Agenda packet — Pico Rivera City Council, October 28, 2025 (part 2 of 3)

www.fema.gov
Enclosure (1)
City of Pico Rivera Plan Review Tool, dated August 8, 2025 cc: Robyn Fennig, State Hazard Mitigation Officer, California Governor’s Office of Emergency Services
Victoria LaMar-Haas, Hazard Mitigation Planning Chief, California Governor’s Office of Emergency Services
Tuesday, October 14, 2025
A regular meeting of the City Council was held in the Auditorium, Pico Rivera Senior Center, 9200 Mines Avenue, Pico Rivera, California.

Mayor Garcia called the regular meeting to order at 6:01 p.m. on behalf of the City Council.

PRESENT: Lara, Lutz, Sanchez, Garcia
ABSENT: Camacho
*Councilmember Lutz arrived at 6:04 p.m.

COMMISSIONERS PRESENT:
• Ana Rosa Ascencio, Sister City Commission
INVOCATION: Delivered by Councilmember Dr. Sanchez
PLEDGE OF ALLEGIANCE: Led by Emiliano Montalvo 1st grade student from Montebello Gardens Elementary
SPECIAL PRESENTATIONS:
• Certificates of Recognition were presented to the Smith Park Pony Bronco AllStars 12U team for their achievement in advancing to the finals. • A Crystal Award was presented to Jacques Majeau as the recipient of the Volunteer Recognition Program – Rising Star Award
• A Crystal Award was presented to the Pio Pico Woman’s Club as the recipient of the Volunteer Recognition Program – Mayor’s Choice Award • A Crystal Award was presented to Louie Elisaldez as the recipient of the Volunteer Recognition Program – Mayor’s Volunteer of the Year Award PUBLIC COMMENTS:

Antonio Salang, Community Health Alliance Coalition:
• Addressed the City Council regarding smoke-free multi-unit housing in the City.

Robert Moreno:
• Addressed the City Council to comment on the great work on the street medians project.

Written communication was received by the following:
2 10-14-25.CityCouncilMinutes

Page 2 of 5 ends

Dolores Lara:
• Addressed the City Council to express her concerns regarding Agenda Item No. 9, Fund Appropriation of California Beverage Container Fund Balance.

CONSENT CALENDAR ITEMS:

City Council:

1. Minutes:
• Approved City Council regular meeting of September 23, 2025

2. Approved 4th Warrant Register of the 2025-2026 Fiscal Year. (700) Check Numbers: 298599-298735
Special Check Numbers: 17304

3. Approve a Resolution Approving Recertification of the 2025 Sewer System Management Plan Update (Non-CIP 30063). (1200)

1. Approved Resolution No. 7444 recertification of the 2025 Sewer System Management Plan (SSMP) Update as required by the State of California Water Resources Control Board; and

2. Received and filed the 2025 SSMP Update dated August 30, 2025.

Resolution No. 7444 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE

RECERTIFICATION OF THE SEWER SYSTEM MANAGEMENT PLAN
UPDATE

4. Contract and Licensing Agreement with ClearGov, Inc. for the Provision of Citywide Budget Preparation Software. (500)

1. Approved the Agreement of License and Consulting Service with ClearGov, Inc. for the development and provision of Citywide budget preparation, in the amount of $203,532 over five (5) years, with two (2) one-year extensions of $42,250 and $43,518 in years four (4) and five (5) at the City Manager’s discretion;

2. Authorized the City Manager or his designee to approve change orders in an amount not-to-exceed 15% of the total agreement amount, as needed for unforeseen services;

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

4. Approved the transfer of the accumulated technology surcharge revenues of $291,007 from the General Fund to the Financial System Fund to support the budget software implementation, as well as the ongoing subscription and related support costs; and

5. Approved the amendment of the fiscal year (FY) 2025-26 Budget to appropriate $30,000 in the Financial System Fund toward the first-year budget software implementation, subscription and related support costs.

Agreement No. 25-2500
10-14-25.CityCouncilMinutes

Page 3 of 5 ends

5. Amendment No. 1 to Agreement No. 20-1971 with 3Di, Inc. for Maintenance, Operations, and Support of 3Di Engage Platform Modules (Virtual City Hall, NextGen 311, Code Enforcement, and Bill Payment). (500)

1. Approved Amendment No. 1 to Professional Services Agreement No. 20- 1971 with 3Di, Inc. for the maintenance, operations and support of 3Di Engage platform modules (Virtual City Hall, NextGen 311, Code Enforcement and Bill Payment) in a total contract amount not-to-exceed $300,000 in the next five (5) years, to cover the Agreement extension period from October 12, 2025, to October 12, 2030;

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

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

Agreement No. 20-1971-1

6. Amendment No. 2 to Agreement No. 21-2042 with GoTo Communications, Inc. for VoIP Phone Services. (500)

1. Approved Amendment No. 2 to Agreement No. 21-2042 with GoTo Communications, Inc. for VoIP phone services, in a total contract amount not-to-exceed $108,722 and authorized the City Manager to execute the amendment in a form approved by the City Attorney.

Agreement No. 21-2042-2

7. Amendment No. 2 to Professional Services Agreement No. 15-1646 with Commercial Bank of California for Commercial Banking Services. (500)

1. Approved Amendment No. 2 to Agreement No. 15-1646, extending commercial banking services with Commercial Bank of California for a term of 60 months; and

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

Agreement No. 15-1646-2

8. Amendment No. 6 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. for Citywide Landscape Services. (500)

1. Approved Amendment No. 6 to Agreement No. 18-1825 with Mariposa Landscapes, Inc. to modify the scope of work and compensation of citywide landscape services; and

2. Authorized the City Manager to execute Amendment No. 6 in a form approved by the City Attorney.

Agreement No. 18-1825-6

9. Fund Appropriation of California Beverage Container Fund Balance. (700) 10-14-25.CityCouncilMinutes

Page 4 of 5 ends

1. Approved an amendment to the fiscal year (FY) 2025-26 Budget to appropriate $15,591 from the California Beverage Container Fund unassigned fund balance to increase appropriation in the Special Departmental Expenses account.

10. Procurement of One Electric Vehicle for the Public Works Department. (700)

1. Authorized the purchase of one (1) 2025 Ford F-150 Lightning Super Crew Pro-Series fully electric vehicle in the amount of $58,000;

2. Appropriated $58,000 in Air Quality Funds (Fund 200) to Account No. 200.40.4033-57310 for the vehicle purchase;

3. Authorized the City Manager, or his designee, to execute all agreements necessary to facilitate the purchase of one (1) electric vehicle; and

4. Authorized the City Manager, or his designee, to execute all agreements necessary to facilitate the sale or disposal of Vehicle Unit No. 284.

Motion by Councilmember Lara, seconded by Councilmember Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 10. Motion carries by the following roll call vote:

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

City Manager Carmona provided an update on a forthcoming report, scheduled for presentation at the next City Council meeting, which will outline the current legislative landscape and the potential impacts of the Federal Government shutdown on the City.

Parks and Recreation Director Yugar offered a brief overview of the upcoming Halloween Spooktacular event, set to take place on Saturday, October 25th at Pico Park.

GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lara reported on his recent attendance at an Immigration and Customs Enforcement briefing hosted by the Coalition for Humane Immigration Rights (CHIRLA).

He also commended the Public Works Department for their prompt response in addressing a previous public speaker’s concern regarding lavender bushes in the Mines Avenue planters that were obstructing the view of oncoming traffic.

Councilmember Lutz reported on his recent attendance at the Clasico de las Americas Charrería Against Cancer event at the Pico Rivera Sports Arena, as well as the Pico Rivera Senior Center’s DJ Party program. He also commented on his participation in the Annual Ruck March for Veterans; an event aimed at raising awareness of veterans nationwide who have lost their lives to suicide.
10-14-25.CityCouncilMinutes

Page 5 of 5 ends

Councilmember Dr. Sanchez reported on her recent attendance at the El Paso NALEO Institute, hosted by the National Association of Latino Elected and Appointed Officials Educational Fund, where emergency preparedness was discussed. She also participated in the Metropolitan Water District of Southern California State Water Inspection Tour 2025 and a Bingo fundraiser hosted by the Pio Pico Woman’s Club to support college scholarships. Additionally, she highlighted Breast Cancer Awareness Month.

Mayor Garcia reported on his recent attendance at a Los Angeles Sanitation District meeting, the “Coffee with the Captain” event hosted by the Pico Rivera Sheriff’s Station, and the Annual Ruck March for Veterans. He also recognized the Public Works Department for their prompt response in addressing the complaint regarding the lavender bushes in the Mines Avenue planters.

ADJOURNMENT:

Mayor Garcia adjourned the City Council regular meeting at 6:55 p.m. There being no objection it was so ordered.

AYES: Lara, Lutz, Sanchez, Garcia
NOES: None
ABSENT: Camacho
_____________________________________
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 regular meeting dated October 14, 2025, and approved by the City Council on October 28, 2025.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 10/28/25

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 10/03/25-10/20/25 298736 298849 $2,222,123.50 ACH NUMBERS: 10/03/25-10/20/25 17396 17701 $576,129.55
PRE-NOTE:

TOTAL REGISTER AMOUNT: $ 2,798,253.05
5th WARRANT REGISTER OF THE 2025 - 2026 FISCAL YEAR
SPECIAL CHECKS/EFT: 17454
VOIDED CHECKS:
3 Number Date Description
Transaction
Amount
298736 10/07/2025 $5.87
298737 10/07/2025 $19.54
298738 10/07/2025 $25.57
Account Type
Single-Family Residential
298739 10/07/2025 10/14/2025 $283.71
Account Type
Single-Family Residential
298740 10/07/2025 $44.88
298741 10/07/2025 $85.32
298742 10/07/2025 10/15/2025 $38.17
298743 10/08/2025 10/14/2025 $146.08
Invoice Amount
136393 $146.08
298744 10/08/2025 10/17/2025 $600.00
Invoice Amount
PR-522280-A $600.00
298745 10/08/2025 $413.39
Invoice Amount
101471 $117.34
102585 $296.05
298746 10/08/2025 $1,405.00
Invoice Amount
8002812 $1,405.00
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Description Transaction Date Transaction Type
09/29/2025 Refund Adjustment
09/25/2025 Refund Adjustment
Utility Management Refund MELENDEZ, VALERIE
Utility Management Refund JIMENEZ, RAYMOND
Description Transaction Date Transaction Type
CBC GenOpe - CBC General Operating
Check
Utility Management Refund BARBER, NICHOLAS
Utility Management Refund FLORES, ARMANDO

SMALL TOOLS & EQUIPMENT FOR STREETS
Accounts Payable CH MARKETING INC.

Description
Accounts Payable Alan's Lawnmower & Garden Center
Description

SMALL TOOLS & EQUIPMENT FOR STREETS
Accounts Payable 789, INC.

Description

ANNUAL LICENSE FOR INTERACTIVE MAPPING SOLUTION
Accounts Payable 1st Jon Inc
Description
PORTABLE RESTROOMS FOR COMMUNITY GARDENS 9/23/25-10/20/25 Utility Management Refund PINTADO, LESLIE
Utility Management Refund RODRIGUEZ, ROBERT
Utility Management Refund WIZENFELD, FABIAN
ENTERTAINMENT FOR PICO PARK HALLOWEEN, 10/25/25
user: Georgina Maldonado Pages: 1 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298747 10/08/2025 $7,164.78
Invoice Amount
98247 $7,164.78
298748 10/08/2025 10/15/2025 $71,160.39
Invoice Amount
22007-14 $71,160.39
298749 10/08/2025 10/14/2025 $4,873.00
Invoice Amount
00080924 $4,873.00
298750 10/08/2025 $2,430.13
Invoice Amount
251763 $2,430.13
298751 10/08/2025 10/15/2025 $10,204.34
Invoice Amount
RE-PW25090801137 $10,204.34
298752 10/08/2025 10/14/2025 $268.39
Invoice Amount
W21162560101 $268.39
298753 10/08/2025 $483,146.25
Invoice Amount
5 $164,280.00
5-A ($8,214.00)
6 $344,295.00
6-A ($17,214.75)
298754 10/08/2025 $550.00

GOPHER ABATEMENT FOR CITY PARKS
Accounts Payable County of Los Angeles Dept of Public Works Description

PLANT MAINTENANCE SUPPLIES
Accounts Payable County of LA, Agricultural Comm, Weights & Measure Description
PROFESSIONAL SVCS 6/28/25-9/5/25, WASHINGTON BLVD OVER RIO HONDO Accounts Payable Commerce Hose & Industrial Products
Description
JUMPERS FOR HALLOWEEN EVENT ON 10/25/25
Accounts Payable CNS Engineers, Inc.

Description
Accounts Payable CINDYS JUMPERS, LLC
Description
PROFESSIONAL SVCS AUGUST 2025, WATER MAIN REPLACEMENT
Accounts Payable ESPARZA, CYNDY
PROFESSIONAL SVCS JULY 2025, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS JULY 2025, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS AUGUST 2025, WATER MAIN REPLACEMENT

REACH SUPPLIES FOR LIGHTS ON PROJECTS
Accounts Payable DOMINGUEZ GENERAL ENGINEERING
Description
INDUSTRIAL WASTE SVCS THROUGH AUGUST 2025
Accounts Payable DISCOUNT SCHOOL SUPPLY
Description
user: Georgina Maldonado Pages: 2 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
INV02240 $550.00
298755 10/08/2025 10/16/2025 $4,750.00
Invoice Amount
3800097315 $4,260.00
3800097929 $490.00
298756 10/08/2025 10/16/2025 $13,537.50
Invoice Amount
188850 $13,537.50
298757 10/08/2025 10/16/2025 $306.00
Invoice Amount
146668 $306.00
298758 10/08/2025 10/17/2025 $14,134.95
Invoice Amount
GSI-PRSPAC-13 $14,134.95
298759 10/08/2025 10/15/2025 $1,587.69
Invoice Amount
1020061 $1,587.69
298760 10/08/2025 $100.00
Invoice Amount
852837 $100.00
298761 10/08/2025 $23,067.00
Invoice Amount
25000014.00-6 $23,067.00

FULL BALLOON ARCH
Accounts Payable EUROFINS EATON ANALYTICAL, LLC
Description
Description
Description
TEMPORARY EMPLOYEE, CLARISSA RODARTE 09/08/25-09/11/25
Accounts Payable HERNANDEZ, ENRIQUE
Description
PROFESSIONAL SVCS AUGUST 2025, SMITH PARK AQUATIC CENTER Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
INSTRUCTOR FOR STOP MOTION ANIMATION, 09/02/25-09/25/25 Accounts Payable GRIFFIN STRUCTURES, INC.

