Agenda packet — Pico Rivera City Council, September 8, 2026 (part 1 of 4)

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

Tuesday, September 8, 2026
Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7505
Next Ordinance No. 1212
Next Agreement No. 26-2573
Housing Assistance Agency
Next Resolution No. HA-113
Next Ordinance No. HA-16
Water Authority
Next Resolution No. WA-26-37
Next Ordinance No. WA-26-01
Next Agreement No. WA-26-84
Public Financing Authority
Next Resolution No. PFA-26-13
ROLL CALL:

Mayor/Chairman/President:

Gustavo V. Camacho
Mayor Pro Tempore/Vice Chairman/Vice President:

Dr. Monica Sanchez
Councilmembers/Directors/Commissioners:

John R. Garcia
Andrew C. Lara
Erik Lutz

TELECONFERENCE NOTICE
Pursuant to Government Code Section 54953, subdivision (b), the following Council meeting will include teleconference participation by Councilmember Erik Lutz from:

Hotel Atwater
125 Summer Avenue
Avalon, California 90704
The Notice and Agenda will be posted at the teleconference location. Public comment from this address shall be allowed pursuant to Government Code Section 54954.3

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

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

Meeting jointly and regularly with the Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 9-8-2026 Agenda City Council

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Remote Public Access
In accordance with the Brown Act, as amended by Senate Bill 707, the City provides live two-way audiovisual access to City Council meetings to promote transparency and public participation. Members of the public may observe the meeting remotely using the Zoom information provided below.

How to Participate
• In Person: Attend the meeting at the location mentioned above. • Remotely: Join the Zoom webinar using the link below to provide live public comment during the Public Comment Period.
https://us06web.zoom.us/meeting/register/1wQK5E4LSxqH5qUaCe2qDg COMMISSIONERS SCHEDULED TO BE PRESENT:

Carlos Morales, Parks & Recreation Commission
Fernando Centeno, Sister City Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION:
• Proclamation – Santo Fish Restaurant
• Certificate of Recognition – Paul Camacho
PUBLIC COMMENTS:

TO PROVIDE PUBLIC COMMENT ON ANY AGENDA OR NON-AGENDA ITEM, PLEASE

SUBMIT A PUBLIC COMMENT REQUEST OR WRITTEN COMMENT ONLINE PRIOR TO THE START OF THE MEETING BY CLICKING HERE OR VISITING THE CITY’S WEBSITE AT WWW.PICO-RIVERA.ORG.

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

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

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.
9-8-2026 Agenda City Council

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CONSENT CALENDAR:

City Council:

1. Minutes:
• City Council special meeting July 28, 2026 and regular meeting of July 28, 2026 Recommendation: Approve

2. 3rd Warrant Register of the 2026-2027 Fiscal Year. (700) Check Numbers: 301275-301646
Special Check Numbers: 21337
Recommendation: Approve

3. Second Reading – Adoption of Ordinance No. 1211 Amending Title 2, Administration and Personnel, Chapter 2.52 Emergency Preparedness of the Pico Rivera Municipal Code. (1300)
Recommendation:

1. Adopt Ordinance No. 1211 amending Title 2, Administration and Personnel, Chapter 2.52, Emergency Preparedness; and

2. Find the ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5).

Ordinance No. 1211 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 2.52

EMERGENCY PREPAREDNESS OF THE PICO RIVERA MUNICIPAL
CODE

4. Treasurer’s Monthly Investment Transaction Report as of July 31, 2026.(700) Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of July 31, 2026.

5. Notice of Completion for the American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project (CIP No. 50131). (500)
Recommendation:

1. Accept the work as completed for the American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project, CIP No. 50131 constructed by ASAD Holdings, LLC dba OrangeBlue General Contractors and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention payment to ASAD Holdings, LLC dba OrangeBlue General Contractors following the mandatory waiting period from the date the Notice of Completion is recorded.

6. Harbor Toxic Monitoring Agreement with Gateway Water Management Joint Powers Authority. (500)
Recommendation:
9-8-2026 Agenda City Council

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1. Approve agreement between the City and the Gateway Water Management Joint Powers Authority for cost sharing for the installation of monitoring equipment and monitoring pursuant to the Harbor Toxic Pollutants Total Maximum Daily Load and authorize the City Manager to execute an agreement in a form approved by the City Attorney.

Agreement No._______ G.C. § 84308 Regulations Apply: ___

7. Smith Park Aquatic Center Renovation Project, CIP No. 50043 – Audio Visual and Information Technology Integration Services. (500)
Recommendation:

1. Award a Professional Services Agreement to Matrix Audio Visual Designs, Inc., to provide audio visual and information technology integration services for the Smith Park Aquatic Center Renovation Project, CIP No. 50043, for an amount not-to-exceed $350,171 and authorize the City Manager to execute the agreement in a form approved by the City Attorney; and

2. Authorize the City Manager, or his designee, to process change orders, asneeded, not exceeding a contingency amount of $35,000 (approximately 10% of the total contract amount).

Agreement No._______ G.C. § 84308 Regulations Apply: ___

8. Letter of Intent to Perform an Investment Grade Audit for an Energy Efficiency Project at City Facilities. (500)
Recommendation:

1. Authorize the City Manager to negotiate and execute a Letter of Intent, in a form approved by the City Attorney with Syserco Energy Solutions to conduct an Investment Grade Audit for city facilities, in an amount not-to-exceed $50,000.

9. Amendment No. 3 To Professional Services Agreement No. 21-2026 For Professional Geographical Information System Consulting Services. (500) Recommendation:

2. Approve the Sole Source Justification for Infinity Technologies, Inc. to provide Geographical Information Systems (GIS) consulting services;

3. Approve Amendment No. 3 to Agreement No. 21-2026 with Infinity Technologies Inc. to extend the term for five years for a total not-to-exceed $382,000 over five years; and

4. Authorize the City Manager to execute Amendment No. 3 in a form approved by the City Attorney.

Agreement No. 21-2026-3 G.C. § 84308 Regulations Apply: ___

10. Amendment No. 2 with Los Angeles County Flood Control District for Slauson Avenue over San Gabriel River Bridge Seismic Retrofit Project, CIP No. 50019. (500)
Recommendation:
9-8-2026 Agenda City Council

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1. Authorize the City Manager to execute Amendment No. 2 for Cooperative Agreement No. BF10001714 with the Los Angeles County Flood Control District for the seismic retrofit work of the Slauson Avenue Bridge over the San Gabriel River, in a form approved by the City Attorney.

Agreement No. BF10001714-2 G.C. § 84308 Regulations Apply: N/A

11. Amendment No. 5 to Agreement No. 24-2348 with Southwest Patrol, Inc. for Armed Security Services. (500)
Recommendation:

1. Approve Amendment No. 5 to Agreement No. 24-2348 with Southwest Patrol, Inc. for armed security services for an additional amount of $200,000 for a total not-to-exceed amount of $2,025,000 through June 30, 2028; and

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

Agreement No. 24-2348-5 G.C. § 84308 Regulations Apply: ___ Water Authority:

12. Minutes:
• Water Authority regular meeting of July 28, 2026
Recommendation: Approve

13. City Yard Generator Project, CIP No. 50004. (500)
Recommendation:

1. Approve the plans and specifications for the City Yard Generator Project, CIP No. 50004 (Project);

2. Award a construction contract to Universal Wiring Corp. in the amount of $258,227 for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorize the City Manager, or his designee, to approve construction change orders, as necessary, in an amount not to exceed $39,000 (approximately 15 percent of the contract amount) for construction contingency;

4. Amend the Fiscal Year (FY) 2026–27 Adopted Budget by appropriating $50,000 from the Water Fund (Fund 550) fund balance to CIP No. 50004 (Account No. 550.70.7340.54500-CIP50004); and

5. Approve the Notice of Exemption (NOE) for the Project pursuant to the California Environmental Quality Act and authorize the City Clerk to file the NOE with the Los Angeles County Clerk.

Agreement No. WA-26-84 G.C. § 84308 Regulations Apply: ___

14. Water Wells 7,8,9 and 10 Destruction Project, CIP No. 50094. (500) Recommendation:

1. Approve the plans and specifications for the Water Wells 7,8,9 & 10 Destruction Project, CIP 50094 (Project);
9-8-2026 Agenda City Council

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2. Award a construction contract to Levon Construction Group in the amount of $760,500 for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorize the City Manager, or his designee, to approve construction change orders, as necessary, in an amount not to exceed $76,000 (approximately 10 percent of the contract amount) for construction contingency;

4. Amend the Fiscal Year 2026–27 Adopted Budget by appropriating $682,000 from the Water Fund (Fund 550) fund balance to CIP No. 50094; and

5. Approve the Notice of Exemption (NOE) for the Project pursuant to the California Environmental Quality Act and authorize the City Clerk to file the NOE with the Los Angeles County Clerk.

Agreement No. WA-26-85 G.C. § 84308 Regulations Apply: ___

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA: None

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

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION:
a. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 549569(d)(1)
City of Pico Rivera vs. Ari Stock, et al.,
Los Angeles Superior Court Case No. 26STCV11523
b. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 549569(d)(1)
Fernando Islas vs. City of Pico Rivera, et al.,
Los Angeles Superior Court Case No. 26NWCV02102
ADJOURNMENT:

AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office which are available for the public to view on this 3rd, day of September 2026.
9-8-2026 Agenda City Council

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Dated this 3rd of September 2026.

