguson Enterprises, Inc
Description
NEPTUNE 360 SOFTWARE LICENSE FOR FY 25/26
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

WATER QUALITY SAMPLING
Accounts Payable Employment Development Department
Description
PROF SVCS 04/01/25-06/30/25, ADMIN CHARGE FOR INCOME INFORMATION Description
PROFESSIONAL SVCS MAY 2025, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS MAY 2025, WATER MAIN REPLACEMENT

MODULES FOR MARQUEE SIGNS AT RIO HONDO & RIVERA PARK

MODULES FOR MARQUEE SIGNS AT RIO HONDO & RIVERA PARK
Accounts Payable DOMINGUEZ GENERAL

ENGINEERING
user: Georgina Maldonado Pages: 25 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
IN7104106844 $3,056.32
298277 08/06/2025 08/12/2025 $12,797.91
Invoice Amount
RETENTION $12,797.91
298278 08/06/2025 08/12/2025 $3,721.08
Invoice Amount
SIN052740 $3,721.08
298279 08/06/2025 08/13/2025 $1,759.10
Invoice Amount
1014849 $1,005.20
1012641 $753.90
298280 08/06/2025 08/07/2025 $352.00
Invoice Amount
FHer-SUMWK5-25 $224.00
FHER-SUMWK6-25 $128.00
298281 08/06/2025 08/19/2025 $1,708.00
Invoice Description Amount
OFFICIATING SVCS 07/25/25-07/26/25
OFFICIATING SVCS 8/1/25
Accounts Payable IMEG Consultants Corp.

TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 06/30/25-07/02/25 Accounts Payable HERNANDEZ, JR., FERNANDO
Description
Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description
TEMP EMPLOYEE, GUADALUPE GONZALEZ 07/21/25-07/24/25
Accounts Payable HDL Coren & Cone
Description
CONTRACT SVCS PROPERTY TAX JULY-SEPTEMBER 2025
Accounts Payable GRIFFITH COMPANY
Description
PROFESSIONAL SVCS 2/20/25-3/15/25
TELECOMMUNICATIONS SVCS VOIP, AUGUST 2025
user: Georgina Maldonado Pages: 26 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
250000014.00-5 $1,708.00
298282 08/06/2025 08/12/2025 $398.18
Invoice Amount
045 $398.18
298283 08/06/2025 08/12/2025 $10,406.51
Invoice Amount
290459A $4,300.51
291146 $1,401.07
291145 $424.54
290459B $4,280.39
298284 08/06/2025 08/11/2025 $6,000.00
Invoice Amount
PR080825 $6,000.00
298285 08/06/2025 08/18/2025 $5,200.00
Invoice Amount
234 $5,200.00
298286 08/06/2025 08/19/2025 $75.00
Description
PERFORMING FOR SUMMER STREET FEST ON 08/08/25
Accounts Payable LA County/Registrar-Recorder County
Clerk
Description
MUSICAL PERFORMANCE FOR 8/8/25
Accounts Payable KELLY, SARAH
WATER BILLING SVCS- JULY 2025

DC MANUAL PAPER
Accounts Payable KALOGRIS, DEAN
Description

DC MANUAL PAPER
WATER BILLING POSTAGE-JULY 2025
Description

SMALL TOOLS FOR WATER DIVISION
Accounts Payable InfoSend, Inc
PROF SVCS THROUGH 07/06/25, HVAC AND ELECTRICAL DESIGN SVCS Accounts Payable Industrial Pipe & Steel Company
user: Georgina Maldonado Pages: 27 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
0825NOE-FILEFEE $75.00
298287 08/06/2025 08/12/2025 $1,981.19
Invoice Amount
18774803 $1,394.23
18802454 $586.96
298288 08/06/2025 08/14/2025 $400.00
Invoice Amount
RSP-2476362 $400.00
298289 08/06/2025 08/08/2025 $1,050.00
Invoice Amount
8567HAST-ASMNCIT $1,050.00
298290 08/06/2025 08/12/2025 $182.52
Invoice Amount
49645973 $182.52
49215814 $1,036.36
49501428 ($1,036.36)

MAINTENANCE SUPPLIES FOR PLANT REPAIRS AND MAINTENANCE

CREDIT TO ACCOUNT
Accounts Payable McMaster-Carr Supply Company
Description

MAINTENANCE SUPPLIES FOR PLANT REPAIRS AND MAINTENANCE
Accounts Payable LOPEZ, CARLOS
Description
REIMBURSEMENT FOR FINES & VIOLATION FIREWORK-REP 250008435 Accounts Payable LIGHTYEAR SOLAR LLC
Description
REFUND FOR CANCELLED PV SOLAR PERMITS, 5424 LEMORAN
Description
P & R PRINTER-AUGUST 2025
PLOTTER & TRIUMPH LEASE, JULY 2025
Description

FILING FEE NOTICE OF EXEMPTION FOR SMITH PARK FENCE REPLACE Accounts Payable LEAF CAPITAL FUNDING LLC
user: Georgina Maldonado Pages: 28 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298291 08/06/2025 08/25/2025 $96.00
Invoice Amount
EMed-SUMWk5-25 $96.00
298292 08/06/2025 08/11/2025 $1,728.00
Invoice Amount
146642-146643 $1,728.00
298293 08/06/2025 08/13/2025 $1,050.00
Invoice Amount
7765KELT-ADMNCIT $1,050.00
298294 08/06/2025 08/13/2025 $5,395.50
Invoice Amount
81199-000241 $4,414.50
81199-000240 $981.00
298295 08/06/2025 08/11/2025 $429.00
Invoice Amount
146030-146031 $429.00
298296 08/06/2025 08/11/2025 Accounts Payable On The Go DJ Pro, Inc $437.50 Accounts Payable NUNEZ, DESTINEE
Description
INSTRUCTOR FOR BALLET FOLKLORICO, 07/05/25-08/09/25
Description
PHOTO BOOTH SVCS FOR SUMMER STREET FEST 08/08/25-08/29/25 PHOTO BOOTH SVCS FOR SUMMER STREET FEST 08/01/25
Description
REIMBURSEMENT FOR FINES & VIOLATION FIREWORK-REP 250008103 Accounts Payable NIARIS LLC
Description
INSTRUCTOR FOR VOLLEYBALL CLINIC, 07/01/25-07/29/25
Accounts Payable MORALES, RALPH
Description
OFFICIATING SVCS 07/25/25-07/26/25
Accounts Payable MONROY, ANTHONY, SCOTT
Accounts Payable Medina, Edward
user: Georgina Maldonado Pages: 29 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
1289867 $437.50
298297 08/06/2025 08/11/2025 $192.08
Invoice Amount
065-933182 $192.08
298298 08/06/2025 08/08/2025 $2,700.00
Invoice Amount
08092025CHPEI $2,700.00
298299 08/06/2025 08/07/2025 $249.66
Invoice Amount
2025PETCASHRE07 $249.66
298300 08/06/2025 08/12/2025 $256.00
Invoice Amount
CRod-SUMWk5-25 $256.00
298301 08/06/2025 08/08/2025 $170.43
Invoice Amount
082025-UNIREIM $170.43
Accounts Payable Sigala, Francisco
Description
UNIFORM PANTS REIMBURSEMENT, PURCHASED AT BEN DAVIS CO.

Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
Description
OFFICIATING SVCS 07/25/25-07/26/25
Accounts Payable PETTY CASH
Description
REPLENISH PETTY CASH FOR JULY 2025
Accounts Payable Passage Entertainment
Description
PRO AUDIO FOR NATIONAL NIGHT OUT, 08/01/25
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
Description
DJ SVCS AT SENIOR CENTER, 7/2/25
user: Georgina Maldonado Pages: 30 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298302 08/06/2025 08/11/2025 $180.00
Invoice Amount
RG 4025511 $180.00
298303 08/06/2025 08/11/2025 $9,990.00
Invoice Amount
52452858 $9,990.00
298304 08/06/2025 08/21/2025 $500.00
Invoice Amount
090425-DEPOSIT $500.00
298305 08/06/2025 08/13/2025 $379.10
Invoice Amount
080625 $379.10
298306 08/06/2025 08/08/2025 $2,531.08
Invoice Amount
000267 $2,531.08
298307 08/06/2025 08/22/2025 Accounts Payable UPWARDS CARE, INC. $9,296.29 Accounts Payable UPTOWN PROVISIONS, LLC
Description
FOOD DELIVERY FOR 8/8/25
Accounts Payable U S Treasury
Description
FORM 720 FOR YEAR 2024
Accounts Payable THE HABIT RESTAURANTS LLC
Description
DEPOSIT FOR SENIOR CENTER EVENT, GRANDPARENTS DAY 09/04/25 Accounts Payable Tetra Tech, Inc
Description
PROF SVCS THROUGH 06/27/25, REPLACEMENT OF 10,000 LF OF POTABLE Accounts Payable Swank Motion Pictures Inc
Description
A WORKING MAN DVD, 8/19/25
user: Georgina Maldonado Pages: 31 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
202504PR#2 $9,296.29
298308 08/06/2025 08/11/2025 $224.00
Invoice Amount
KVAR-SUMWK6-25 $224.00
298309 08/06/2025 08/19/2025 $28,854.00
Invoice Amount
080825 $9,618.00
081525 $9,618.00
25-027 $9,618.00
298310 08/06/2025 08/13/2025 $1,210.49
Invoice Amount
427420 $318.96
427416 $333.35
427424 $558.18
298311 08/06/2025 08/12/2025 $43,144.00
Invoice Amount
129805 PROFESSIONAL SVCS JUNE 2025, CONSULTING $37,200.00

RED CHIPS FOR PARK MAINTENANCE
Accounts Payable Z&K CONSULTANTS
Description
Description

RED CHIPS FOR PARK MAINTENANCE

RED CHIPS FOR PARK MAINTENANCE
SOUND AND LIGHTING SVCS FOR STREET FEST 8/15/25, SMITH PARK SOUND AND LIGHTING SVCS FOR STREET FEST 8/29/25, SMITH PARK Accounts Payable Whittier Fertilizer Company
Accounts Payable VCS Sound Lighting
Description
SOUND AND LIGHTING SVCS FOR STREET FEST 8/8/25, SMITH PARK Accounts Payable Varos, Kevin
Description
OFFICIATING SVCS 8/1/25 & 8/2/25
Description
REIMBURSEMENT FOR CDBG EXPENSE FOR Q2 APRIL 2025
user: Georgina Maldonado Pages: 32 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
129902 $3,544.00
129901 $2,400.00
298312 08/06/2025 08/13/2025 $1,661.25
Invoice Amount
7/31/2025 $1,661.25
298313 08/06/2025 08/20/2025 $1,050.00
Invoice Amount
REP-250008263 $1,050.00
298314 08/07/2025 08/27/2025 $750.00
Invoice Amount
2279 $750.00
298315 08/07/2025 08/12/2025 $5,583.00
Invoice Amount
0539 $1,160.00
0538 $1,663.00
0540 $1,160.00
0530 $1,600.00
FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/01/25 FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/29/25 FACE PAINTING & BALLOON ARTISTS FOR FARMERS MARKET FOR JULY 2025 Accounts Payable FUENTES, LILIANA
Description
FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/08/25 Accounts Payable California Public Parking Association
Description
AUGUST 2025 WORKSHOP FOR PARKING/CODE ENFORCEMENT STAFF Accounts Payable ZELAYA, JORGE, A.

Description
REIMBURSEMENT FOR FIREWORKS FINE, 9643 REX RD-AD-001574 Accounts Payable Zapien's Restaurant Group, Inc.

Description
TACO EVENT FOR SENIOR CENTER, 7/31/25
PROFESSIONAL SVCS JUNE 2025, CONSULTING
PROFESSIONAL SVCS MAY 2025, CONSULTING
user: Georgina Maldonado Pages: 33 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298316 08/07/2025 08/11/2025 $7,500.00
Invoice Amount
NO. 91802 $7,500.00
298317 08/07/2025 08/08/2025 $35,400.00
Invoice Amount
08082025SPPEI $11,800.00
08292025SPPEI $11,800.00
08152025SPPEI $11,800.00
298318 08/13/2025 08/19/2025 $1,604.77
Invoice Amount
9051-25 $1,564.90
9053-25 $39.87
298319 08/13/2025 08/18/2025 $128.00
Invoice Amount
EAre-SUMWk7-25 $128.00
298320 08/13/2025 08/19/2025 $3,000.00
Invoice Amount
NO. 91804 $3,000.00
Accounts Payable BNF ENTERTAINMENT
Description
PERFORMANCE FOR SUMMER STREET FESTIVAL, 08/15/25
Accounts Payable AREVALO, ERIC
Description
OFFICIATING SVCS 08/08/25-08/09/25
Description

UNIFORM SHIRTS FOR FIELD STAFF

EMBROIDERY FOR SUPERVISORS UNIFORM SHIRTS
PRO AUDIO FOR 2025 SUMMER STREET FESTIVAL, 08/29/25
PRO AUDIO FOR 2025 SUMMER STREET FESTIVAL, 08/15/25
Accounts Payable American Marker
Accounts Payable Passage Entertainment Inc.

Description
PRO AUDIO FOR 2025 SUMMER STREET FESTIVAL, 08/08/25
Accounts Payable KLYMAXX MUSIC, LLC
Description
DEPOSIT FOR 2025 PR STREET FESTIVAL, 08/15/25
user: Georgina Maldonado Pages: 34 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298321 08/13/2025 08/19/2025 $1,315.70
Invoice Amount
8407602266 $1,315.70
298322 08/13/2025 08/19/2025 $1,785.00
Invoice Amount
L251458560 $1,785.00
298323 08/13/2025 08/19/2025 $8,000.00
Invoice Amount
PRCA08152025-B $8,000.00
298324 08/13/2025 $20.00
Invoice Amount
862113 $20.00
298325 08/13/2025 08/29/2025 $16,165.00
Invoice Amount
3800090271 $2,595.00
3800090270 $5,785.00
3800090733 $7,785.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description

WATER QUALITY SAMPLING
Accounts Payable ESPERANZA, ROMERO
Description
REFUND FOR SENIOR CENTER EVENTS, TACO BOUT A PARTY 07/31/25 Accounts Payable DISCO FEVER PRODUCTIONS
Description
PERFORMING FOR SUMMER STREET FEST ON 08/15/25
Accounts Payable CliftonLarsonAllen LLP
Description
PROFESSIONAL SVCS JUNE 2025
Accounts Payable CINTAS CORP.

Description

REPLENISH AND SERVICE FIRST AID KIT AND AED
user: Georgina Maldonado Pages: 35 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298326 08/13/2025 08/25/2025 $1,697.09
Invoice Amount
5576643-1 $1,697.09
298327 08/13/2025 08/20/2025 $4,657.06
Invoice Amount
49140 $4,657.06
298328 08/13/2025 08/19/2025 $2,320.00
Invoice Amount
0541 $2,320.00
298329 08/13/2025 08/22/2025 $93.96
Invoice Amount
REIM071725-JG $93.96
298330 08/13/2025 08/18/2025 $3,011.88
Invoice Amount
PI-2579981 $3,011.88
298331 08/13/2025 08/29/2025 $1,485.00
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 8403 1/2 LEXINGTON GALLATIN Accounts Payable Harris & Associates, Inc
Description
REIMBURSEMENT FOR DONUTS AND COFFEE FOR ACTIVE SHOOTER, 07/17/25 Accounts Payable GUSTAVO MORALES AVILA &

BRENDA CABRAL
Description
FACE PAINTING & BALLOON ARTISTS FOR SUMMER STREET FEST 08/15/25 Accounts Payable Gonzalez, Julia
Description

REAR LOAD BILL CHANGER MACHINE
Accounts Payable FUENTES, LILIANA
Description

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable FLUID MANUFACTURING
Accounts Payable Ferguson Enterprises, Inc
user: Georgina Maldonado Pages: 36 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
68416 $1,485.00
298332 08/13/2025 08/19/2025 $795.00
Invoice Amount
SIN052940 $795.00
298333 08/13/2025 $10,946.13
Invoice Amount
33125P #3 $10,946.13
298334 08/13/2025 08/19/2025 $1,005.20
Invoice Amount
1015589 $1,005.20
298335 08/13/2025 08/26/2025 $7,425.00
Invoice Amount
3860 $7,425.00
298336 08/13/2025 08/19/2025 $63.00
Invoice Amount
292685 $63.00
Description
MONTHLY SUPPORT FEE, JULY 2025
Description
GIS COORDINATION SVCS, MAY 2025
Accounts Payable InfoSend, Inc
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 07/28/25-07/31/25 Accounts Payable Infinity Technologies
Description
REIMBURSEMENT FOR CDBG Q2 & Q3, 12/15/24-03/01/25
Accounts Payable HELPMATES STAFFING SERVICE,
LLC
Description
2024-2025 ACFR STATISTICAL PACKAGE
Accounts Payable Heart of Compassion
Description
PROFESSIONAL SVCS MAY 2025, DEV IMPACT FEE UPDATE
Accounts Payable HDL Coren & Cone
user: Georgina Maldonado Pages: 37 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298337 08/13/2025 08/20/2025 $110.50
Invoice Amount
130428 $110.50
298338 08/13/2025 08/21/2025 $7,500.00
Invoice Amount
NO. 91803 $7,500.00
298339 08/13/2025 08/19/2025 $969,647.89
Invoice Amount
FINAL $1,020,681.88
FINAL-1 $0.10
FINAL-A ($51,034.09)
298340 08/13/2025 08/25/2025 $96.00
Invoice Amount
EMed-SUMWk7Wed25 $96.00
298341 08/13/2025 08/19/2025 $3,207.75
Invoice Amount
0091473 PROFESSIONAL SVCS APRIL 2025, MAJOR CORRIDORS MEDIAN $1,957.00 OFFICIATING SVCS 08/06/25
Accounts Payable Moore Iacofano & Goltsman Inc
Description
PROFESSIONAL SVCS JAN-JUNE 2025, SMITH PARK TURF REPLACE Accounts Payable Medina, Edward
Description
Description
PROFESSIONAL SVCS JAN-JUNE 2025, SMITH PARK TURF REPLACE PROFESSIONAL SVCS JAN-JUNE 2025, SMITH PARK TURF REPLACE Description
PERFORMING FOR SUMMER STREET FEST ON 08/15/25
Accounts Payable KYA Services LLC
Description

PAVEMENT MARKER FOR STREETS
Accounts Payable KLYMAXX MUSIC, LLC
Accounts Payable JCL Traffic Services
user: Georgina Maldonado Pages: 38 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
0091469 $1,019.00
0092392 $231.75
298342 08/13/2025 08/27/2025 $4,359.12
Invoice Amount
2378289 $4,359.12
298343 08/13/2025 08/18/2025 $372.00
Invoice Amount
460078 $372.00
298344 08/13/2025 08/20/2025 $7,500.00
Invoice Amount
351 $7,500.00
298345 08/13/2025 08/19/2025 $300.00
Invoice Amount
58530 $300.00
298346 08/13/2025 08/19/2025 $10,869.48
Invoice Amount
49938 $3,036.90
Accounts Payable PGI-Pacific Graphics, Inc.

Description
SUMMER 2025 PROFILE
Accounts Payable PARS
Description
ADMINISTRATION FEE FOR SERVICE PERIOD 6/30/25
Accounts Payable Ollin Strategies
Description
CONSULTINGS SVCS FOR JULY 2025
Accounts Payable NV5, Inc.