Description
PROF SVCS 7/26/25-8/29/25, PR ACTIVE TRANSPORTATION MASTER PLAN Accounts Payable GOMEZ, EDWIN, RANDOLPH

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable FEHR & PEERS
Description
PROFESSIONAL SVCS THROUGH 9/28/25, HVAC AND ELECTRICAL DESIGN Description

REFUND OF DAMAGE DEPOSIT FOR FIELDS (BASEBALL)
Accounts Payable IMEG Consultants Corp.
user: Georgina Maldonado Pages: 3 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298762 10/08/2025 10/17/2025 $2,067.13
Invoice Amount
64524 $2,067.13
298763 10/08/2025 $8,266.25
Invoice Amount
101-50137-01 $8,266.25
298764 10/08/2025 $10,212.25
Invoice Amount
PC7690 $9,712.25
BI 15136 $500.00
298765 10/08/2025 10/10/2025 $4,280.00
Invoice Amount
1428 $4,280.00
298766 10/08/2025 $35.00
Invoice Amount
862117 $35.00
298767 10/08/2025 $200.00
Invoice Amount
852017 $200.00
298768 10/08/2025 10/16/2025 $2,600.00
Invoice Amount
36PPC010925 $2,600.00
298769 10/08/2025 $1,500.00
Invoice Amount
95519 $1,500.00
Description
PROFESSIONAL SVCS AUGUST 2025
BUILDING OFFICIAL SVCS AUGUST 2025
Description
CANDY FOR HALLOWEEN EVENT, 10/25/25
Accounts Payable Jas Pacific, Inc.

Description
BUS TRANSPORTATION TO LOS RIOS APPLE FARM, 09/13/25
Accounts Payable Jacks Candy
Accounts Payable Inland Empire Stages, LTD
Accounts Payable Molo, Jonathan, Alcantara
Description
HALLOWEEN FESTIVAL MAGIC SHOW, 10/25/25
Accounts Payable MILLIMAN, INC.

Description
PR RETIREMENT ENHANCEMENT PLAN FOR CITY COUNCIL MEMBERS,08/31/25 Accounts Payable Mahaffy, James
Description

REFUND OF DAMAGE DEPOSIT FOR FIELDS (STADIUM)
Accounts Payable LATORRE, MAYERLY
Description
REFUND FOR PECHANGA CASINO TRIP 08/30/25
Accounts Payable JT REAL ESTATE SERVICES
Description
APPRAISAL SVCS FOR DURFEE AVE, 10/6/25
user: Georgina Maldonado Pages: 4 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298770 10/08/2025 10/14/2025 $468.00
Invoice Amount
146548-146550 $468.00
298771 10/08/2025 10/14/2025 $336.57
Invoice Amount
110-877530 $2.79
102-273885 $1.40
065-110119 $195.32
065-120429 $90.44
101-602794 $1.40
102-273884 $45.22
298772 10/08/2025 10/09/2025 $6,400.00
Invoice Amount
0992025CMPEI $2,950.00
09232025CMPEI $2,950.00
10172025ADEPEI $500.00
298773 10/08/2025 10/09/2025 $55.94
Invoice Amount
2025PETCASHRE09 $55.94
298774 10/08/2025 10/16/2025 $1,050.00
Invoice Amount
2025-135 $1,050.00
298775 10/08/2025 10/14/2025 $6,000.00
Invoice Amount
25-009 $6,000.00
Description

PRO AUDIO FOR CITY COUNCIL MEETING

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Passage Entertainment Inc.

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
Accounts Payable NUNEZ, DESTINEE
Description
INSTRUCTOR FOR BALLET FOLKLORICO, 09/06/25-10/11/25
CONSULTING SVCS FOR SEPTEMBER 2025
PLAYPASS VOUCHERS FOR YOUTH PARTICIPANTS 2025 CALENDAR YEAR Accounts Payable PM Law Enforcement Services, LLC
Description
REPLENISH PETTY CASH FOR SEPTEMBER 2025
Accounts Payable Pico Rivera Dons Football For Youth
Description
DJ PACKAGE FOR ADAPTIVE HALLOWEEN DANCE, 10/11/25
Accounts Payable PETTY CASH
Description
user: Georgina Maldonado Pages: 5 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298776 10/08/2025 10/16/2025 $1,711.93
Invoice Amount
2356075 $1,711.93
298777 10/08/2025 $2,650.00
Invoice Amount
80560 $2,650.00
298778 10/08/2025 10/15/2025 $22,331.56
Invoice Amount
0056888 $10,869.29
0056869 $11,462.27
298779 10/08/2025 10/15/2025 $2,562.50
Invoice Amount
1423 $1,025.00
1422 $1,537.50
298780 10/08/2025 10/17/2025 $2,056.41
Invoice Amount
43554 $2,056.41
298781 10/08/2025 10/15/2025 $73.06
Invoice Amount
5404630381 $73.06
298782 10/08/2025 10/15/2025 $379.04
Invoice Amount
2190400076 $379.04
298783 10/08/2025 10/15/2025 $185.00
Invoice Amount
GOLF COURSE CART LEASE EQUIPMENT, 09/30/25-10/29/25
Accounts Payable SOUTHWEST PATROL, INC.

Description
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
Accounts Payable Uhaul
Description

PROPANE FOR ASPHALT MAINTENANCE
Accounts Payable Triangle Sports, Inc.

Description

VOLLEYBALL JERSEYS WITH LOGO
Description
PROFESSIONAL SVCS SEPTEMBER 2025, ACTIVE TRANSPORTATION MASTER PROFESSIONAL SVCS SEPTEMBER 2025
PROFESSIONAL SVCS AUGUST 2025, PR CITYWIDE CSAP
PROFESSIONAL SVCS AUGUST 2025, SCHOOL XING IMP.

Accounts Payable TKM ENGINEERING
SECURITY SVCS FOR BEER GARDEN, 08/08/25-08/29/25
Accounts Payable TJKM Transportation Consultants
Description
Accounts Payable Willdan Engineering
Description
Accounts Payable UNIFIRST CORPORATION
Description

UNIFORM RENTAL SERVICES
user: Georgina Maldonado Pages: 6 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
00630915 $185.00
298784 10/09/2025 $48.64
Invoice Amount
M0163615266 $48.64
298785 10/09/2025 $312.17
Invoice Amount
100925 $312.17
298786 10/09/2025 10/16/2025 $403.33
Invoice Amount
100125 $403.40
100125-ADJ ($0.07)
298787 10/09/2025 $2,949.60
Invoice Amount
100125 $2,904.04
100125-ADJ $45.56
298788 10/09/2025 $245.12
Invoice Amount
355963 $245.16
355963-ADJ ($0.04)
298789 10/15/2025 $35.00
Invoice Amount
643104 $35.00
298790 10/15/2025 $499.80
Invoice Amount
146655-146656 $499.80
Accounts Payable NUFIC
Description
SUPPLEMENTAL LIFE INSURANCE FOR OCTOBER 2025
Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 10/03/25
Accounts Payable American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 09/19/25 & 10/03/25 PROFESSIONAL SVCS THROUGH 8/29/25, CSAP PEER REVIEW
Accounts Payable BELTRAN, KATALINA
Description
YOGA WELLNESS & YOGALATES 9/4/25-9/18/25
Accounts Payable AM-TEC TOTAL SECURITY INC
Description
MONITORING OF ALARM SYSTEM FOR PARKS & REC OFFICE SEPTEMBER 2025 Description
DENTAL SERVICES (DHMO) FOR OCTOBER 2025
DENTAL SERVICES (DHMO) FOR OCTOBER 2025-ADJUSTMENTS
VISION SERVICES FOR OCTOBER 2025
VISION SERVICES FOR OCTOBER 2025-COBRA
Accounts Payable Western Dental Services, Inc.

SUPPLEMENTAL LIFE INSURANCE FOR OCTOBER 2025-ADJUSTMENT Accounts Payable Standard Insurance Company
Description
user: Georgina Maldonado Pages: 7 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298791 10/15/2025 $549.75
Invoice Amount
29667D $549.75
298792 10/15/2025 $7,200.00
Invoice Amount
PI-2585087 $7,200.00
298793 10/15/2025 $1,200.00
Invoice Amount
10/07/25 $1,200.00
298794 10/15/2025 $328.71
Invoice Amount
B2880320 $328.71
298795 10/15/2025 $12,004.50
Invoice Amount
238072 $2,120.10
238105 $9,884.40
298796 10/15/2025 $450.00
Invoice Amount
1456-89730 $450.00
298797 10/15/2025 $1,110.42
Invoice Amount
00081690 $1,110.42
298798 10/15/2025 $5,510.46
Invoice Amount
Accounts Payable City of Downey
Description
TRAFFIC SIGNAL MAINTENANCE FOR JANUARY - JUNE 2025
Accounts Payable CardsDirect, Inc.

Description

BERRY TRIO HOLIDAY CARDS
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
DJ SVCS FOR HALLOWEEN SPOOKTACULAR, 10/25/25
Accounts Payable Brownco Construction Co, Inc
Description
WASTE MANAGEMENT REFUND, 10050 MISSION MILL RD
Accounts Payable BIG BELLY SOLAR LLC
Description
SIM CARD AND 10 ODOR MASK STARTER KITS

PLANT MAINTENANCE SUPPLIES
Accounts Payable County of Los Angeles Dept of Public Works Description
PRE-EMPLOYMENT PHYSICALS SEPTEMBER 2025
Accounts Payable Commerce Hose & Industrial Products
Description
LANDSCAPE MAINTENANCE SVCS JAN. - MAR. 2025
Accounts Payable Coastal Occupational Medical Group
Description
user: Georgina Maldonado Pages: 8 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
RE-PW25100601850 $5,510.46
298799 10/15/2025 $100.00
Invoice Amount
100625STIPEND-EC $100.00
298800 10/15/2025 $203.51
Invoice Amount
27580207 $203.51
298801 10/15/2025 $1,285.00
Invoice Amount
869 $675.00
867 $610.00
298802 10/15/2025 $120.00
Invoice Amount
00698 $120.00
298803 10/15/2025 $5,873.39
Invoice Amount
0061748 $172.77
0044811-3 $393.77
0056484 $2,525.17
0061070 $241.45
0060998 $2,540.23
298804 10/15/2025 $1,190.00
Invoice Amount
9/29/2025 $1,190.00
298805 10/15/2025 $89,412.76
STIPEND FOR PLANNING COMMISSION MEETING ON 10/6/25
Accounts Payable Ewing Irrigation Products Inc
Description
INDUSTRIAL WASTE SVCS THROUGH SEPTEMBER 2025
Accounts Payable Esther Celiz
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
Description
CITY FLEET CAR WASHES SEPT 2025
Accounts Payable Ferguson Enterprises, Inc

DETAILING SVCS FOR CITY FLEET

DETAILING SVCS FOR CITY FLEET
Accounts Payable Fast 5 Pico Rivera 5, LLC

IRRIGATION AND LANDSCAPING MATERIALS FOR PARKS
Accounts Payable EXTREME AUTO DETAILERS
Description
Accounts Payable Gateway Water Management Authority
Accounts Payable FOODCYCLE
Description
PROFESSIONAL SVCS SEPTEMBER 2025
user: Georgina Maldonado Pages: 9 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
LSGR-25-11 $46,017.55
LLAR-25-06 $43,395.21
298806 10/15/2025 $3,112.81
Invoice Amount
IN7104274205 $3,112.81
298807 10/15/2025 $85.81
Invoice Amount
9660645624 $85.81
298808 10/15/2025 $27,920.42
Invoice Amount
1200765446 $27,920.42
298809 10/15/2025 $320.45
Invoice Amount
003744 $320.45
298810 10/15/2025 $10,000.00
Invoice Amount
PI-2583056 $10,000.00
298811 10/15/2025 $1,801.19
Invoice Amount
63881 $1,801.19
298812 10/15/2025 $9,188.50
Invoice Amount
PC7742 $8,688.50
BI 15168 $500.00

PLUMBING SUPPLIES FOR FACILITIES
Accounts Payable HDR Engineering, Inc
Description
TELECOMMUNICATIONS SERVICES VOIP, OCTOBER 2025
Accounts Payable Grainger
Description
LOWER LOS ANGELES RIVER WATERSHED GROUP FY 25/26
Accounts Payable GoTo Communications, Inc.

Description
Description
LOWER SAN GABRIEL RIVER WATERSHED GROUP FY 25/26
PROFESSIONAL SVCS SEPTEMBER 2025
PROFESSIONAL SVCS SEPTEMBER 2025
BUS TRANSPORTATION TO PECHANGA CASINO, 08/30/25
Accounts Payable Jas Pacific, Inc.