Cynthia Ayala, CMC
City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comments are limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please submit your electronic written comment or your request to speak prior to the start of the meeting at 6:00 p.m.

Once the meeting has begun, no further comments will be accepted. • Public Hearing Comment requests – are for those wishing to address the Council/Agency on a specific Public Hearing item only.
• All other Public Comment requests – are for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Water Authority or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council. • Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

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

2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006). *Los comisionados reciben una asignación de 30.00 dólares por cada reunión celebrada y asistida. .

Martes, 8 de septiembre de 2026
Reunión ordinaria a las 18:00 horas.

Sala del Consejo
6615 Passons Boulevard
Próxima Resolución nº 7505
Próxima Ordenanza nº 1212
Próximo Acuerdo nº 26-2573
Agencia de Asistencia a la Vivienda
Próxima resolución nº HA-113
Próxima Ordenanza nº HA-16
Autoridad del Agua
Próxima resolución nº WA-26-37
Próxima Ordenanza nº WA-26-01
Próximo Acuerdo nº WA-26-84
Autoridad de Financiación Pública
Próxima resolución nº PFA-26-13
ROLL CALL:

Alcalde/Presidente/Presidente:

Gustavo V. Camacho
Alcalde Pro Tempore/Vicepresidente/Vicepresidente:

Dr. Monica Sanchez
Concejales/Directores/Comisionados:

John R. Garcia
Andrew C. Lara
Erik Lutz
AVISO DE PARTICIPACIÓN POR TELECONFERENCIA
De conformidad con la Sección 54953, inciso (b), del Código de Gobierno, la siguiente reunión del Concejo Municipal incluirá la participación por teleconferencia del Concejal Erik Lutz desde:

Hotel Atwater
125 Summer Avenue
Avalon, California 90704
El Aviso y la Agenda se publicarán en el lugar de la teleconferencia. Se permitirá la participación del público mediante comentarios públicos desde esta dirección, de conformidad con la Sección 54954.3 del Código de Gobierno.

POR FAVOR, APAGUE OR SILENCIE LOS MÓVILES DURANTE LA REUNIÓN Y ABSTÉNGANSE DE ENVIAR MENSAJES DURANTE LA REUNIÓN
**Cualquier invocación que se ofrezca antes del inicio oficial de la reunión del Consejo será la ofrenda voluntaria de un ciudadano privado, para y en beneficio del Consejo. Las opiniones o creencias expresadas por el orador de invocación no han sido previamente revisadas ni aprobadas por el Consejo, y el Consejo no respalda las creencias o puntos de vista religiosos de este ni de ningún otro orador de invocación. **************************************************************************************************** En cumplimiento con la Ley de Estadounidenses con Discapacidades de 1990 (ADA, por sus siglas en inglés), la Ciudad de Pico Rivera se compromete a proporcionar adaptaciones razonables a las personas con discapacidades. Para solicitar una adaptación especial y/o información en un formato alternativo, favor de comunicarse con la Oficina del Secretario Municipal al (562) 801-4389. Las solicitudes deberán realizarse con una anticipación razonable, preferentemente con un aviso de 24 a 48 horas, a fin de permitir la realización de los arreglos necesarios.

Reuniones conjuntas y regulares con la Agencia de Asistencia a la Vivienda Pico Rivera (según sea necesario); Autoridad de Agua de Pico Rivera (según sea necesario); y
la Autoridad de Financiación Pública (según sea necesario) 8 de septiembre de 2026 Agenda del Consejo Municipal

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Acceso Público Remoto
De acuerdo con la Ley Brown, enmendada por el Proyecto de Ley 707 del Senado, la Ciudad proporciona acceso audiovisual bidireccional en vivo a las reuniones del Ayuntamiento para promover la transparencia y la participación pública. Los miembros del público pueden observar la reunión de forma remota utilizando la información de Zoom proporcionada a continuación.

Cómo participar
• En persona: Asiste a la reunión en el lugar mencionado anteriormente. • De forma remota: Únete al seminario web de Zoom usando el enlace de abajo para ofrecer comentarios públicos en directo durante el Periodo de Comentarios Públicos.
https://us06web.zoom.us/meeting/register/1wQK5E4LSxqH5qUaCe2qDg COMISIONADOS PROGRAMADOS PARA ASISTIR:
• Carlos Morales, Comisión de Planeación
• Fernando Centeno, Comisión de Ciudades Hermanas
INVOCACIÓN:

JURAMENTO A LA BANDERA:

PRESENTACIÓNES ESPECIALES:
• Proclamación – Santo Fish Restaurant
• Certificado de Reconocimiento – Paul Camacho
COMENTARIOS PÚBLICOS:

PARA PRESENTAR UN COMENTARIO PÚBLICO SOBRE CUALQUIER TEMA DE LA AGENDA O TEMA QUE NO ESTÉ EN LA AGENDA, ENVÍE UNA SOLICITUD PARA PRESENTAR UN COMENTARIO PÚBLICO O UN COMENTARIO POR ESCRITO EN LÍNEA ANTES DEL INICIO DE LA REUNIÓN, HACIENDO CLIC AQUÍ O VISITANDO EL SITIO WEB DE LA CIUDAD EN WWW.PICO-RIVERA.ORG.

Cuando se le llame a hablar, por favor presente y indique su nombre y ciudad de residencia para el acta. Tienes tres (3) minutos para hacer tus comentarios. De acuerdo con la Sección 54954.2 del Código de Gobierno, los miembros del Ayuntamiento solo poden: 1) responder brevemente a declaraciones hechas o preguntas planteadas por el público; 2) hacer una pregunta para aclarar; 3) proporcionar una referencia al personal u otros recursos para obtener información factual; 4) solicitar al personal que informe al Ayuntamiento en una reunión posterior sobre cualquier asunto planteado por el público; y 5) ordenar al personal que incluya un asunto en una agenda futura. Los miembros del Ayuntamiento no pueden comentar sobre asuntos que no estén listados en una agenda publicada.
8 de septiembre de 2026 Agenda del Consejo Municipal

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ELEMENTOS DEL CALENDARIO DE CONSENTIMIENTO:

Todos los puntos listados en el Calendario de Consentimiento pueden ser tratados mediante una sola moción sin discusión separada. Cualquier moción relacionada con una Resolución u Ordenanza también renunciará a la lectura completa de los títulos e incluirá su adopción según corresponda. Si un concejal o personal desea una discusión o una votación separada sobre cualquier punto, ese punto puede ser retirado del Calendario de Consentimiento para su consideración independiente.

CALENDARIO DE CONSENTIMIENTO:

Ayuntamiento:

1. Minutes:
• City Council regular meeting of July 28, 2026 and special meeting of July 28, 2026
Recommendation: Approve

2. 3rd Warrant Register of the 2026-2027 Fiscal Year. (700) Check Numbers: 301275-301646
Special Check Numbers: 21337
Recommendation: Approve

3. Second Reading – Adoption of Ordinance No. 1211 Amending Title 2, Administration and Personnel, Chapter 2.52 Emergency Preparedness of the Pico Rivera Municipal Code. (1300)
Recommendation:

1. Adopt Ordinance No. 1211 amending Title 2, Administration and Personnel, Chapter 2.52, Emergency Preparedness; and

2. Find the ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5).

Ordinance No. 1211 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 2.52

EMERGENCY PREPAREDNESS OF THE PICO RIVERA MUNICIPAL
CODE

4. Treasurer’s Monthly Investment Transaction Report as of July 31, 2026.(700) Recommendation:

1. Receive and file the Treasurer’s Monthly Investment Transaction Report as of July 31, 2026.

5. Notice of Completion for the American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project (CIP No. 50131). (500)
Recommendation:

1. Accept the work as completed for the American with Disabilities Act Sidewalk Improvements – Community Development Block Grant Project, CIP No. 50131 constructed by ASAD Holdings, LLC dba OrangeBlue 8 de septiembre de 2026 Agenda del Consejo Municipal

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General Contractors and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

3. recorded.

6. Harbor Toxic Monitoring Agreement with Gateway Water Management Joint Powers Authority. (500)
Recommendation:

Agreement No._______
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: ___

7. Smith Park Aquatic Center Renovation Project, CIP No. 50043 – Audio Visual and Information Technology Integration Services. (500)
Recommendation:

2. Authorize the City Manager, or his designee, to process change orders, asneeded, not exceeding a contingency amount of $35,000 (approximately 10% of the total contract amount).