Description
PROF SVCS 04/01/25-04/25/25, PICO RIVERA GENERAL SVCS
Accounts Payable NETWATCH NORTH AMERICA
Description
CONTRACT #40691418, CCTV EQUIPMENT 9200 MINES AVE
PROFESSIONAL SVCS APRIL 2025, ROSEMEAD BL MEDIAN
PROFESSIONAL SVCS JUNE 2025, MAJOR CORRIDORS MEDIAN
user: Georgina Maldonado Pages: 39 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
49693 $3,916.29
49808 $3,916.29
298347 08/13/2025 08/21/2025 $300.00
Invoice Amount
2025-133 $300.00
298348 08/13/2025 $90.00
Invoice Amount
REIMT2D2WTOE-AR $90.00
298349 08/13/2025 08/25/2025 $31,097.50
Invoice Amount
122445 $31,097.50
298350 08/13/2025 08/20/2025 $352.00
Invoice Amount
CROD-SUMWK7WED25 $96.00
CROD-WUMWK7-25 $256.00
298351 08/13/2025 08/19/2025 $580.00
Invoice Amount
Accounts Payable RP CONTROLS INC.

Description
Description
OFFICIATING SVCS 08/06/25
OFFICIATING SVCS 8/8/25 & 8/9/25
Description
PROFESSIONAL SVCS 4/26/25-5/25/25, RIO HONDO PARK
Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
Description
REIMBURSEMENT FOR THE COST OF WATER EXAMS T2 & D2, AR
Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

Description
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025
Accounts Payable Raich, Alejandro, S
MAY 2025 PROFILE
JUNE 2025 PROFILE
Accounts Payable Pico Rivera Dons Football For Youth
user: Georgina Maldonado Pages: 40 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
25-15 $580.00
298352 08/13/2025 08/19/2025 $3,433.56
Invoice Amount
2024-0412 $3,433.56
298353 08/13/2025 08/26/2025 $283.58
Invoice Amount
53291 $283.58
298354 08/13/2025 08/19/2025 $1,761.75
Invoice Amount
8104 $1,761.75
298355 08/13/2025 08/20/2025 $73,025.00
Invoice Amount
79745 $16,000.00
79672 $24,100.00
79447 $16,125.00
80016 $16,800.00
298356 08/13/2025 08/19/2025 Accounts Payable TKM ENGINEERING $1,852.50 SECURITY SVCS, 05/28/25-06/15/25
SECURITY SVCS, 05/14/25-05/26/25
SECURITY SVCS, 07/02/25-07/13/25
Accounts Payable SOUTHWEST PATROL, INC.

Description
SECURITY SVCS, 06/18/25-06/29/25
Accounts Payable School Nutrition Plus
Description
BREAKFAST AND LUNCH PROGRAM FOR HONDO PARK, JUNE 2025
Accounts Payable Saxton Industrial, Inc.

Description

BRONZE MEMORIAL PLAQUE FOR VETERANS WALL
Accounts Payable SALINAS, JESSE
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT 9513 MELITA AVE

PURCHASE OF REMOTE KEYPAD
user: Georgina Maldonado Pages: 41 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
1402 $1,852.50
298357 08/13/2025 08/20/2025 $1,818.00
Invoice Amount
CINV-042343 $1,818.00
298358 08/13/2025 08/22/2025 $14,729.16
Invoice Amount
202505PR #3 $14,729.16
298359 08/13/2025 08/19/2025 $34,762.70
Invoice Amount
231635 $34,762.70
298360 08/13/2025 08/26/2025 $3,496.04
Invoice Amount
23035 $3,496.04
298361 08/14/2025 08/20/2025 $107.25
298362 08/14/2025 08/25/2025 $49.70
298363 08/14/2025 08/21/2025 $66.55
Utility Management Refund ACEVES, ANCIETO
Utility Management Refund BERMUDEZ, MANUEL
Utility Management Refund CAMARENA, CESAR
Accounts Payable WESTERN A/V
Description

PURCHASE FOR UPCOMING CITY COUNCIL MEETING IN REC ROOM
Accounts Payable West Coast Arborists, Inc
Description
TREE TRIMMING SVCS 07/01/25-07/15/25
Accounts Payable UPWARDS CARE, INC.

Description
REIMBURSEMENT FOR CDBG EXPENSE Q2 MAY 2025
Accounts Payable TRUSAIC
Description
ACA SEPTEMBER 2025 PAYMENT
Description
PROF SVCS 07/09/25-07/17/25, ACTIVE TRANSP MASTER PLAN
user: Georgina Maldonado Pages: 42 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298364 08/14/2025 $88.72
298365 08/14/2025 $18.63
298366 08/14/2025 $233.99
298367 08/14/2025 $35.00
298368 08/14/2025 08/20/2025 $125.53
298369 08/14/2025 08/25/2025 $48.64
Invoice Amount
M0163615210 $48.64
298370 08/14/2025 08/19/2025 $312.17
Invoice Amount
081425 $312.17
298371 08/14/2025 $1,085.00
Invoice Amount
8002796 $1,085.00
298372 08/14/2025 08/19/2025 $14,217.40
Invoice Amount
428096 $5,921.40
428098 $7,130.30
426100 AMUSEMENT RENTAL FOR NATIONAL NIGHT OUT, 08/01/25 $1,165.70 Description
AMUSEMENT RENTAL FOR SUMMER STREET FESTIVAL, 08/08/25
AMUSEMENT RENTAL FOR SUMMER STREET FESTIVAL, 08/15/25
Description
ENTERTAINMENT FOR SUMMER STREET FESTIVAL, 08/15/25
Accounts Payable Magic Jump Rentals Inc
Description
EMPLOYEE DEDUCTION FOR P/E 08/08/25
Accounts Payable CH MARKETING INC.

Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 07/25/25 & 08/08/25 Accounts Payable BMG Money, Inc
Utility Management Refund OH, J H KIM & KEH
Utility Management Refund SANTANA INVESTORS LLC
Accounts Payable American Heritage Life Insurance Co
Utility Management Refund CANTORAN, JAVIER
Utility Management Refund DE HERNANDEZ, MARIA
Utility Management Refund LUCKY TREE CONSTRUCTION INC.
user: Georgina Maldonado Pages: 43 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298373 08/14/2025 08/25/2025 $398.23
Invoice Amount
080125 $398.30
080125-ADJ ($0.07)
298374 08/14/2025 08/22/2025 $2,938.60
Invoice Amount
080125 $2,882.04
080125-ADJ $56.56
298375 08/14/2025 08/25/2025 $245.12
Invoice Amount
352830 $245.16
352830-ADJ ($0.04)
298376 08/20/2025 $300.00
Invoice Amount
SVC-2591400 $300.00
298377 08/20/2025 08/29/2025 $2,217.47
Invoice Amount
TEMPORARY USE PERMIT DEPOSIT REFUND, 4937 DURFEE AVE
Accounts Payable Alan's Lawnmower & Garden Center
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2025-ADJUSTMENTS
Accounts Payable Agustin Ruelas
Description
Accounts Payable Western Dental Services, Inc.

Description
DENTAL SERVICES (DHMO) FOR AUGUST 2025
Description
VISION SERVICES FOR AUGUST 2025
VISION SERVICES FOR AUGUST 2025-ADJUSTMENTS & COBRA
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2025
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2025-ADJUSTMENTS Accounts Payable Standard Insurance Company
Accounts Payable NUFIC
Description
user: Georgina Maldonado Pages: 44 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
92959 $125.26
94761 $2,092.21
298378 08/20/2025 08/27/2025 $6,366.64
Invoice Amount
2025-05-21310 $6,366.64
298379 08/20/2025 08/25/2025 $1,196.10
Invoice Amount
9054-25 $1,196.10
298380 08/20/2025 08/28/2025 $14,991.60
Invoice Amount
RETENTION $14,991.60
298381 08/20/2025 08/27/2025 $2,712.00
Invoice Amount
SO245400 $2,712.00
298382 08/20/2025 08/27/2025 $204.89
Invoice Amount
250806069101 $204.89
Description
AFTER HOURS ANSWERING SERVICES FOR WATER DIVISION - JULY 2025 Description
MEMBERSHIP RENEWAL AWWA TERM 10/01/25-09/30/26
Accounts Payable Ansafone Contact Center, Labell
Exchange & BTE Com
Description
NOTICE OF COMPLETION SUBMITTED FOR 21361
Accounts Payable American Water Works Association
Description

STAGE BANNER
Accounts Payable AMERICAN PIPELINE SERVICES
Description
LEGAL SVCS FOR MAY 2025
Accounts Payable American Marker

SMALL TOOLS FOR STREET MAINTENANCE

SMALL TOOLS FOR STREET MAINTENANCE
Accounts Payable Alvarez-Glasman & Colvin
user: Georgina Maldonado Pages: 45 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298383 08/20/2025 08/29/2025 $89.42
Invoice Amount
05H8710104659 $89.42
298384 08/20/2025 $1,238.98
Invoice Amount
128745 $1,238.98
298385 08/20/2025 08/26/2025 $437.91
Invoice Amount
10672703-00 $437.91
298386 08/20/2025 $1,900.00
Invoice Amount
12485 $1,900.00
298387 08/20/2025 08/27/2025 $19,086.96
Invoice Amount
2425565 $19,086.96
298388 08/20/2025 08/26/2025 $15,223.13
Description
TRAFFIC SIGNAL MAINTENANCE FOR APRIL, MAY AND JUNE 2025 Accounts Payable County of Los Angeles Dept of Public
Works
Description
CHURROS SVC FOR NATIONAL NIGHT OUT, 8/1/25
Accounts Payable City of Santa Fe Springs
Description
SMALL TOOLS FOR WATER DIVISION, 7/28/2025
Accounts Payable CHURROS DON ABEL INC.

Description
BAND MEALS FOR SUMMER STREET FEST 8/15/25
Accounts Payable Certex USA, Inc.

Description
WATER DELIVERY AND BOTTLE PICKUP SVCS 7/11/25-8/10/25
Accounts Payable Catering by Herach & Ara
Accounts Payable BLUETRITON BRANDS INC.
user: Georgina Maldonado Pages: 46 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
RE-PW25081200738 $538.86
RE-PW25081200357 $13,003.63
RE-PW25081200470 $1,680.64
298389 08/20/2025 $15.00
Invoice Amount
862410 $15.00
298390 08/20/2025 08/25/2025 $11,362.91
Invoice Amount
31903 $5,873.14
31910 $1,862.76
31929 $441.73
31937 $149.60
31968 $119.12
31975 $990.19
31986 $979.12
32036 $947.25
298391 08/20/2025 08/26/2025 $64.00
Invoice Description Amount
MAINTENANCE & REPAIR OF UNIT # 224
MAINTENANCE & REPAIRS OF UNIT # 222
Accounts Payable ELISALDEZ, LOUIS
MAINTENANCE & REPAIR OF UNIT #249
MAINTENANCE & REPAIR OF UNIT # 500
MAINTENANCE & REPAIR OF UNIT #273
MAINTENANCE & REPAIR FOR UNIT # 288
MAINTENANCE & REPAIR OF UNIT # 284
MAINTENANCE & REPAIR OF UNIT # 224
REFUND FOR CANCELLED SENIOR CENTER GRANDPARENTS DAY, 09/04/25 Accounts Payable DIEGO'S AUTO REPAIR
Description
Sewer System Management Plan Audit
Accounts Payable CRUZ, VIRGINIA
Description
Description
TRAFFIC SIGNAL MAINTENANCE THROUGH JUNE 2025
INDUSTRIAL WASTE JUNE 2025
user: Georgina Maldonado Pages: 47 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
LKELI-SUMWK8WED- $64.00
298392 08/20/2025 $100.00
Invoice Amount
COMSTP081825-EC $100.00
298393 08/20/2025 08/26/2025 $434.29
Invoice Amount
26815824 $434.29
298394 08/20/2025 08/25/2025 $13,541.91
Invoice Amount
SC666767 $10.39
0056824 $1,349.02
0049452-3 $12,182.50
298395 08/20/2025 08/29/2025 $6,250.00
Invoice Amount
141263 $6,250.00
298396 08/20/2025 08/27/2025 $674.05
Invoice Amount
ONSITE TRAINING, 08/06/25
Accounts Payable GREENS SECURITY CENTERS INC.

Description

FIRE HYDRANT AND CHECK VALVES
Accounts Payable Global Learning, Inc
Description
Description
SVC CHARGE JULY 2025

METER BOXES
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Ferguson Enterprises, Inc
Description
COMMISSIONER STIPEND FOR MEETING 08/18/25
Accounts Payable Ewing Irrigation Products Inc
OFFICIATING SVS 08/13/25
Accounts Payable Esther Celiz
user: Georgina Maldonado Pages: 48 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
101839 $674.05
298397 08/20/2025 08/27/2025 $15,690.35
Invoice Amount
GSI-PRSPAC-12 $15,690.35
298398 08/20/2025 08/25/2025 $7,545.57
Invoice Amount
870528049 $7,279.50
875473043 $205.40
875303406 $60.67
298399 08/20/2025 08/25/2025 $128.00
Invoice Amount
FHER-SUMWK8-25 $128.00
298400 08/20/2025 08/26/2025 $147.59
Invoice Amount
691096180-00 $31.39
691096160-00 $116.20
298401 08/20/2025 08/29/2025 $700.00

MECHANIC SHOP SUPPLIES
Accounts Payable HUERTA , ARIANA
Accounts Payable Hosepower USA
Description

MECHANIC SHOP SUPPLIES
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 08/16/25

ICE MAKERS FOR PARKS AND REC BUILDING AND RIO HONDO PARK

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
PROFESSIONAL SVCS JUNE 2025, SMITH PARK AQUATIC CENTER
Accounts Payable HD Supply Facilities Maintenance
Description

KEYS FOR FACILITIES
Accounts Payable GRIFFIN STRUCTURES, INC.

Description
user: Georgina Maldonado Pages: 49 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
INV-24 $700.00
298402 08/20/2025 08/26/2025 $4,000.00
Invoice Amount
10207 $4,000.00
298403 08/20/2025 08/27/2025 $348.57
Invoice Amount
130450 $348.57
298404 08/20/2025 08/26/2025 $1,165,577.34
Invoice Amount
260149TZ $1,165,577.34
298405 08/20/2025 08/27/2025 $42,653.95
Invoice Amount
299584 $15,461.30
296696 $17,378.85
A25061371 $4,660.80
A25061239 PAYMENT REGARDING NETWORK DEPOSITION SVCS $5,153.00

LEGAL COUNSEL SERVICES

LEGAL COUNSEL SERVICES

PAYMENT REGARDING NETWORK DEPOSITION SVCS
LAW ENFORCEMENT SVCS JULY 2025
Accounts Payable Liebert Cassidy Whitmore
Description

STREET SIGNS & MATERIALS
Accounts Payable LA County Sheriffs Department
Description
ANNUAL LICENSING FEE FOR INFRA MAP SOFTWARE 11/1/25 - 10/31/26 Accounts Payable JCL Traffic Services
Description
200 ICE CREAM FOR THE SENIOR CENTER, 8/21/25
Accounts Payable Iwater, Inc
Description
Description
user: Georgina Maldonado Pages: 50 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298406 08/20/2025 $358.80
Invoice Amount
430249 $358.80
298407 08/20/2025 $100.00
Invoice Amount
COMSTP081825-AM $100.00
298408 08/20/2025 08/25/2025 $98.99
Invoice Amount
0825REIMB-GM $98.99
298409 08/20/2025 08/25/2025 $3,508.89
Invoice Amount
2025-00000177 $3,508.89
298410 08/20/2025 08/27/2025 $1,113.26
Invoice Amount
49601574 $927.32
49157435 $185.94
298411 08/20/2025 $256.00

SMALL TOOLS & SUPPLIES

PLANT MAINTENANCE SUPPLIES
Accounts Payable Medina, Edward
WASTE MANAGEMENT REFUND, 9712 1/2 ROMA
Accounts Payable McMaster-Carr Supply Company
Description
REIMBURSEMENT-ITEMS PURCHASED FOR 2025 DESTRUCTION WINNERS Accounts Payable MATA, JOSE & MARGARET
Description
COMMISSIONER STIPEND FOR MEETING 08/18/25
Accounts Payable Martinez, Genevie
Description
JUMPER RENTALS FOR SUMMER STREET FEST 8/15/25
Accounts Payable Martinez, Aric, L
Description
Accounts Payable Magic Jump Rentals Inc
Description
user: Georgina Maldonado Pages: 51 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
EMED-SUMWK8WED-2 $256.00
298412 08/20/2025 08/27/2025 $14,775.00
Invoice Amount
2042 $2,800.00
2040 $1,400.00
2039 $4,375.00
2038-A $4,625.00
2041 $1,575.00
298413 08/20/2025 $251.60
Invoice Amount
80264 $120.08
80458 $131.52
298414 08/20/2025 08/28/2025 $658.00
Invoice Amount
INV302456 $239.00
INV302455 $419.00
298415 08/20/2025 08/25/2025 $973.14
ANNUAL SUBSCRIPTION-MODEL ADMIN PLAN DIGITAL SVC, 10/1/25-9/1/25 PIH ALERT SVCS SUBSCRIPTION, 10/1/25-9/30/26
Accounts Payable Napa Auto Parts
WEEKLY ENROLLMENT NOTICES 7/30/2025 & 8/06/2025
Accounts Payable NAN MCKAY
Description
Accounts Payable Minuteman Press
Description
WEEKLY ENROLLMENT NOTICES, 7/16/2025 & 7/23/2025
PUBLIC RELATIONS AND MEDIA SVCS MARCH 2025
PUBLIC RELATIONS AND MEDIA SVCS FEBRUARY 2025, REMAINING BALANCE PUBLIC RELATIONS AND MEDIA SVCS JUNE 2025
Description
PUBLIC RELATIONS AND MEDIA SVCS JULY 2025
PUBLIC RELATIONS AND MEDIA SVCS APRIL 2025
Description
OFFICIATING SVCS 08/15/25-08/16/5
Accounts Payable Milagro Media Strategies
user: Georgina Maldonado Pages: 52 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
872024 $172.50
871729 $252.45
871967 $164.39
871686 $225.12
871854 ($225.80)
871708 $22.08
871666 $362.40
298416 08/20/2025 $6,662.01
Invoice Amount
PICO2201-17 $6,662.01
298417 08/20/2025 08/27/2025 $15,000.00
Invoice Amount
342 $7,500.00
355 $7,500.00
298418 08/20/2025 08/25/2025 $1,000.00
Invoice Amount
1289868 $562.50
1289869 DJ PACKAGE FOR SENIOR CENTER EVENT, 9/4/2025 $437.50 Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE FOR SENIOR CENTER EVENT, 8/21/2025
Description
CONSULTING SVCS JUNE 2025
CONSULTING SVCS AUGUST 2025
Description
PROFESSIONAL SVCS 5/1/25-6/30/25, TELEGRAPH RD OVER SAN GAB RIV Accounts Payable Ollin Strategies

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable NCM Engineering Corporation

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES CREDIT TO ACCOUNT
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
user: Georgina Maldonado Pages: 53 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298419 08/20/2025 08/27/2025 $55.22
Invoice Amount
303744 $55.22
298420 08/20/2025 08/25/2025 $137.37
Invoice Amount
065-999582 $137.37
298421 08/20/2025 08/28/2025 $85.75
Invoice Amount
081125-REIM-RR $85.75
298422 08/20/2025 08/25/2025 $8,000.00
Invoice Amount
9122 $4,200.00
9123 $3,800.00
298423 08/20/2025 $1,200.00
Invoice Amount
122574 $1,200.00
Description
PROFESSIONAL SVCS 6/26/25-7/25/25, ALEBRIJI DOG PARK
ONSITE PROFESSIONAL DEVELOPMENT TRAINING FOR REACH, 08/12/25 ONSITE PROFESSIONAL DEVELOPMENT TRAINING FOR REACH. 08/05/25 Accounts Payable RHA LANDSCAPE ARCHITECTSPLANNERS, INC.

REIMBURSEMENT FOR COURTHOUSE RECORDING, 8613 WHITTIER
Accounts Payable RAY TRINIDAD, !MPACT PEOPLE INC.

Description

MECHANIC SHOP SUPPLIES
Accounts Payable RAMIREZ, RICK
Description

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable Parts Authority LLC
Description
Accounts Payable Oromill Lumber, Inc.