Description
WASTE MANAGEMENT REFUND, 8937 WASHINGTON BLVD
Accounts Payable Inland Empire Stages, LTD
Description

MATERIALS FOR PARK MAINTENANCE
Accounts Payable HORIZON RETAIL CONSTRUCTION
Description
PROFESSIONAL SVCS SEPTEMBER 2025, ROSEMEAD LAKEWOOD CORRIDOR Accounts Payable Horizon Nursery
Description
user: Georgina Maldonado Pages: 10 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298813 10/15/2025 $1,123.20
Invoice Amount
146567-146582 $1,123.20
298814 10/15/2025 $230.63
Invoice Amount
103796303 $230.63
298815 10/15/2025 $2.88
Invoice Amount
6026010 $2.88
298816 10/15/2025 $1,203,462.25
Invoice Amount
260512TZ $1,165,430.64
260546TZ $20,053.83
260547TZ $17,977.78
298817 10/15/2025 $75.00
Invoice Amount
091125STIPEND-ML $75.00
298818 10/15/2025 $100.00
Invoice Amount
100625STIPEND-AM $100.00
298819 10/15/2025 $189.06
Invoice Amount
142867 $189.06
298820 10/15/2025 $275.80
Accounts Payable KIDZ TALENT ACADEMY LLC
PRV-TRANSIT/TRANSIENT DEPUTY 8/2/25-8/30/25
Accounts Payable LIZARRAGA, MARICELA
Description
Description
LAW ENFORCEMENT SVCS SEPTEMBER 2025
PRV-PROBLEM SOLVE POLICING, SPECIAL EVENTS 8/6/25-8/29/25 Description
METRO 30 DAY SENIOR PASS
Accounts Payable LA County Sheriffs Department
Description

MECHANIC SHOP SUPPLIES
Accounts Payable L.A. County Metropolitan Trans Authority (TAP) Description
GYMNASTICS, TUMBLING CLASSES 9/6/25-9/27/25
Accounts Payable KIMBALL MIDWEST

IRON MIKE TOKEN
Accounts Payable McMaster-Carr Supply Company
STIPEND FOR PLANNING COMMISSION MEETING ON 10/6/25
Accounts Payable Master Pitch, LLC
Description
STIPEND FOR PARKS COMMISSION MEETING ON 9/11/25
Accounts Payable Martinez, Aric, L
Description
user: Georgina Maldonado Pages: 11 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
52203499 $275.80
298821 10/15/2025 $1,037.88
Invoice Amount
873725 $126.63
873132 $196.38
873963 $221.36
873996 $161.92
874033 $331.59
298822 10/15/2025 $5,980.50
Invoice Amount
SI4200-23830 $5,980.50
298823 10/15/2025 $35,377.99
Invoice Amount
2414723 $9,568.80
2414721 $8,844.50
2414718 $5,634.96
2414720 $6,970.61
2360725 $4,359.12
298824 10/15/2025 $400.00
Invoice Amount
1293022 $400.00
298825 10/15/2025 $75.00
Invoice Amount
091125STIPEND-RP $75.00
298826 10/15/2025 $37.40

MECHANIC SHOP SUPPLIES

PLANT MAINTENANCE SUPPLIES
Accounts Payable Napa Auto Parts
Description
Description
Accounts Payable On The Go DJ Pro, Inc
Description
DJ PACKAGE AT SENIOR CENTER ON 10/13/25
CONTRACT #40691405, CCTV EQUIPMENT 9633 BEVERLY BLVD
CONTRACT #40691411, CCTV EQUIPMENT 9528 BEVERLY BLVD
CONTRACT #40691418, CCTV EQUIPMENT 9200 MINES AVE
Description
CONTRACT #40691421, CCTV EQUIPMENT 9530 SHADE LN
CONTRACT #40691415, CCTV EQUIPMENT 6016 ROSEMEAD BL
Description
SVCS FOR 9357 KRUSE RD, SVC PERIOD 1 QTR COMMENCING 7/1/25 Accounts Payable NETWATCH NORTH AMERICA

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable NETWATCH NORTH AMERICA
Accounts Payable Parts Authority LLC
Accounts Payable PARRA, ROCIO
Description
STIPEND FOR PARKS COMMISSION MEETING ON 9/11/25
user: Georgina Maldonado Pages: 12 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
065-120427 $8.37
064-368779 $6.98
062-765966 $15.07
062-765902 $6.98
298827 10/15/2025 10/17/2025 $2,950.00
Invoice Amount
1072025CMPEI $2,950.00
298828 10/15/2025 $65.00
Invoice Amount
864564 $65.00
298829 10/15/2025 $7,000.00
Invoice Amount
2025DEC-PROFILE $7,000.00
298830 10/15/2025 $1,148.73
Invoice Amount
E 696374 $883.36
E 696287 $265.37
298831 10/15/2025 $3,295.17
Invoice Amount
PI 2024-00002232 $3,295.17
298832 10/15/2025 $2,420.00
Invoice Amount
122630 $2,420.00
298833 10/15/2025 $1,026.21
Accounts Payable POPA, LENA
Description

TOTS IN MOTION REFUND FOR MIKAH POPA
Accounts Payable Passage Entertainment Inc.

Description

PRO AUDIO FOR CITY COUNCIL MEETING

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

MECHANIC SHOP SUPPLIES
PROFESSIONAL SVCS 7/26/25-8/25/25, ALEBRIJE DOG PARK
Accounts Payable Rio Hondo Community College District
WASTE MANAGEMENT REFUND, 8412 1/2 BUHMAN AVE
Accounts Payable RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.

Description

MECHANIC SHOP SUPPLIES
Accounts Payable REINA CAMPOS & LUIS MATUTE
Description
Accounts Payable Powerstride Battery Co. Inc.

Description
BATTERY FOR UNIT 250
Accounts Payable Postmaster-Santa Fe Springs Post Office Description
POSTAGE FOR NOV, DEC 2025 PROFILE, CK 2 FOR FY 25/26
user: Georgina Maldonado Pages: 13 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
2526MISCCOPRQ131 $1,026.21
298834 10/15/2025 $1,063.20
Invoice Amount
21996 $1,063.20
298835 10/15/2025 10/17/2025 $6,408.96
Invoice Amount
2024-00001458 $6,408.96
298836 10/15/2025 $980.75
Invoice Amount
2254 $240.00
1336 $120.00
1330 $25.00
1256 $50.00
2209 $410.00
1156 $135.75
298837 10/15/2025 $941.79
Invoice Amount
SEPTEMBER 2025-B $408.08
SEPTEMBER 2025-A $290.40
SEPTEMBER 2025-C $243.31
298838 10/15/2025 $100.00
Invoice Amount
100625STIPEND-JS $100.00
298839 10/15/2025 $3,030.00
Invoice Amount
Description
TIRE REPAIR FOR UNIT # 214

TIRES/MOUNT FOR CITY FLEET
TIRE/MOUNT FOR UNIT # 501
TIRES/MOUNT FOR UNIT # 405
TIRES FOR UNIT # 408
TIRE REPAIR FOR UNIT # 125
WASTE MANAGEMENT REFUND, 8118 1/2 ARRINGTON
Accounts Payable Salgado Tire Service
Description

PAINT FOR STREET MARKING/PAINTING
Accounts Payable SALAZAR, ROSA
Description
QUARTER 1 GO RIO U-PASS PROGRAM, SCHOOL YEAR 25/26
Accounts Payable Roadline Products Inc., USA
Description
Description
Description
STIPEND FOR PLANNING COMMISSION MEETING ON 10/6/25
Accounts Payable SOLIS, MAGDALENO
UTILITIES FOR 9/2/25-9/30/25
UTILITIES FOR 9/2/25-9/30/25
Accounts Payable SCHMIDT, JUSTIN, D.

Accounts Payable San Gabriel Valley Water Co
Description
UTILITIES FOR 9/2/25-9/30/25
user: Georgina Maldonado Pages: 14 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
PI 2024-00001364 $3,030.00
298840 10/15/2025 $5,310.00
Invoice Amount
PI 2024-00000699 $5,310.00
298841 10/15/2025 $2,176.67
Invoice Amount
7080030914 $578.23
7080030913 $578.23
7080030650 $1,020.21
298842 10/15/2025 $18,050.00
Invoice Amount
80760 $18,050.00
298843 10/15/2025 $255.00
Invoice Amount
44669 $255.00
298844 10/15/2025 $100.00
Invoice Amount
100625STIPEND-TE $100.00
298845 10/15/2025 $6,337.50
Invoice Amount
1205 $6,337.50
298846 10/15/2025 $10,017.00
Invoice Amount
25-025 $10,017.00
Description
WASTE MANAGEMENT REFUND, 4640 IVY ST
Accounts Payable SOUTHERN TIRE MART, LLC
WASTE MANAGEMENT REFUND, 8649 1/2 HOLBROOK ST
Accounts Payable SORIANO, MARTIN & SILVIA
STIPEND FOR PLANNING COMMISSION MEETING ON 10/6/25
Accounts Payable Vault Access Solutions and Fabrication Description
PREVENTIVE MAINTENANCE 10/2/25
Accounts Payable Tommy Elisaldez
Description
SECURITY SVCS, 09/16/25-09/30/25
Accounts Payable TechnoFit
Description
COMMERCIAL TIRES FOR UNIT # 294
Accounts Payable SOUTHWEST PATROL, INC.

Description
Description
COMMERCIAL TIRES FOR UNIT # 408
COMMERCIAL TIRES FOR UNIT # 405
SOUND AND LIGHTING FOR SMITH PARK HALLOWEEN 10/25/25
VAULT LID 44X68
Accounts Payable VCS Sound Lighting
Description
user: Georgina Maldonado Pages: 15 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
298847 10/15/2025 $250.00
Invoice Amount
3024 $250.00
298848 10/15/2025 $100.00
Invoice Amount
100625STIPEND-YR $100.00
298849 10/16/2025 $1,500.00
Invoice Amount
112025SHERIFF-PR $1,500.00
$2,222,123.50
17396 10/08/2025 $15,202.71
Invoice Amount
SA10625 $1,759.39
SA10625-A $3,178.53
SA10625-B $10,264.79
17397 10/08/2025 $1,224.90
Invoice Amount
01043 $1,224.90
17398 10/08/2025 $480.00
Invoice Amount
146458 $480.00
17399 10/08/2025 $180.00
Invoice Amount
FALLWK7'25 $90.00
FALLWK5'25 $90.00
PICO RIVERA SHERIFF STATION GOLF TOURNAMENT, 11/3/25
Type Check Totals:

EFT
STIPEND FOR PLANNING COMMISSION MEETING ON 10/6/25
Accounts Payable PICO RIVERA SHERIFF'S STATION
Description
BEE REMOVAL SVCS 8308 MAXINE, METER BOX
Accounts Payable Yarisma Rocha
Description
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
Description
OFFICIATING SVCS 10/02/25
OFFICIATING SVCS 9/18/25
Description
TAI CHI CLASSES 9/9/25-9/30/25
Accounts Payable Bland, Renee
Description

DOOR HANGERS
Accounts Payable BACLIG, ANTHONY
ACH FUNDING 09/30/25
ACH FUNDING 09/30/25
Accounts Payable Advanced Printing
Accounts Payable (Troon) Indigo Sports, LLC
Description
EXPENSE REIMBURSEMENT FOR 10/01/25
user: Georgina Maldonado Pages: 16 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17400 10/08/2025 $16,008.26
Invoice Amount
CL46935 $7,371.04
CL47533 $8,637.22
17401 10/08/2025 $315.00
Invoice Amount
146191 $315.00
17402 10/08/2025 $4,238.03
Invoice Amount
0537688 $127.00
0537687 $20.54
0537689 $57.04
0537690 $287.26
0537692 $97.32
0537691 $32.19
0537693 $80.20
0538890 $30.16
0537694 $11.27
0538891 $2,553.26
0538892 $4.56
0538893 $680.80
0539048 $256.43
17403 10/08/2025 $54.81
Invoice Amount
484639 $18.27
484636 $18.27
484797 $18.27
MONTHLY STORAGE SEPTEMBER 2025, FINANCE
MONTHLY STORAGE SEPTEMBER 2025, PW
MONTHLY STORAGE SEPTEMBER 2025, PARKS & REC
MONTHLY STORAGE SEPTEMBER 2025, CITY CLERK
MONTHLY ACCOUNT MAINTENANCE SEPTEMBER 2025
MONTHLY STORAGE SEPTEMBER 2025, CED

INSTRUCTOR FOR TWINKLE TOES & TAP
Accounts Payable GRM Information Management Services, Inc Description
FUEL FOR CITY FLEET 9/21/25 - 9/30/25
Accounts Payable Dance Image
Description
Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET 9/11/25-9/20/25

SENIOR CENTER TONER

FINANCE TONER

ADMIN TONER
MONTHLY SHREDDING SVCS SEPTEMBER 2025
Accounts Payable I Copy, Inc (ibe digital)
Description
HOUSING REHAB SCANNING PROJECT, SEPTEMBER 2025
BUILDING DIVISION PLANS SCANNING PROJECT-LABELS , SEPTEMBER 2025 CED-CERTIFICATES OF COMPLIANCE SCANNING PROJECT SEPTEMBER 2025 MONTHLY STORAGE SEPTEMBER 2025, BUILDING DIV.

MONTHLY STORAGE SEPTEMBER 2025, HOUSING
MONTHLY INITIAL MOVE-IN FEE SEPTEMBER 2025
user: Georgina Maldonado Pages: 17 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17404 10/08/2025 $5,546.00
Invoice Amount
2164834 $5,546.00
17405 10/08/2025 $800.00
Invoice Amount
PIC-0051 $800.00
17406 10/08/2025 $2,628.75
Invoice Amount
PR1MS412507 $2,628.75
17407 10/08/2025 $2,510.59
Invoice Amount
19116587 $586.96
19083142 $1,923.63
17408 10/08/2025 $90.00
Invoice Amount
FALLWK6'25 $90.00
17409 10/08/2025 $65.00
Invoice Amount
2025-002490 $65.00
17410 10/08/2025 $9,679.32
Invoice Amount
R-00602135 $4,033.68
S-01155225 $11.04
R-00603322 $1,408.65
R-00597729 $1,408.65
R-00607711 $1,408.65
Accounts Payable Interwest Consulting Group
Description
PROFESSIONAL SVCS JULY 2025, RIO HONDO PARK SOCCER FIELD UMPIRE SVCS 9/25/25
Accounts Payable Rousselle Company Inc.