Agreement No._______
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: ___

8. Letter of Intent to Perform an Investment Grade Audit for an Energy Efficiency Project at City Facilities. (500)
Recommendation:

9. Amendment No. 3 To Professional Services Agreement No. 21-2026 For Professional Geographical Information System Consulting Services. (500) Recommendation:
8 de septiembre de 2026 Agenda del Consejo Municipal

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1. Approve the Sole Source Justification for Infinity Technologies, Inc. to provide Geographical Information Systems (GIS) consulting services;

2. Approve Amendment No. 3 to Agreement No. 21-2026 with Infinity Technologies Inc. to extend the term for five years for a total not-to-exceed $382,000 over five years; and

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

Agreement No. 21-2026-3
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: N/A

10. Amendment No. 2 with Los Angeles County Flood Control District for Slauson Avenue over San Gabriel River Bridge Seismic Retrofit Project, CIP No. 50019. (500)
Recommendation:

Agreement No. BF10001714-2
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: N/A

11. Amendment No. 5 to Agreement No. 24-2348 with Southwest Patrol, Inc. for Armed Security Services. (500)
Recommendation:

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

Agreement No. 24-2348-5
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: ___ Autoridad de Agua:

12. Minutes:
• Water Authority regular meeting of July 28, 2026
Recommendation: Approve

13. City Yard Generator Project, CIP No. 50004. (700)
Recommendation:

1. Approve the plans and specifications for the City Yard Generator Project, CIP No. 50004 (Project);

2. Award a construction contract to Universal Wiring Corp. in the amount of $258,227 for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;
8 de septiembre de 2026 Agenda del Consejo Municipal

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4. Amend the Fiscal Year (FY) 2026–27 Adopted Budget by appropriating $50,000 from the Water Fund (Fund 550) fund balance to CIP No. 50004 (Account No. 550.70.7340.54500-CIP50004); and

5. Approve the Notice of Exemption (NOE) for the Project pursuant to the California Environmental Quality Act and authorize the City Clerk to file the NOE with the Los Angeles County Clerk.

Agreement No. WA-26-84
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: ___

14. Water Wells 7,8,9 and 10 Destruction Project, CIP No. 50094. (500) Recommendation:

1. Approve the plans and specifications for the Water Wells 7,8,9 & 10 Destruction Project, CIP 50094 (Project);

2. Award a construction contract to Levon Construction Group in the amount of $760,500 for the Project and authorize the City Manager to execute the contract in a form approved by the City Attorney;

4. Amend the Fiscal Year 2026–27 Adopted Budget by appropriating $682,000 from the Water Fund (Fund 550) fund balance to CIP No. 50094; and

5. Approve the Notice of Exemption (NOE) for the Project pursuant to the California Environmental Quality Act and authorize the City Clerk to file the NOE with the Los Angeles County Clerk.

Acuerdo No. WA-26-85
*Aplican las disposiciones del Artículo 84308 del Código de Gobierno: ___ ELEMENTOS DEL CALENDARIO DE CONSENTIMIENTO EXTRAÍDOS PARA UNA DISCUSIÓN MÁS PROFUNDA
AGENDA REGULAR: Ninguna

INFORMES DE GERENTE/PERSONAL DE LA CIUDAD

ASUNTOS GENERALES (REUNIONES DE AGENCIAS INTERGUBERNAMENTALES, INFORMES AB 1234, NUEVOS ASUNTOS, ASUNTOS PENDIENTES)
SESION CERRADA:
a. CONFERENCIA CON EL ASESOR LEGAL – LITIGIO EXISTENTE
De Conformidad con la Sección 54956.9(d)(1) del Código de Gobierno Ciudad de Pico Rivera vs. Ari Stock, et al.,
8 de septiembre de 2026 Agenda del Consejo Municipal

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Caso No. 26STCV11523 del Tribunal Superior de Los Ángeles a. CONFERENCIA CON EL ASESOR LEGAL – LITIGIO EXISTENTE
De Conformidad con la Sección 54956.9(d)(1) del Código de Gobierno Fernando Islas vs. Ciudad de Pico Rivera
Caso No. 26NWCV02102 del Tribunal Superior de Los Ángeles CLAUSURA:

DECLARACIÓN JURADA DE PUBLICACIÓN
Yo, Cynthia Ayala, secretario municipal de la ciudad de Pico Rivera, CERTIFICO, bajo pena de perjurio según las leyes del Estado de California, que el aviso anterior fue publicado en el tablón de anuncios del Ayuntamiento de Pico Rivera, sitio web de Pico Rivera www.pico-rivera.org, oficina de correos de Pico Rivera, que están disponibles para que el público los consulten este 3.er día de septiembre de 2026.

Fechado el 3.er día de septiembre de 2026.

Cynthia Ayala, CMC
Secretario Municipal
AVISO DE LA SB343
En cumplimiento y conforme a las disposiciones del SB343, cualquier escrito público distribuido por el Secretario Municipal al menos a la mayoría de los miembros del Ayuntamiento respecto a cualquier punto de la agenda de esta reunión ordinaria estará disponible en la página web de la Ciudad.

DECLARACIÓN SOBRE EL DECORO EN LAS REUNIONES DEL CONSEJO MUNICIPAL Si desea hablar en el tiempo reservado para comentarios públicos, el Ayuntamiento ha establecido los siguientes estándares y Reglas de Decto permitidas por la ley estatal. • Los comentarios públicos se limitan a aquellas partes de la reunión conocidas como Comentarios Públicos. Estas partes están destinadas a que los miembros del público se dirijan al Ayuntamiento, la Agencia de Asistencia para la Vivienda o la Autoridad del Agua sobre asuntos relacionados con agendas o cualquier otro asunto bajo la jurisdicción del Ayuntamiento o Agencias. Por favor, envíe su comentario electrónico por escrito o su solicitud para hablar antes del inicio de la reunión a las 6:00 p.m. Una vez que la reunión haya comenzado, no se aceptarán más comentarios. • Solicitudes de Comentarios para Audiencias Públicas – son para quienes deseen dirigirse al Consejo/Agencia sobre un punto específico de la Audiencia Pública. • Todas las demás solicitudes de comentarios públicos – son para quienes deseen dirigirse al Consejo/Agencia sobre puntos de la agenda o cualquier otro tema bajo la jurisdicción del Concejo o Agencia Municipal.
• Los ciudadanos pueden dirigirse al Consejo, la Autoridad de Agua o la Agencia de Asistencia para Vivienda una vez por un máximo de tres minutos. Después de que cada orador regrese a su asiento, el alcalde determinará el momento y la forma de responder, pero típicamente, si hay respuestas disponibles, se darán después de que todos los oradores hayan tenido oportunidad de dirigirse al Ayuntamiento.
• Se pide a los miembros del público que se abstengan de aplaudir o hablar desde sus asientos.

Quienes no cumplan con los estándares de decoro pueden ser escoltados fuera de la reunión.

LAS REGLAS DE DECORO PUEDEN ENCONTRARSE EN LA SECCIÓN 2.08.050 DEL CÓDIGO MUNICIPAL DE PICO RIVERA, ESTABLECIDA POR LA ORDENANZA 783 ADOPTADA EL 20 DE AGOSTO DE 1990 Y MODIFICADA POR LAS ORDENANZAS 822 (21 DE SEPTIEMBRE DE 1992) Y 1020 (21 DE MARZO DE 2006).

Tuesday, July 28, 2026
A regular meeting of the City Council and Water Authority was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor/President Camacho called the regular meeting to order at 6:09 p.m. on behalf of the City Council and Water Authority.

PRESENT: Garcia, Lara, Lutz, Sanchez, Camacho
ABSENT: None
COMMISSIONERS PRESENT:
• Justin Schmidt, Planning Commission
• Bob Perez, Sister City Commission
INVOCATION: Delivered by Councilmember/Commissioner Garcia PLEDGE OF ALLEGIANCE: Led by Sister City Commissioner Perez SPECIAL PRESENTATIONS:
• Certificates of Recognition were presented to the Pico Rivera Girls Fastpitch Softball 8U Team in celebration of their outstanding achievements during the 2026 All-Star season, including earning championship titles at the Mirada Madness Tournament and the LA/South Bay District Tournament, advancing as finalists in the Southern California State Championship, and securing third place at the Pacific Coast Regional Championship.
• Certificates of Recognition were presented to the Pico Rivera Hitmen 10U Travel Baseball Team in recognition of their outstanding achievement in winning the 2026 USSSA International World Series Championship.

PUBLIC HEARING:

City Council:

1. Public Hearing – General Plan Amendment No. 66 – Update to the General Plan Safety Element, an Ordinance to Amend Title 2, Administration and Personnel, Chapter 2.52 Emergency Preparedness of the Pico Rivera Municipal Code. (1300)
Mayor Camacho opened the public hearing and noted that there were no oral or written communication to provide public testimony.

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Aaron Fanansteel of Atlas Planning Solutions and Community and Economic Development Senior Planner Hernandez provided a comprehensive presentation on General Plan Amendment No. 66. The presentation included an overview of the General Plan, the purpose and importance of the Safety Element, the reasons for the update, topics addressed as part of the update, specific update requirements, the Emergency Operations Plan (EOP), the EOP structure and its application, proposed updates to Title 2 of the Pico Rivera Municipal Code, and next steps for emergency preparedness.

In response to City Council inquiries, Senior Planner Hernandez provided an overview of upcoming emergency preparedness activities, including training and simulation exercises scheduled to take place in the coming months. He noted that the frequency of Emergency Operations Center (EOC) staff trainings is still under review, with recommended timeframes to be provided by the consultant. Hernandez also identified the City’s primary and secondary EOC locations as the Parks and Recreation Building and the Public Works Yard facility, respectively. Additionally, he confirmed that the City is coordinating with external agencies, including the school district and Los Angeles County Fire, to ensure collaborative emergency response efforts and alignment among partner agencies.