Description
user: Georgina Maldonado Pages: 54 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298424 08/20/2025 $224.00
Invoice Amount
CRod-SUMWk8-25 $128.00
CRod-SUMWk8Wed-2 $96.00
298425 08/20/2025 08/29/2025 $25.00
Invoice Amount
0585 $25.00
298426 08/20/2025 08/26/2025 $1,067.32
Invoice Amount
0725UTILITYSGV-A $330.27
0725UTILITYSGV-B $459.73
0725UTILITYSGV-C $277.32
298427 08/20/2025 08/29/2025 $101,327.00
Invoice Amount
28810 $101,327.00
298428 08/20/2025 $100.00
Invoice Amount
COMSTP081825-JS $100.00
Description
COMMISSIONER STIPEND FOR MEETING 08/18/25
Description

EMERGENCY STORM DRAIN REPAIR
Accounts Payable SCHMIDT, JUSTIN, D.

UTILITIES FOR 7/1/25-8/4/25
UTILITIES FOR 7/1/25-8/4/25
Accounts Payable Sancon Technologies, Inc
Accounts Payable San Gabriel Valley Water Co
Description
UTILITIES FOR 7/1/25-8/4/25
Accounts Payable Salgado Tire Service
Description
TIRE REPAIR - UNIT # 113
Description
OFFICIATING SVCS 08/15/25
OFFICIATING SVCS 08/13/25
Accounts Payable RODRIGUEZ, CHRISTIAN, ARTURO
user: Georgina Maldonado Pages: 55 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298429 08/20/2025 08/27/2025 $1,840.20
Invoice Amount
757608 $613.40
753549 $613.40
749286 $543.00
749286-A $70.40
298430 08/20/2025 08/26/2025 $128.00
Invoice Amount
RSot-SUMWk7-25 $128.00
298431 08/20/2025 $837.78
Invoice Amount
7 $837.78
298432 08/20/2025 $117.00
Invoice Amount
061725PICO-CAMP $117.00
298433 08/20/2025 08/27/2025 $464.13
Invoice Description Amount
Description
DAY CAMP INSURANCE PROGRAM, 07/14/25-07/18/25
Accounts Payable SOUTHERN TIRE MART, LLC
Description
CDBG FOR JANUARY 2025, QUARTER 3
Accounts Payable Southern California Municipal Athletic Federation
Description
OFFICIATING SVCS 08/08/25-08/09/25
Accounts Payable SOUTHERN CALIFORNIA HOUSING

RIGHTS CENTER
FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 6/7/25-6/30/25 FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 7/1/25-7/4/25
Accounts Payable Soto, Ricardo
Description
FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 8/2/25-8/29/25 FENCE RENTAL FOR BEVERLY BL/ROSEMEAD BL, 7/5/25-8/1/25
Accounts Payable So Cal Industries
user: Georgina Maldonado Pages: 56 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
7080028655 $464.13
298434 08/20/2025 08/27/2025 $60.00
Invoice Amount
858473 $60.00
298435 08/20/2025 $55.00
Invoice Amount
GRADE T1-AG $55.00
298436 08/20/2025 $5,200.00
Invoice Amount
8/5/2025 $5,200.00
298437 08/20/2025 08/26/2025 $100.00
Invoice Amount
COMSTP081825-TE $100.00
298438 08/20/2025 08/26/2025 $2,596.25
Invoice Amount
15097 $2,596.25
Description
PROFESSIONAL SVCS 6/3/25-6/20/25, SB1383 PROGRAM CONSULTING SVCS Description
COMMISSIONER STIPEND FOR MEETING 08/18/25
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
MUSICAL PERFORMANCE FOR SUMMER STREET FEST 08/29/25
Accounts Payable Tommy Elisaldez
Description

EXAMINATION CERTIFICATION FOR ALEJANDRO GONZALEZ
Accounts Payable THE WISEGUYS BIG BAND
Description
REFUND FOR GO GETTERS, 07/14/25
Accounts Payable State Water Resources Control Board
(SWRCB)

COMMERCIAL TIRES FOR CITY FLEET
Accounts Payable SPENCER, DOUGLAS
user: Georgina Maldonado Pages: 57 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298439 08/20/2025 08/28/2025 $2,315.86
Invoice Amount
2190378723 $570.87
2190375235 $360.57
2190372195 $455.12
2190366175 $403.83
2190369356 $525.47
298440 08/20/2025 08/28/2025 $14,404.98
Invoice Amount
202506PR $14,404.98
298441 08/20/2025 $76.42
Invoice Amount
427859 $76.42
298442 08/20/2025 $2,600.00
Invoice Amount
229 $2,600.00
298443 08/20/2025 08/28/2025 $100.00
Invoice Amount
Accounts Payable Yarisma Rocha
Description
Accounts Payable Yari More
Description
BAND PERFORMANCE AT THE SENIOR CENTER ON 8/28/25
Accounts Payable Whittier Fertilizer Company
Description

LANDSCAPE MATERIALS FOR PARKS
Accounts Payable UPWARDS CARE, INC.

Description
REIMBURSEMENT FOR CDBG EXPENSE Q2 FOR JUNE 2025

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Description

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Accounts Payable UNIFIRST CORPORATION
user: Georgina Maldonado Pages: 58 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
COMSTP081825-YR $100.00
298444 08/21/2025 08/27/2025 $342.00
Account Type
Non-Residential
298445 08/21/2025 08/29/2025 $85.20
298446 08/21/2025 $30.72
298447 08/21/2025 08/27/2025 $59.90
298448 08/21/2025 08/28/2025 $57.79
298449 08/21/2025 08/28/2025 $89.12
298450 08/21/2025 $0.01
Invoice Amount
28810-A $5,333.00
28810-RETENTION ($5,333.00)
28810-FAUX $0.01
298451 08/27/2025 $1,133.92
Invoice Amount
97382 $1,133.92
298452 08/27/2025 Accounts Payable ALMAGUER, OSCAR $1,500.00 Accounts Payable Alan's Lawnmower & Garden Center
Description

SMALL TOOLS FOR STREET MAINTENANCE

EMERGENCY STORM DRAIN REPAIR

EMERGENCY STORM DRAIN REPAIR

EMERGENCY STORM DRAIN REPAIR
Utility Management Refund TRAN, THAO
Accounts Payable Sancon Technologies, Inc
Description
Utility Management Refund MORALES, EVANGELINA
Utility Management Refund MORALES, ROSA
Utility Management Refund SORIANO, DANIEL
08/14/2025 Refund Adjustment
Utility Management Refund LORENZO GONZALEZ, SAMANTHA
Utility Management Refund DONALDSON, LEIGH
Description Transaction Date Transaction Type
COMMISSIONER STIPEND FOR MEETING 08/18/25
user: Georgina Maldonado Pages: 59 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
29 $1,500.00
298453 08/27/2025 $70.00
Invoice Amount
642160 $35.00
642159 $35.00
298454 08/27/2025 $460.80
Invoice Amount
146027 $460.80
298455 08/27/2025 $11,336.43
Invoice Amount
RIV-JUL25 $3,917.03
RIV-JUN25 $3,055.90
RIV-MAY25 $2,408.45
RIV-APR25 $1,955.05
298456 08/27/2025 $272.00
Invoice Amount
107081 PRE-EMPLOYMENT LIVE SCANS JULY 2025 $272.00
UTILITIES FOR MARCH 2025, TIER 1 RECYCLED WATER
Accounts Payable Certifix Live Scan
Description
UTILITIES FOR JUNE 2025, TIER 1 RECYCLED WATER
UTILITIES FOR MAY 2025, TIER 1 RECYCLED WATER
UTILITIES FOR APRIL 2025, TIER 1 RECYCLED WATER
INSTRUCTOR FOR STRONG NATION-HIIT, 08/05/25-08/28/25
Accounts Payable Central Basin Municipal Water District Description
ALARM MONITORING AT CITY YARD, JULY 2025
Accounts Payable BAUTISTA, LISSETTE, G.

Description
Accounts Payable AM-TEC TOTAL SECURITY INC
Description
ALARM MONITORING AT PARKS & REC, JULY 2025
Description
ONE HOUR PERFORMANCE BAND FOR SUMMER STREET FEST, 08/29/25 user: Georgina Maldonado Pages: 60 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298457 08/27/2025 $16.00
Invoice Amount
862569 $16.00
298458 08/27/2025 $21,166.00
Invoice Amount
PIC2425-01 $21,166.00
298459 08/27/2025 $6,921.45
Invoice Amount
2506-183 $1,062.00
2506-184 $5,859.45
298460 08/27/2025 $117.76
Invoice Amount
32048 $117.76
298461 08/27/2025 $5,680.00
Invoice Amount
3800094111 $4,015.00
3800094105 $1,665.00
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description
MAINTENANCE & REPAIR FOR UNIT # 251
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
PROFESSIONAL SVCS THROUGH 6/30/25, SMITH PARK AQUATIC CENTER PROFESSIONAL SVCS THROUGH 6/30/25, SMITH PARK AQUATIC CENTER Accounts Payable DIEGO'S AUTO REPAIR
PREVENTION & INTERVENTION PROGRAM, 02/01/25-03/31/25
Accounts Payable DAHLIN GROUP, INC
Description

REFUND ON A TROPICAL DANCE FOR INES & MONICA-SENIOR CENTER EVENT Accounts Payable County of Los Angeles Probation Dept
Description
Accounts Payable CORONEL, MONICA
Description
user: Georgina Maldonado Pages: 61 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298462 08/27/2025 $2,465.00
Invoice Amount
854 $640.00
852 $675.00
844 $540.00
842 $610.00
298463 08/27/2025 $91.00
Invoice Amount
00570 $91.00
298464 08/27/2025 $110.50
Invoice Amount
2478-1294 $55.25
2478-1454 $55.25
298465 08/27/2025 $17,634.88
Invoice Amount
188075 $17,634.88
298466 08/27/2025 $436.49
PROFESSIONAL SVCS 6/28/25-7/25/25
Accounts Payable Ferguson Enterprises, Inc

VINYL LETTERING/NUMBERING FOR CITY FLEET
Accounts Payable FEHR & PEERS
Description
Accounts Payable FASTSIGNS
Description

VINYL LETTERING/NUMBERING FOR CITY FLEET
Accounts Payable Fast 5 Pico Rivera 5, LLC
Description
CITY FLEET CAR WASHES JUNE 2025

DETAILING SERVICES FOR CITY FLEET

DETAILING SERVICES FOR CITY FLEET

DETAILING SERVICES FOR CITY FLEET
Accounts Payable EXTREME AUTO DETAILERS
Description

DETAILING SERVICES FOR CITY FLEET
user: Georgina Maldonado Pages: 62 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
5647407 $436.49
298467 08/27/2025 $1,179.45
Invoice Amount
9583343950 $1,179.45
298468 08/27/2025 $4,072.89
Invoice Amount
878679232 $1,312.56
875303398 $2,273.92
878619865 $168.78
878619873 $168.78
878853662 $148.85
298469 08/27/2025 $22,803.87
Invoice Amount
1200747875 $22,803.87
298470 08/27/2025 $2,952.77
Invoice Amount
1016954 $942.37
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 8/11/25-8/14/25
Description
PROFESSIONAL SVCS JULY 2025, ROSEMEAD/LAKEWOOD BL CORRIDOR Accounts Payable HELPMATES STAFFING SERVICE,
LLC

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable HDR Engineering, Inc

JANITORIAL SUPPLIES FOR PARKS

JANITORIAL SUPPLIES FOR FACILITIES

JANITORIAL SUPPLIES FOR PARKS

SMALL TOOLS FOR FACILITIES
Accounts Payable HD Supply Facilities Maintenance
Description

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable Grainger
Description
Description
user: Georgina Maldonado Pages: 63 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
1016285 $1,005.20
1011877 $1,005.20
298471 08/27/2025 $137.01
Invoice Amount
691096407-00 $137.01
298472 08/27/2025 $2,403.56
Invoice Amount
292364 $1,871.24
292363 $532.32
298473 08/27/2025 $3,514.95
Invoice Amount
130705 $3,514.95
298474 08/27/2025 $1,250.00
Invoice Amount
327968 $1,250.00
298475 08/27/2025 $1,603.80
Invoice Description Amount
Description
BENEFIT BRIDGE FEE AUGUST 2025, INSTALLMENT 2
Accounts Payable KIDZ TALENT ACADEMY LLC
Description

STREET SIGNS AND MATERIALS
Accounts Payable Keenan & Associates
BILLING POSTAGE, 07/10/25-07/30/25
MAIL PREP SVCS 07/10/25- 07/30/25
Accounts Payable JCL Traffic Services

SUPPLIES FOR WATER DIVISION
Accounts Payable InfoSend, Inc
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 6/23/25-6/26/25
Accounts Payable Hosepower USA
Description
TEMPORARY EMPLOYEE, GUADALUPE GONZALEZ 8/04/25-8/07/25
user: Georgina Maldonado Pages: 64 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
146109-146133 $1,603.80
298476 08/27/2025 $898.75
Invoice Amount
IN1472896 $898.75
298477 08/27/2025 $6,827.60
Invoice Amount
428097 $6,827.60
298478 08/27/2025 $225.00
Invoice Amount
862936 $225.00
298479 08/27/2025 $958.25
Invoice Amount
0092571 $958.25
298480 08/27/2025 $15.00
Invoice Amount
862603 $15.00
Description
REFUND FOR CANCELLED SENIOR CLASS 09/16/2025
Description
PROFESSIONAL SVCS JULY 2025, MAJOR CORRIDORS MEDIAN
Accounts Payable MORALES, MARIA
Description

SUMMER STREET FEST VENDOR REFUND
Accounts Payable Moore Iacofano & Goltsman Inc
Description
INFLATABLES FOR SUMMER STREET FESTIVAL, 08/29/25
Accounts Payable MITCHELSON, JOEY
Description

PUBLIC HEALTH PERMIT FOR RIO VISTA PARK CONCESSION STAND Accounts Payable Magic Jump Rentals Inc
INSTRUCTOR FOR BEGINNER GYMNASTICS & TUMBLING, 08/09/25-08/30/25 Accounts Payable Los Angeles County Department Public
Health
user: Georgina Maldonado Pages: 65 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298481 08/27/2025 $1,222.55
Invoice Amount
871688 $1,222.55
298482 08/27/2025 $9,163.13
Invoice Amount
189 $9,163.13
298483 08/27/2025 $14,107.26
Invoice Amount
49983 $11,479.10
49930 $2,628.16
298484 08/27/2025 $26,618.50
Invoice Amount
2025JUN-PICOWD-B $18,881.61
2025JUN-PICOWD-A $7,736.89
298485 08/27/2025 $6,000.00
Invoice Amount
25-007 PUBLIC SAFETY COORDINATOR CONSULTING SVCS JULY 2025 $6,000.00 UTILITIES FOR 6/16/25-7/14/25
Accounts Payable PM Law Enforcement Services, LLC
Description
Accounts Payable Pico Water District
Description
UTILITIES FOR 6/16/25-7/14/25
Description

FALL RECREATION GUIDE
SUMMER 2025 PROFILE
Description
TRAVEL AND LODGING FOR SSF BAND PERFORMING, 08/29/25
Accounts Payable PGI-Pacific Graphics, Inc.

Description

MECHANIC SHOP SUPPLIES
Accounts Payable NAVARRO, YANETT
Accounts Payable Napa Auto Parts
user: Georgina Maldonado Pages: 66 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298486 08/27/2025 $6,000.00
Invoice Amount
25-26CK1POSTAGE $6,000.00
298487 08/27/2025 08/29/2025 $219,018.30
Invoice Amount
2025F-550FORD $219,018.30
298488 08/27/2025 $9,950.40
Invoice Amount
8162 $4,470.30
8161 $1,974.60
8163 $3,505.50
298489 08/27/2025 $35,350.00
Invoice Amount
80322 $17,650.00
80082 $17,700.00
298490 08/27/2025 $1,249.60
Invoice Amount
172160187-0002 CONCRETE SUPPLIES FOR FACILITIES $163.64 SECURITY SVCS, 07/16/25-07/29/25
Accounts Payable Sunbelt Rentals, Inc.

Description
Accounts Payable SOUTHWEST PATROL, INC.

Description
SECURITY SVCS, 07/30/25-08/14/25
BREAKFAST AND LUNCH PROGRAM FOR RIVERA PARK, JULY 2025
BREAKFAST AND LUNCH PROGRAM FOR VISTA PARK, JULY 2025
BREAKFAST AND LUNCH PROGRAM FOR SMITH PARK, JULY 2025
PURCHASE OF NEW 2025 F-550 VECHICLE FOR PUBLIC WORK
Accounts Payable School Nutrition Plus
Description
POSTAGE FOR FY 25/26, CHECK 1
Accounts Payable Rush Truck Centers of California, Inc.

Description
Accounts Payable Postmaster-Santa Fe Springs Post
Office
Description
user: Georgina Maldonado Pages: 67 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
172160187-0001 $1,085.96
298491 08/27/2025 $1,662.67
Invoice Amount
9/4/25 $1,662.67
298492 08/27/2025 $350.44
Invoice Amount
5404551355 $164.74
5404551354 $107.39
5404581519 $78.31
298493 08/27/2025 $461.73
Invoice Amount
2190387887 $461.73
298494 08/27/2025 08/29/2025 $1,050.00
Invoice Amount
REP-250009113 $1,050.00
298495 08/27/2025 $906.74
Invoice Amount

REFUND FOR FIREWORKS FINES AND VIOLATIONS
Accounts Payable West Coast Sand & Gravel, Inc.

Description

UNIFORM RENTAL SRVCS
Accounts Payable VALTIERRA, RAFAEL, A
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable UNIFIRST CORPORATION
Description
Description

PROPANE FOR ASPHALT MAINTENANCE

PROPANE FOR ASPHALT MAINTENANCE
Description
FOOD PAYMENT FOR SENIOR CENTER EVENT, GRANDPARENTS DAY 09/04/25 Accounts Payable Uhaul

CONCRETE SUPPLIES FOR FACILITIES
Accounts Payable THE HABIT RESTAURANTS LLC
user: Georgina Maldonado Pages: 68 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
866699 $906.74
298496 08/27/2025 $356.51
Invoice Amount
428351 $27.58
427861 $328.93
298497 08/28/2025 $18,000.00
Invoice Amount
001 $18,000.00
298498 08/28/2025 $312.17
Invoice Amount
082825 $312.17
298499 08/28/2025 $1,918.80
Invoice Amount
8407602461 $1,918.80
298500 08/28/2025 $437.43
Invoice Amount
082825 $437.43
Description
EMPLOYEE DEDUCTION FOR P/E 08/22/25
Description
REPLENISH AND SERVICE FIRST AID KITS AND AED, 06/02/25
Accounts Payable Franchise Tax Board
Description
EMPLOYEE DEDUCTION FOR P/E 08/22/25
Accounts Payable CINTAS CORP.