Description
P&R PRINTER LEASE & 2025 PROPERTY TAX-OCTOBER 2025
Accounts Payable Martinez, Ben
Description
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
PLOTTER AND TRIUMPH LEASE, OCTOBER 2025
Accounts Payable John L Hunter & Associates Inc.

Description
PROF SVCS 07/1/2025-07/31/2025, NPDES PROGRAM SVCS
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
SINGLE-BODY LICENSE, 10/01/25-11/01/25
MONITORING OF ALARM SYSTEM FOR CITY FACILITIES- JULY 2025 MONITORING OF ALARM SYSTEM AT CITY YARD, SEPTEMBER 2025 MONITORING OF ALARM SYSTEM AT WATER PLANTS, 8/1/25-10/31/25 SERVICE CALL FOR PLANT 3 ON 9/24/25
MONITORING OF ALARM SYSTEM FOR CITY FACILITIES-AUGUST 2025 PEST CONTROL SVC SEPTEMBER 2025, PARKS & REC BUILDING
Accounts Payable Security Signal Devices
Description
user: Georgina Maldonado Pages: 18 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
R-00609603 $1,408.65
17411 10/08/2025 $4,290.33
Invoice Amount
124320 $4,290.33
17412 10/08/2025 $6,556.28
Invoice Amount
790017234-043 $104.17
790017233-045 $94.31
790017232-044 $87.54
790017232-045 $87.54
253128627-001 $670.61
249723291-002 $254.73
250126077-003 $227.04
249723291-003 $254.73
249723291-004 $254.73
250126077-004 $227.04
250126077-002 $227.04
790017233-042 $94.31
790017234-042 $104.17
235294174-015 $143.98
790017233-044 $94.31
235294174-016 $143.98
790017234-044 $104.17
790017232-046 $88.03
252655163-001 $621.02
252655580-001 $621.02
252655878-001 $621.02
252654932-001 $621.02
235294174-017 $143.98
790017234-045 $106.89
Accounts Payable United Rentals (North America), Inc
Description

REACH STORAGE CONTAINER
Accounts Payable Tristar Risk Management
Description
CLAIMS ADMIN FEES FOR OCTOBER 2025
ALARM MONITORING FOR CITY FACILITIES, OCTOBER 2025

STORAGE CONTAINERS FOR REACH

STORAGE CONTAINERS FOR REACH
SMITH PARK STORAGE FOR VARIOUS EVENTS, 7/7/25-9/1/25

STORAGE CONTAINERS FOR REACH

STORAGE CONTAINERS FOR REACH
FARMER'S MARKET STORAGE UNIT AUGUST - SEPTEMBER 2025
PICO PARK STORAGE, FARMER'S MARKET 6/25/25-10/15/25
SMITH PARK STORAGE FOR VARIOUS EVENTS, 7/7/25-10/27/25

STORAGE UNIT USED FOR CITY COUNCIL MEETINGS SUPPLIES
FARMER'S MARKET BIN FOR JULY - AUGUST 2025

MOBILE STORAGE UNIT AT SMITH PARK FOR VARIOUS EVENTS

REACH STORAGE CONTAINER

STORAGE CONTAINERS FOR REACH
REACH STORAGE CONTAINER, 09/09/25-10/07/25
REACH STORAGE CONTAINER, 09/21/25-10/19/25

STORAGE CONTAINERS FOR REACH

STORAGE CONTAINERS FOR REACH
user: Georgina Maldonado Pages: 19 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
790017232-047 $88.03
252655163-002 $94.14
252655580-002 $94.14
252655878-002 $94.14
252654932-003 $94.14
790017233-043 $94.31
17413 10/08/2025 $1,018.64
Invoice Amount
4482963 $137.02
4494520 $147.20
4494610 $139.56
4506779 $456.57
4538118 $138.29
17414 10/08/2025 $2,102.00
Invoice Amount
W5J0046 $70.00
W5J0045 $140.00
W5J0052 $70.00
W5J0048 $70.00
W5J0049 $300.00
W5J0050 $300.00
W5I1833 $44.00
W5H0264 $70.00
W5I1556 $308.00
W5I1554 $484.00
W5H0262 $70.00
W5I1832 $176.00
17415 10/08/2025 $3,844.25
Invoice Amount

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Description

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
REACH STORAGE CONTAINER, 09/27/25-10/25/25
REACH STORAGE CONTAINER, 07/27/25-08/24/25
Accounts Payable Vulcan Materials Co.

REACH STORAGE CONTAINER, 09/27/25-10/25/25
REACH STORAGE CONTAINER, 09/27/25-10/25/25
REACH STORAGE CONTAINER, 09/27/25-10/25/25
REACH STORAGE CONTAINER, 09/22/25-10/20/25
WATER QUALITY SAMPLING, 07/29/25

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering
WATER QUALITY SAMPLING, 07/29/25
WATER QUALITY SAMPLING, 09/08/25
WATER QUALITY SAMPLING, 09/04/25
WATER QUALITY SAMPLING, 09/16/25
WATER QUALITY SAMPLING, 09/23/25
WATER QUALITY SAMPLING, 09/09/25
WATER QUALITY SAMPLING, 09/16/25
WATER QUALITY SAMPLING, 09/23/25
WATER QUALITY SAMPLING, 09/16/25
Accounts Payable Weck Laboratories Inc.

Description
WATER QUALITY SAMPLING, 09/16/25
Description
user: Georgina Maldonado Pages: 20 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
00422652 $555.75
00422502 $2,437.50
00422651 $851.00
17416 10/07/2025 $239.92
Invoice Amount
Import - 25287 $239.92
17417 10/07/2025 $16,211.59
Invoice Amount
Import - 25288 $16,211.59
17418 10/07/2025 $854.54
Invoice Amount
Import - 25290 $854.54
17419 10/08/2025 $188.07
Invoice Amount
Import - 25291 $188.07
17420 10/08/2025 $3,227.16
Invoice Amount
Import - 25292 $3,227.16
17421 10/09/2025 $8,025.68
Invoice Amount
100925 $8,025.68
17422 10/09/2025 $1,298.70
Invoice Amount
100925 $1,298.70
INTERNET SVCS-SEPTEMBER 2025
Accounts Payable Frontier California
Description
UTILITIES FOR AUGUST 2025
Accounts Payable Time Warner Cable
Description
Phone Svc for SEPTEMBER 2025
Accounts Payable So Calif Edison Company
Description
PROFESSIONAL SVCS THROUGH 8/29/25, PR MAJOR ST
Accounts Payable Frontier California
Description
PROFESSIONAL SVCS THROUGH 8/29/25, PR MAJOR ST
PROFESSIONAL SVCS THROUGH 8/1/25, PR REGIONAL BIKEWAY
PEHP BENEFIT/DEDUCTION FOR P/E 10/03/25
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 10/03/25 (401A) Accounts Payable Nationwide RS
Description

WATER SVC
Accounts Payable Nationwide Retirement Solutions
Description
Phone Svc for SEPTEMBER 2025
Accounts Payable City of Pico Rivera
Description
user: Georgina Maldonado Pages: 21 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17423 10/09/2025 $728.00
Invoice Amount
100925 $728.00
17424 10/09/2025 $2,030.01
Invoice Amount
100925 $2,030.01
17425 10/09/2025 $147.00
Invoice Amount
100925 $147.00
17426 10/14/2025 $154.67
Invoice Amount
Import - 25293 $154.67
17427 10/14/2025 $34,456.50
Invoice Amount
Import - 25294 $34,456.50
17428 10/14/2025 $2,891.12
Invoice Amount
Import - 25295 $2,891.12
17429 10/15/2025 $108,400.23
Invoice Amount
SA92925 $39,817.20
SA92925-A $11,505.34
SA101325 $42,751.34
SA101325-A $14,326.35
17430 10/15/2025 $598.75
UNION DUES FOR P/E 10/03/25
Accounts Payable SEIU Local 721
Description
Accounts Payable PRMPCEA
Description
UTILITIES-GAS SVCS SEPTEMBER 2025
Accounts Payable (Troon) Indigo Sports, LLC
Description
UTILITIES FOR SEPTEMBER 2025
Accounts Payable So Calif Gas Company
Description
Phone Svc for OCTOBER 2025
Accounts Payable So Calif Edison Company
Description
COPE FEES FOR P/E 10/03/25
Accounts Payable Frontier California
Description
UNION DUES FOR P/E 10/03/25
Accounts Payable SEIU Local 721-COPE
Description
EXPENSE REIMBURSEMENT 10/8/25
Accounts Payable A & D Transportation, L.P.

PAYROLL FUNDING 9/6/25-9/19/25
EXPENSE REIMBURSEMENT 9/24/25
PAYROLL FUNDING 10/3/25
user: Georgina Maldonado Pages: 22 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Invoice Amount
014128 $598.75
17431 10/15/2025 $929.47
Invoice Amount
321907-00 $266.64
321895-00 $662.83
17432 10/15/2025 $9,303.83
Invoice Amount
19779413 $9,303.83
17433 10/15/2025 $1,910.00
Invoice Amount
12188 $1,910.00
17434 10/15/2025 $2,500.00
Invoice Amount
INV06-021666 $2,500.00
17435 10/15/2025 $609.00
Invoice Amount
25100231 $609.00
17436 10/15/2025 $5,000.00
Invoice Amount
216 $5,000.00
17437 10/15/2025 $1,708.77
Invoice Amount
122842571 $1,708.77
Description
HVAC MAINTENANCE AUG 2025
Accounts Payable Advanced Avant-Garde Corp.

ELECTRICAL SUPPLIES FOR FACILITIES

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable ABM Building Solutions, LLC
TRANSPORTATION TO CASTLE PARK IN RIVERSIDE, 10/3/25
Accounts Payable AAA Electrical Supply, Inc.

Description
Description
Description
REAL ESTATE ONLINE SERVICES OCTOBER 2025
Description
GRANT WRITING SVCS-SEPTEMBER 2025
Accounts Payable COSTAR REALTY INFORMATION, INC.

Description
PROFESSIONAL SVCS THROUGH 9/28/25, REGIONAL BIKEWAY
Accounts Payable COLLECTIVE EMERGENCE CONSULTING
Description
UUT FIXED FEE, JULY - SEPTEMBER 2025
Accounts Payable BKF Engineers
Description
CDBG-CV ADMINISTRATION FOR AUGUST 2025
Accounts Payable Avenu MuniServices, LLC
user: Georgina Maldonado Pages: 23 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17438 10/15/2025 $1,487.02
Invoice Amount
0091826-IN $250.00
0092465-IN $250.00
0091200-IN $242.51
0091203-IN $250.00
0092690-IN $250.00
0092570-IN $244.51
17439 10/15/2025 $9,778.77
Invoice Amount
18850 $9,778.77
17440 10/15/2025 $604.25
Invoice Amount
PR1PLD12507 $604.25
17441 10/15/2025 $90.00
Invoice Amount
FALLWK8-25 $90.00
17442 10/15/2025 $10,279.55
Invoice Amount
41994 $10,279.55
17443 10/15/2025 $75.00
Invoice Amount
091125STIPEND-PS $75.00
17444 10/15/2025 $870.87
Invoice Amount
W20110 $870.87
Accounts Payable GCP WW HOLDCO LLC
PLAN CHECK SVCS JULY 2025
Accounts Payable Martinez, Ben
Description
MONTHLY JANITORIAL SERVICES SEPTEMBER 2025
Accounts Payable John L Hunter & Associates Inc.

Description

SAFETY SHOES FOR CARLOS RIVERA
Accounts Payable GENERAL BUILDING MANAGEMENT
Description

SAFETY SHOES FOR GARY PANGANIBAN

SAFETY SHOES FOR MICHAEL CUELLAR

SAFETY SHOES FOR JONATHAN FLORES
Description

SAFETY SHOES FOR BRIAN HERNANDEZ

SAFETY SHOES FOR ADRIAN RODRIGUEZ

EQUIPMENT MAINTENANCE & REPAIRS FOR TRAILER
STIPEND FOR PARKS COMMISSION MEETING ON 9/11/25
Accounts Payable PDQ Rentals
Description

HOMELESS ENCAMPMENT CLEAN UP, SLAUSON & SAN GABRIEL RIVER Accounts Payable Patricia Saucedo
Description
OFFICIATING SVCS 10/9/25
Accounts Payable Ocean Blue Environmental Services, Inc Description
user: Georgina Maldonado Pages: 24 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17445 10/15/2025 $855.00
Invoice Amount
002491 $55.00
002492 $240.00
002493 $65.00
002494 $85.00
002495 $65.00
002496 $55.00
002497 $65.00
002498 $65.00
002499 $45.00
002500 $115.00
17446 10/15/2025 $8,628.75
Invoice Amount
14331 $8,628.75
17447 10/15/2025 $228.71
Invoice Amount
3043432556 $228.71
17448 10/15/2025 $5,098.73
Invoice Amount
20250503 $5,098.73
17449 10/15/2025 $17,616.34
Invoice Amount
70383 $4,543.62
70371 $2,656.62
70372 $10,416.10
PEST CONTROL SVCS SEPT 2025, HISTORICAL MUSEUM
PEST CONTROL SVCS SEPT 2025, CITY HALL
PEST CONTROL SVCS SEPT 2025, SR CENTER
Accounts Payable Rousselle Company Inc.

Description

MECHANIC SHOP SUPPLIES
Accounts Payable Studio Printing Inc.

Description
SUCCESSOR AGENCY DISSOLUTION, OCTOBER 2025
Accounts Payable Rush Truck Centers of California, Inc.