Mayor Camacho closed the public hearing.

Motion by Mayor Pro Tem Dr. Sanchez, seconded by Councilmember Garcia to: 1) Conduct a public hearing; 2) Introduce and waive the first reading of a Ordinance No. 1211 to amend Title 2, Administration and Personnel, Chapter 2.52, Emergency Preparedness; 3) Approve Resolution No. 7496 to update the General Plan Safety Element; 4) Approve Resolution No. 7497 to update the Emergency Operations Plan; and 5) Find that the ordinance and resolutions are exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15060(c)(2) and 15061(b)(3).

Motion carries by the following roll call vote:

Ordinance No. 1211 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING CHAPTER 2.52

EMERGENCY PREPAREDNESS OF THE PICO RIVERA MUNICIPAL

CODE (FIRST READING AND INTRODUCTION)
Resolution No. 7496 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADOPTING THE UPDATED 2026

EMERGENCY OPERATIONS PLAN
Resolution No. 7497 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, ADOPTING THE UPDATED 2026

GENERAL PLAN SAFETY ELEMENT
PUBLIC COMMENTS:

Victor Gonzalez, Vice President of West Coast Arborists, Inc.:
• Addressed the City Council to express his appreciation for its consideration of Agenda Item No. 9, Tree Maintenance Services Agreement with West Coast Arborists, Inc.
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Lauren Talbott:
• Addressed the City Council regarding upcoming library updates for the month of August.

Craig Gunther, Legal Counsel for Sequel Contractors, Inc.:
• Addressed the City Council to confirm the withdrawal of Sequel Contractors, Inc.'s bid for Agenda Item No. 11, Citywide Resurfacing and Reconstruction Project, CIP No. 50106.

CONSENT CALENDAR ITEMS:

City Council:

2. Minutes:
• Approved City Council regular meeting of July 14, 2026 • Received and filed Sister City Commission regular meeting of April 15, 2026 • Received and filed Planning Commission regular meetings of February 24, 2025; March 3, 2025; March 24, 2025; May 5, 2025; June 30, 2025; August 18, 2025; September 15, 2025; October 6, 2025; December 15, 2025; May 4, 2026; and June 15, 2026

3. Approved 2nd Warrant Register of the 2026-2027 Fiscal Year. (700) Check Numbers: 301138-301274
Special Check Numbers: 20861

4. Resolution Establishing a Job Description for a Full-Time Parks Maintenance Supervisor. (200)

1. Approved Resolution No. 7502 establishing a job description for the Parks Maintenance Supervisor.

Resolution No. 7502 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING A JOB

CLASSIFICATION FOR A FULL-TIME PARKS MAINTENANCE

SUPERVISOR

5. Resolution Establishing a Job Description for a Full-Time Customer Service Representative/ Backflow Tester. (200)

1. Approved Resolution No. 7503 establishing a job description for the Customer Service Representative/Backflow Tester.

Resolution No. 7503 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, ESTABLISHING A JOB

CLASSIFICATION FOR THE FULL-TIME CUSTOMER SERVICE

REPRESENTATIVE/BACKFLOW TESTER
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6. Invitation from the City of Puerto Vallarta, Jalisco, Mexico, to Establish a Sister City Relationship. (100)
This item was pulled from the consent calendar for further clarification and discussion.

7. Fourth Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of June 30, 2026 – Fiscal Year 2025-26. (700)

1. Received and filed the Treasurer’s Report for the quarter ending June 30, 2026, which represents balances and activities for the fourth quarter (April through June) of the 2025-26 fiscal year; and

2. Received and filed the Treasurer’s Monthly Investment Transaction Report as of June 30, 2026.

8. Memorandum of Understanding Between the City of Pico Rivera and Rio Hondo College. (500)

1. Approved the Memorandum of Understanding (MOU) between the City of Pico Rivera and Rio Hondo College; and

2. Authorized the City Manager to execute the MOU and any related documents necessary to implement the agreement.

9. Tree Maintenance Services with West Coast Arborists, Inc. (500) This item was pulled from the consent calendar for further clarification and discussion.

10. Pico Rivera Catch Basin Retrofit Project, CIP No. 50049. (500)

1. Approved the plans and specifications for the Pico Rivera Catch Basin Retrofit Project, CIP No. 50049 (Project);

2. Awarded a construction contract for a not-to-exceed amount of $213,592.50 to G2 Construction, Inc., for the Project; and authorized the City Manager to execute the contract in a form approved by the City Attorney;

3. Authorized the City Manager or his designee to approve change orders, as needed, in an amount not-to-exceed $21,360 (approximately 10% of the total contract amount) for construction contingency; and

4. Approved the Notice of Exemption (NOE) for the subject project (Enclosure 2) and authorized the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act (CEQA).

Agreement No. 26-2560

11. Citywide Resurfacing and Reconstruction Project, CIP No. 50106. (500) This item was pulled from the consent calendar for further clarification and discussion.

12. Smith Park Aquatic Center Renovation Project, CIP No. 50043 – Audio Visual and Information Technology Integration Services. (500)
This item was pulled from the agenda and continued to a future meeting. 7-28-26.CityCouncilMinutes

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13. Second Amendment to Employment Agreement No. 23-2208 Between Steven Carmona and the City of Pico Rivera. (500)

1. Approved the Second Amendment to Employment Agreement No. 23-2208 between City Manager Steven Carmona and the City of Pico Rivera as City Manager for the City.

Agreement No. 23-2208-2
Water Authority:

14. Minutes:
• Received and filed Water Authority regular meeting June 23, 2026

15. Purchase of a 2026 John Deere 410 P-Tier Backhoe Loader. (700)

1. Authorized the purchase of a 2026 John Deere 410 P-Tier Backhoe Loader from John Deere, utilizing Cooperative Agreement Contract No. 011723- JDC through Sourcewell, in the amount not-to-exceed $208,000 and authorized the Executive Director to execute all documents related to the purchase of the equipment; and

2. Authorized the Executive Director, or his designee, to execute all the agreements necessary to facilitate the sale or disposal of Unit No. 386.

Motion by Councilmember/Commissioner Lutz, seconded by
Councilmember/Commissioner Lara to approve Consent Calendar Item Nos. 2, 3, 4, 5, 7, 8, 10, 13, 14 and 15. Motion carries by the following roll call vote:

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

6. Invitation from the City of Puerto Vallarta, Jalisco, Mexico, to Establish a Sister City Relationship. (300)
Mayor Pro Tem Dr. Sanchez requested that City invitations and requests be distributed more inclusively and with greater advance notice.

Sister City Commissioner Perez noted that, based on his experience with Sister Cities in Mexico, sufficient advance notice is not always provided. He also expressed support for the proposed partnership with Puerto Vallarta, Jalisco, Mexico, and encouraged expanding youth exchange programs.

Motion by Councilmember Garcia, seconded by Councilmember Lara to: 1) Approve Resolution No. 7504 accepting the recommendation of the Pico Rivera Sister City Commission to establish a Sister City friendship with the City of Puerto Vallarta, Jalisco, Mexico; 2) Authorize the City Manager, in coordination with the Sister City Commission, to prepare a preliminary Memorandum of Understanding (MOU) or Sister City Agreement outlining the shared goals, objectives, and areas of collaboration for consideration by both 7-28-26.CityCouncilMinutes

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municipalities; and 3) Authorize the City Manager to take any necessary administrative actions to facilitate discussions and future ceremonial, cultural, educational, economic, and governmental exchanges between the two cities. Motion carries by the following roll call vote:

Resolution No. 7504 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF PICO RIVERA, CALIFORNIA, APPROVING THE

RECOMMENDATION OF THE PICO RIVERA SISTER CITY

COMMISSION TO INITIATE A SISTER CITY RELATIONSHIP WITH THE

MUNICIPALITY OF PUERTO VALLARTA, JALISCO, MEXICO
AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None

9. Tree Maintenance Services with West Coast Arborists, Inc. (500) Mayor Pro Tem Dr. Sanchez expressed concerns regarding the parliamentary process associated with rescinding a previous City Council directive and questioned whether the City was receiving the best value from the contractor under the proposed agreement. She reiterated her recommendation that the City conduct a formal competitive bidding process to ensure transparency for the community.

Public Works Director Negrete responded that the City would be receiving the previous year’s rate with only a 1% increase from the rate established five years ago. He noted that the proposed agreement would provide additional services and cover approximately 11,000 City trees, compared to approximately 10,000 trees serviced by the City of Rosemead under the cooperative purchasing agreement. He further explained the benefits of proceeding through the piggyback procurement process.

Motion by Mayor Pro Tem Dr. Sanchez to continue with the previous motion directing staff to proceed with a formal Request for Proposals (RFP) process and, if the current West Coast Arborists agreement expired prior to awarding a new contract, to negotiate a month-to-month extension with the contractor. The motion failed due to a lack of second.