Description
TWO HRS PERFORMING FOR SUMMER STREET FEST ON 08/29/25
Accounts Payable BMG Money, Inc

TOP SOIL FOR PARK MAINTENANCE

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
Accounts Payable ANGEL ANTONIO MARTINEZ

ARREGUIN MUSIC SERVICE

SAND FOR WATER DIVISION
Accounts Payable Whittier Fertilizer Company
Description
user: Georgina Maldonado Pages: 69 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
298501 08/28/2025 $4,980.00
Invoice Amount
1422 $4,980.00
$5,578,278.23
16572 07/17/2025 07/31/2025 $2,058.74
Invoice Amount
BE006631719 $2,060.20
BE006631719-ADJ ($1.46)
16573 07/17/2025 07/31/2025 $1,839.05
Invoice Amount
070125 $1,839.05
16574 07/17/2025 07/31/2025 $11,260.34
Invoice Amount
070125 $11,143.88
SUPPLEMENTAL LIFE INSURANCE FOR JULY 2025
Accounts Payable
Description
CBC GenOpe - CBC General Operating
EFT
Accounts Payable
Description
DENTAL SERVICES (DHMO) FOR JULY 2025
DENTAL SERVICES (DHMO) FOR JULY 2025-ADJUSTMENTS
Accounts Payable
Description
DENTAL SERVICES (DPPO) FOR JULY 2025
MSA-Dental Pool
Lincoln Financial Group
Delta Dental (Delta Care)
Description
JTREI APPRAISALS FOR 8613 WHITTIER BLVD PICO RIVERA
Type Check Totals:

Accounts Payable JT REAL ESTATE SERVICES
user: Georgina Maldonado Pages: 70 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
070125-ADJ $116.46
16575 07/17/2025 07/31/2025 $18,023.92
Invoice Amount
070325 $8,539.26
071725 $9,484.66
16576 07/17/2025 07/31/2025 $2,521.68
Invoice Amount
070325 $1,260.84
071725 $1,260.84
16577 07/17/2025 07/31/2025 $1,456.00
Invoice Amount
070325 $728.00
071725 $728.00
16578 07/17/2025 07/31/2025 $4,201.26
Invoice Amount
070325 $2,130.57
071725 UNION DUES FOR P/E 07/11/25 $2,070.69
Accounts Payable SEIU Local 721
Description
UNION DUES FOR P/E 06/27/25
Description
UNION DUES FOR P/E 06/27/25
UNION DUES FOR P/E 07/11/25
PEHP BENEFIT/DEDUCTION FOR P/E 06/27/25
PEHP BENEFIT/DEDUCTION FOR P/E 07/11/25
Accounts Payable
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/11/25 (401A) Accounts Payable
Description
Accounts Payable
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 06/27/25 (401A)

PRMPCEA
Nationwide RS
Nationwide Retirement Solutions
DENTAL SERVICES (DPPO) FOR JULY 2025-ADJUSTMENTS
user: Georgina Maldonado Pages: 71 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16579 07/17/2025 07/31/2025 $14,702.05
Invoice Amount
070125 $14,702.18
070125-ADJ ($0.13)
16580 07/16/2025 07/31/2025 $34,093.17
Invoice Amount
Import - 23848 $34,093.17
16581 07/15/2025 07/31/2025 $691.11
Invoice Amount
Import - 23846 $691.11
16582 07/16/2025 07/31/2025 $77.83
Invoice Amount
Import - 23847 $77.83
16583 07/14/2025 07/31/2025 $2,655.42
Invoice Amount
Import - 23850 $2,655.42
16584 07/14/2025 07/31/2025 $11,755.64
Description
UTILITIES-GAS SVCS JUNE 2025
Accounts Payable So Calif Edison Company
Description
Phone Svc for JULY 2025
Accounts Payable So Calif Gas Company
Description
Phone Svc for JULY 2025
Accounts Payable Frontier California
Description
UTILITIES FOR MAY 2025
Accounts Payable Frontier California
GROUP LIFE, STD & LTD PREMIUMS FOR JULY 2025
ADJUSTMENTS FOR JULY 2025
Accounts Payable So Calif Edison Company
Accounts Payable The Lincoln National Life Insurance
Company
Description
user: Georgina Maldonado Pages: 72 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
Import - 23854 $11,755.64
16585 07/14/2025 07/31/2025 $48.06
Invoice Amount
Import - 23851 $48.06
16586 07/17/2025 07/31/2025 $55.95
Invoice Amount
Import - 23852 $55.95
16587 07/17/2025 07/31/2025 $634.74
Invoice Amount
Import - 23853 $634.74
16588 07/22/2025 07/31/2025 $100,000.00
Invoice Amount
072225-4845DURFE $100,000.00
16589 07/23/2025 07/31/2025 $16,875.49
Invoice Amount
SA72125 $4,406.24
Description
EXPENSE REIMBURSEMENT FOR 07/16/25
Description
PURCHASE-4845 DURFEE AV APN:6374-015-902 & LOT APN:6375-016-906 Accounts Payable (Troon) Indigo Sports, LLC
Description
UTILITIES FOR JUNE 2025
Accounts Payable Commonwealth Land Title Company
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
INTERNET SVCS-JULY 2025
Accounts Payable City of Pico Rivera
Description
UTILITIES FOR MAY & JUNE 2025
Accounts Payable Time Warner Cable
user: Georgina Maldonado Pages: 73 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
6302025 $2,204.46
6302025-A $10,264.79
16590 07/23/2025 07/31/2025 $7,761.25
Invoice Amount
11795 $5,486.25
11906 $2,275.00
16591 07/23/2025 07/31/2025 $1,754.28
Invoice Amount
01037 $1,754.28
16592 07/23/2025 07/31/2025 $5,400.00
Invoice Amount
RI101491 $5,400.00
16593 07/23/2025 07/31/2025 $150.00
Invoice Amount
146034 $150.00
16594 07/23/2025 07/31/2025 $23,417.82
Invoice Description Amount
Description
INSTRUCTOR FOR TAI CHI CLASS, 06/18/25-7/09/25
Accounts Payable BSN Sports, LLC
Description
STORAGE FEES FOR OCTOBER 2024 - JUNE 2025
Accounts Payable BACLIG, ANTHONY
Description
2 PARTS WATER DEPT DOOR HANGERS
Accounts Payable Aqueous Vets, LLC
CDBG-CV ADMINISTRATION FOR MAY 2025
PROF SVCS FOR JUNE 2025, ADA SIDEWALK IMPROVEMENTS CDBG Accounts Payable Advanced Printing
EXPENSE REIMBURSEMENT FOR 06/30/25-B
Accounts Payable Advanced Avant-Garde Corp.

Description
EXPENSE REIMBURSEMENT FOR 06/30/25-B
user: Georgina Maldonado Pages: 74 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
930140284 $23,417.82
16595 07/23/2025 07/31/2025 $7,025.90
Invoice Amount
CL42494 $7,025.90
16596 07/23/2025 07/31/2025 $2,526.67
Invoice Amount
590736076 $2,526.67
16597 07/23/2025 07/31/2025 $1,200.00
Invoice Amount
37664 $1,200.00
16598 07/23/2025 07/31/2025 $11,813.70
Invoice Amount
INV-136872 $11,813.70
16599 07/23/2025 07/31/2025 $18.24
Invoice Amount
481569 $18.24
Description

CED BLACK TONER
Description
GOVERNMENTJOBS.COM & INSIGHT SUBSCRIPTION FOR 7/9/25-7/8/26 Accounts Payable I Copy, Inc (ibe digital)
Description

HALF PAGE ADVERTISEMENT HAPPY FOURTH ADVERTISMENT
Accounts Payable Governmentjobs.com, Inc.

Description
CITYWIDE COPIERS LEASE, JULY 2025
Accounts Payable Eastern County Newspaper Group, Inc.

Description
FUEL FOR CITY FLEET 7/1/25-7/10/25
Accounts Payable DE LAGE LANDEN FINANCIAL
SERVICES, INC.

VOLLYBALL EQUIPMENT RECEIVED ON 6/25/25
Accounts Payable Cosby Oil Company
user: Georgina Maldonado Pages: 75 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16600 07/23/2025 07/31/2025 $800.00
Invoice Amount
PIC-0048 $800.00
16601 07/23/2025 07/31/2025 $1,102.75
Invoice Amount
PR1PLD12503 $1,102.75
16602 07/23/2025 07/31/2025 $11,883.02
Invoice Amount
MRIUS2396181 $11,883.02
16603 07/23/2025 07/31/2025 $1,556.72
Invoice Amount
32530798 $1,556.72
16604 07/23/2025 07/31/2025 $143,191.50
Invoice Amount
26500077 $143,191.50
16605 07/23/2025 07/31/2025 $747.82
Invoice Description Amount
Description
PROPERTY PROGRAM, 03/31/25-03/31/26 SPLIT INVOICE
Accounts Payable Red Wing Shoe Store
Description

REPLACEMENT OF PRESSURE TRANSMITTER AND KEYPAD AT PIO PICO PARK Accounts Payable PRISM
Description
SUBSCRIPTION FOR HAPPY SOFWARE, 9/1/25-8/31/26
Accounts Payable Multi W. Systems, Inc.

Description
PROF SVCS 03/01/25-03/31/25, PLAN CHECK SVCS
Accounts Payable MRI Software LLC
Description
PUBLIC HEARING SOFTWARE AND VIRTUAL WEBSITE APP, JULY 2025 Accounts Payable John L Hunter & Associates Inc.

Accounts Payable Jason Sperling DBA People Speak, LLC
user: Georgina Maldonado Pages: 76 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
852ST1-611189 $248.91
702ST1-626069 $250.00
702-1-40277 $248.91
16606 07/23/2025 07/31/2025 $81,427.32
Invoice Amount
1034504 $81,427.32
16607 07/23/2025 07/31/2025 $2,395.71
Invoice Amount
PSO191163-1 $728.52
PSO192688-1 $1,667.19
16608 07/23/2025 07/31/2025 $48,129.64
Invoice Amount
PR JUNE-2025 $48,129.64
16609 07/23/2025 07/31/2025 $61,056.74
Invoice Amount
70222 $14,965.15
70217 $18,634.34
70212 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MAY 2025 $12,319.78 Description
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MARCH 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MARCH 2025 Description
DIAL-A-TAXI JUNE 2025
Accounts Payable Tanko Streetlighting, Inc

MAINTENANCE SUPPLIES FOR EQUIPMENT REPAIRS

MAINTENANCE SUPPLIES FOR EQUIPMENT REPAIRS
Accounts Payable Southland Transit, Inc.

POWER VA SALES FOR MARCH 2025
Accounts Payable Sonsray Machinery , LLC
Description

SAFETY SHOES FOR PETER NUNEZ
Accounts Payable So Calif Edison Company
Description

SAFETY SHOES FOR HENRY CARINO

SAFETY SHOES FOR ERIN RUIZ
user: Georgina Maldonado Pages: 77 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
70216 $5,708.64
70218 $1,852.48
70214 $1,690.48
70230 $1,921.04
70232 $3,964.83
16610 07/23/2025 07/31/2025 $1,882.89
Invoice Amount
49791188680725 $170.83
8272-1 $25.98
81475184420725 $1,641.86
7851-3-A $44.22
16611 07/23/2025 07/31/2025 $334.63
Invoice Amount
24-254376 $71.18
620250544 $263.45
16612 07/23/2025 07/31/2025 $1,851.65
Invoice Amount
250126077-001 $911.98
249723291-001 $939.67
CONTAINER FOR SSF SUPPLIES AT SMITH PARK, 07/07/25-08/04/25 STORAGE BIN FOR FARMERS MARKET SUPPLIES, 06/25/25-07/23/25

MONTHLY DATABASE TICKETS
Accounts Payable United Rentals (North America), Inc
Description
Accounts Payable Underground Service Alert of Southern
California
Description

MONTHLY TICKETS

PAINT FOR FACILITIES

PAINT FOR GRAFFITI ABATEMENT

MAINTENANCE SUPPLIES FOR WATER PLANT
Accounts Payable The Sherwin-Williams Co.

Description

PAINT FOR GRAFFITI ABATEMENT
MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MAY 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, JUNE 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, JUNE 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, FEBRUARY 2025 MAINTENANCE AND REPAIRS FOR CITY STREET LIGHTS, MARCH 2025 user: Georgina Maldonado Pages: 78 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16613 07/23/2025 07/31/2025 $224.00
Invoice Amount
MVAR-SUMWK3-25 $224.00
16614 07/23/2025 07/31/2025 $731.88
Invoice Amount
3903361 $201.95
3931080 $391.64
3916296 $138.29
16615 07/23/2025 07/31/2025 $29,503.00
Invoice Amount
2412-T22-004 $29,503.00
16616 07/22/2025 07/31/2025 $4,781.78
Invoice Amount
Import - 23855 $4,781.78
16617 07/24/2025 07/31/2025 $679,000.00
Invoice Amount
17978621 FY 25/26 OPEB CERBT Contribution $679,000.00
PHONE SVC-5/21/25-6/20/25
Accounts Payable CALPERS - CERBT, OPEB
Description
TITLE 22 GROUNDWATER MONITORING PROGRAM, JULY-DECEMBER 2024 Accounts Payable T-Mobile USA, Inc
Description

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So.

California
Description
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description
OFFICIATING SVCS 7/11/25 & 7/12/25
Accounts Payable Vulcan Materials Co.

Accounts Payable Varos, Michael
user: Georgina Maldonado Pages: 79 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16618 07/24/2025 07/31/2025 $29,224.04
Invoice Amount
Import - 23857 $29,224.04
16619 06/30/2025 07/31/2025 $88.06
Invoice Amount
R-49972-A $88.06
16620 07/28/2025 07/31/2025 $7,678.38
Invoice Amount
R-51163 $7,678.38
16621 07/30/2025 07/31/2025 $51,489.57
Invoice Amount
6302025-C $6,111.94
SA72825 $7,697.12
SA72825-A $37,680.51
16622 07/30/2025 07/31/2025 $69.40
Invoice Amount
321569-00 $69.40
Accounts Payable AAA Electrical Supply, Inc.

Description

PLANT MAINTENANCE AND REPAIRS
EXPENSE REIMBURSEMENT FOR 06/30/2025-C
EXPENSE REIMBURSEMENT FOR 07/23/25
PAYROLL FOR GOLF COURSE 07/11/25

YEARLY SUBSCRIPTION-RMM ENDPOINTS, PATCHING MODULE, RANSOMWARE Accounts Payable (Troon) Indigo Sports, LLC
Description
SUBSCRIPTION PRO-RATED 5/30/25-6/26/25
Accounts Payable MMSOFT Design Limited DBA Pulseway
Description
UTILITIES FOR JUNE 2025
Accounts Payable MMSOFT Design Limited DBA Pulseway
Description
Accounts Payable So Calif Edison Company
Description
user: Georgina Maldonado Pages: 80 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16623 07/30/2025 07/31/2025 $6,699.00
Invoice Amount
25070503 $6,699.00
16624 07/30/2025 07/31/2025 $5,260.10
Invoice Amount
CL43192 $5,260.10
16625 07/30/2025 07/31/2025 $2,526.67
Invoice Amount
591178178 $2,526.67
16626 07/30/2025 07/31/2025 $30,020.87
Invoice Amount
0532798 $30,020.87
16627 07/30/2025 07/31/2025 $2,752.70
Invoice Amount
482152 $15.78
482152A $15.78
482128A $1,333.16
CONTRACT OVERAGE CHARGE 7/1/25-7/17/25
CONTRACT OVERAGE CHARGE 7/1/25-7/16/25
Accounts Payable I Copy, Inc (ibe digital)
Description
CONTRACT OVERAGE CHARGE 6/18/25-6/30/25
Accounts Payable GRM Information Management Services,
Inc
Description
BUILDING DIVISION PLANS SCANNING PROJECT, JUNE 2025
Accounts Payable DE LAGE LANDEN FINANCIAL
SERVICES, INC.

Description
CITYWIDE COPIES LEASE 08/01/25-08/31/25
Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET 7/11/25-7/20/25
Accounts Payable BKF Engineers
Description
PROF SVCS THROUGH 06/29/25, TO#1 PR REGIONAL BIKEWAY
user: Georgina Maldonado Pages: 81 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
482128 $1,333.17
481930 $18.27
482190 $18.27
481679 $18.27
16628 07/30/2025 07/31/2025 $5,192.00
Invoice Amount
2022096 $4,248.00
2022588 $944.00
16629 07/30/2025 07/31/2025 $9,801.25
Invoice Amount
PR1MS412506 $5,303.75
PR1MS412505 $4,497.50
16630 07/30/2025 07/31/2025 $11,565.96
Invoice Amount
32386170 $11,565.96
16631 07/30/2025 07/31/2025 $7,499.35
Invoice Amount
32530794 $7,499.35
Description

MAINTENANCE AND REPAIR OF SEWER PUMPS AT SMITH PARK
Description
PROF SVCS THROUGH 06/30/25, PICO RIVERA HSIP CYCLE 11
Accounts Payable Multi W. Systems, Inc.

NPDES PROGRAM SVCS, JUNE 2025
NPDES PROGRAM SVCS MAY 2025
Accounts Payable Kimley-Horn & Associates, Inc
PROFESSIONAL SVCS JUNE 2025, PICO PARK RESTROOM
Accounts Payable John L Hunter & Associates Inc.

Description
Accounts Payable Interwest Consulting Group
Description
PROFESSIONAL SVCS JUNE 2025, RIO HONDO PARK SOCCER FIELD

TONER FOR PUBLIC WORKS

TONER FOR PICO PARK

TONER FOR COPIER IN ADMINISTRATION DEPARTMENT
CONTRACT OVERAGE CHARGE 6/17/25-6/30/25
user: Georgina Maldonado Pages: 82 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16632 07/30/2025 07/31/2025 $30,802.95
Invoice Amount
34832 $30,068.01
34832-A $734.94
16633 07/30/2025 07/31/2025 $210.00
Invoice Amount
146078 $210.00
16634 07/30/2025 07/31/2025 $747.30
Invoice Amount
0086926-IN $249.87
0086486-IN $250.00
0086705-IN $247.43
16635 07/30/2025 07/31/2025 $420.00
Invoice Amount
146074 $420.00
16636 07/30/2025 07/31/2025 $10.08
Invoice Description Amount
Description
ZUMBA CLASSES 7/8/25-7/31/25
Accounts Payable The Sherwin-Williams Co.

SAFETY SHOES FOR PAUL HERNANDEZ

SAFETY SHOES FOR IGNACIO SANDOVAL
Accounts Payable Silva, Luz
Accounts Payable Shoeteria, Inc.

Description

SAFETY SHOES FOR RICHARD FONSECA
Accounts Payable RAMIREZ, ERICA
Description
ZUMBA CLASSES 7/7/25-7/30/25
Description
GRAFFITI ABATEMENT SVCS JUNE 2025
GRAFFITI ABATEMENT SVCS JUNE 2025
Accounts Payable Nationwide Environmental Services
user: Georgina Maldonado Pages: 83 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
36487185070625 $84.16
78596184420625 ($74.08)
16637 07/30/2025 07/31/2025 $189,014.85
Invoice Amount
16-50076 $198,963.00
16-50076-A ($9,948.15)
16638 07/30/2025 07/31/2025 $411.52
Invoice Amount
3961840 $205.76
3988515 $205.76
16639 07/30/2025 07/31/2025 $25,570.00
Invoice Amount
00422037 $15,105.75
00630546 $7,122.50
00630547 $434.00
00422313 $1,400.00
00422315 $562.50
00341064 $49.75
00341065 $895.50
PROF SVCS THROUGH 06/30/25, HSIP11 SCHOOL CROSSINGS
PROF SVCS THROUGH 06/30/25, HSIP11 CITYWIDE SIGNS
PROF SVCS THROUGH 06/30/25, PED XING HSIP CYCLE 11 PLAN CHECK PROF SVCS THROUGH 06/30/25, PR PFAS TREATMENT SYSTEM CM/INSP PROF SVCS THROUGH 06/30/25, PR REGIONAL BIKEWAY CIP #21280 ATOL Description
PROF SVCS THROUGH 05/30/25, PR CITYWIDE RESURFACING
PROF SVCS THROUGH 06/30/25, PR TRAFFIC ENGINEERING SVCS

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Willdan Engineering
PROFESSIONAL SVCS APRIL 2025, ROSEMEAD BL MEDIAN & PARKWAY Accounts Payable Vulcan Materials Co.