Description
PEST CONTROL SVCS SEPT 2025, PICO PARK
Accounts Payable RSG, Inc
Description
PEST CONTROL SVCS SEPT 2025, YOUTH CENTER
PEST CONTROL SVCS SEPT 2025, RIO HONDO PARK
PEST CONTROL SVCS SEPT 2025, STREAMLAND PARK
PEST CONTROL SVCS SEPT 2025, SMITH PARK
PEST CONTROL SVCS SEPT 2025, RIO VISTA
PEST CONTROL SVCS SEPT 2025, NATIVIDAD CENTER
STREET LIGHT MAINTENANCE AND REPAIRS SEPT 2025
MAINTENANCE AND REPAIR OF CITY STREET LIGHTS SEPT 2025
MAINTENANCE & REPAIR OF CITY STREET LIGHTS - SEPTEMBER 2025 FY 2025-27 BUDGET BOOKS & BUDGET IN BRIEF BROCHURES
Accounts Payable Tanko Streetlighting, Inc
Description
user: Georgina Maldonado Pages: 25 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17450 10/15/2025 $1,521.00
Invoice Amount
W5I1015 $170.00
W5I1018 $300.00
W5I1379 $300.00
W5I1378 $70.00
W5I1377 $70.00
W5I1375 $51.00
W5I1380 $420.00
W5I1376 $70.00
W5H0263 $70.00
17451 10/15/2025 $50,427.00
Invoice Amount
00630914 $9,268.00
00422767 $41,159.00
17452 10/15/2025 $154.67
Invoice Amount
Import - 25296 $154.67
17453 10/15/2025 $756.60
Invoice Amount
Import - 25297 $756.60
17454 10/15/2025 $136,285.40
Invoice Amount
10/15/2025 $136,285.40
17455 10/16/2025 $302.71
Invoice Amount
Import - 25298 $302.71
WATER QUALITY SAMPLING, 09/09/25
WATER QUALITY SAMPLING, 09/09/25
WATER QUALITY SAMPLING, 09/10/25
WATER QUALITY SAMPLING, 09/02/25
WATER QUALITY SAMPLING, 09/09/25
WATER QUALITY SAMPLING, 09/09/25
Accounts Payable Weck Laboratories Inc.

Description
WATER QUALITY SAMPLING, 09/02/25
Accounts Payable US Bank Corporate Trust Services
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES OCTOBER 2025 Accounts Payable So Calif Edison Company
Description
UTILITIES FOR SEPTEMBER 2025
Accounts Payable Frontier California
Description
Phone Svc for OCTOBER 2025
Description
PROFESSIONAL SVCS THROUGH 8/29/25, PR TRAFFIC ENGINEERING SVCS PROFESSIONAL SVCS 9/2/25 THROUGH 10/3/25, ALEBRIJE DOG PARK WATER QUALITY SAMPLING, 09/09/25
WATER QUALITY SAMPLING, 07/29/25
Accounts Payable Willdan Engineering
Accounts Payable Frontier California
Description
Phone Svc for OCTOBER 2025
user: Georgina Maldonado Pages: 26 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17456 10/20/2025 $2,953.62
Invoice Amount
Import - 25299 $2,953.62
17457 10/20/2025 $46.34
Invoice Amount
20250926-100 $46.34
17458 10/20/2025 $74.14
Invoice Amount
20250926-10 $74.14
17459 10/20/2025 $780.00
Invoice Amount
20250926-101 $780.00
17460 10/20/2025 $26.54
Invoice Amount
20250926-102 $26.54
17461 10/20/2025 $110.74
Invoice Amount
20250926-103 $110.74
17462 10/20/2025 $757.88
Invoice Amount
20250926-104 $757.88
17463 10/20/2025 $38.44
Invoice Amount
20250926-105 $38.44
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Division registration for SCWUA /SCWUA VENDORS FAIR 202 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Case and label maker for REACH curriculum/AMAZON MARK* 1R3OH50D3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*8W10U2G83
Accounts Payable T-Mobile USA, Inc
Description
PHONE SVC-8/21/25-9/20/25
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go Getters keys for storage containers./THE HOME DEPOT #6684 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
Inflatables for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Club Curriculum/AMAZON.COM*HD1NM8083
user: Georgina Maldonado Pages: 27 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17464 10/20/2025 $750.00
Invoice Amount
20250926-106 $750.00
17465 10/20/2025 $370.84
Invoice Amount
20250926-107 $370.84
17466 10/20/2025 ($59.99)
Invoice Amount
20250926-108 ($59.99)
17467 10/20/2025 ($14.99)
Invoice Amount
20250926-109 ($14.99)
17468 10/20/2025 $214.03
Invoice Amount
20250926-1 $214.03
17469 10/20/2025 $204.60
Invoice Amount
20250926-110 $204.60
17470 10/20/2025 $88.94
Invoice Amount
20250926-11 $88.94
17471 10/20/2025 $500.90
Invoice Amount
20250926-111 $500.90
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Division seminar registration - From Boss to Coach, 10/22 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/SSWORLDWIDEI*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Certificate Frames/AMAZON MKTPL*CM1L20CN3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
refund for returned laptop screen/LAPTOPSCREEN 8556301111 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
refund for a return on lap top screen/LAPTOPSCREEN 8556301111 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Maintenance Supplies For Facilities /THE HOME DEPOT 6627 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/NASCO EDUCATION LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Basketball Courts Wheels /AMAZON MKTPL*8X0F10C23
user: Georgina Maldonado Pages: 28 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17472 10/20/2025 $36.00
Invoice Amount
20250926-112 $36.00
17473 10/20/2025 $150.00
Invoice Amount
20250926-113 $150.00
17474 10/20/2025 $64.96
Invoice Amount
20250926-114 $64.96
17475 10/20/2025 $280.10
Invoice Amount
20250926-115 $280.10
17476 10/20/2025 $84.14
Invoice Amount
20250926-116 $84.14
17477 10/20/2025 $20.20
Invoice Amount
20250926-117 $20.20
17478 10/20/2025 $11.06
Invoice Amount
20250926-118 $11.06
17479 10/20/2025 $18.82
Invoice Amount
20250926-119 $18.82
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Outdoor Equity Grant Snacks for SeaWorld./COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2025 Annual Governmental GAAP Update Encore - Jane Guo/GOVERNMEN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Regional Rail Station Briefing with Director Dutra/SQ *VERANOS J Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center supplies /AMAZON MKTPL*MR3J34RA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center event supplies /AMAZON MKTPL*XC3N65ZQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Special Events /AMAZON MKTPL*TC7UJ4D73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Special Events /AMAZON MKTPL*Z885F22F3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rio Hondo Park Supplies. /COSTCO WHSE #0569
user: Georgina Maldonado Pages: 29 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17480 10/20/2025 $139.63
Invoice Amount
20250926-120 $139.63
17481 10/20/2025 $109.44
Invoice Amount
20250926-12 $109.44
17482 10/20/2025 $1,314.00
Invoice Amount
20250926-121 $1,314.00
17483 10/20/2025 $697.55
Invoice Amount
20250926-122 $697.55
17484 10/20/2025 $585.36
Invoice Amount
20250926-123 $585.36
17485 10/20/2025 $344.35
Invoice Amount
20250926-124 $344.35
17486 10/20/2025 $159.36
Invoice Amount
20250926-125 $159.36
17487 10/20/2025 $364.37
Invoice Amount
20250926-126 $364.37
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*7U84O5NW3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*9J8QH43X3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
dog bags for parks/TERRABOUND SOLUTIONS INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Beverages for summer street fest /FOOD4LESS #0336
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Maintenance Supplies For Facilities - (THIS IS NOT AN INVOICE, I Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies /AMAZON MKTPL*DG7KY80P3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*300YE7LM3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*FK4Y02JW3 user: Georgina Maldonado Pages: 30 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17488 10/20/2025 ($16.60)
Invoice Amount
20250926-127 ($16.60)
17489 10/20/2025 $224.52
Invoice Amount
20250926-128 $224.52
17490 10/20/2025 $10.00
Invoice Amount
20250926-129 $10.00
17491 10/20/2025 $190.00
Invoice Amount
20250926-130 $190.00
17492 10/20/2025 $949.14
Invoice Amount
20250926-13 $949.14
17493 10/20/2025 $138.00
Invoice Amount
20250926-131 $138.00
17494 10/20/2025 $16.00
Invoice Amount
20250926-132 $16.00
17495 10/20/2025 $30.00
Invoice Amount
20250926-133 $30.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*CU42X4LK3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
refund for senior center supplies /AMAZON RETA* T56ZI0VI3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO U-PIC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO U-PIC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center patron coffees supplies & Sept dance supplies /COS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO
user: Georgina Maldonado Pages: 31 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17496 10/20/2025 $10.00
Invoice Amount
20250926-134 $10.00
17497 10/20/2025 $30.00
Invoice Amount
20250926-135 $30.00
17498 10/20/2025 $265.08
Invoice Amount
20250926-136 $265.08
17499 10/20/2025 $81.60
Invoice Amount
20250926-137 $81.60
17500 10/20/2025 $13.36
Invoice Amount
20250926-138 $13.36
17501 10/20/2025 $188.26
Invoice Amount
20250926-139 $188.26
17502 10/20/2025 $44.29
Invoice Amount
20250926-140 $44.29
17503 10/20/2025 $49.95
Invoice Amount
20250926-14 $49.95
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*QP4M79OF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility decor supplies /AMAZON MKTPL*LL5150S43 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Oak Glen Activity Ticket/SQ *LOS RIOS RANCHO
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Subscription: City Manager Steve Carmona/WWW.REALTYTRAC.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Supplies /AMAZON MKTPL*8B6444LC3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Lobby Christmas Tree /AMAZON MKTPL*O15972EY3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/AMAZON MKTPL*DN4MI3MS3 user: Georgina Maldonado Pages: 32 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17504 10/20/2025 $987.00
Invoice Amount
20250926-141 $987.00
17505 10/20/2025 $796.00
Invoice Amount
20250926-142 $796.00
17506 10/20/2025 $1,831.21
Invoice Amount
20250926-143 $1,831.21
17507 10/20/2025 $26.58
Invoice Amount
20250926-144 $26.58
17508 10/20/2025 $50.00
Invoice Amount
20250926-145 $50.00
17509 10/20/2025 $300.00
Invoice Amount
20250926-146 $300.00
17510 10/20/2025 $18.82
Invoice Amount
20250926-147 $18.82
17511 10/20/2025 $22.14
Invoice Amount
20250926-148 $22.14
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Trip to Clippers Game /LA CLIPPERS LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Membership dues for media team/CAPIO - CA ASSOCIATION OF Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Independent Cities Association - President's Installation: Regis Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*0S2910CF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment./EVENT STABLE*EVENTFURN
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
USPS City Issued PO Box - Annual Fee/USPS PO BOXES ONLINE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Binder clips for club supplies/AMAZON MKTPL*AD7PO7XQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Grocery bags for culinary club/AMAZON MKTPL*7T5BT0CF3
user: Georgina Maldonado Pages: 33 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17512 10/20/2025 $187.13
Invoice Amount
20250926-149 $187.13
17513 10/20/2025 $43.08
Invoice Amount
20250926-150 $43.08
17514 10/20/2025 $53.12
Invoice Amount
20250926-15 $53.12
17515 10/20/2025 $273.72
Invoice Amount
20250926-151 $273.72
17516 10/20/2025 $146.57
Invoice Amount
20250926-152 $146.57
17517 10/20/2025 $74.49
Invoice Amount
20250926-153 $74.49
17518 10/20/2025 $224.00
Invoice Amount
20250926-154 $224.00
17519 10/20/2025 $249.24
Invoice Amount
20250926-155 $249.24
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
cables to tie equipment /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Crowd control barrier for stadium/AMAZON MKTPL*6I7TY3GU3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH scrapbooking supplies for MSD club/AMAZON MKTPL*IZ3FO7Q13 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sports Program Supplies /AMAZON.COM*U208X7VT3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go Getters Social Bread /DURANS BAKERY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH treasure box supplies/AMAZON MKTPL*O23OO51C3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH MSD club supplies/AMAZON MKTPL*I989X65U3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH MSD club supplies/AMAZON MKTPL*TG5CP0HK3
user: Georgina Maldonado Pages: 34 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17520 10/20/2025 $32.54
Invoice Amount
20250926-156 $32.54
17521 10/20/2025 $75.00
Invoice Amount
20250926-157 $75.00
17522 10/20/2025 $32.00
Invoice Amount
20250926-158 $32.00
17523 10/20/2025 $44.73
Invoice Amount
20250926-159 $44.73
17524 10/20/2025 $20.00
Invoice Amount
20250926-160 $20.00
17525 10/20/2025 $15.34
Invoice Amount
20250926-16 $15.34
17526 10/20/2025 $141.56
Invoice Amount
20250926-161 $141.56
17527 10/20/2025 $14.39
Invoice Amount
20250926-162 $14.39
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Chat GPT/OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meal NRPA/SQ *BLUE RIBBON CORN DOGS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Parking - Opening Ceremony NRPA Conference/UNIV PARKING 01400040 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
GFOA Learning Management System (LMS) 
Correctly Calculating Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Office Supplies /AMAZON MKTPL*Z31FO2293
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH MSD club supplies/AMAZON MKTPL*V42RZ9A33
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*5V6OR7ZF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies for special event/AMAZON MKTPL*NG8851P60 user: Georgina Maldonado Pages: 35 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17528 10/20/2025 $112.65
Invoice Amount
20250926-163 $112.65
17529 10/20/2025 $173.35
Invoice Amount
20250926-164 $173.35
17530 10/20/2025 $14.10
Invoice Amount
20250926-165 $14.10
17531 10/20/2025 $53.11
Invoice Amount
20250926-166 $53.11
17532 10/20/2025 $35.99
Invoice Amount
20250926-167 $35.99
17533 10/20/2025 $10.00
Invoice Amount
20250926-168 $10.00
17534 10/20/2025 $19.39
Invoice Amount
20250926-169 $19.39
17535 10/20/2025 $16.70
Invoice Amount
20250926-170 $16.70
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH MSD club supplies/AMAZON MKTPL*WM04909E3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH MSD club supplies/AMAZON MKTPL*1T82053O3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Gas - for Rental Car /SPEEDWAY 46836
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cloudflare security certificate purchased by Aumil/CLOUDFLARE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sports Program Supplies /AMAZON MKTPL*FC2UL4PB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH treasure box supplies/AMAZON MKTPL*S53MT7673
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Felt for MSD Club/AMAZON MKTPL*FT3FR9IB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dinner - Meal 
Clarissa has a text of the receipt from Pam. user: Georgina Maldonado Pages: 36 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17536 10/20/2025 $12.39
Invoice Amount
20250926-17 $12.39
17537 10/20/2025 $34.08
Invoice Amount
20250926-171 $34.08
17538 10/20/2025 $21.92
Invoice Amount
20250926-172 $21.92
17539 10/20/2025 $130.93
Invoice Amount
20250926-173 $130.93
17540 10/20/2025 $279.86
Invoice Amount
20250926-174 $279.86
17541 10/20/2025 $59.44
Invoice Amount
20250926-175 $59.44
17542 10/20/2025 $9.93
Invoice Amount
20250926-176 $9.93
17543 10/20/2025 $276.18
Invoice Amount
20250926-177 $276.18
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility supplies./FEDEX OFFIC20700020792
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meal - Conference/WDW PIZZA WINDOW
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch - Meal/ROSEN HARRYS POOLSDE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/AMAZON MKTPL*SU6DV7IL3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /CROCODILE CLOTH INC.