Motion by Councilmember Garcia, seconded by Councilmember Lara to: 1) Rescind the previous motion made by City Council on June 9, 2026, and reconsider awarding a piggyback contract to West Coast Arborists Inc. for tree maintenance services; 2) Approve a three (3) year contract with two (2) one-year renewal options to West Coast Arborist, for tree maintenance services in a not-to-exceed amount of $1,690,900; and 3) Authorize the City Manager to execute the contract in a form approved by the City Attorney. Motion carries by the following roll call vote:

Agreement No. 26-2559
AYES: Garcia, Lara, Lutz, Camacho
NOES: Sanchez

11. Citywide Resurfacing and Reconstruction Project, CIP No. 50106. (500) 7-28-26.CityCouncilMinutes

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City Attorney Alvarez-Glasman noted that the City received a letter from Sequel Contractors, Inc., dated June 5, 2026, formally withdrawing its bid for the project. As a result, the recommendations were amended to remove and strike Recommendation Nos. 2 and 3 from the record. City Council accepted the withdrawal of sequel’s bid and will not take any action related to Sequel Contractors, Inc., or its bid. Accordingly, City Council considered and took action on the remaining Recommendations Nos. 1, 4, 5, and 6.

Motion by Councilmember Lara, seconded by Councilmember Garcia to: 1) Approve the plans and specifications for the Citywide Resurfacing and Reconstruction Project, CIP No. 50106 (Project); 2) Award a construction contract for a not-to-exceed amount of $8,025,049 to Onyx Paving Company, Inc., the lowest responsive and responsible bidder for the Project; and authorize the City Manager to execute the contract in a form approved by the City Attorney; 3) Authorize the City Manager, or his designee, to approve change orders, as needed, in an amount not-to-exceed $802,505 (approximately 10% of the total contract amount) for construction contingency; and 4) Approve the Notice of Exemption (NOE) for the subject project and authorize the City Clerk to file the NOE with the County Recorder, in accordance with the California Environmental Quality Act. Motion carries by the following roll call vote:

Agreement No. 26-2561
AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None
REGULAR AGENDA: None
CITY MANAGER/STAFF REPORTS: None
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234) Councilmember Lara requested that staff explore a social media campaign highlighting the before-and-after improvements of the Rivera Park and Pico Park HVAC projects. He also requested that the City's piggyback purchasing process and procedures be brought back to the City Council for future review and discussion. Additionally, he suggested the creation of a Sister City Ad Hoc Committee to discuss the purpose of the Sister City Commission, potential exchange programs and events, and funding opportunities. Mayor Camacho expressed his support for the proposal and officially established the Sister City Ad Hoc Committee.

Councilmember Lutz reported on his attendance at the 95th Anniversary Ceremony celebrating the Montebello Bus Lines.

Councilmember Garcia reported on his attendance at a recent Los Angeles County Sanitation District meeting, as well as a meeting with City staff and the Pico Boys Baseball Team regarding the potential relocation of the team to Pico Park.

Mayor Pro Tem Dr. Sanchez reported on her attendance at the Pico Rivera Chamber of Commerce’s 2026 Installation and Awards Luncheon and the SASSFA Board meeting, 7-28-26.CityCouncilMinutes

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where current meal service shortages and the existing waitlist for individuals in need were discussed. Additionally, she requested that Parks and Recreation Director Yugar provide an overview of upcoming summer special events.

Mayor Camacho reported on his attendance at the National Association of Latino Elected and Appointed Officials conference with Mayor Pro Tem Dr. Sanchez. He also provided an update regarding public safety concerns related to homelessness and overnight vehicle parking at the Walmart, Lowe’s and Food 4 Less parking lots.

ADJOURNMENT:

Mayor/President Camacho adjourned the City Council regular meeting at 7:41 p.m. There being no objection it was so ordered.

PRESENT: Garcia, Lara, Lutz, Sanchez, Camacho
ABSENT: None
_______________________________________
Gustavo V. Camacho, Mayor/President
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council regular meeting dated July 28, 2026, and approved by the City Council on September 8, 2026.
________________________________
Cynthia Ayala, CMC, City Clerk/Authority Secretary
Tuesday, July 28, 2026
A Special Meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor Camacho called the special meeting to order at 6:06 p.m. on behalf of the City Council.

PRESENT: Garcia, Lara, Lutz, Sanchez, Camacho
ABSENT: None
PUBLIC COMMENTS: None
REGULAR AGENDA:

City Council:

1. Resolution Rescinding Resolution No. 6827 and Updating the July and August 2026 City Council Meeting Schedule. (100)
City Manager Carmona noted that this item was presented to amend the City Council meeting schedule by reinstating the second regular City Council meeting in July, effective immediately following this special meeting, and canceling both regular City Council meetings in August moving forward.

Motion by Councilmember Garcia, seconded by Mayor Camacho to approve Resolution No. 7501 rescinding Resolution No. 6827 and updating the July and August 2026 City Council meeting schedule. Motion carries by the following roll call vote:

Resolution No. 7501 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA, CALIFORNIA, RESCINDING RESOLUTION NO. 6827 AND ESTABLISHING AN UPDATED SCHEDULE FOR THE

CANCELLATION OF CERTAIN REGULAR CITY COUNCIL MEETINGS

DUE TO SUMMER VACATIONS AND HOLIDAY SCHEDULES
AYES: Garcia, Lara, Lutz, Sanchez, Camacho
NOES: None
ADJOURNMENT:

Mayor Camcho adjourned the City Council special meeting at 6:08 p.m. There being no objection it was so ordered.

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

_____________________________________
Gustavo V. Camacho, Mayor
ATTEST:
_______________________________
Cynthia Ayala, CMC, City Clerk
I hereby certify that the foregoing is a true and correct report of the proceedings of the City Council special meeting dated July 28, 2026, and approved by the City Council on September 8, 2026.
________________________________
Cynthia Ayala, CMC, City Clerk
MEETING DATE: 09/08/26

CHECK DATE STARTING ENDING AMOUNT
CHECK NUMBERS: 7/17/26-8/27/26 301275 301646 $4,438,447.70 ACH NUMBERS: 7/17/26-8/27/26 20862 21620 $2,756,907.56
PRE-NOTE: 20884, 21298, 21323, 21386
TOTAL REGISTER AMOUNT: $ 7,195,355.26
3rd WARRANT REGISTER OF THE 2026 - 2027 FISCAL YEAR
SPECIAL CHECKS/EFT: 21337
VOIDED CHECKS: 301308, 301409
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Number Date Description Transaction Amount
301275 07/22/2026 07/27/2026 $3,046.00
Invoice Amount
3623236 $3,046.00
301276 07/22/2026 07/28/2026 $134,242.13
Invoice Amount
2026-04 $134,242.13
301277 07/22/2026 07/29/2026 $273.37
Invoice Amount
260706025101 $273.37
301278 07/22/2026 07/30/2026 $5,530.00
Invoice Amount
1931 $5,530.00
301279 07/22/2026 07/29/2026 $597.00
Invoice Amount
P37635 EQUIPMENT MAINTENANCE AND REPAIRS $597.00
PROFESSIONAL SVCS THROUGH 6/30/26, SE/LHMP/EOP UPDATES
Accounts Payable Bobcat of Los Angeles
Description
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
AFTER HOURS ANSWERING SVCS FOR STREET DIVISION JUNE 2026 Accounts Payable ATLAS PLANNING SOLUTIONS
Description
LEGAL SVCS FOR APRIL 2026
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
SPECIAL EVENT LIABILITY SUMMER STREETFEST, 01/01/26-01/01/27 Accounts Payable Alvarez-Glasman & Colvin
Description
CBC GenOpe - CBC General Operating
Check
Accounts Payable Alliant Insurance Services, Inc.

Description
user: April Zamora Pages: 1 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301280 07/22/2026 08/06/2026 $2,100.00
Invoice Amount
07/14/26 $900.00
001 $500.00
06/07/26 $700.00
301281 07/22/2026 08/11/2026 $1,400.00
Invoice Amount
112 $1,400.00
301282 07/22/2026 07/28/2026 $75.00
Invoice Amount
COMSTP031826-PC $75.00
301283 07/22/2026 08/03/2026 $973.00
Invoice Amount
108635 $973.00
301284 07/22/2026 07/30/2026 $3,760.54
Invoice Amount
8408430506 $3,760.54
Accounts Payable CINTAS CORP.