Description
Accounts Payable URBAN HABITAT
Description
PROFESSIONAL SVCS APRIL 2025, ROSEMEAD BL MEDIAN & PARKWAY

MAINTENANCE SUPPLIES FOR GRAFFITI ABATEMENT

CREDIT TO ACCOUNT
user: Georgina Maldonado Pages: 84 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16640 07/30/2025 07/31/2025 $236.83
Invoice Amount
WR52610 $236.83
16642 07/28/2025 07/31/2025 $9,821.32
Invoice Amount
Import - 23860 $9,821.32
16643 07/29/2025 07/31/2025 $34,321.50
Invoice Amount
Import - 23861 $34,321.50
16644 07/25/2025 07/31/2025 $4,597.39
Invoice Amount
Import - 23858 $4,597.39
16645 07/28/2025 07/31/2025 $95.93
Invoice Amount
Import - 23859 $95.93
16646 07/31/2025 $9,132.62
Description

WATER SVC
Accounts Payable Nationwide Retirement Solutions
Description
Office Supplies
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable Office Depot
Description
BUILDING MAINTANCE SUPPLIES-JUNE 2025
Accounts Payable City of Pico Rivera
Description

RETIRED MEMBERSHIP FOR PRIME
Accounts Payable Lowe's
Accounts Payable WREGIS- Western Renewable Energy
Generation Inf S
user: Georgina Maldonado Pages: 85 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
073125 $9,132.62
16647 07/31/2025 $1,298.70
Invoice Amount
073125 $1,298.70
16648 07/30/2025 07/31/2025 $3,866.32
Invoice Amount
Import - 23862 $3,866.32
16649 07/30/2025 07/31/2025 $20,163.76
Invoice Amount
Import - 23863 $20,163.76
16650 08/06/2025 $442.70
Invoice Amount
6302025-D $442.70
16651 08/06/2025 $18,078.20
Invoice Amount
014041 $887.50
Description
BUS TRANSPORATION TO BALLONA SALT WATER MARSH, 07/18/25 Description
EXPENSE REIMBURSEMENT FOR 06/30/25
Accounts Payable A & D Transportation, L.P.

Description
UTILITIES FOR MAY 2025
Accounts Payable (Troon) Indigo Sports, LLC
Description

WATER SVC
Accounts Payable So Calif Edison Company
Description
PEHP BENEFIT/DEDUCTION FOR P/E 07/25/25
Accounts Payable City of Pico Rivera
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/25/25 (401A) Accounts Payable Nationwide RS
user: Georgina Maldonado Pages: 86 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
014040 $777.50
014039 $813.20
014038 $798.75
014037 $798.75
014004 $1,897.50
014002 $2,512.50
013999 $2,175.00
014003 $1,725.00
014000 $1,897.50
014077 $1,897.50
014001 $1,897.50
16652 08/06/2025 $1,487.50
Invoice Amount
11944 $1,487.50
16653 08/06/2025 $1,440.00
Invoice Amount
146142-146150 $1,440.00
16654 08/06/2025 $1,628.95
Invoice Amount
INSTRUCTOR FOR LITTLE SAMURAI & NIPPON KEMPO, 07/02/25-07/31/25 Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
CDBG-CV ADMINISTRATION FOR JUNE 2025
Accounts Payable Cobian, Sr., Luis
Description
BUS TRANSPORATION TO SKY ZONE-CERRITOS, 07/22/25
Accounts Payable Advanced Avant-Garde Corp.

Description
BUS TRANSPORATION TO CRYTO COM-LOS ANGELES, 07/10/25
BUS TRANSPORATION TO GOLF N STUFF-NORWALK, 07/17/25
BUS TRANSP TO PICK UP PICO PARK & RIO HONDO PARK, 07/15/25 BUS TRANSPORATION TO GEORGE HENSEL AQUATIC CTR, 07/24/25 BUS TRANSPORATION TO KNOTTS BERRY FARM, 07/31/25
BUS TRANSPORATION TO SPLASH- LA MIRADA CA, 07/02/25
BUS TRANSPORATION TO BALLONA SALT WATER MARSH, 07/16/25

BUS TRANSPORATION TO BALLONA DISCOVERY PARK
BUS TRANSPORATION TO BALLONA DISCOVERY PARK, 07/14/25
BUS TRANSPORATION TO BALLONA DISCOVERY PARK, 07/17/25
user: Georgina Maldonado Pages: 87 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
122382129 $1,628.95
16655 08/06/2025 $1,278.90
Invoice Amount
37702 $1,278.90
16656 08/06/2025 $18,673.88
Invoice Amount
0534776 $13,267.52
0533621 $298.26
0534774 $30.16
0533623 $97.32
0533622 $48.08
0533625 $11.27
0533624 $80.20
0533618 $20.54
0533620 $132.50
0533619 $131.27
0534919 $256.43
0534775 $4,300.33
16657 08/06/2025 Accounts Payable I Copy, Inc (ibe digital) $36.54 MONTHLY FILE STORAGE JULY 2025, CITY CLERK
MONTHLY SHREDDING SVCS-JULY 2025
HOUSING REHAB SCANNING PROJECT-JULY 2025
MONTHLY FILE STORAGE JULY 2025, BUILDING DIVISION
ACCOUNT MAINTENANCE FEE- JULY 2025
MONTHLY FILE STORAGE JULY 2025, CED
MONTHLY FILE STORAGE JULY 2025, PUBLIC WORKS
MONTHLY FILE STORAGE JULY 2025, PARK & REC
MONTHLY MOVE IN FEE- JULY 2025
GRM BUILDING DIVISION PLAN SCANNING PROJECT, JULY 2025
MONTHLY FILE STORAGE JULY 2025, FINANCE
MONTHLY FILE STORAGE JULY 2025, HOUSING DIV SECTION 8
LEGAL AD REPEAL AND REPLACE TITLE 18, ZONING OF THE PR MUNICIPAL Accounts Payable GRM Information Management Services,
Inc
Description
REAL ESTATE ONLINE SVCS JULY 2025
Accounts Payable Eastern County Newspaper Group, Inc.

Description
user: Georgina Maldonado Pages: 88 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
482461 $18.27
482464 $18.27
16658 08/06/2025 $138.00
Invoice Amount
PR1PLD12506 $138.00
16659 08/06/2025 $916.44
Invoice Amount
01287290 $125.77
01287549 $790.67
16660 08/06/2025 $352,267.09
Invoice Amount
2025AUGRBBISHFEE $352,267.09
16661 08/06/2025 $500.00
Invoice Amount
702-1-40090 $250.00
012ST1-452246 $250.00
Description

SAFETY SHOE FOR JOSE R GUITIERREZ

SAFETY SHOE FOR RAY URIBE
Description
RUBBISH ASSESSMENT FOR AUGUST 2025 AND JULY 2025 ADDITIONAL Accounts Payable Red Wing Shoe Store
LIGHTBAR MOUNTING KIT FOR UNIT #292

MECHANIC SHOP SUPPLIES
Accounts Payable NASA Services Inc
PLAN CHECK SVCS JUNE 2025
Accounts Payable Lu's Lighthouse Inc.

Description

HR TONER
Accounts Payable John L Hunter & Associates Inc.

Description
Description

SENIOR CENTER TONER
user: Georgina Maldonado Pages: 89 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16662 08/06/2025 $250.00
Invoice Amount
0088023-IN $250.00
16663 08/06/2025 $24,428.86
Invoice Amount
70268 $11,941.88
70231 $1,791.44
70254 $4,176.88
70269 $1,975.04
70283 $4,543.62
16664 08/06/2025 $527.34
Invoice Amount
8203-6 $106.14
8314-1 $189.01
50500188680725 $135.76
8598-9 $44.99
8674-8 $51.44
16665 08/06/2025 $8,021.83
Invoice Description Amount

PAINT SUPPLIES FOR FACILITIES

PAINT SUPPLIES FOR STREET
Accounts Payable Tristar Risk Management

PAINT AND SUPPLIES FOR FACILITIES

PAINT AND SUPPLIES FOR FACILITIES

GRAFFITI ABATEMENT SUPPLIES
STREET LIGHT MAINTENANCE AND REPAIRS- JULY 2025
Accounts Payable The Sherwin-Williams Co.

Description
MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, JULY 2025 MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, JULY 2025 MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, JULY 2025 Accounts Payable Tanko Streetlighting, Inc
Description
MAINTENANCE AND REPAIR OF CITY STREET LIGHTS, JULY 2025 Accounts Payable Shoeteria, Inc.

Description

SAFETY SHOES FOR RUBEN BENAVIDES
user: Georgina Maldonado Pages: 90 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
122991 $4,290.33
123360 $3,731.50
16666 08/06/2025 $5,907.47
Invoice Amount
195434892 $5,907.47
16667 08/06/2025 $448.00
Invoice Amount
MVar-SUMWk4-25 $224.00
MVAR-SUMWK6-25 $224.00
16668 08/06/2025 $140.84
Invoice Amount
3973023 $140.84
16669 08/06/2025 $4,171.00
Invoice Amount
W5G1526 $90.00
W5G1520 $70.00
W5G1518 $300.00
W5G1519 WATER QUALITY SAMPLING $70.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

ASPHALT MAINTENANCE
Accounts Payable Weck Laboratories Inc.

Description
OFFICIATING SVCS 8/1/25 & 8/2/25
Accounts Payable Vulcan Materials Co.

Description
Accounts Payable Varos, Michael
Description
OFFICIATING SVCS 07/18/25-07/19/25
Accounts Payable Uline
Description

VARIOUS SPECIAL EVENT SUPPLIES
CLAIMS ADMIN FEES JULY 2025
GENERAL LIABILITY FEES AUGUST 2025
user: Georgina Maldonado Pages: 91 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
W5G1524 $280.00
W5G1521 $70.00
W5G1516 $70.00
W5G1517 $70.00
W5G1514 $70.00
W5G1159 $140.00
W5G1158 $820.00
W5G0690 $300.00
W4J1281 $780.00
W5G0507 $250.00
W5G0508 $170.00
W5G0509 $360.00
W5G0686 $51.00
W5G0687 $70.00
W5G0688 $70.00
W5G0689 $70.00
16670 08/06/2025 $65,192.55
Invoice Amount
00422322 $13,612.75
00422321 $3,299.50
00630631 PROF SVCS THROUGH 05/30/25, PR-OVERLAY & RECONSTRUCTION PROJECT $47,447.05 Description
PROF SVCS THROUGH 06/30/25, PR MAJOR ST 50076
PROF SVCS THROUGH 06/30/25, PR MAJOR ST 50075

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: Georgina Maldonado Pages: 92 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
00341066 $348.25
00630632 $485.00
16671 08/06/2025 $8,000.00
Invoice Amount
010-62848 $8,000.00
16672 08/05/2025 $1,563.60
Invoice Amount
Import - 23865 $1,563.60
16673 08/05/2025 $731.58
Invoice Amount
Import - 23866 $731.58
16674 08/06/2025 $5,683.70
Invoice Amount
Import - 23867 $5,683.70
16675 08/06/2025 $592.24
Invoice Amount
Import - 23870 $592.24
Accounts Payable Verizon Wireless
Description

RADIO & TELECOMMUNICATION
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2025
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2025
Accounts Payable Willdan Financial Services
Description
ANNUAL DISTRICT ADMINISTRATION FOR FY 2025/26
PROF SVCS THROUGH 06/30/25, PICO RIVERA ATP6 MASTER PLAN PROF SVCS THROUGH 06/30/25, PR OVERLAY & RECONSTRUCTION PROJECT user: Georgina Maldonado Pages: 93 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16676 08/06/2025 $2,125.14
Invoice Amount
Import - 23868 $2,125.14
16677 08/13/2025 $43,027.04
Invoice Amount
SA8425 $243.20
SA8425-A $42,783.84
16678 08/13/2025 $6,052.50
Invoice Amount
11943 $6,052.50
16679 08/13/2025 $4,331.23
Invoice Amount
855728 $485.50
854364 $3,845.73
16680 08/13/2025 $8,578.41
Invoice Amount
CL43729 $8,578.41
Description
FUEL FOR CITY FLEET, 07/21/25-07/31/25

RECONNECTED GALAXY SYSTEM TO CLIENT STATION

SECURITY SYSTEM UPGRADE & BADGE PRINTER
Accounts Payable Cosby Oil Company
PROFESSIONAL SVCS JUNE 2025, CDBG ADMINISTRATION
Accounts Payable Comlock Security Group
Description
PAYROLL FOR GOLF COURSE 07/25/25
Accounts Payable Advanced Avant-Garde Corp.

Description
Accounts Payable (Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT FOR 07/30/25
Accounts Payable Frontier California
Description
Phone Svc for JULY 2025
user: Georgina Maldonado Pages: 94 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16681 08/13/2025 $1,708.77
Invoice Amount
122511166 $1,708.77
16682 08/13/2025 $1,853.10
Invoice Amount
37721 $1,853.10
16683 08/13/2025 $9,778.77
Invoice Amount
18825 $9,778.77
16684 08/13/2025 $7,906.00
Invoice Amount
1683954 $4,720.00
2025858 $3,186.00
16685 08/13/2025 $1,810.50
Invoice Amount
PR1PLD12505 $1,810.50
Accounts Payable John L Hunter & Associates Inc.

Description
PLAN CHECK SVCS MAY 2025
Description
PROFESSIONAL SVCS APRIL 2025, RIO HONDO PARK SOCCER FIELD PROFESSIONAL SVCS JUNE 2025, ALEBRIJE DOG PARK
Description
MONTHLY JANITORIAL SVCS, JULY 2025
Accounts Payable Interwest Consulting Group
Description
NOTICE OF PUBLIC HEARING,FOR 8613 WHITTIER BLVD APN:6372-018-012 Accounts Payable GENERAL BUILDING MANAGEMENT
Description
REAL ESTATE ONLINE SVCS AUGUST 2025
Accounts Payable Eastern County Newspaper Group, Inc.

Accounts Payable COSTAR REALTY INFORMATION, INC.
user: Georgina Maldonado Pages: 95 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16686 08/13/2025 $4,000.00
Invoice Amount
32668185 $4,000.00
16687 08/13/2025 $32,730.00
Invoice Amount
115035 $32,730.00
16688 08/13/2025 $14,719.10
Invoice Amount
34925 $5,930.60
34927 $8,788.50
16689 08/13/2025 $78.00
Invoice Amount
146099 $78.00
16690 08/13/2025 $8,552.50
Invoice Amount
13677 $8,552.50
16691 08/13/2025 $2,955.00
PROFESSIONAL SVCS JUNE 2025, MHP RSO ADMIN SVCS
Accounts Payable Serrano, Leon
INSTRUCTOR FOR MEDITATION, 07/05/25-07/26/25
Accounts Payable RSG, Inc
Description
CATCH BASIN CLEANING SVCS-JUNE 2025
Accounts Payable ORELLANA ESQUIVEL, MEYLIN,
YADIRA
Description
Accounts Payable Nationwide Environmental Services
Description
FUEL ADJUSTMENT-JUNE 2025
Accounts Payable Mariposa Landscapes, Inc
Description
LANDSCAPE MAINTENANCE SVCS JULY 2025
Accounts Payable Kimley-Horn & Associates, Inc
Description
PROFESSIONAL SVCS IN FY 24/25, JUNE 2025 PICO PARK RESTROOM RENO user: Georgina Maldonado Pages: 96 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
146062 $1,200.00
146047-146177 $1,755.00
16692 08/13/2025 $238.52
Invoice Amount
0089012-IN $238.52
16693 08/13/2025 $2,917.16
Invoice Amount
70306 $1,125.72
70305 $1,791.44
16694 08/13/2025 $1,625.00
Invoice Amount
00252-25-0053846 $1,625.00
16695 08/13/2025 $4,290.33
Invoice Amount
123435 $4,290.33
16696 08/13/2025 Accounts Payable Uline $5,412.88
Accounts Payable Tristar Risk Management
Description
CLAIMS ADMIN FEES AUGUST 2025
Accounts Payable The Bank of New York Mellon
Description
2016 LEASE REVENUE RFDG BONDS, FY 25/26
Description
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS- JULY 2025
MAINTENANCE & REPAIR FOR CITY STREET LIGHTS- JULY 2025
Description

SAFETY SHOE FOR FRANCISCO SIGALA
Accounts Payable Tanko Streetlighting, Inc
INSTRUCTOR FOR U4-5 TIKI TAKA SOCCER, 07/08/25-08/08/25 INSTRUCTOR FOR U2-3 TIKI TAKA SOCCER, 07/07/25-07/30/25 Accounts Payable Shoeteria, Inc.

Description
user: Georgina Maldonado Pages: 97 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
194217556 $4,153.13
194542653 $1,259.75
16697 08/13/2025 $183,511.81
Invoice Amount
18-50075 $40,024.80
18-50075-A ($2,001.24)
17-50075 $153,145.53
17-50075-A ($7,657.28)
16698 08/13/2025 $1,743.36
Invoice Amount
4029704 $201.95
4030402 $392.91
4043721 $266.87
4043190 $329.26
4079672 $140.84
4096767 $145.93
4118971 $265.60
16699 08/13/2025 $163,215.13

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So.

California

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
PROFESSIONAL SVCS MAY 2025, MAJOR CORRIDORS MEDIAN
Accounts Payable Vulcan Materials Co.