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /FOOD4LESS #0336
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
senior center event dessert /NORTHGATE MARKET #024
user: Georgina Maldonado Pages: 37 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17544 10/20/2025 $154.98
Invoice Amount
20250926-178 $154.98
17545 10/20/2025 $114.62
Invoice Amount
20250926-179 $114.62
17546 10/20/2025 $39.82
Invoice Amount
20250926-180 $39.82
17547 10/20/2025 $44.00
Invoice Amount
20250926-18 $44.00
17548 10/20/2025 $133.06
Invoice Amount
20250926-181 $133.06
17549 10/20/2025 $33.21
Invoice Amount
20250926-182 $33.21
17550 10/20/2025 $27.96
Invoice Amount
20250926-183 $27.96
17551 10/20/2025 $363.19
Invoice Amount
20250926-184 $363.19
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Label maker for special event supplies/AMAZON MKTPL*9U48J53N3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Grocery bags for culinary club/AMAZON MKTPL*L64XU3V03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lights on after school art supplies/AMAZON MKTPL*AW1J15VW3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event sponsorship - Small Business Workshop (9/26/2025)./STARBU Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH treasure box supplies/AMAZON MKTPL*FQ33E8TW3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mobile emergency kit/AMAZON RETA* CO8HK8PA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cameras and headsets purchased to keep in stock. This purchase w Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025: Provisions/Supplies/COSTCO WH user: Georgina Maldonado Pages: 38 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17552 10/20/2025 $635.00
Invoice Amount
20250926-185 $635.00
17553 10/20/2025 $744.41
Invoice Amount
20250926-186 $744.41
17554 10/20/2025 $26.18
Invoice Amount
20250926-187 $26.18
17555 10/20/2025 $238.39
Invoice Amount
20250926-188 $238.39
17556 10/20/2025 $596.72
Invoice Amount
20250926-189 $596.72
17557 10/20/2025 $45.45
Invoice Amount
20250926-190 $45.45
17558 10/20/2025 $39.00
Invoice Amount
20250926-19 $39.00
17559 10/20/2025 $22.00
Invoice Amount
20250926-191 $22.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch - meal/WDW FLAME TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies /B&H PHOTO 800-606-6969
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Budget Award Application Review Fee FYB 2025 - Desiree Sotelo&#x Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025: Provisions/STARBUCKS 80078272 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
SnagIt screen capture purchased by Aumil./FS *TECHSMITH Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025: Provisions - Vegan Options /T Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025: Provisions/TST*OPEN SESAME LB Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /THE BURRITO EXCHANGE
user: Georgina Maldonado Pages: 39 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17560 10/20/2025 $119.88
Invoice Amount
20250926-192 $119.88
17561 10/20/2025 ($165.19)
Invoice Amount
20250926-193 ($165.19)
17562 10/20/2025 ($165.18)
Invoice Amount
20250926-194 ($165.18)
17563 10/20/2025 $570.83
Invoice Amount
20250926-195 $570.83
17564 10/20/2025 $146.89
Invoice Amount
20250926-196 $146.89
17565 10/20/2025 $149.90
Invoice Amount
20250926-197 $149.90
17566 10/20/2025 $117.72
Invoice Amount
20250926-198 $117.72
17567 10/20/2025 $51.31
Invoice Amount
20250926-199 $51.31
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Treasure box supplies/AMAZON MKTPL*QG5BL1WP3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monitor for class advertisements/AMAZON RETA* NV4CP7F23 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
refund for Supplies for REACH Club Curriculum/AMAZON MKTPLACE PM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
refund for Supplies for REACH Club Curriculum/AMAZON MKTPLACE PM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
File hosting service for sharing large files./DROPBOX BVQDTGMW49 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025/DD *DOORDASH THECOFFEE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025/DD *DOORDASH EGGBRED
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Canva subscription for REACH staff/CANVA* 04645-37789416 user: Georgina Maldonado Pages: 40 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17568 10/20/2025 $44.13
Invoice Amount
20250926-200 $44.13
17569 10/20/2025 $26.56
Invoice Amount
20250926-20 $26.56
17570 10/20/2025 $118.72
Invoice Amount
20250926-201 $118.72
17571 10/20/2025 $23.25
Invoice Amount
20250926-202 $23.25
17572 10/20/2025 $83.99
Invoice Amount
20250926-203 $83.99
17573 10/20/2025 $49.02
Invoice Amount
20250926-204 $49.02
17574 10/20/2025 $179.91
Invoice Amount
20250926-205 $179.91
17575 10/20/2025 $79.65
Invoice Amount
20250926-206 $79.65
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /TARGET 00014258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Executive Leadership Retreat 2025: Provisions/Supplies/VONS #325 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Tickets to Castle Park./CASTLE PARK- WEB
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch - Meal/TUTTO ITALIA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
LAX to Pico Rivera - Return from NRPA Conference /CURB LA TAXI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Supplies. Purchase made to organize and clean out one Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Display port to HDMI adapters purchased to keep in stock. This w Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*4A64G40S3
user: Georgina Maldonado Pages: 41 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17576 10/20/2025 $50.91
Invoice Amount
20250926-207 $50.91
17577 10/20/2025 $29.91
Invoice Amount
20250926-208 $29.91
17578 10/20/2025 $131.52
Invoice Amount
20250926-209 $131.52
17579 10/20/2025 $294.53
Invoice Amount
20250926-2 $294.53
17580 10/20/2025 $97.01
Invoice Amount
20250926-210 $97.01
17581 10/20/2025 $100.00
Invoice Amount
20250926-21 $100.00
17582 10/20/2025 $371.44
Invoice Amount
20250926-211 $371.44
17583 10/20/2025 $523.78
Invoice Amount
20250926-212 $523.78
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
Cardstock for culinary printouts/AMAZON.COM*HB7IO5VG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cookie butter spread for culinary club/AMAZON.COM*ZC1K51NL3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Culinary supplies for clubs/WALMART.COM 8009256278
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
Plates and tissue for culinary club./AMAZON MKTPL*VG6JQ2GX3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) Annual City Manage Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Gloves and spoons for culinary club/AMAZON MKTPL*9A4VS1B03 user: Georgina Maldonado Pages: 42 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17584 10/20/2025 $40.00
Invoice Amount
20250926-213 $40.00
17585 10/20/2025 $13.67
Invoice Amount
20250926-214 $13.67
17586 10/20/2025 $39.84
Invoice Amount
20250926-215 $39.84
17587 10/20/2025 $42.06
Invoice Amount
20250926-216 $42.06
17588 10/20/2025 $138.38
Invoice Amount
20250926-217 $138.38
17589 10/20/2025 $187.16
Invoice Amount
20250926-218 $187.16
17590 10/20/2025 $19.99
Invoice Amount
20250926-219 $19.99
17591 10/20/2025 $78.46
Invoice Amount
20250926-220 $78.46
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
Youth Ambassador Program Lunch/RAISING CANES 0321 MOB
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Citywide Flyer and Map Holders./AMAZON MKTPL*NJ1V67AU0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*SL6L79HW3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*HQ2FA8H03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adobe Express renewal for Jesus in the administration department Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Software Membership /ADOBE INC
user: Georgina Maldonado Pages: 43 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17592 10/20/2025 $6.99
Invoice Amount
20250926-22 $6.99
17593 10/20/2025 $20.93
Invoice Amount
20250926-221 $20.93
17594 10/20/2025 $48.66
Invoice Amount
20250926-222 $48.66
17595 10/20/2025 $152.40
Invoice Amount
20250926-223 $152.40
17596 10/20/2025 $9.83
Invoice Amount
20250926-224 $9.83
17597 10/20/2025 $10.51
Invoice Amount
20250926-225 $10.51
17598 10/20/2025 $23.02
Invoice Amount
20250926-226 $23.02
17599 10/20/2025 $17.88
Invoice Amount
20250926-227 $17.88
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pizza for Teen Club Award Banquet on 9/22/25./LITTLE CAESARS 579 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Amazon Purchase for Time Stamp Machine Replacement Ribbon (INK)/ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies: Citywide Laminator Protection Plan/AMAZON MKTPL Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*C79U48MS3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*L115N26L3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*ZC9PC6D23
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior center program supplies /AMAZON MKTPL*8A74Z0IE3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Halloween event supplies./AMAZON MKTPL*5G01S9AY3
user: Georgina Maldonado Pages: 44 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17600 10/20/2025 $10.95
Invoice Amount
20250926-228 $10.95
17601 10/20/2025 $63.09
Invoice Amount
20250926-229 $63.09
17602 10/20/2025 $1,100.00
Invoice Amount
20250926-230 $1,100.00
17603 10/20/2025 $63.17
Invoice Amount
20250926-23 $63.17
17604 10/20/2025 $126.16
Invoice Amount
20250926-231 $126.16
17605 10/20/2025 $35.00
Invoice Amount
20250926-232 $35.00
17606 10/20/2025 $130.00
Invoice Amount
20250926-233 $130.00
17607 10/20/2025 $101.30
Invoice Amount
20250926-234 $101.30
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pita bread for culinary club/AMAZON MKTPL*C08YN11H3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies: Citywide Laminator/AMAZON.COM*0B70751T3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Subscription for supervisor staff/CANVA* 04649-53573464 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Citywide Flyer and Exit Map Holders/AMAZON MKTPL*MD35D44X3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*0B4TM61H3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for customer service training./WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
MISAC Membership for Aumil/MISAC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CSMFO Meeting for Aumil/CSMFO
user: Georgina Maldonado Pages: 45 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17608 10/20/2025 $27.86
Invoice Amount
20250926-235 $27.86
17609 10/20/2025 $759.40
Invoice Amount
20250926-236 $759.40
17610 10/20/2025 $390.46
Invoice Amount
20250926-237 $390.46
17611 10/20/2025 $323.57
Invoice Amount
20250926-238 $323.57
17612 10/20/2025 $390.00
Invoice Amount
20250926-239 $390.00
17613 10/20/2025 $107.11
Invoice Amount
20250926-240 $107.11
17614 10/20/2025 $43.96
Invoice Amount
20250926-24 $43.96
17615 10/20/2025 $192.00
Invoice Amount
20250926-241 $192.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park - Equipment storage supplies/EVENT STABLE*EVENTFURN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center decor supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /AMAZON MKTPL*1Z4VM8U33
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Computer power supplies to keep in stock. Purchase was approved Accounts Payable US Bank Corporate Trust Services (CalCard) Description
LA Business Council 19th Annual Sustainability Summit - Registra Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Maintenance Supplies For Facilities /THE HOME DEPOT 6684 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Plant Maintenance Supplies - (THIS IS NOT AN INVOICE, ITEMS WERE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pastries for the Benefits Faire/EL MANA PASTRY SHOP
user: Georgina Maldonado Pages: 46 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17616 10/20/2025 $28.83
Invoice Amount
20250926-242 $28.83
17617 10/20/2025 $163.32
Invoice Amount
20250926-243 $163.32
17618 10/20/2025 $34.80
Invoice Amount
20250926-244 $34.80
17619 10/20/2025 $349.72
Invoice Amount
20250926-245 $349.72
17620 10/20/2025 $61.34
Invoice Amount
20250926-25 $61.34
17621 10/20/2025 $584.65
Invoice Amount
20250926-26 $584.65
17622 10/20/2025 $333.01
Invoice Amount
20250926-27 $333.01
17623 10/20/2025 $225.93
Invoice Amount
20250926-28 $225.93
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Raffle prizes for Movie Mash event. Charge to project #1958, it Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Training materials/AMAZON MKTPL*NJ7EJ6XG0
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Training Materials/AMAZON MKTPL*4F5UE0SQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Coffee for Customer Service Training/SQ *PICO RIVERA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ice for Summer Street Fest Event /SQ *CHIKATO BROS. ICE COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/AMAZON MKTPL*279PL2243 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Electrical Supplies For Facilities /SP OUTDOOR SOLAR OUT Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Measuring tape for trees /AMAZON MKTPL*SK3CP60Q3
user: Georgina Maldonado Pages: 47 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17624 10/20/2025 $65.34
Invoice Amount
20250926-29 $65.34
17625 10/20/2025 $70.88
Invoice Amount
20250926-30 $70.88
17626 10/20/2025 $75.00
Invoice Amount
20250926-3 $75.00
17627 10/20/2025 $10.11
Invoice Amount
20250926-31 $10.11
17628 10/20/2025 $278.91
Invoice Amount
20250926-32 $278.91
17629 10/20/2025 $142.87
Invoice Amount
20250926-33 $142.87
17630 10/20/2025 $176.09
Invoice Amount
20250926-34 $176.09
17631 10/20/2025 $16.58
Invoice Amount
20250926-35 $16.58
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for VIP restrooms at Summer Street Fest /BATH AND BODY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*7Q3GV88U3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Fiesta Patrias - Sister City supplies for Ceremony Sept 2025/TAR Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cloudflare security certificate purchased by Aumil/CLOUDFLARE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Division registration for Water Distribution Course /OFFIC Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Storage Boxes for Administration Department storage room. /TARGE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Site Special Event/AMAZON.COM*JE3B30753 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment screen for REACH lap top/NEWEGG MARKETPLACE
user: Georgina Maldonado Pages: 48 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17632 10/20/2025 $121.78
Invoice Amount
20250926-36 $121.78
17633 10/20/2025 $600.00
Invoice Amount
20250926-37 $600.00
17634 10/20/2025 $55.32
Invoice Amount
20250926-38 $55.32
17635 10/20/2025 $587.03
Invoice Amount
20250926-39 $587.03
17636 10/20/2025 $19.36
Invoice Amount
20250926-40 $19.36
17637 10/20/2025 $355.00
Invoice Amount
20250926-4 $355.00
17638 10/20/2025 $8.00
Invoice Amount
20250926-41 $8.00
17639 10/20/2025 $49.79
Invoice Amount
20250926-42 $49.79
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special request from CC Members for items for Fiesta Patrias Cer Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment for summer street fest /KING BARREL CORONA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON MKTPL*UP5YN3Q73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Office Supplies /AMAZON MKTPL*S17WY9HR3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Membership to the Wall Street Journal /D J*WSJ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Backflow Refresher Course - Francisco Sigala, 10/10/25/CA-NV SEC Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*EU64969X3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Food for entertainers at SSF on 8.29.25./JERSEY MIKES 20157 user: Georgina Maldonado Pages: 49 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17640 10/20/2025 $49.00
Invoice Amount
20250926-43 $49.00
17641 10/20/2025 $17.55
Invoice Amount
20250926-44 $17.55
17642 10/20/2025 $292.93
Invoice Amount
20250926-45 $292.93
17643 10/20/2025 $54.45
Invoice Amount
20250926-46 $54.45
17644 10/20/2025 $37.63
Invoice Amount
20250926-47 $37.63
17645 10/20/2025 $14.00
Invoice Amount
20250926-48 $14.00
17646 10/20/2025 $85.00
Invoice Amount
20250926-49 $85.00
17647 10/20/2025 $544.24
Invoice Amount
20250926-50 $544.24
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment for REACH Site/AMAZON.COM*YI1G05K03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2026 Monthly Planners For Water Division /AMAZON.COM*ZU4265MG3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Chains for Bobcat Trailer - (THIS IS NOT AN INVOICE, ITEMS WERE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office supplies - Pens/TARGET 00013052
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PRConnect Employee directory./VITEXTRA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Operator headsets for Elizabeth and Sandra Castro. Purchase appr Accounts Payable US Bank Corporate Trust Services (CalCard) Description
League of California Cities: Travel - CC Erik Lutz/FH* CATALINA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly departmental subscription to Whittier Daily News./WHITTI user: Georgina Maldonado Pages: 50 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17648 10/20/2025 $100.00
Invoice Amount
20250926-5 $100.00
17649 10/20/2025 ($117.58)
Invoice Amount
20250926-51 ($117.58)
17650 10/20/2025 $16.60
Invoice Amount
20250926-52 $16.60
17651 10/20/2025 ($775.00)
Invoice Amount
20250926-53 ($775.00)
17652 10/20/2025 $146.91
Invoice Amount
20250926-54 $146.91
17653 10/20/2025 $346.42
Invoice Amount
20250926-55 $346.42
17654 10/20/2025 $460.00
Invoice Amount
20250926-56 $460.00
17655 10/20/2025 $47.55
Invoice Amount
20250926-57 $47.55
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund of Senior Center dance supplies /COSTCO WHSE #0569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Division registration for Backflow Webinar- 9/18/2025 & 1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
League of California Cities: Hotel - CC Erik Lutz/CATALINA ISLAN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON MKTPL*PB4RO7QA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Supplies/AMAZON MKTPL*E192D05Y3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - Fall Educational Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON RETA* T56ZI0VI3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility decor supplies/DOLLARTREE
user: Georgina Maldonado Pages: 51 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17656 10/20/2025 $232.52
Invoice Amount
20250926-58 $232.52
17657 10/20/2025 $78.57
Invoice Amount
20250926-59 $78.57
17658 10/20/2025 $30.80
Invoice Amount
20250926-60 $30.80
17659 10/20/2025 $165.75
Invoice Amount
20250926-6 $165.75
17660 10/20/2025 $31.04
Invoice Amount
20250926-61 $31.04
17661 10/20/2025 $75.00
Invoice Amount
20250926-62 $75.00
17662 10/20/2025 $126.24
Invoice Amount
20250926-63 $126.24
17663 10/20/2025 $274.87
Invoice Amount
20250926-64 $274.87
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
staff training /LANDSCAPE COMM EVENTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies for Special Events /AMAZON MKTPL*ZO0P23EJ3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies for Special Events /AMAZON MKTPL*XE09P7O33 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Halloween event supplies/LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pizza for City Yard employee luncheon /COSTCO WHSE#1318 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
TV wall mount for employee training/ meeting room at City Yard.