Description

REPLENISH AND SERVICE FIRST AID KITS AND AED CITYWIDE
Accounts Payable CINDY'S JUMPER INC
Description
JUMPERS FOR NATIONAL NIGHT OUT, 7/31/26
Accounts Payable CAMACHO, PAUL
Description
COMMISSIONER STIPEND FOR MEETING, 03/18/26
Accounts Payable CALIFORNIA AQUATICS
Description
OUTDOOR EQUITY GRANT EXCURSION FOR 55 PPL AT LONG BEACH,08/08/26 DJ SVCS FOR NATIONAL NIGHT OUT, 7/31/26
DJ SVCS FOR FARMERS MARKET, 7/29/26
DJ FOR TEEN CLUB REUNION ON 07/18/26
Accounts Payable Bryan Ramirez (DJ Beatdrop)
Description
user: April Zamora Pages: 2 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301285 07/22/2026 08/03/2026 $47,430.00
Invoice Amount
2025-18253 $47,430.00
301286 07/22/2026 07/30/2026 $3,785.48
Invoice Amount
SI-1303272 $3,785.48
301287 07/22/2026 07/28/2026 $921.76
Invoice Amount
TR-INV007756 $921.76
301288 07/22/2026 07/23/2026 $53.58
Invoice Amount
070926REIMB-HDG $53.58
301289 07/22/2026 $264,575.00
Invoice Amount
15 $128,000.00
15-A ($6,400.00)
16 $150,500.00
16-A ($7,525.00)
PROFESSIONAL SVCS MAY 2026, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS JUNE 2026, WATER MAIN REPLACEMENT
PROFESSIONAL SVCS JUNE 2026, WATER MAIN REPLACEMENT
Accounts Payable DOMINGUEZ GENERAL ENGINEERING
Description
PROFESSIONAL SVCS MAY 2026, WATER MAIN REPLACEMENT
Accounts Payable DE GUZMAN, HAZEL
Description
REIMBURSE-PANELIST LUNCH FOR ACCOUNTANT III RECRUITMENT, 7/9/26 Accounts Payable CPS HR CONSULTING
Description

COUNTER SVCS REPRESENTATIVE MASTER EXAM
Accounts Payable CPACINC.COM
Description

APPLE MAC STUDIO/DISPLAY-STD GLASS STAND
Accounts Payable CLEARGOV, INC.

Description
CITYWIDE BUDGET PREPARATION SOFTWARE FY 26/27
user: April Zamora Pages: 3 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301290 07/22/2026 08/25/2026 $2,385.00
Invoice Amount
42286 $2,385.00
301291 07/22/2026 07/27/2026 $114.00
Invoice Amount
LKELI-SUMWK3-26 $114.00
301292 07/22/2026 07/28/2026 $59.88
Invoice Amount
30884418 $59.88
301293 07/22/2026 08/03/2026 $20.00
Invoice Amount
874143 $20.00
301294 07/22/2026 07/27/2026 $13.85
Invoice Amount
9-721-55078 $13.85
301295 07/22/2026 07/31/2026 Accounts Payable FUENTES, LILIANA $2,775.00 Accounts Payable FEDERAL EXPRESS
Description
LATE FEE CHARGE FOR INV #9-289-45500, DATED 05/08/26
Accounts Payable FARULLA, IRMA, ANDRADA
Description
REFUND FOR CANCELLED PRSC 250TH BIRTHDAY DANCE 07/30/26 Accounts Payable Ewing Irrigation Products Inc
Description

IRRIGATION & LANDSCAPING SUPPLIES FOR PARKS
Accounts Payable ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 7/17/26
Accounts Payable DONS OF DISTINCTION
Description
PERFORMANCE FOR SUMMER STREET FEST, 8/21/26
user: April Zamora Pages: 4 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
0635 $1,575.00
0585 $1,200.00
301296 07/22/2026 07/28/2026 $150.00
Invoice Amount
COMSTP031826-DG $75.00
COMSTP071326-DG $75.00
301297 07/22/2026 07/31/2026 $55,426.28
Invoice Amount
GSI-PRSPAC-23 $55,426.28
301298 07/22/2026 07/23/2026 $405.68
Invoice Amount
REIMTET051826-KG $405.68
301299 07/22/2026 07/29/2026 $150.00
Invoice Amount
COMSTP031826-EH $75.00
COMSTP071326-EH $75.00
Description
COMMISSIONER STIPEND FOR MEETING, 03/18/26
COMMISSIONER STIPEND FOR MEETING, 07/13/26
Description
REIMBURSEMENT FOR TRAFFIC ENGINEERING TRAINING,05/18/26-05/21/26 Accounts Payable HERNANDEZ, EFRAIN
Description
SMITH PARK AQUATIC CENTER RENOVATION, 06/01/26-06/30/26 Accounts Payable GUERRERO, KENNER
COMMISSIONER STIPEND FOR MEETING, 03/18/26
COMMISSIONER STIPEND FOR MEETING 07/13/26
Accounts Payable GRIFFIN STRUCTURES, INC.

FACE PAINTING SVCS & BALLOON ART FOR FARMER'S MARKET JULY 2026 Accounts Payable GARCIA, DANIEL, AUGUSTINE
Description
Description
FACE PAINTING SVCS & BALLOON ART FOR NATIONAL NIGHT OUT, 7/31/26 user: April Zamora Pages: 5 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301300 07/22/2026 07/31/2026 $190.00
Invoice Amount
FHER-SUMWK3-26 $190.00
301301 07/22/2026 $5,000.00
Invoice Amount
INV-25 $5,000.00
301302 07/22/2026 07/28/2026 $328.19
Invoice Amount
135132 $328.19
301303 07/22/2026 07/23/2026 $20,765.63
Invoice Amount
COPR-1015 $20,765.63
301304 07/22/2026 08/04/2026 $3,000.00
Invoice Amount
260731 $3,000.00
301305 07/22/2026 $787.10
Invoice Amount
Accounts Payable MIAN, AUMIL
Description
Accounts Payable MCGRATH, KIMZEY
Description
SVCS PROVIDE AT NATIONAL NIGHT OUT, 07/31/26
Accounts Payable LBA GEAR
Description
STAFF UNIFORMS 2026
Accounts Payable JCL Traffic Services
Description

STREET SIGNS AND TRAFFIC CONTROL MATERIALS
Accounts Payable HUERTA , ARIANA
Description
SVCS PROVIDE AT NATIONAL NIGHT OUT, 07/31/26
Accounts Payable HERNANDEZ, JR., FERNANDO
Description
OFFICIATING SVCS 7/18/26
user: April Zamora Pages: 6 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
CYBER062126-AM $787.10
301306 07/22/2026 08/04/2026 $80.60
Invoice Amount
86378 $80.60
301307 07/22/2026 07/28/2026 $9,996.41
Invoice Amount
MK627215 $9,996.41
301308 07/22/2026 07/22/2026 $1,500.00
Invoice Amount
06111026-001 $1,500.00
301309 07/22/2026 08/06/2026 $401.05
Invoice Amount
065-945344 $394.80
065-940605 $6.25
301310 07/22/2026 07/28/2026 $150.00
Invoice Amount
COMSTP031826-GP COMMISSIONER STIPEND FOR MEETING, 03/18/26 $75.00

MECHANIC SHOP SUPPLIES
Accounts Payable PEREZ, GILBERT, J.

Description
Accounts Payable Parts Authority LLC
Description

MECHANIC SHOP SUPPLIES
Accounts Payable OZIEL, STACEY, ANN
Description
BAND PERFORMANCE FOR FARMER'S MARKET, 7/22/26
Accounts Payable National Business Furniture LLC
Description
CHAIRS
Accounts Payable Minuteman Press
Description
WEEKLY ENROLLMENT NOTICES, 07/01/ & 07/08
REIMBURSEMENT FOR CYBER SECURITY INCIDENT TRAINING,06/21/26 user: April Zamora Pages: 7 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
COMSTP071326-GP $75.00
301311 07/22/2026 07/30/2026 $32,078.19
Invoice Amount
2026JULYPICOWD-B $22,484.69
2026JULYPICOWD-A $9,593.50
301312 07/22/2026 07/29/2026 $2,736.45
Invoice Amount
E 700846 $2,736.45
301313 07/22/2026 07/28/2026 $4,586.00
Invoice Amount
PR-001 $4,586.00
301314 07/22/2026 07/27/2026 $6,334.30
Invoice Amount
66416296 $2,714.70
66438287 $3,619.60
301315 07/22/2026 07/28/2026 $120.00
Invoice Amount
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 7/17/26
Accounts Payable Salgado Tire Service
Description
Accounts Payable ROBERT HALF
Description
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 7/10/26
Accounts Payable RAL DEVELOPMENT LLC
Description

FLOORING REPAIR & LUXURY VINYL TILE INSTALLATION AT PARK & REC Accounts Payable Powerstride Battery Co. Inc.

Description

BATTERIES FOR CITY FLEET
Description
UTILITIES FOR 05/13/26-06/15/26
UTILITIES FOR 05/13/26-06/15/26
COMMISSIONER STIPEND FOR MEETING, 07/13/26
Accounts Payable Pico Water District
user: April Zamora Pages: 8 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
3570 $120.00
301316 07/22/2026 07/27/2026 $10,603.79
Invoice Amount
212422 $2,735.28
212378 $8.33
212172 $836.05
212137 $6,486.68
212309 $225.15
212499 ($19.94)
212525 $332.24
301317 07/22/2026 07/28/2026 $190.00
Invoice Amount
RSOTO-SUMWK3-26 $190.00
301318 07/22/2026 08/24/2026 $4,500.00
Invoice Amount
06152026 $4,500.00
301319 07/22/2026 07/28/2026 $53,442.63
Invoice Amount
SUMMER STREET FEST PERFORMANCE 8/21/26
Accounts Payable TJKM Transportation Consultants
Description
OFFICIATING SVCS 7/18/26
Accounts Payable Tapia, Deborah, Ann
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Soto, Ricardo
Description

MECHANIC SHOP SUPPLIES

CREDIT TO ACCOUNT

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
TIRE REPAIR FOR UNIT 200
Accounts Payable SOCAL AUTO & TRUCK PARTS, INC.