Description
PROFESSIONAL SVCS JUNE 2025, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS JUNE 2025, MAJOR CORRIDORS MEDIAN
PROFESSIONAL SVCS MAY 2025, MAJOR CORRIDORS MEDIAN

SUPPLIES
Accounts Payable URBAN HABITAT
Description
Description

DELUXE FOLDING TABLE
user: Georgina Maldonado Pages: 98 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
3853-0625 $163,215.13
16700 08/13/2025 $198,875.50
Invoice Amount
00422040 $3,624.00
00422232 $1,812.00
00630466 $193,439.50
16701 08/14/2025 $8,864.54
Invoice Amount
081425 $8,864.54
16702 08/14/2025 $1,298.70
Invoice Amount
081425 $1,298.70
16703 08/14/2025 $728.00
Invoice Amount
081425 $728.00
16704 08/14/2025 Accounts Payable SEIU Local 721 $2,212.24 Accounts Payable PRMPCEA
Description
UNION DUES FOR P/E 08/08/25
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/08/25
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/08/25 (401A) PROF SVCS THROUGH 05/30/25, PR ANNUAL SIGNING & STRIPING PROF SVCS THROUGH 06/30/25, PR ANNUAL SIGNING & STRIPING PROFESSIONAL SVCS THROUGH 6/30/25, HSIP SIGN AUDIT & ENHANCE GROUND WATER PRODUCTION & ASSESSMENT JUNE 2025
Accounts Payable Willdan Engineering
Description
Description
user: Georgina Maldonado Pages: 99 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
081425 $2,212.24
16705 08/14/2025 $165.00
Invoice Amount
081425 $165.00
16706 08/12/2025 $207,642.06
Invoice Amount
Import - 23871 $207,642.06
16707 08/13/2025 $13,068.00
Invoice Amount
Import - 23872 $13,068.00
16708 08/13/2025 $2,859.23
Invoice Amount
Import - 23873 $2,859.23
16709 08/18/2025 $1,509,950.00
Invoice Amount
8/18/2025 $1,509,950.00
Accounts Payable The Bank of New York Mellon
Description
2016 LEASE REVENUE RFDG BONDS
Accounts Payable So Calif Gas Company
Description
UTILITIES-GAS SVCS JULY 2025
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2025
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR FEB. TO JUNE 2025
Accounts Payable SEIU Local 721-COPE
Description
COPE FEES FOR P/E 08/08/25
Description
UNION DUES FOR P/E 08/08/25
user: Georgina Maldonado Pages: 100 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16710 08/15/2025 $136,285.42
Invoice Amount
8/15/2025 $136,285.42
16711 08/19/2025 $83.04
Invoice Amount
20250728_1-10 $83.04
16712 08/19/2025 $1,415.86
Invoice Amount
20250728_1-11 $1,415.86
16713 08/19/2025 $159.45
Invoice Amount
20250728_1-12 $159.45
16714 08/19/2025 $1,358.28
Invoice Amount
20250728_1-13 $1,358.28
16715 08/19/2025 Accounts Payable US Bank Corporate Trust Services $1,380.64 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site supplies. (Charge to FY 24-25)/AMAZON.COM*NQ5QP5DC1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies (Charge to FY 24-25)/AMAZON MKTPL*N Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Site Supplies. (Charge to FY 24-25)/AMAZON MKTPL*N32ZC6LD2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH special event supplies. (Charge to FY 24-25)/AMAZON MKTPL* Accounts Payable US Bank Corporate Trust Services
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES AUGUST 2025 user: Georgina Maldonado Pages: 101 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_1-14 $1,380.64
16716 08/19/2025 $310.08
Invoice Amount
20250728_1-15 $310.08
16717 08/19/2025 $202.66
Invoice Amount
20250728_1-16 $202.66
16718 08/19/2025 $53.05
Invoice Amount
20250728_1-17 $53.05
16719 08/19/2025 $560.97
Invoice Amount
20250728_1-1 $560.97
16720 08/19/2025 $60.00
Invoice Amount
20250728_1-18 $60.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promotional items for Loyalty Rewards program for Summer Meals ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FY 2024-2025
Stadium soccer net replacement, baseball bases Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events/MONTEBELLO PRINT AND SHIP
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchase of a new microwave for shared use in the CED breakroom.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mechanic Shop Supplies - FY 24-25/HARBOR FREIGHT TOOLS 526 Description
REACH Site supplies. (Charge to FY 24-25)/AMAZON MKTPL*NQ17U2S51 user: Georgina Maldonado Pages: 102 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16721 08/19/2025 ($1.38)
Invoice Amount
20250728_1-19 ($1.38)
16722 08/19/2025 $18.82
Invoice Amount
20250728_1-20 $18.82
16723 08/19/2025 $23.00
Invoice Amount
20250728_1-21 $23.00
16724 08/19/2025 ($18.82)
Invoice Amount
20250728_1-22 ($18.82)
16725 08/19/2025 ($53.12)
Invoice Amount
20250728_1-23 ($53.12)
16726 08/19/2025 Accounts Payable US Bank Corporate Trust Services ($16.56) (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
refund credit to FY 24-25/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FY 24-25 Refund on event supplies /AMAZON RETA* NQ1I25MS0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FY 24-25 senior center Karaoke event dessert /COSTCO WHSE #0777 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FY 24-25 sr. ctr. event supplies /AMAZON RETA* NQ1I25MS0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FY 24-25 event supplies refund/DOLLARTREE
user: Georgina Maldonado Pages: 103 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_1-24 ($16.56)
16727 08/19/2025 ($16.56)
Invoice Amount
20250728_1-25 ($16.56)
16728 08/19/2025 ($16.56)
Invoice Amount
20250728_1-26 ($16.56)
16729 08/19/2025 $713.23
Invoice Amount
20250728_1-27 $713.23
16730 08/19/2025 $550.22
Invoice Amount
20250728_1-2 $550.22
16731 08/19/2025 $37.55
Invoice Amount
20250728_1-28 $37.55
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Party supplies for PRSC event.
Charge to FY 24-25/PARTY WARE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getter Supplies. Please charge to '24-'25 Budget./AMAZON MKTP Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Food for PRSC Karaoke Meet & Mingle event.
Charge to FY 24-2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Credit for inadvertent charge/OTC BRANDS *800-203-1403
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Credit for inadvertent charge/OTC BRANDS *800-203-1403
Description
Credit for inadvertent charge/OTC BRANDS *800-203-1403
user: Georgina Maldonado Pages: 104 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16732 08/19/2025 $1,251.95
Invoice Amount
20250728_1-29 $1,251.95
16733 08/19/2025 $519.29
Invoice Amount
20250728_1-30 $519.29
16734 08/19/2025 $16.60
Invoice Amount
20250728_1-31 $16.60
16735 08/19/2025 $64.01
Invoice Amount
20250728_1-32 $64.01
16736 08/19/2025 $136.77
Invoice Amount
20250728_1-33 $136.77
16737 08/19/2025 Accounts Payable US Bank Corporate Trust Services $1,450.82 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for IT office. Approved by Aumil./AMAZON MKTPL*N36QF5P Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mounting brackets for Janes office TV./AMAZON MKTPL*NQ4G71N00 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the IT Server Room Racks./AMAZON MKTPL*NQ4X41LG0 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office Supplies./COSTCO WHSE #0410
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Suuplies/Generator for Special Events./SJL INVESTMENT, INC. user: Georgina Maldonado Pages: 105 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_1-34 $1,450.82
16738 08/19/2025 ($845.73)
Invoice Amount
20250728_1-35 ($845.73)
16739 08/19/2025 ($90.38)
Invoice Amount
20250728_1-36 ($90.38)
16740 08/19/2025 ($40.46)
Invoice Amount
20250728_1-37 ($40.46)
16741 08/19/2025 $274.86
Invoice Amount
20250728_1-3 $274.86
16742 08/19/2025 ($9.76)
Invoice Amount
20250728_1-38 ($9.76)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the main conference room./AMAZON MKTPLACE PMTS Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getter Supplies. Please charge to '24-'25 Budget./AMAZON MKTP Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for the main conference room./AMAZON MKTPLACE PMTS Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund from ADOBE./ADOBE INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for undelivered item./AMAZON MKTPLACE PMTS
Description
Purchased for the IT Server Room. Approved by Aumil./AMAZON MKTP user: Georgina Maldonado Pages: 106 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16743 08/19/2025 $331.14
Invoice Amount
20250728_1-39 $331.14
16744 08/19/2025 $12.95
Invoice Amount
20250728_1-40 $12.95
16745 08/19/2025 $237.44
Invoice Amount
20250728_1-41 $237.44
16746 08/19/2025 $55.32
Invoice Amount
20250728_1-42 $55.32
16747 08/19/2025 $899.71
Invoice Amount
20250728_1-43 $899.71
16748 08/19/2025 Accounts Payable US Bank Corporate Trust Services $207.68 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promo Items for special events FY 24/25/AMAZON MKTPL*NQ8ON7710 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event Giveaways 24/25 fiscal year /TARGET 0001425 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promo items for Special Events FY 24/25/THE DISNEY STORE #860 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Gabriel Castorena to be used for Council Meetings Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Gabriel Castorena. To be used for Council Meetings user: Georgina Maldonado Pages: 107 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_1-44 $207.68
16749 08/19/2025 $132.87
Invoice Amount
20250728_1-45 $132.87
16750 08/19/2025 $375.43
Invoice Amount
20250728_1-46 $375.43
16751 08/19/2025 $31.06
Invoice Amount
20250728_1-47 $31.06
16752 08/19/2025 $261.98
Invoice Amount
20250728_1-4 $261.98
16753 08/19/2025 $68.97
Invoice Amount
20250728_1-48 $68.97
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for the office/AMAZON MKTPL*N30SW3PC2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getter Supplies. Please charge to'24-'25 Budget./AMAZON MKTPL Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Breakfast for Maintenance Worker II Interviews/PANERA BREAD #601 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch for raters - (Interviews For Street Maintenance Worker II Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools For Street Maintenance - FY 24-25/AMAZON MKTPL*NQ6KZ Description
Microphones for Special Events FY 24/25/GUITAR CENTER #135 user: Georgina Maldonado Pages: 108 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16754 08/19/2025 $49.95
Invoice Amount
20250728_1-49 $49.95
16755 08/19/2025 $500.00
Invoice Amount
20250728_1-50 $500.00
16756 08/19/2025 $500.00
Invoice Amount
20250728_1-51 $500.00
16757 08/19/2025 $165.00
Invoice Amount
20250728_1-52 $165.00
16758 08/19/2025 $401.66
Invoice Amount
20250728_1-5 $401.66
16759 08/19/2025 Accounts Payable US Bank Corporate Trust Services $582.08 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Door alarms for "Special Events" equipment. Please Cha Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook ads for PRIME Power Choice CARE Program/FACEBK *9CFNCT4 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE/FACEBK *9P9EDTU7V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE/FACEBK *QGENHU47V2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
FISCAL YEAR 24-25 CHARGE
Subscription: City Manager Carmona/ user: Georgina Maldonado Pages: 109 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_1-6 $582.08
16760 08/19/2025 $484.32
Invoice Amount
20250728_1-7 $484.32
16761 08/19/2025 $385.47
Invoice Amount
20250728_1-8 $385.47
16762 08/19/2025 $547.84
Invoice Amount
20250728_1-9 $547.84
16763 08/19/2025 $269.44
Invoice Amount
20250728_2-100 $269.44
16764 08/19/2025 $3.46
Invoice Amount
20250728_2-101 $3.46
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /WALGREENS #7263
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center patron coffee supplies and event drinks /COSTCO DE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH Club Curriculum supplies and site supplies. (Charge to FY Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Contract Class supplies for FY 24-25./AMAZON MKTPL*N371B1GN2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Sports Equipment Fiscal Year 2024-2025 /AMAZON.COM*NQ2RP02 Description
Canopy weights for "Special Events) canopies. Please charge user: Georgina Maldonado Pages: 110 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16765 08/19/2025 $130.69
Invoice Amount
20250728_2-102 $130.69
16766 08/19/2025 ($17.72)
Invoice Amount
20250728_2-103 ($17.72)
16767 08/19/2025 $15.00
Invoice Amount
20250728_2-104 $15.00
16768 08/19/2025 $304.18
Invoice Amount
20250728_2-105 $304.18
16769 08/19/2025 $185.04
Invoice Amount
20250728_2-106 $185.04
16770 08/19/2025 Accounts Payable US Bank Corporate Trust Services $47.18 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center patron coffee supplies /AMAZON MKTPL*E17LN7HV3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event/ program / activity tablecloths /EQUIPSUPPLY Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /SQ *CALIFORNIA SNACK FOOD Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supply return/MARSHALLS #864
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center event supplies /MARSHALLS #864
user: Georgina Maldonado Pages: 111 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-107 $47.18
16771 08/19/2025 $8.00
Invoice Amount
20250728_2-10 $8.00
16772 08/19/2025 $738.03
Invoice Amount
20250728_2-108 $738.03
16773 08/19/2025 $15.77
Invoice Amount
20250728_2-109 $15.77
16774 08/19/2025 $112.50
Invoice Amount
20250728_2-110 $112.50
16775 08/19/2025 $156.43
Invoice Amount
20250728_2-111 $156.43
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON MKTPL*K04M35G03
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center 7/31/25 event dessert /LUCERO BAKERY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center chair leg covers /AMAZON MKTPL*691Z60RO3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center patron coffee supplies /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Membership to the Wall Street Journal/D J*WSJ
Description
senior center program / activity / meeting supplies /AMAZON RETA user: Georgina Maldonado Pages: 112 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16776 08/19/2025 $121.88
Invoice Amount
20250728_2-112 $121.88
16777 08/19/2025 $945.00
Invoice Amount
20250728_2-113 $945.00
16778 08/19/2025 $29.88
Invoice Amount
20250728_2-114 $29.88
16779 08/19/2025 $612.43
Invoice Amount
20250728_2-115 $612.43
16780 08/19/2025 $24.99
Invoice Amount
20250728_2-116 $24.99
16781 08/19/2025 Accounts Payable US Bank Corporate Trust Services $95.00 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media-GoPro subscription /GOOGLE GOPRO QUIK VID
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media Department Supplies /AMAZON MKTPL*TU9ZW7Y03
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Media-Department Supplies /SHUTTERFLY, INC.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
International Festivals & Events Association Membership
Ramo Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /AMAZON MKTPL*N37108MS2
user: Georgina Maldonado Pages: 113 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-117 $95.00
16782 08/19/2025 $845.00
Invoice Amount
20250728_2-11 $845.00
16783 08/19/2025 $895.00
Invoice Amount
20250728_2-118 $895.00
16784 08/19/2025 $37.90
Invoice Amount
20250728_2-119 $37.90
16785 08/19/2025 $5.96
Invoice Amount
20250728_2-120 $5.96
16786 08/19/2025 $103.21
Invoice Amount
20250728_2-121 $103.21
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special event equipment /AMAZON MKTPL*NR8YE24G1 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
supplies for Special Event Equipment/AMAZON MKTPL*NL96T8RE2 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Farmers Market /AMAZON MKTPL*N35Q31LI0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Conference payment for International Festival and Events Associa Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Volunteer Recognition Plaques/HOUSE OF WINNERS INC
Description
Procurement Seminar to be attended by Senior Analyst./CALIFORNIA user: Georgina Maldonado Pages: 114 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16787 08/19/2025 $163.14
Invoice Amount
20250728_2-122 $163.14
16788 08/19/2025 $18.94
Invoice Amount
20250728_2-123 $18.94
16789 08/19/2025 $1,042.55
Invoice Amount
20250728_2-124 $1,042.55
16790 08/19/2025 $53.22
Invoice Amount
20250728_2-125 $53.22
16791 08/19/2025 $91.84
Invoice Amount
20250728_2-126 $91.84
16792 08/19/2025 Accounts Payable US Bank Corporate Trust Services $1,392.89 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Mechanic Shop Supplies /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for special event organization /AMAZON MKTPL*989IJ2F83 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promo Items for Special Events /DISCOUNTMUGS.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event Supplies FY 25/26/AMAZON MKTPL*EI4LS9GT3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for special event posters /AMAZON.COM*YX2W93QJ3 user: Georgina Maldonado Pages: 115 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-127 $1,392.89
16793 08/19/2025 $72.21
Invoice Amount
20250728_2-12 $72.21
16794 08/19/2025 $170.45
Invoice Amount
20250728_2-128 $170.45
16795 08/19/2025 $71.27
Invoice Amount
20250728_2-129 $71.27
16796 08/19/2025 $91.52
Invoice Amount
20250728_2-130 $91.52
16797 08/19/2025 $775.00
Invoice Amount
20250728_2-131 $775.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles Sheriff's Department (LASD) Interview Panel - 07.01.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles Sheriff's Department (LASD) Interview Panel - 07.01.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Los Angeles Sheriff's Department (LASD) Interview Panel - 07.01.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
REACH storage boxes for supplies/AMAZON MKTPL*NR5FK91T2 Description
Desk For Street Maintenance Supervisor -(THIS IS NOT AN INVOICE, user: Georgina Maldonado Pages: 116 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16798 08/19/2025 $775.00
Invoice Amount
20250728_2-132 $775.00
16799 08/19/2025 $775.00
Invoice Amount
20250728_2-133 $775.00
16800 08/19/2025 $775.00
Invoice Amount
20250728_2-134 $775.00
16801 08/19/2025 $775.00
Invoice Amount
20250728_2-135 $775.00
16802 08/19/2025 $775.00
Invoice Amount
20250728_2-136 $775.00
16803 08/19/2025 Accounts Payable US Bank Corporate Trust Services $421.54 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California Contract Cities Association (CCCA) Annual Fall Educat user: Georgina Maldonado Pages: 117 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-137 $421.54
16804 08/19/2025 $40.36
Invoice Amount
20250728_2-13 $40.36
16805 08/19/2025 $1,459.57
Invoice Amount
20250728_2-138 $1,459.57
16806 08/19/2025 $926.96
Invoice Amount
20250728_2-139 $926.96
16807 08/19/2025 $50.98
Invoice Amount
20250728_2-140 $50.98
16808 08/19/2025 $644.51
Invoice Amount
20250728_2-141 $644.51
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Largescale Map for Citywide Community Events/IN *PROMOTIONAL DES Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Independent Cities Association (ICA) 2025 Summer Seminar: Hotel Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Waters for turf grand opening/SMART AND FINAL 422
Description
Independent Cities Association (ICA) 2025 Summer Seminar: Hotel user: Georgina Maldonado Pages: 118 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16809 08/19/2025 $76.65
Invoice Amount
20250728_2-142 $76.65
16810 08/19/2025 $1,118.97
Invoice Amount
20250728_2-143 $1,118.97
16811 08/19/2025 $35.85
Invoice Amount
20250728_2-144 $35.85
16812 08/19/2025 $170.41
Invoice Amount
20250728_2-145 $170.41
16813 08/19/2025 $76.24
Invoice Amount
20250728_2-146 $76.24
16814 08/19/2025 Accounts Payable US Bank Corporate Trust Services ($35.85) (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( user: Georgina Maldonado Pages: 119 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-147 ($35.85)
16815 08/19/2025 $252.24
Invoice Amount
20250728_2-14 $252.24
16816 08/19/2025 $1,212.38
Invoice Amount
20250728_2-148 $1,212.38
16817 08/19/2025 $1,292.94
Invoice Amount
20250728_2-149 $1,292.94
16818 08/19/2025 $49.95
Invoice Amount
20250728_2-150 $49.95
16819 08/19/2025 $46.20
Invoice Amount
20250728_2-151 $46.20
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Early Bird Flight Check-In for Conference Attendance to San Jose Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Subscription - CM Carmona/WWW.REALTYTRAC.COM
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Stadium balls for turf grand opening/BIG 5 SPORTING GOODS 070 Description
National Association of Latino Elected and Appointed Officials ( user: Georgina Maldonado Pages: 120 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16820 08/19/2025 $494.96
Invoice Amount
20250728_2-152 $494.96
16821 08/19/2025 $335.00
Invoice Amount
20250728_2-153 $335.00
16822 08/19/2025 $500.00
Invoice Amount
20250728_2-154 $500.00
16823 08/19/2025 $500.00
Invoice Amount
20250728_2-155 $500.00
16824 08/19/2025 $786.33
Invoice Amount
20250728_2-156 $786.33
16825 08/19/2025 Accounts Payable US Bank Corporate Trust Services $143.48 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Hotel stay in San Jose, CA for CCEC 2025 (V. Ferrer)/SIGNIA SAN Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *28PSAUQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *LRBJ2UQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook ads for PRIME Power Choice CARE Program/FACEBK *9CFNCT4 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Flight to San Jose, CA, to attend conference CCEC 2025 (V. Ferre user: Georgina Maldonado Pages: 121 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-157 $143.48
16826 08/19/2025 $48.55
Invoice Amount
20250728_2-15 $48.55
16827 08/19/2025 $69.73
Invoice Amount
20250728_2-158 $69.73
16828 08/19/2025 $500.00
Invoice Amount
20250728_2-159 $500.00
16829 08/19/2025 $41.62
Invoice Amount
20250728_2-160 $41.62
16830 08/19/2025 $125.02
Invoice Amount
20250728_2-161 $125.02
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *RJDLWUQ Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refreshments for the Active Transportation Master Plan meeting h Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *EKDFJUU Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *T4T9KUL Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Hook and magnets for turf grand opening signage/LOWES #01591* Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *VSH93UG user: Georgina Maldonado Pages: 122 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16831 08/19/2025 $62.51
Invoice Amount
20250728_2-162 $62.51
16832 08/19/2025 $39.35
Invoice Amount
20250728_2-163 $39.35
16833 08/19/2025 $78.70
Invoice Amount
20250728_2-164 $78.70
16834 08/19/2025 $1,370.00
Invoice Amount
20250728_2-165 $1,370.00
16835 08/19/2025 $13.82
Invoice Amount
20250728_2-166 $13.82
16836 08/19/2025 Accounts Payable US Bank Corporate Trust Services $28.12 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Office Supplies./AMAZON.COM*NL7CS9Q42
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
CALACT Conference Registration for Pamela Yugar & Monserrat Pala Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *LQT3LU4 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *6F497VL Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Facebook Ads for PRIME Power Choice CARE Program/FACEBK *VE7L5W4 user: Georgina Maldonado Pages: 123 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-167 $28.12
16837 08/19/2025 $460.06
Invoice Amount
20250728_2-16 $460.06
16838 08/19/2025 $4,798.72
Invoice Amount
20250728_2-168 $4,798.72
16839 08/19/2025 $115.26
Invoice Amount
20250728_2-169 $115.26
16840 08/19/2025 $49.00
Invoice Amount
20250728_2-170 $49.00
16841 08/19/2025 $63.08
Invoice Amount
20250728_2-171 $63.08
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for IT office ./AMAZON MKTPL*NQ1IK3IH0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
PR Connect Employee Directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT Purchase. Monitor Mounts/AMAZON MKTPL*N33946F31
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promotional Supplies for the Fiscal Year. /4IMPRINT, INC Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Snack for camp participants/COSTCO WHSE #0569
Description
Suuplies for Parks and Recreation office./AMAZON.COM*NL2N613Z0 user: Georgina Maldonado Pages: 124 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16842 08/19/2025 $33.21
Invoice Amount
20250728_2-172 $33.21
16843 08/19/2025 $199.32
Invoice Amount
20250728_2-173 $199.32
16844 08/19/2025 $26.29
Invoice Amount
20250728_2-174 $26.29
16845 08/19/2025 $43.45
Invoice Amount
20250728_2-175 $43.45
16846 08/19/2025 $19.91
Invoice Amount
20250728_2-176 $19.91
16847 08/19/2025 Accounts Payable US Bank Corporate Trust Services $124.03 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Rack Screws to mount new network switches./AMAZON MKTPL*NL3L713I Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cell phone case for Ray Uribe and various other Public Works Sta Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Headset for Alvie Betancourt./AMAZON.COM*NL9AD88F2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
IT Purchase - Monitor Mounts./AMAZON MKTPL*N31MD5E91
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Camera for new employee at the senior center./AMAZON MKTPL*N309D user: Georgina Maldonado Pages: 125 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-177 $124.03
16848 08/19/2025 $553.00
Invoice Amount
20250728_2-17 $553.00
16849 08/19/2025 $95.23
Invoice Amount
20250728_2-178 $95.23
16850 08/19/2025 ($95.23)
Invoice Amount
20250728_2-179 ($95.23)
16851 08/19/2025 $75.00
Invoice Amount
20250728_2-1 $75.00
16852 08/19/2025 $57.58
Invoice Amount
20250728_2-180 $57.58
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for AV upgrade of Main Conference Room./AMAZON MKTPL*N Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Water Distribution System Operation and Maintenance Course for e Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for undelivered item./AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
New Printer for Council Member Gustavo Camacho./AMAZON MKTPL*NR8 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Kona Ice Cream for Camp Participants/SQ *KONA ICE OF DOWNEY Description
Purchased for the AV upgrade in Main Conference Room./AMAZON MKT user: Georgina Maldonado Pages: 126 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16853 08/19/2025 $320.63
Invoice Amount
20250728_2-181 $320.63
16854 08/19/2025 $26.57
Invoice Amount
20250728_2-182 $26.57
16855 08/19/2025 $27.68
Invoice Amount
20250728_2-183 $27.68
16856 08/19/2025 $56.46
Invoice Amount
20250728_2-184 $56.46
16857 08/19/2025 $28.94
Invoice Amount
20250728_2-185 $28.94
16858 08/19/2025 Accounts Payable US Bank Corporate Trust Services $33.20 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased cable for the main conference room AV./AMAZON MKTPL*FD Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased IT tools./AMAZON MKTPL*7855M24W3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Jane's laptop./AMAZON.COM*L93Q80M53
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Jane's laptop./AMAZON MKTPL*TB3IF44J3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
New monitor for the main conference room./AMAZON MKTPL*NL5A417G1 user: Georgina Maldonado Pages: 127 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-186 $33.20
16859 08/19/2025 $216.77
Invoice Amount
20250728_2-187 $216.77
16860 08/19/2025 $299.00
Invoice Amount
20250728_2-18 $299.00
16861 08/19/2025 $56.46
Invoice Amount
20250728_2-188 $56.46
16862 08/19/2025 $203.24
Invoice Amount
20250728_2-189 $203.24
16863 08/19/2025 $25.43
Invoice Amount
20250728_2-190 $25.43
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Monitor converter from HDMI to BNC Purchased for the Sheriffs De Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased for Henry Carino./AMAZON MKTPL*I949G10E3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased lights for IT office./AMAZON MKTPL*5I5409603
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Pathways for Women Conference by CalPers for Cynthia Ayala/CALPE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Monitor purchase for new IT intern./AMAZON MKTPL*0T09C7953 Description
Velcro used in IT office for new work station desks./LOWES #0159 user: Georgina Maldonado Pages: 128 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16864 08/19/2025 $147.29
Invoice Amount
20250728_2-191 $147.29
16865 08/19/2025 ($18.82)
Invoice Amount
20250728_2-192 ($18.82)
16866 08/19/2025 ($25.43)
Invoice Amount
20250728_2-193 ($25.43)
16867 08/19/2025 $14.28
Invoice Amount
20250728_2-194 $14.28
16868 08/19/2025 $11.06
Invoice Amount
20250728_2-195 $11.06
16869 08/19/2025 Accounts Payable US Bank Corporate Trust Services $26.15 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lights for IT office./AMAZON MKTPL*UU7JN1I73
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Labels purchased for IT computer refresh./AMAZON MKTPL*DV3535NM3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund for adapters that were no longer needed./AMAZON MKTPLACE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Refund. Could not locate the receipt for this refund./AMAZON MKT Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased lights for IT office and storage cabinets. /AMAZON MKT user: Georgina Maldonado Pages: 129 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-196 $26.15
16870 08/19/2025 $62.01
Invoice Amount
20250728_2-197 $62.01
16871 08/19/2025 $29.89
Invoice Amount
20250728_2-19 $29.89
16872 08/19/2025 $22.11
Invoice Amount
20250728_2-198 $22.11
16873 08/19/2025 $41.80
Invoice Amount
20250728_2-199 $41.80
16874 08/19/2025 $386.52
Invoice Amount
20250728_2-200 $386.52
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Amazon Prime Renewal Subscription./B2B PRIME*XF3L79J13
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cell phone cases for new public works staff./AMAZON MKTPL*XB9J78 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Purchased monitor adapter from BNC to HDMI. /AMAZON MKTPL*9J52S6 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
File organizer for office/AMAZON MKTPL*NQ20A0700
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Storage bins to organize IT server room./AMAZON MKTPL*7H7223MJ3 Description
Markers to use for your computer refresh./AMAZON.COM*I59480T43 user: Georgina Maldonado Pages: 130 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16875 08/19/2025 $100.00
Invoice Amount
20250728_2-201 $100.00
16876 08/19/2025 $8.31
Invoice Amount
20250728_2-202 $8.31
16877 08/19/2025 $895.00
Invoice Amount
20250728_2-203 $895.00
16878 08/19/2025 $1,212.74
Invoice Amount
20250728_2-204 $1,212.74
16879 08/19/2025 $301.61
Invoice Amount
20250728_2-205 $301.61
16880 08/19/2025 Accounts Payable US Bank Corporate Trust Services ($100.00) (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for special events - movies in the park/DLR WORLD OF DI Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Linen for Special Events 24/25 FY/THRIFTY BALLOONS AND PART Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
International and Events Association conference /IFEA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special events /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Promo Items for Event Giveaway/CINEPOLIS USA (CALIFOR
user: Georgina Maldonado Pages: 131 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-206 ($100.00)
16881 08/19/2025 $1,544.00
Invoice Amount
20250728_2-207 $1,544.00
16882 08/19/2025 $1,000.00
Invoice Amount
20250728_2-20 $1,000.00
16883 08/19/2025 $34.28
Invoice Amount
20250728_2-208 $34.28
16884 08/19/2025 $200.00
Invoice Amount
20250728_2-209 $200.00
16885 08/19/2025 $200.00
Invoice Amount
20250728_2-210 $200.00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description