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
League of California Cities: Registration - Angelina Graves/LEAG Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility/ event supplies /LOWES #01591*
user: Georgina Maldonado Pages: 52 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17664 10/20/2025 $78.35
Invoice Amount
20250926-65 $78.35
17665 10/20/2025 $107.42
Invoice Amount
20250926-66 $107.42
17666 10/20/2025 $405.90
Invoice Amount
20250926-67 $405.90
17667 10/20/2025 $869.94
Invoice Amount
20250926-68 $869.94
17668 10/20/2025 $126.24
Invoice Amount
20250926-69 $126.24
17669 10/20/2025 $359.50
Invoice Amount
20250926-70 $359.50
17670 10/20/2025 $88.81
Invoice Amount
20250926-7 $88.81
17671 10/20/2025 $3,098.77
Invoice Amount
20250926-71 $3,098.77
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/SMART AND FINAL 716
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) Fall Seminar 2025:

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center supplies /PARTY WAREHOUSE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Halloween event supplies. NOTE: Vendor did not provide a receipt Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Halloween event supplies. NOTE: Vendor did not provide a receipt Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment for REACH Site/AMAZON MKTPL*9D2U98L83
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
TV screen for employee meeting/training room at City Yard. /AMAZ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special event/AMAZON MKTPL*LQ6700QO3
user: Georgina Maldonado Pages: 53 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17672 10/20/2025 $130.69
Invoice Amount
20250926-72 $130.69
17673 10/20/2025 $13.28
Invoice Amount
20250926-73 $13.28
17674 10/20/2025 $1,001.80
Invoice Amount
20250926-74 $1,001.80
17675 10/20/2025 $107.42
Invoice Amount
20250926-75 $107.42
17676 10/20/2025 $275.77
Invoice Amount
20250926-76 $275.77
17677 10/20/2025 $109.64
Invoice Amount
20250926-77 $109.64
17678 10/20/2025 $458.46
Invoice Amount
20250926-78 $458.46
17679 10/20/2025 $237.71
Invoice Amount
20250926-79 $237.71
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for REACH Club Curriculum/NASCO EDUCATION LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON.COM*QO27R0833
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Soundbar for new TV in employee training/meeting room at City Ya Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Stay for special events conference /OMNI RANCHO LAS PALMAS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Inflatables for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment for REACH Site/AMAZON MKTPL*9K86L9HE3
user: Georgina Maldonado Pages: 54 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17680 10/20/2025 $331.14
Invoice Amount
20250926-80 $331.14
17681 10/20/2025 $81.08
Invoice Amount
20250926-8 $81.08
17682 10/20/2025 $429.71
Invoice Amount
20250926-81 $429.71
17683 10/20/2025 $331.14
Invoice Amount
20250926-82 $331.14
17684 10/20/2025 $131.79
Invoice Amount
20250926-83 $131.79
17685 10/20/2025 $150.62
Invoice Amount
20250926-84 $150.62
17686 10/20/2025 $325.56
Invoice Amount
20250926-85 $325.56
17687 10/20/2025 $85.26
Invoice Amount
20250926-86 $85.26
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event sponsorship - Small Business Workshop (9/26/2025)./SQ *PI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monsters for Halloween event /HOMEDEPOT.COM
user: Georgina Maldonado Pages: 55 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17688 10/20/2025 $187.17
Invoice Amount
20250926-87 $187.17
17689 10/20/2025 $177.18
Invoice Amount
20250926-88 $177.18
17690 10/20/2025 $41.38
Invoice Amount
20250926-89 $41.38
17691 10/20/2025 $23.82
Invoice Amount
20250926-90 $23.82
17692 10/20/2025 $100.16
Invoice Amount
20250926-9 $100.16
17693 10/20/2025 $88.57
Invoice Amount
20250926-91 $88.57
17694 10/20/2025 $27.29
Invoice Amount
20250926-92 $27.29
17695 10/20/2025 $825.36
Invoice Amount
20250926-93 $825.36
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sports Program Supplies/AMAZON MKTPL*6N5MT2H83
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Inflatables for Halloween event /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies /AMAZON MKTPL*P93LZ54V3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ipad keyboard purchased for Victor Ferrer./AMAZON MKTPL*RK1XT3O8 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Labels for label maker/AMAZON MARK* A21467K73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ipad charger purchased for Victor Ferrer. /AMAZON MKTPL*CH3VS7QY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
League of California Cities: Provisions - CC Erik Lutz/CATALINA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) Fall Seminar 2025:
user: Georgina Maldonado Pages: 56 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
17696 10/20/2025 $825.36
Invoice Amount
20250926-94 $825.36
17697 10/20/2025 $825.36
Invoice Amount
20250926-95 $825.36
17698 10/20/2025 $896.03
Invoice Amount
20250926-96 $896.03
17699 10/20/2025 $6.40
Invoice Amount
20250926-97 $6.40
17700 10/20/2025 $312.34
Invoice Amount
20250926-98 $312.34
17701 10/20/2025 $1,034.79
Invoice Amount
20250926-99 $1,034.79
$576,129.55
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) Fall Seminar 2025:

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) Fall Seminar 2025:

Type EFT Totals:

CBC GenOpe - CBC General Operating Totals
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Community Family Guidance Center Annual Golf Classic Fundraiser Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cleaning Supplies for facility /AMAZON MKTPL*PE5M06GQ3
user: Georgina Maldonado Pages: 57 of 58 Monday, October 20, 2025 Number Date Description
Transaction
Amount
City of Pico Rivera
Warrant Register
From Payment Date: 10/3/2025 - To Payment Date: 10/20/2025 Source Payee Name
Checks
EFTs
All
$2,798,253.05
$576,129.55
Transaction Amount
$2,222,123.50
Transaction Amount
Grand Totals:

Transaction Amount
user: Georgina Maldonado Pages: 58 of 58 Monday, October 20, 2025 To: Mayor and City Council
From: City Manager
Meeting Date: October 28, 2025
Subject: RESOLUTION UPDATING THE JOB DESCRIPTIONS FOR THE

FULL-TIME EQUIPMENT MECHANIC I, II, AND III/LEAD
Recommendation:

1. Approve a resolution updating the job descriptions for the full-time Equipment Mechanic I, II and III/Lead positions.

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 fiscal year (FY) 2025-26 Adopted Budget includes sufficient funding for the Equipment Mechanic I and II positions. The estimated annual salary and benefits total approximately $125,400 for the Equipment Mechanic I position and $137,900 for the Equipment Mechanic II position. No additional funding is required for these positions.

The Equipment Mechanic III/Lead position remains unfunded and is not included in the authorized Full-Time Equivalent (FTE) count and is included in this action solely to approve the updated job description.

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 4 CITY COUNCIL AGENDA REPORT – MEETING OF OCTOBER 28, 2025

RESOLUTION UPDATING THE JOB DESCRIPTIONS FOR THE FULL-TIME

EQUIPMENT MECHANIC I, II, AND III/LEAD POSITIONS

Page 2 of 3 ends

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.

Discussion:

The City of Pico Rivera (City) recognizes that the roles and abilities of employees have adapted to changing needs, advancements in technology and the shift towards shared responsibilities. Moreover, revising the job descriptions to accurately reflect the work being done, and the current responsibilities of the position, may help identify gaps or overlap in the workforce. A current, accurate job description is an excellent tool for managers to use as a guide for discussions with employees about performance excellence, deficiencies, needs for skills development, teamwork, organizational changes and/or career progress.

It is also a transparency tool used to describe responsibilities and duties to potential applicants and future employees. The use of updated, descriptive, and accurate job descriptions and titles is crucial in advertising job openings and conducting market studies to ensure that staff are recruited for the workforce demands of the City.

Staff have been working diligently and systematically on reviewing the job descriptions, particularly for vacant positions that require recruitment and updating them according to the specific needs of each department. We have accomplished this by working closely with each department to better understand the needs of the department as it pertains to each of these roles. Additionally, we have conducted studies of like positions throughout cities and reviewed and compared their current job descriptions to those we are developing and updating. We have also worked closely with the City bargaining groups to ensure their input and alignment in the revision of the job descriptions.

The job descriptions for the Equipment Mechanic I, II, and III/Lead have been updated to reflect the current specific responsibilities, complexity, and decision-making authority which reflects to these specific titles. These provide a clearer distinction between each level of Equipment Mechanic series.