Description
user: April Zamora Pages: 9 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
0057521 $53,442.63
301320 07/22/2026 08/04/2026 $3,987.86
Invoice Amount
32415 $3,987.86
301321 07/22/2026 08/07/2026 $905.75
Invoice Amount
17285 $905.75
301322 07/22/2026 07/28/2026 $91,497.24
Invoice Amount
CI100-00304270 $91,497.24
301323 07/22/2026 07/28/2026 $442.64
Invoice Amount
2190539540 $442.64
301324 07/22/2026 07/28/2026 $31,230.15
Invoice Amount
129817 PROFESSIONAL SVCS JUNE 2026, WATER MAIN REPLACEMENT $31,230.15

UNIFORM RENTAL SERVICES
Accounts Payable Z&K CONSULTANTS
Description
NEW WORLD SYSTEM SOFTWARE FY 26/27
Accounts Payable UNIFIRST CORPORATION
Description
GENERAL ACCOUNT SUPPORT 05/11/26-05/26/26
Accounts Payable Tyler Technologies, Inc.

Description

DELIVER AND ASSEMBLE HERITAGE SPECTATOR CHAIRS
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
PROFESSIONAL SVCS APRIL 2026, CITYWIDE CSAP
Accounts Payable TRIANGLE BILLIARDS, INC.

Description
user: April Zamora Pages: 10 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301325 07/22/2026 07/30/2026 $114.00
Invoice Amount
MZUB-SUMWK3-26 $114.00
301326 07/22/2026 07/28/2026 $1,500.00
Invoice Amount
213-A $1,500.00
301327 07/22/2026 08/03/2026 $1,500.00
Invoice Amount
06222026-001 $1,500.00
301328 07/29/2026 07/30/2026 $119.90
Invoice Amount
REIMB-7/15/26-LA $119.90
301329 07/29/2026 08/18/2026 $75.00
Invoice Amount
COMSTP071526-AMA $75.00
301330 07/29/2026 $75.00
Invoice Amount
SISTER CITY COMMISSION MEETING 7/15/26
Accounts Payable ASCENCIO, ANA ROSA
Description
REIMBURSEMENT FOR HOUSING OF FAMILY OF 5, 7/15/26
Accounts Payable ARELLANO, ALDO, MACIAS
Description
BAND PERFORMANCE FOR FARMER'S MARKET 7/22/26
Accounts Payable ALATORRE, LORINE
Description
BAND PERFORMANCE ON 6/3/26 FOR FARMER'S MARKET
Accounts Payable OZIEL, STACEY, ANN
Description
OFFICIATING SVCS 7/17/26
Accounts Payable MALLETT, MARK
Description
Accounts Payable ZUBIETA-CABALLERO, MARIO
Description
user: April Zamora Pages: 11 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
COMSTP071526-AA $75.00
301331 07/29/2026 08/19/2026 $784.00
Invoice Amount
146890-146895 $784.00
301332 07/29/2026 08/04/2026 $1,329.00
Invoice Amount
7098-49648 $1,329.00
301333 07/29/2026 08/14/2026 $75.00
Invoice Amount
COMSTP071526-FC $75.00
301334 07/29/2026 08/07/2026 $3,164.72
Invoice Amount
RIV-JUN26 $3,164.72
301335 07/29/2026 08/05/2026 $27,886.26
Invoice Amount
22007-18 PROFESSIONAL SVCS 5/2/26-6/30/26, WASHINGTON BL/RIO HONDO BRIDGE $27,886.26 RECYCLED WATER TIER 1 FOR MAY 2026
Accounts Payable CNS Engineers, Inc.

Description
SISTER CITY COMMISSION MEETING 7/15/26
Accounts Payable Central Basin Municipal Water District Description

CUSTOM COVERS FOR EQUIPMENT IN MEDIANS
Accounts Payable CENTENO, FERNANDO
Description
HEALING YOGA & YOGALATES 7/6/26-7/29/26
Accounts Payable C & O Manufacturing
Description
SISTER CITY COMMISSION MEETING 7/15/26
Accounts Payable BELTRAN, KATALINA
Description
user: April Zamora Pages: 12 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301336 07/29/2026 08/06/2026 $5,000.00
Invoice Amount
00576680 $5,000.00
301337 07/29/2026 08/03/2026 $304.00
Invoice Amount
LKELI-SUMWK4-26 $304.00
301338 07/29/2026 07/30/2026 $950.00
Invoice Amount
0261 $950.00
301339 07/29/2026 $100.00
Invoice Amount
COMSTP072026-EC $100.00
301340 07/29/2026 08/04/2026 $16,111.81
Invoice Amount
260613 $16,111.81
301341 07/29/2026 08/18/2026 $1,465.40
Invoice Amount
DIAL-A-TAXI JUNE 2026
Accounts Payable Graphics World
Description
COMMISSIONER STIPEND FOR MEETING 7/20/26
Accounts Payable Fiesta Cooperative Inc.

Description

BALLON ARCH AND BALLON BACKDROP
Accounts Payable Esther Celiz
Description
OFFICIATING SVCS 7/24/26 & 7/25/26
Accounts Payable ESPARZA, CYNDY
Description
REF: FCDP2025000004, LETTER OF NON-OBJECTION/CONCEPT REVIEW Accounts Payable ELISALDEZ, LOUIS
Description
Accounts Payable County of Los Angeles Dept of Public Works Description
user: April Zamora Pages: 13 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
26160 $1,465.40
301342 07/29/2026 08/13/2026 $4,700.00
Invoice Amount
ENG-9558 $4,700.00
301343 07/29/2026 08/25/2026 $2,008.78
Invoice Amount
63126P $2,008.78
301344 07/29/2026 08/05/2026 $731.38
Invoice Amount
SIN064409A $66.81
SIN064409B $664.57
301345 07/29/2026 08/07/2026 $190.00
Invoice Amount
MHIN-SUMWK4-26 $190.00
301346 07/29/2026 $42,970.10
Invoice Amount
D4073600-01 $42,970.10
Description
PROFESSIONAL SVCS 12/15/25-6/26/26, PFAS TREATMENT SYSTEM Description
OFFICIATING SVCS 7/25/26
Accounts Payable Jacobs Engineering Group Inc
AUDIT SVCS-TRANSACTION TAX APRIL-JUNE 2026
CONTRACT SVC-TRANSACTION TAX APRIL-JUNE 2026
Accounts Payable HINOJOSA, MEGAN
QUARTER 3, MARCH 2026 FUEL EXPENSES- CDBG
Accounts Payable Hinderliter, De Llamas & Associates
Description
ENGINEER SVCS THROUGH 6/30/26 FOR PR CITY RESERVOIRS
Accounts Payable Heart of Compassion
Description

BUSINESS CARD
Accounts Payable HARPER & ASSOCIATES ENGINEERING, INC.

Description
user: April Zamora Pages: 14 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301347 07/29/2026 08/07/2026 $1,435.20
Invoice Amount
146912-146920 $1,435.20
301348 07/29/2026 08/06/2026 $8,895.00
Invoice Amount
324224 $4,995.00
329165 $500.00
329145 $3,400.00
301349 07/29/2026 $100.00
Invoice Amount
COMSTP072026-AM $100.00
301350 07/29/2026 08/12/2026 $25,938.99
Invoice Amount
PICO2201-23 $25,938.99
301351 07/29/2026 08/03/2026 $10,275.00
Invoice Amount
531216 PROFESSIONAL SVCS JUNE 2026, DESIGN SVC GALLATIN /PARAMOUNT $10,275.00 PROFESSIONAL SVCS 4/1/26-6/30/26 TELEGRAPH RD/SAN GABRIEL BRIDGE Accounts Payable NV5, Inc.