CPRS INSPECTOR CERTIFICATION FEE /CPRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description

CPRS INSPECTOR CERTIFICATION FEE /CPRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Health permit payment for Summer Street Fest /SERVICE FEE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Day Camp-Cinemark Field Trip/CINEMARK
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Health permit payment for Summer Street Fest /LA DPH PAYMENT Description
Refund/IFEA
user: Georgina Maldonado Pages: 132 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16886 08/19/2025 $73.23
Invoice Amount
20250728_2-211 $73.23
16887 08/19/2025 $247.50
Invoice Amount
20250728_2-212 $247.50
16888 08/19/2025 $1,835.04
Invoice Amount
20250728_2-213 $1,835.04
16889 08/19/2025 $1,107.46
Invoice Amount
20250728_2-214 $1,107.46
16890 08/19/2025 $1,000.00
Invoice Amount
20250728_2-21 $1,000.00
16891 08/19/2025 Accounts Payable US Bank Corporate Trust Services ($4.50) (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Day Camp - Cinemark Field Trip/CINEMARK
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lights for Specia Events stage /GUITARCENTER.COM CALL CT Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Trash Cans With Lids For Park Maintenance/ULINE *SHIP SUPPLIES Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special events /AMAZON MKTPL*KV6FG8A33
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
sun screen and bug spray for Special events /AMAZON.COM*OT8GE9IM user: Georgina Maldonado Pages: 133 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-22 ($4.50)
16892 08/19/2025 $900.00
Invoice Amount
20250728_2-23 $900.00
16893 08/19/2025 $150.00
Invoice Amount
20250728_2-24 $150.00
16894 08/19/2025 $376.93
Invoice Amount
20250728_2-25 $376.93
16895 08/19/2025 $553.00
Invoice Amount
20250728_2-26 $553.00
16896 08/19/2025 $643.54
Invoice Amount
20250728_2-27 $643.54
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Afternoon Snack /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Activity /SQ *KONA ICE OF DOWNEY
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Field Trip Tickets /LA SPARKS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Day Camp Sky Zone Tickets/SKY ZONE CERRITOS
Description
Camp Field Trip Refund-Cinemark 1 ticket refund. /CINEMARK user: Georgina Maldonado Pages: 134 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16897 08/19/2025 $42.45
Invoice Amount
20250728_2-2 $42.45
16898 08/19/2025 $1,219.52
Invoice Amount
20250728_2-28 $1,219.52
16899 08/19/2025 $49.84
Invoice Amount
20250728_2-29 $49.84
16900 08/19/2025 $76.09
Invoice Amount
20250728_2-30 $76.09
16901 08/19/2025 $106.80
Invoice Amount
20250728_2-31 $106.80
16902 08/19/2025 Accounts Payable US Bank Corporate Trust Services $450.00 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Sports Program Supplies /AMAZON MKTPL*N36E129P1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp July 4th Celebration /COSTCO WHSE #0777
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Staff Rash Guards /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Field Trip /CITY OF REDONDO BEACH AR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Certificate Frames For Water Division Office /AMAZON MKTPL*N38K2 user: Georgina Maldonado Pages: 135 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-32 $450.00
16903 08/19/2025 $99.33
Invoice Amount
20250728_2-33 $99.33
16904 08/19/2025 $122.91
Invoice Amount
20250728_2-34 $122.91
16905 08/19/2025 $8.85
Invoice Amount
20250728_2-35 $8.85
16906 08/19/2025 $82.08
Invoice Amount
20250728_2-36 $82.08
16907 08/19/2025 $103.69
Invoice Amount
20250728_2-37 $103.69
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Kids Camp Supplies /AMAZON MKTPL*NL6HC94E1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /AMAZON.COM*NL64O53R0
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Teen Camp Supplies/AMAZON MKTPL*NL0IT4F51
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Snacks /SMART AND FINAL 522
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Snacks /COSTCO WHSE#1318
Description
Summer Camp Field Trip /SQ *SNAKESONSAM
user: Georgina Maldonado Pages: 136 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16908 08/19/2025 $497.26
Invoice Amount
20250728_2-3 $497.26
16909 08/19/2025 $100.42
Invoice Amount
20250728_2-38 $100.42
16910 08/19/2025 $73.08
Invoice Amount
20250728_2-39 $73.08
16911 08/19/2025 $148.88
Invoice Amount
20250728_2-40 $148.88
16912 08/19/2025 ($1,219.52)
Invoice Amount
20250728_2-41 ($1,219.52)
16913 08/19/2025 Accounts Payable US Bank Corporate Trust Services $51.83 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Field Trip /CITY OF REDONDO BEACH AR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Teen Camp Supplies /AMAZON MKTPL*NL15D5SE1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Sports Supplies /AMAZON MKTPL*NL6053YP2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Sports Supplies /AMAZON MKTPL*NL03B9R62
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Uniform Shirts For Supervisors & Superintendents /VESTIS SERVICE user: Georgina Maldonado Pages: 137 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-42 $51.83
16914 08/19/2025 $72.39
Invoice Amount
20250728_2-43 $72.39
16915 08/19/2025 $19.99
Invoice Amount
20250728_2-44 $19.99
16916 08/19/2025 $45.20
Invoice Amount
20250728_2-45 $45.20
16917 08/19/2025 $26.22
Invoice Amount
20250728_2-46 $26.22
16918 08/19/2025 $19.99
Invoice Amount
20250728_2-47 $19.99
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Adobe Software Membership /ADOBE INC
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Camp Alotta Fun Supplies /AMAZON.COM*5Z0UL8UM3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Teen Camp Supplies /AMAZON MKTPL*KB3IM6MS3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Meeting /TST* YUM YUM DONUT - 69
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Sports Supplies /SHOP.SERVICECASTER.COM
Description
Teen Camp Supplies /AMAZON MKTPL*AD9FF83J3
user: Georgina Maldonado Pages: 138 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16919 08/19/2025 $725.36
Invoice Amount
20250728_2-4 $725.36
16920 08/19/2025 $196.00
Invoice Amount
20250728_2-48 $196.00
16921 08/19/2025 $140.00
Invoice Amount
20250728_2-49 $140.00
16922 08/19/2025 $4.20
Invoice Amount
20250728_2-50 $4.20
16923 08/19/2025 $112.33
Invoice Amount
20250728_2-51 $112.33
16924 08/19/2025 Accounts Payable US Bank Corporate Trust Services $150.00 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Supplies /AMAZON MKTPL*C86324QS3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Pool Field Trip /TYL MONTEBELLO SRV FEE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Summer Camp Pool Field Trip /CITY OF MONTEBELLO CA
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Go-Getters Monday Meeting Bread For July & Aug /DURANS BAKERY Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Storage cabinet for Water Division /BKM OFFICEWORKS
user: Georgina Maldonado Pages: 139 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-52 $150.00
16925 08/19/2025 $81.22
Invoice Amount
20250728_2-53 $81.22
16926 08/19/2025 $288.05
Invoice Amount
20250728_2-54 $288.05
16927 08/19/2025 $32.41
Invoice Amount
20250728_2-55 $32.41
16928 08/19/2025 $19.92
Invoice Amount
20250728_2-56 $19.92
16929 08/19/2025 $54.44
Invoice Amount
20250728_2-57 $54.44
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Various office supplies for /AMAZON MKTPL*ZM1HX5B33
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Ice Cream Scooper for Teens. /RITE AID 06495
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Cooking Club Supplies./FOOD4LESS #0336
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Nature Navigators Camp week supplies for July 14 - 18./COSTCO WH Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Youth Center Coking & Kitchen Supplies./WM SUPERCENTER #2886 Description
2025 Annual Governmental GAAP Update - Registration Fee
Haze user: Georgina Maldonado Pages: 140 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16930 08/19/2025 $39.53
Invoice Amount
20250728_2-5 $39.53
16931 08/19/2025 $479.98
Invoice Amount
20250728_2-58 $479.98
16932 08/19/2025 $105.00
Invoice Amount
20250728_2-59 $105.00
16933 08/19/2025 $982.27
Invoice Amount
20250728_2-60 $982.27
16934 08/19/2025 $2,600.00
Invoice Amount
20250728_2-61 $2,600.00
16935 08/19/2025 Accounts Payable US Bank Corporate Trust Services $398.66 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
LA Sparks tickets for Summer Camp program/LA SPARKS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
courtyard trash for stadium at smith park/ULINE *SHIP SUPPLIES Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
15 Tickets for Fantastic 4 showing for Teens. /CINEPOLIS USA (CA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Soccer Goals Replacement Wheels. /NETWORLDSPORTS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Certificate Frames For Water Division Office /AMAZON MKTPL*C33TE user: Georgina Maldonado Pages: 141 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-62 $398.66
16936 08/19/2025 $398.66
Invoice Amount
20250728_2-63 $398.66
16937 08/19/2025 $398.66
Invoice Amount
20250728_2-64 $398.66
16938 08/19/2025 $398.66
Invoice Amount
20250728_2-65 $398.66
16939 08/19/2025 $358.00
Invoice Amount
20250728_2-66 $358.00
16940 08/19/2025 $7.95
Invoice Amount
20250728_2-67 $7.95
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Service fees for Health Department permit for NNO/SERVICE FEE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Health Department permit for NNO/LA DPH PAYMENT
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Fire permit for the golf course/LACOFD-PRV FEES
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Fire permit for the golf course/LACOFD-PRV FEES
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Fire permit for the golf course/LACOFD-PRV FEES
Description
Fire permit for the golf course/LACOFD-PRV FEES
user: Georgina Maldonado Pages: 142 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16941 08/19/2025 $158.54
Invoice Amount
20250728_2-6 $158.54
16942 08/19/2025 $120.99
Invoice Amount
20250728_2-68 $120.99
16943 08/19/2025 $365.00
Invoice Amount
20250728_2-69 $365.00
16944 08/19/2025 $567.00
Invoice Amount
20250728_2-70 $567.00
16945 08/19/2025 $547.06
Invoice Amount
20250728_2-71 $547.06
16946 08/19/2025 Accounts Payable US Bank Corporate Trust Services $624.00 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Desktop Riser /AMAZON MKTPL*4L6ZX9JY3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Tool box For Unit # 252 (THIS IS NOT AN INVOICE, ITEM WAS PURCHA Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Window For Unit # 224 (THIS IS NOT AN INVOICE, ITEM WAS PURCHASE Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
New battery for Media Division drone/AMAZON MKTPL*G34RJ5Z13 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Uniform Shirts For Supervisors & Superintendents /VESTIS SERVICE user: Georgina Maldonado Pages: 143 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-72 $624.00
16947 08/19/2025 $228.87
Invoice Amount
20250728_2-73 $228.87
16948 08/19/2025 $58.31
Invoice Amount
20250728_2-74 $58.31
16949 08/19/2025 $56.18
Invoice Amount
20250728_2-75 $56.18
16950 08/19/2025 $20.00
Invoice Amount
20250728_2-76 $20.00
16951 08/19/2025 $86.64
Invoice Amount
20250728_2-77 $86.64
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch was provided for the Sheriff's Department staff participat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Chat GPT/OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Donuts provided for City staff participating in the Active Shoot Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Lunch was provided for the Sheriff's Department staff participat Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Authorized Personnel Only signage for City /AMAZON MKTPL*N31ZO3J Description
Annual subscription for Whittier Daily News/WHITTIER DAILY NEWS user: Georgina Maldonado Pages: 144 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16952 08/19/2025 $43.17
Invoice Amount
20250728_2-7 $43.17
16953 08/19/2025 $748.51
Invoice Amount
20250728_2-78 $748.51
16954 08/19/2025 $54.59
Invoice Amount
20250728_2-79 $54.59
16955 08/19/2025 $113.37
Invoice Amount
20250728_2-80 $113.37
16956 08/19/2025 $300.80
Invoice Amount
20250728_2-81 $300.80
16957 08/19/2025 Accounts Payable US Bank Corporate Trust Services $16.58 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event Supplies /SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
air compresser f or special event purposes /AMAZON.COM*N38TC4B90 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Special Event Supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /AMAZON MKTPL*NQ91O3YR1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Uniform Shirts For Supervisors & Superintendents /VESTIS SERVICE user: Georgina Maldonado Pages: 145 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-82 $16.58
16958 08/19/2025 $1,400.00
Invoice Amount
20250728_2-83 $1,400.00
16959 08/19/2025 $127.46
Invoice Amount
20250728_2-84 $127.46
16960 08/19/2025 $27.69
Invoice Amount
20250728_2-85 $27.69
16961 08/19/2025 $84.36
Invoice Amount
20250728_2-86 $84.36
16962 08/19/2025 $23.26
Invoice Amount
20250728_2-87 $23.26
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /AMAZON MKTPL*0S6BP7XV3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for special event equipment /AMAZON MKTPL*A88Y46KM3 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /DOLLARTREE
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Final Payment for July 18 trip /SONY PIC STUDIOS TOURS
Description
Supplies for Special event /DOLLAR TREE
user: Georgina Maldonado Pages: 146 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16963 08/19/2025 $1,077.60
Invoice Amount
20250728_2-8 $1,077.60
16964 08/19/2025 $8.73
Invoice Amount
20250728_2-88 $8.73
16965 08/19/2025 $339.42
Invoice Amount
20250728_2-89 $339.42
16966 08/19/2025 $1,551.70
Invoice Amount
20250728_2-90 $1,551.70
16967 08/19/2025 $341.28
Invoice Amount
20250728_2-91 $341.28
16968 08/19/2025 Accounts Payable US Bank Corporate Trust Services $505.02 (CalCard)
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Supply Return /THE UPS STORE 5115
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event supplies for SSF/COSTCO DELIVERY 569
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Event Supplies for SSF/LA KANDIES, INC.

Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Supplies for Special Events /AMAZON MKTPL*DE6DC28D3
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Small Tools For Water Division - (THIS IS NOT AN INVOICE, ITEMS user: Georgina Maldonado Pages: 147 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
20250728_2-92 $505.02
16969 08/19/2025 $105.00
Invoice Amount
20250728_2-93 $105.00
16970 08/19/2025 $59.31
Invoice Amount
20250728_2-94 $59.31
16971 08/19/2025 $75.90
Invoice Amount
20250728_2-95 $75.90
16972 08/19/2025 $32.11
Invoice Amount
20250728_2-96 $32.11
16973 08/19/2025 $78.90
Invoice Amount
20250728_2-97 $78.90
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON MKTPL*N35A71N00
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /AMAZON MKTPL*N372X1NX1
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center 4h of July event dessert /SMART AND FINAL 716 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center event supplies /SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Disposable gloves for Summer Meal Program/AMAZON.COM*CY8DR1283 Description
Epson Large Format Printer Paper for Marketing/B&H PHOTO 800-606 user: Georgina Maldonado Pages: 148 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16974 08/19/2025 $675.00
Invoice Amount
20250728_2-9 $675.00
16975 08/19/2025 $53.13
Invoice Amount
20250728_2-98 $53.13
16976 08/19/2025 $697.54
Invoice Amount
20250728_2-99 $697.54
16977 08/20/2025 $701.67
Invoice Amount
321650-00 $154.81
321644-00 $48.48
321697-00 $498.38
16978 08/20/2025 $12,958.68
Invoice Amount
3152621088 $12,958.68
Description
ANNUAL ADOBE SOFTWARE LICENSE & CLOUD SERVICES 07/08/25-07/07/26

SUPPLIES FOR PLANT MAINTENANCE AND REPAIRS

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable Adobe Systems, Inc
Accounts Payable AAA Electrical Supply, Inc.

Description

SUPPLIES FOR PLANT MAINTENANCE AND REPAIRS
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
Senior Center patron coffee supplies /COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
senior center program supplies /AMAZON MKTPL*N32J122P2
Accounts Payable US Bank Corporate Trust Services
(CalCard)
Description
California League of Cities 2025 Annual Conference and Expo for user: Georgina Maldonado Pages: 149 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16979 08/20/2025 $62.39
Invoice Amount
853577 $62.39
16980 08/20/2025 $6,048.02
Invoice Amount
CL44467 $6,048.02
16981 08/20/2025 $990.00
Invoice Amount
145995-146003 $990.00
16982 08/20/2025 $2,111.20
Invoice Amount
146117-146127 $2,111.20
16983 08/20/2025 $9,778.77
Invoice Amount
18814 $9,778.77
16984 08/20/2025 $12,744.00
Description
JANITORIAL SVCS JUNE 2025
Accounts Payable Interwest Consulting Group
Description
INSTRUCTOR FOR BALLET, JAZZ AND TAP COMBO, 07/08/25-08/19/25 Accounts Payable GENERAL BUILDING MANAGEMENT
Description
INSTRUCTOR FOR TINY TUTTUS, 07/07/25-08/16/25
Accounts Payable Elysian Arts & Events, LLC (SoCa Arts) Description
FUEL FOR CITY FLEET 08/01/25 - 08/10/25
Accounts Payable Dance Image
Description

KEYS FOR FACILITIES
Accounts Payable Cosby Oil Company
Accounts Payable Comlock Security Group
user: Georgina Maldonado Pages: 150 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
2024479 $4,602.00
1823754 $2,832.00
1820855 $5,310.00
16985 08/20/2025 $4,763.50
Invoice Amount
PR1UOR12504 $2,031.75
PR1UOR12506 $1,183.75
PR1UOR12505 $1,548.00
16986 08/20/2025 $166,896.02
Invoice Amount
34974 $21,617.32
34973 $61,830.69
34905 $21,617.32
34904 $61,830.69
16987 08/20/2025 $5,930.60
Invoice Amount
34991 $5,930.60
Accounts Payable Nationwide Environmental Services
Description
FUEL ADJUSTMENT - JULY 2025
STREET SWEEPING SVCS AUGUST 2025
BUS STOP SVCS JULY 2025
STREET SWEEPING SVCS JULY 2025
Accounts Payable Nationwide Environmental Services
Description
BUS STOP SVCS AUGUST 2025
USED OIL RECYCLE PROGRAM SVCS APRIL 2025
USED OIL RECYCLE PROGRAM SVCS JUNE 2025
USED OIL RECYCLE PROGRAM SVCS MAY 2025
PROFESSIONAL SVCS MAY 2025, RIO HONDO PARK SOCCER FIELD Accounts Payable John L Hunter & Associates Inc.

Description
Description
PROFESSIONAL SVCS JUNE 2025, SMITH PARK SWIMMING POOL
PROFESSIONAL SVCS MAY 2025, ALEBRIJE DOG PARK
user: Georgina Maldonado Pages: 151 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16988 08/20/2025 $497.22
Invoice Amount
702ST1-1087212 $250.00
995ST1-1316459 $247.22
16989 08/20/2025 $637,032.50
Invoice Amount
08/07/2025-101 $637,032.50
16990 08/20/2025 $2,554.65
Invoice Amount
S100255614.001 $2,554.65
16991 08/20/2025 $497.92
Invoice Amount
0088789-IN $247.92
0088786-IN $250.00
16992 08/20/2025 $86,912.80
Invoice Amount
1036259 $86,912.80
Description
APRIL 2025 POWER VA SALES LONG TERM ALLOCATION

SAFETY SHOES FOR MARISA SANCHEZ

SAFETY SHOES FOR ALEJANDRO GONAZALES
Accounts Payable So Calif Edison Company

MATERIALS FOR WATER MAIN & SERVICE LINE
Accounts Payable Shoeteria, Inc.

Description

SALES TAX SHARING AGREEMENT
Accounts Payable S & J Supply Co., Inc.

Description

SAFETY SHOES FOR JUAN ESPINOZA
Accounts Payable Rush Truck Centers of California, Inc.

Description
Accounts Payable Red Wing Shoe Store
Description

SAFETY SHOES FOR MARIO RODRIGUEZ
user: Georgina Maldonado Pages: 152 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
16993 08/20/2025 $3,548.35
Invoice Amount
70311 $3,548.35
16994 08/20/2025 $7,873.25
Invoice Amount
193726500 $2,195.98
194217555 $4,313.70
193942951 $455.41
194249860 $908.16
16995 08/20/2025 $2,169.39
Invoice Amount
83387160 $2,169.39
16996 08/20/2025 $600.00
Invoice Amount
W5H0260 $300.00
W5H0261 $300.00
16997 08/20/2025 $12,965.75
Invoice Amount
Accounts Payable Willdan Engineering
Description
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Weck Laboratories Inc.

SUPPLIES

SUPPLIES
Accounts Payable Waxie Sanitary Supply
Description

SUPPLIES

SUPPLIES
Description
MAINTENANCE AND REPAIR OF CITY STREET LIGHT, AUGUST 2025 Accounts Payable Uline
Accounts Payable Tanko Streetlighting, Inc
user: Georgina Maldonado Pages: 153 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
00340921 $298.50
00340920 $796.00
00630228 $8,517.25
00630397 $3,354.00
16998 08/14/2025 $1,475.46
Invoice Amount
Import - 24406 $1,475.46
16999 08/18/2025 $3,054.39
Invoice Amount
Import - 24407 $3,054.39
17000 08/20/2025 $2,383.53
Invoice Amount
Import - 24408 $2,383.53
17001 08/27/2025 $64,433.06
Invoice Amount
06302025-E $1,750.00
SA81125 $8,001.40
SA81125-A $2,821.55
EXPENSE REIMBURSEMENT FOR 08/06/25
ACH FUNDING 07/31/25
Accounts Payable (Troon) Indigo Sports, LLC
Description
TCM PRO INVOICE 05/2025
Accounts Payable City of Pico Rivera
Description

WATER SVC
Accounts Payable T-Mobile USA, Inc
Description
PHONE SVC-6/21/25-7/20/25
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2025
PROFESSIONAL SVCS THROUGH 5/30/25, HSIP11 CITYWIDE TS
PROFESSIONAL SVCS THROUGH 5/30/25, TRAFFIC ENGINEERING SVCS PROFESSIONAL SVCS THROUGH 5/30/25, GENERATOR UPGRADE
PROFESSIONAL SVCS THROUGH 5/30/25, ATP6 MASTER PLAN
user: Georgina Maldonado Pages: 154 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
SA81125-B $10,264.79
SA81825 $5,315.87
SA81825-A $36,279.45
17002 08/27/2025 $518.07
Invoice Amount
321682-00 $518.07
17003 08/27/2025 $62.39
Invoice Amount
858599 $62.39
17004 08/27/2025 $2,994.45
Invoice Amount
483048 $18.27
483055 $150.63
483050 $18.27
483019 $2,789.01
483045 $18.27
17005 08/27/2025 $90.00
Invoice Amount
Accounts Payable Martinez, Ben
Description

TONER FOR PICO PARK
CONTRACT OVERAGE CHARGE 7/17/25-8/16/25

TONER FOR RIVERA PARK
Description

TONER FOR THE SENIOR CENTER
CONTRACT OVERAGE CHARGE 7/18/25-8/17/25
Description

KEYS FOR FACILITIES
Accounts Payable I Copy, Inc (ibe digital)
Description

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable Comlock Security Group
EXPENSE REIMBURSEMENT FOR 08/13/25
PAYROLL FOR GOLF COURSE 08/08/25
Accounts Payable AAA Electrical Supply, Inc.

ACH FUNDING 07/31/25
user: Georgina Maldonado Pages: 155 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
FALLWK1-25 $90.00
17006 08/27/2025 $30,802.95
Invoice Amount
34906 $30,802.95
17007 08/27/2025 $4,745.09
Invoice Amount
41638 $4,745.09
17008 08/27/2025 $117.00
Invoice Amount
146100 $117.00
17009 08/27/2025 $90.00
Invoice Amount
146079 $90.00
17010 08/27/2025 $696.05
Invoice Amount
133ST1-611689 $242.93
133ST1-1371750 SAFETY SHOES FOR MARIO CHAGOYAN $223.03
Accounts Payable Red Wing Shoe Store
Description

SAFETY SHOES FOR JAMES RODRIGUEZ
Accounts Payable RAMIREZ, ERICA
Description
INSTRUCTOR FOR ZUMBA CLASS 08/04/25-08/27/25
Accounts Payable ORELLANA ESQUIVEL, MEYLIN,
YADIRA
Description
MEDITATION CLASSES 8/9/25-8/30/25
Accounts Payable Ocean Blue Environmental Services, Inc Description

OIL SPILL CLEAN UP-LOCH LOMAND & INDUSTRY
Accounts Payable Nationwide Environmental Services
Description
GRAFFITI ABATEMENT SVCS JULY 2025
UMPIRE SVCS 8/21/25
user: Georgina Maldonado Pages: 156 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
012ST1-1358157 $230.09
17011 08/27/2025 $1,245.87
Invoice Amount
0089842-IN $246.53
0090103-IN $250.00
0089560-IN $250.00
0090059-IN $249.34
0089588-IN $250.00
17012 08/27/2025 $570.00
Invoice Amount
146075 $570.00
17013 08/27/2025 $613.05
Invoice Amount
8870-2 $398.70
9039-3 $147.40
9231-6 $66.95
17014 08/27/2025 $3,731.50
Invoice Description Amount

PAINT SUPPLIES FOR FACILITIES

PAINT FOR FACILITIES
Accounts Payable Tristar Risk Management
Accounts Payable The Sherwin-Williams Co.

Description

PAINT SUPPLIES FOR FACILITIES
Accounts Payable Silva, Luz
Description
ZUMBA CLASSES 8/5/25-8/28/25
SAFETY SHOES FOR JOSE J. GUTIERREZ

SAFETY SHOES FOR JUAN NUNEZ

SAFETY SHOES FOR ARMANDO BARRERA
Description

SAFETY SHOES FOR CHRISTOPHER MADRIGAL

SAFETY SHOES FOR GREGORIO CRUZ

SAFETY SHOES FOR ANTHONY PARRA
Accounts Payable Shoeteria, Inc.
user: Georgina Maldonado Pages: 157 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
123779 $3,731.50
17015 08/27/2025 $357.25
Invoice Amount
720250543 $280.00
25-260318 $77.25
17016 08/27/2025 $1,936.04
Invoice Amount
4181877 $199.40
4183209 $392.91
4223729 $138.29
4143243 $137.02
521908 $39.59
4236373 $139.56
4236951 $140.84
4249256 $396.73
4249761 $207.04
4286582 $144.66
17017 08/27/2025 $2,419.00
Invoice Amount
Accounts Payable Waxie Sanitary Supply
Description

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

ASPHALT MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Vulcan Materials Co.

Description

HOT ASPHALT FOR STREET MAINTENANCE
Description

MONTHLY DATABASE TICKETS

MONTHLY TICKETS
GENERAL LIABILITY FEES SEPT 2025
Accounts Payable Underground Service Alert of Southern
California
user: Georgina Maldonado Pages: 158 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
83439165 $2,419.00
17018 08/27/2025 $1,620.00
Invoice Amount
W5H0854 $170.00
W5H0855 $300.00
W5H0856 $420.00
W5H0963 $300.00
W5G0063 $60.00
W5G0064 $60.00
W5G0065 $60.00
W5G0066 $250.00
17019 08/27/2025 $11,260.50
Invoice Amount
00422369 $11,260.50
17020 08/26/2025 $25,000.00
Invoice Amount
8613WHITTDEPOSIT $25,000.00
17021 08/28/2025 $2,106.46
DEPOSIT FOR 8613 WHITTIER BLVD
Accounts Payable Delta Dental (Delta Care)
PROFESSIONAL SVCS THROUGH 8/1/25, ALEBRIJE DOG PARK
Accounts Payable Commerce Escrow
Description

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING

JANITORIAL SUPPLIES FOR PARKS
user: Georgina Maldonado Pages: 159 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
BE006658496 $2,060.20
BE006658496-ADJ $46.26
17022 08/28/2025 $1,839.05
Invoice Amount
080125 $1,839.06
080125-ADJ ($0.01)
17023 08/28/2025 $11,318.76
Invoice Amount
080125 $11,202.30
080125-ADJ $116.46
17024 08/28/2025 $8,774.40
Invoice Amount
082825 $8,774.40
17025 08/28/2025 $1,298.70
Invoice Amount
082825 PEHP BENEFIT/DEDUCTION FOR P/E 08/22/25 $1,298.70 EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/22/25 (401A) Accounts Payable Nationwide RS
Description
DENTAL SERVICES (DPPO) FOR AUGUST 2025-ADJUSTMENTS
Accounts Payable Nationwide Retirement Solutions
Description
Accounts Payable MSA-Dental Pool
Description
DENTAL SERVICES (DPPO) FOR AUGUST 2025
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2025
AUGUST 2025 ADJUSTMENTS
DENTAL SERVICES (DHMO) FOR AUGUST 2025
DENTAL SERVICES (DHMO) FOR AUGUST 2025-ADJUSTMENTS
Accounts Payable Lincoln Financial Group
Description
user: Georgina Maldonado Pages: 160 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
17026 08/28/2025 $728.00
Invoice Amount
082825 $728.00
17027 08/28/2025 $2,122.52
Invoice Amount
082825 $2,122.52
17028 08/28/2025 $167.00
Invoice Amount
082825 $167.00
17029 08/28/2025 $15,232.73
Invoice Amount
080125 $15,232.50
080125-ADJ $0.23
17030 08/22/2025 $5,878.12
Invoice Amount
Import - 24409 $5,878.12
17031 08/25/2025 $105.21
Description
BUILDING MAINTANCE SUPPLIES-JULY 2025
Accounts Payable City of Pico Rivera
GROUP LIFE, STD & LTD PREMIUMS FOR AUGUST 2025
ADJUSTMENTS FOR AUGUST 2025
Accounts Payable Lowe's
COPE FEES FOR P/E 08/22/25
Accounts Payable The Lincoln National Life Insurance
Company
Description
UNION DUES FOR P/E 08/22/25
Accounts Payable SEIU Local 721-COPE
Description
UNION DUES FOR P/E 08/22/25
Accounts Payable SEIU Local 721
Description
Accounts Payable PRMPCEA
Description
user: Georgina Maldonado Pages: 161 of 162 Tuesday, September 2, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2025 - To Payment Date: 8/28/2025 Source Payee Name
Invoice Amount
Import - 24410 $105.21
17032 08/26/2025 $58,711.37
Invoice Amount
Import - 24411 $58,711.37
17033 08/26/2025 $1,032.04
Invoice Amount
Import - 24412 $1,032.04
$6,304,701.59
Checks
EFTs
All
$11,882,979.82
Transaction Amount
$6,304,701.59
$5,578,278.23
Transaction Amount
CBC GenOpe - CBC General Operating Totals
Grand Totals: Transaction Amount
Description
INTERNET SVCS-AUGUST 2025
Type EFT Totals:

Description
UTILITIES FOR JULY 2025
Accounts Payable Time Warner Cable
Description

WATER SVC
Accounts Payable So Calif Edison Company
user: Georgina Maldonado Pages: 162 of 162 Tuesday, September 2, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: September 9, 2025
Subject: RESOLUTION UPDATING THE JOB DESCRIPTION FOR THE

FULL-TIME PARKS AND RECREATION ANALYST POSITION
Recommendation:

1. Approve a resolution updating the job description for the full-time Parks and Recreation Analyst position.

Strategic Priority:
1 - Fiscal & Organizational Sustainability - Create a City government build to adapt to change
Strategy:

1.5 Develop, retain, and acquire an effective team within the city.

Fiscal Impact:

The salary and benefits for this position are approximately $169,000. Sufficient funding has been appropriated in the fiscal year 2025-26 Adopted Budget. No additional funding is needed for this position.

Background:

Job descriptions are essential to recruitment, training, and development of the workforce as they identify employees’ tasks and responsibilities, as well as how they directly support the organization’s vision and goals. As part of the Human Resources Strategic Plan for organizational sustainability, staff have developed a plan to update the City’s job descriptions to reflect the changing duties affected by enhanced technologies, priority initiatives, elimination of redundancy, etc. In addition, some of these job descriptions necessitate specific details about tasks and required experience. 4 CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 9, 2025

RESOLUTION UPDATING THE JOB DESCRIPTION FOR THE FULL-TIME PARKS AND

RECREATION ANALYST POSITION