Staff continue to review and collaborate with individual departments to tailor each position classification based on the relevant role, title, specialization, and expectations of the position.
[This space intentionally left blank]
CITY COUNCIL AGENDA REPORT – MEETING OF OCTOBER 28, 2025

RESOLUTION UPDATING THE JOB DESCRIPTIONS FOR THE FULL-TIME

EQUIPMENT MECHANIC I, II, AND III/LEAD POSITIONS

Page 3 of 3 ends

Conclusion:

Staff recommend that the City Council approve a resolution adopting the job descriptions (Exhibit A) for the full-time Equipment Mechanic I, II, and III/Lead positions. The salary schedules (Exhibit B) for these positions will remain the same and there are no changes to the budgeted salaries and benefits of these positions.

Steve Carmona
SC:KS:sp
Enclosure: 1) Resolution/Exhibit A and B
RESOLUTION NO. ____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO

RIVERA, CALIFORNIA, UPDATING THE JOB DESCRIPTIONS FOR THE

FULL-TIME POSITIONS OF EQUIPMENT MECHANIC I, II, AND III/CREW LEADER
WHEREAS, the City Council of the City of Pico Rivera seeks to update existing job descriptions for the Equipment Mechanic I, II, and III/Crew Leader positions; and WHEREAS, it is agreeable and desirable to define and establish the terms and conditions of employment applicable to the Equipment Mechanic I, II, and III/Crew Leader positions; and
WHEREAS, this Resolution shall remain in effect until superseded by a subsequent resolution concerning this matter.

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

SECTION 1. The job descriptions for the positions of “Equipment Mechanic I, II, and III/Crew Leader” as reviewed and approved by Human Resources and the members of the Service Employees International Union, Local 721, Full-Time Bargaining Unit as set forth in Exhibit “A” attached hereto is hereby updated.

SECTION 2. The Salary Schedules for the “Equipment Mechanic I, II, and III/Crew Leader” classifications are set forth in Exhibit “B”.

SECTION 3. The City Council reserves the right and discretion to review and amend this Resolution as it deems necessary.

SECTION 4. The City Clerk shall attest to the passage of this resolution, and it shall thereupon be in full force effect.

APPROVED AND PASSED this 28th day of October 2025.
____________________________
John R. Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
___________________________ _______________________________ Cynthia Ayala, City Clerk Arnold M. Alvarez-Glasman, City Attorney AYES:

NOES:

Enclosure 1
4a
RESOLUTION NO. ____

Page 2 of 15 ends

EXHIBIT “A”

EQUIPMENT MECHANIC I

GENERAL PURPOSE
To make minor mechanical repairs to automotive, diesel and other gas-powered construction and maintenance equipment as well as hybrid and electric vehicles and equipment.

DISTINGUISHING CHARACTERISTICS
The Equipment Mechanic I is the entry-level classification in the equipment mechanic series. Under general supervision, incumbents perform routine and moderately complex mechanical repairs, servicing, and inspections of a wide variety of municipal vehicles and equipment. Work may include light- and medium-duty trucks, passenger vehicles, small engines, and specialized construction equipment.

Incumbents receive general supervision from the Streets Maintenance Supervisor and may receive technical guidance from an Equipment Mechanic II or III/Crew Leader.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties include, but are not limited to, the following:
• Inspect, diagnose, and repair mechanical, hydraulic, electrical, and pneumatic systems on light- and medium-duty vehicles and equipment. • Perform preventive maintenance services such as oil changes, tire rotations, brake inspections, and fluid checks.
• Assist senior mechanics with major overhauls and complex repairs. • Conduct tune-ups, replace ignition parts, and adjust carburetors. • Replace or repair generators, relays, distributors, switches, and lighting components.
• Conduct safety inspections and maintain service and repair records. • Order, receive, and pick up parts as needed.
• Respond to road service calls for disabled municipal vehicles and equipment.

RESOLUTION NO. ____

Page 3 of 15 ends

• Test-drive vehicles to verify reported issues and ensure repairs are effective. • Clean, wash, and detail vehicles; maintain a clean and organized work area. • Maintain tools and equipment in safe, serviceable condition. • Follow established safety procedures and use required personal protective equipment (PPE).
• Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Basic principles of automotive systems including engines, brakes, suspension, and electrical systems.
• Tools, diagnostic equipment, and methods used in maintenance and repair, of gas, diesel, hybrid and electric powered equipment.
• Operation and care of internal combustion, hybrid and electric engines. • Safe work practices and preventive maintenance procedures.

Skills/Ability to:
• Perform minor and major mechanical repairs on vehicles and equipment. • Maintain accurate repair and service records.
• Establish and maintain cooperative relationships with colleagues and the public. • Read, interpret, and apply information from service manuals and technical diagrams.
• Follow oral and written instructions; work independently and as part of a team. • Safely and effectively use tools, diagnostic instruments, and shop equipment. • Demonstrate a strong commitment to safety in all work practices.

RESOLUTION NO. ____

Page 4 of 15 ends

Education/Training/Experience
Education:

A high school diploma or G.E.D. certificate is required.

Experience:

One (1) year of experience in automotive or equipment maintenance and repair, or an equivalent combination of training and experience.

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required throughout the duration of employment.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands
Face-to-face discussions, telephone, electronic email, constant interaction with others.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to use hands to handle or feel; reach with hands and arms; and talk or hear.

The employee frequently is required to stand; walk; bend, lift and stoop, kneel, crouch or crawl.

The employee is occasionally required to sit and climb or balance.

The employee must regularly lift and/or move objects up to 50 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

RESOLUTION NO. ____

Page 5 of 15 ends

Mental Demands
While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret data and situations; use math and mathematical reasoning; learn and apply new skills or information; perform highly detailed work on multiple concurrent tasks; work under changing and intensive deadlines with frequent interruptions; and interact with City officials, citizens groups, employees and others encountered in the course of work.

WORK ENVIRONMENT
While performing the essential functions of this position the employee is occasionally exposed to wet or humid conditions, work near moving mechanical parts, work in high precarious places. The employee is frequently exposed to outdoor weather conditions.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

The employee’s working conditions are typically moderately loud. Work is performed in a garage/shop environment and occasionally outdoors. Exposure to noise, dust, grease, moving vehicles, and hazardous materials.

Class specifications are only intended to present a descriptive summary of the range of duties and responsibilities that are associated with specified positions. Therefore, specifications may not include all duties performed by individuals within a classification and may be requested to perform job-related responsibilities and tasks other than those stated in this specification. In addition, specifications are intended to outline the minimum qualifications necessary for entry into the class and do not necessarily convey the qualifications of incumbents within the position.

RESOLUTION NO. ____

Page 6 of 15 ends

EQUIPMENT MECHANIC II

GENERAL PURPOSE
Perform skilled mechanical work in the inspection, diagnosis, repair, and maintenance of automotive, diesel, hybrid, electric, and other gas-powered construction and maintenance vehicles and equipment.

DISTINGUISHING CHARACTERISTICS
This is the journey-level classification in the Equipment Mechanic series. Incumbents are expected to independently perform the full range of skilled diagnostic and repair duties on a wide variety of municipal fleet vehicles and equipment, including heavy, medium, and light-duty units. Work requires the exercise of technical expertise, sound judgment and initiative. Equipment Mechanic II may assist with training, mentoring, or guiding less experienced staff.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties may include, but are not limited to, the following:
• Inspect, diagnose, repair, and maintain gasoline, diesel, hybrid and electrical engines, as well as hydraulic, cooling, electrical, transmissions, and braking systems.
• Perform scheduled preventive maintenance inspections and services. • Use computerized diagnostic tools and software to identify system faults and perform required repairs. Determine the extent of necessary repairs. • Maintain accurate records of maintenance and repair records using fleet management software.
• Respond to emergency fleet repair requests, including after-hours and on-call assignments.
• Inspect, test, and certify vehicles and equipment for safe operating condition.

Assist other mechanics with complex or specialized repairs as needed. Ensure compliance with all safety protocols and environmental regulations, including hazardous waste handling.
• Train, mentor, and provide guidance to Equipment Mechanic I staff.

RESOLUTION NO. ____

Page 7 of 15 ends

• Ensure compliance with safety procedures and environmental regulations, including hazardous waste handling.
• Recommend and requisition necessary parts, supplies, and materials; assist with inventory control.
• Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:
• Operating and repair characteristics of light-, medium-, and heavy-duty municipal vehicles and equipment. Principles, practices, tools, and equipment used in automotive and equipment repair.
• Mechanical, electrical, hydraulic, and pneumatic systems. • Computerized diagnostic equipment, fleet management systems, and technical manuals.
• Safety procedures, shop practices, and environmental regulations applicable to fleet maintenance.

Skills/Ability to:
• Perform journey-level diagnostic, repair, and maintenance work on a wide range of municipal vehicles and equipment.
• Troubleshoot mechanical, electrical, and hydraulic problems and determine necessary repairs.
• Estimate repair time, labor, and material requirements. • Use diagnostic tools, service manuals, and schematics effectively. • Work independently with minimal supervision or collaboratively as part of a team. • Maintain accurate records and prepare reports using fleet management software. • Communicate clearly and establish effective working relationships. • Consistently follow safety protocols and preventive maintenance practices.

RESOLUTION NO. ____

Page 8 of 15 ends

Education/Training/Experience
Education:

A high school diploma or G.E.D. certificate is required.

Experience:

Three (3) years of progressively responsible experience equivalent to an Equipment Mechanic I, including hands-on repair and maintenance of vehicles and equipment; or an equivalent combination of training and experience.

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required throughout the duration of employment.

Automotive Service Excellence (ASE) certifications in relevant areas are desirable.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands
Face-to-face discussions, telephone, electronic email, constant interaction with others.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to use hands to handle or feel; reach with hands and arms; and talk or hear.

The employee frequently is required to stand; walk; bend, lift and stoop, kneel, crouch or crawl.

The employee is occasionally required to sit and climb or balance.

The employee must regularly lift and/or move objects up to 50 pounds.

Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

RESOLUTION NO. ____

Page 9 of 15 ends

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

RESOLUTION NO. ____

Page 10 of 15 ends

EQUIPMENT MECHANIC III / CREW LEADER

GENERAL PURPOSE
To lead, assign, and assist skilled mechanics in performing major and minor mechanical repairs on automotive, diesel, hybrid, electric, and other gas-powered vehicles, construction equipment, and specialized machinery.

DISTINGUISHING CHARACTERISTICS
Under general direction, the Equipment Mechanic III / Crew Leader plans, schedules, and oversees the maintenance, repair, and servicing of the municipal fleet, including light, medium, and heavy-duty vehicles, construction equipment, and other specialized machinery. This classification ensures compliance with safety and regulatory standards, supervises staff and vendors, and manages the day-to-day operations of the fleet maintenance shop. The Equipment Mechanic III serves as a lead worker, providing training, mentoring, and performance guidance to Equipment Mechanic I and II staff, while also performing the most complex diagnostic and repair work.

General supervision is provided by the Street Maintenance Supervisor.

EXAMPLES OF ESSENTIAL FUNCTIONS
The duties listed below are intended only as illustrations of the various types of work that may be performed by employees in this classification.

Duties include, but are not limited to, the following:
• Lead, train, assign, and review the work of journey level and semi-skilled mechanics.
• Inspect, diagnose, and determine repairs needed for gasoline, diesel, hybrid, and electric powered vehicles and equipment.
• Plan and schedule preventative maintenance and repair tasks; monitor workflow and ensure quality control.
• Perform advanced diagnostic and repair work on complex mechanical, electrical, and hydraulic systems.
• Maintain and manage inventory of tools, parts, supplies, and fluids; coordinate purchasing and vendor services.
• Ensure compliance with safety standards and regulatory requirements, including CARB, hazardous waste handling, and vehicle inspection laws.

RESOLUTION NO. ____

Page 11 of 15 ends

• Coordinate work performed by outside vendors, including warranty and specialized services.
• Respond to emergency breakdowns and provide technical guidance during complex repair situations.
• Maintain records of maintenance and repair activities in the fleet management system.
• Assist with the preparation and administration of the fleet maintenance budget; monitor costs and recommend efficiencies.
• Participate in fleet replacement planning, including developing specifications for new vehicles and equipment.
• Maintain the cleanliness, safety, and organization of the fleet maintenance facility. • Serve as a liaison with other City departments to coordinate vehicle availability, service priorities, and repair schedules.
• Perform related duties as assigned.

QUALIFICATIONS GUIDELINES
Knowledge of:

Advanced principles and practices of fleet repair and maintenance for gasoline, diesel, hybrid, and electric vehicles.
• Fleet operations, preventive maintenance scheduling, and equipment lifecycle planning.
• Diagnostic tools, electronic control systems, and fleet management software. • Federal, state, and local regulations related to fleet maintenance, environmental compliance, and workplace safety.
• Supervisory skills including performance evaluation, training, coaching, conflict resolution, and team leadership.
• Safety shop practices and hazardous material handling.

Skills/Ability to:
• Lead Perform complex diagnostic and repair work on a wide range of municipal vehicles and equipment.

RESOLUTION NO. ____

Page 12 of 15 ends

• Read, interpret, and apply technical manuals, schematics, and specifications. • Accurately estimate repair needs, costs, and timelines. • Organize, schedule, and monitor multiple work assignments effectively. • Maintain accurate records and prepare clear reports.
• Communicate effectively, both verbally and in writing. • Establish and maintain effective working relationships with staff, vendors, and other departments.
• Apply sound judgment, initiative, and problem-solving in supervising daily shop operations.

Education/Training/Experience
Education:

A high school diploma or G.E.D. certificate is required.

Vocational/technical training in automotive or diesel mechanics is desirable.

Experience:

Five (5) years of increasingly responsible experience in performing duties comparable to those of an Equipment Mechanic II, including practical experience in both diesel- and gaspowered equipment including two (2) years in a lead or supervisory role; or an equivalent combination of training and experience.

Licenses/Certifications:

A valid California Driver’s License and an acceptable driving record is required throughout the duration of employment.

Automotive Service Excellence (ASE) certifications strongly preferred.

Commercial Driver’s License (CDL), Class B, desirable.

PHYSICAL AND MENTAL DEMANDS
The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

RESOLUTION NO. ____

Page 13 of 15 ends