Description
COMMISSIONER STIPEND FOR MEETING 7/20/26
Accounts Payable NCM Engineering Corporation
Description
EMPLOYEES AND DRIVING, TRAINING ON 6/25/26
Accounts Payable Martinez, Aric, L
Description
Description
ERC MEMBERSHIP 7/1/26-6/30/27
RECORDING FEE FOR EMPLOYEES AND DRIVING, TRAINING ON 6/25/26 Description
INSTRUCTOR FOR BEGINNER GYMNASTICS & TUMBLING, 07/11/26-08/01/26 Accounts Payable Liebert Cassidy Whitmore
Accounts Payable KIDZ TALENT ACADEMY LLC
user: April Zamora Pages: 15 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301352 07/29/2026 08/03/2026 $470.00
Invoice Amount
18240 $470.00
301353 07/29/2026 08/14/2026 $75.00
Invoice Amount
COMSTP071526-RP $75.00
301354 07/29/2026 08/12/2026 $20.00
Invoice Amount
874287 $20.00
301355 07/29/2026 08/04/2026 $85.00
Invoice Amount
0831 $30.00
0833 $30.00
0844 $25.00
301356 07/29/2026 08/05/2026 $15,174.00
Invoice Amount
9378 $2,169.50
Accounts Payable School Nutrition Plus
Description
SUMMER MEALS FOR SMITH PARK, JUNE 2026
TIRE REPAIR FOR UNIT 454
TIRE REPAIR FOR UNIT 249

TIRE REPAIR FOR CITY FLEET
REFUND FOR CANCELLED STRENGTH TRAINING 50+
Accounts Payable Salgado Tire Service
Description
SISTER CITY COMMISSION MEETING 7/15/26
Accounts Payable PONCE, ROSA
Description
PHOTO BOOTH SVCS FOR SENIOR CENTER 7/30/26
Accounts Payable PEREZ, ROBERT
Description
Accounts Payable On The Go DJ Pro, Inc
Description
user: April Zamora Pages: 16 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
9377 $2,969.25
9374 $6,783.50
9375 $1,891.25
9376 $1,360.50
301357 07/29/2026 $750.00
Invoice Amount
11187 $750.00
301358 07/29/2026 08/03/2026 $181.11
Invoice Amount
4724045 $181.11
301359 07/29/2026 08/04/2026 $14,188.00
Invoice Amount
981 $1,960.00
983 $9,348.00
977 $2,880.00
301360 07/29/2026 08/06/2026 $495.00
Invoice Amount
057489 $495.00
Accounts Payable State of California Dept of Justice
Description
FINGERPRINT APPS JUNE 2026
PROFESSIONAL SVCS JUNE 2026, URBAN WATER MANAGE PLAN UPDATE PROFESSIONAL SVCS JUNE 2026, STAFF AUGMENTATION FOR COUNTER REP PROFESSIONAL SVCS JUNE 2026, TITLE VI ASSESSMENT
AQMD FEE FOR JULY 2025 THROUGH JUNE 2026
Accounts Payable SOUTHSTAR DCCM
Description
REPTILE SHOW FOR 7/23/26
Accounts Payable South Coast Air Quality Mgmt Dist
Description
SUMMER MEALS FOR RIO VISTA PARK, JUNE 2026
Accounts Payable SHERDEL, SAMANTHA
Description
SUMMER MEALS FOR RIVERA PARK, JUNE 2026
SUMMER MEALS FOR PICO PARK, JUNE 2026
SUMMER MEALS FOR RIO HONDO PARK, JUNE 2026
user: April Zamora Pages: 17 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301361 07/29/2026 08/10/2026 $18,045.46
Invoice Amount
0057691 $18,045.46
301362 07/29/2026 08/05/2026 $46.94
Invoice Amount
5405328965 $46.94
301363 07/29/2026 08/06/2026 $415.73
Invoice Amount
2190536340 $415.73
301364 07/29/2026 08/04/2026 $600.00
Invoice Amount
807367 $600.00
301365 07/29/2026 08/03/2026 $3,250.00
Invoice Amount
331 $3,250.00
301366 07/29/2026 08/14/2026 Accounts Payable Yarisma Rocha $100.00 Accounts Payable Yari More
Description
PERFORMANCE FOR THE SENIOR CENTER 7/30/26
Accounts Payable Ware Malcomb
Description
PROFESSIONAL SVCS APRIL 2026, PR COUNCIL CHAMBER
Accounts Payable UNIFIRST CORPORATION
Description

UNIFORM RENTAL SVCS
Accounts Payable Uhaul
Description

ASPHALT MAINTENANCE
Accounts Payable TJKM Transportation Consultants
Description
PROFESSIONAL SVCS JUNE 2026 CITYWIDE CSAP
user: April Zamora Pages: 18 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
COMSTP072026-YR $100.00
301367 07/29/2026 08/04/2026 $3,420.00
Invoice Amount
2977 $3,420.00
301368 07/29/2026 08/04/2026 $114.00
Invoice Amount
MZUB-SUMWK4-26 $114.00
301369 07/29/2026 $31.64
Invoice Amount
0626PRIMTRUUP001 $31.64
301370 07/29/2026 $23.40
Invoice Amount
0626PRIMTRUUP002 $23.40
301371 07/29/2026 $111.48
Invoice Amount
0626PRIMTRUUP003 $111.48
Accounts Payable BLANCA E PINEDA
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable BEVERLY WALKER
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable BENJAMIN CASTRO
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable ZUBIETA-CABALLERO, MARIO
Description
OFFICIATING SVCS 7/24/26
Accounts Payable Z&K CONSULTANTS
Description
PROFESSIONAL SVCS MAY 2026, WATER WELLS AND PFAS CONSULTANT Description
COMMISSIONER STIPEND FOR MEETING 7/20/26
user: April Zamora Pages: 19 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301372 07/29/2026 $0.75
Invoice Amount
0626PRIMTRUUP004 $0.75
301373 07/29/2026 $111.48
Invoice Amount
0226PRIMTRUUP310 $111.48
301374 07/29/2026 $28.08
Invoice Amount
0626PRIMTRUUP005 $28.08
301375 07/29/2026 $72.36
Invoice Amount
0626PRIMTRUUP006 $72.36
301376 07/29/2026 08/07/2026 $34.04
Invoice Amount
0226PRIMTRUUP311 $34.04
301377 07/29/2026 Accounts Payable JOSE JR HOLGUIN $17.46 Accounts Payable JOE L ARELLANO
Description
PRIME NEM True-Up Jan-Feb 2026
Accounts Payable ERNESTO ESPINOZA
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable CARLOS ROMERO
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable BLANCA E PINEDA
Description
PRIME NEM True-Up Jan-Feb 2026
Accounts Payable BLANCA E PINEDA
Description
PRIME NEM True-Up Apr-Jun 2026
user: April Zamora Pages: 20 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
0626PRIMTRUUP007 $17.46
301378 07/29/2026 08/10/2026 $6.56
Invoice Amount
0626PRIMTRUUP008 $6.56
301379 07/29/2026 $20.42
Invoice Amount
0626PRIMTRUUP009 $20.42
301380 07/29/2026 08/21/2026 $160.62
Invoice Amount
0626PRIMTRUUP010 $160.62
301381 07/29/2026 $112.49
Invoice Amount
0626PRIMTRUUP011 $112.49
301382 07/29/2026 $3.28
Invoice Amount
0626PRIMTRUUP012 $3.28
Accounts Payable SANTANA INVESTORS, LLC
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable MARY WADE
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable MARISOL MARTINEZ
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable MARIA PEDRAZA
Description
PRIME NEM True-Up Apr-Jun 2026
Accounts Payable LYDIA GONZALES
Description
PRIME NEM True-Up Apr-Jun 2026
Description
PRIME NEM True-Up Apr-Jun 2026
user: April Zamora Pages: 21 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301383 07/29/2026 08/11/2026 $2.58
Invoice Amount
0626PRIMTRUUP013 $2.58
301384 07/29/2026 07/30/2026 $7,080.00
Invoice Amount
26-007 $7,080.00
301385 07/30/2026 08/04/2026 $70.00
Invoice Amount
648662 $35.00
648663 $35.00
301386 07/30/2026 08/10/2026 $718.50
Invoice Amount
264100300615 $239.50
264100300466 $239.50
264100300949 $239.50
301387 07/30/2026 08/12/2026 $548.40
Invoice Amount
Accounts Payable BMG Money, Inc
Description
DISHWASHER MAINTENANCE ON 4/21/26
DISHWASHER MAINTENANCE ON 3/24/26
DISHWASHER MAINTENANCE ON 7/14/25
MONITORING OF ALARM SYSTEM FOR PARKS & REC JUNE 2026
Accounts Payable Auto-Chlor System
Description
Accounts Payable AM-TEC TOTAL SECURITY INC
Description
MONITORING OF ALARM SYSTEM FOR CITY YARD, JUNE 2026
Accounts Payable HOMELESS OUTREACH, LLC
Description
HOMELESS LIAISON SVCS, JULY 2026
Accounts Payable ZHIXIN LU
Description
PRIME NEM True-Up Apr-Jun 2026
user: April Zamora Pages: 22 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
073026 $548.40
301388 07/30/2026 08/04/2026 $1,142.32
Invoice Amount
P37658 $405.64
P37659 $736.68
301389 07/30/2026 08/05/2026 $289.54
Invoice Amount
2050255 $70.51
2054381 $7.50
2055421 $70.51
2044949 $70.51
2060774 $70.51
301390 07/30/2026 08/20/2026 $40.00
Invoice Amount
01380 $40.00
301391 07/30/2026 08/18/2026 $150.00
Invoice Amount
073026 $150.00
Description
EMPLOYEE DEDUCTION FOR P/E 07/24/26
Description
CITY FLEET CAR WASHES JUNE 2026
Accounts Payable Franchise Tax Board
EQUIPMENT PE SOFTENER APRIL 2026
EQUIPMENT PE SOFTENER JULY 2026
Accounts Payable Fast 5 Pico Rivera 5, LLC
EQUIPMENT PE SOFTENER MAY 2026
TRANSPORTATION FEE, 5/22/26
EQUIPMENT PE SOFTENER JUNE 2026

EQUIPMENT MAINTENANCE AND REPAIRS
Accounts Payable Culligan Water of Santa Ana
Description
Accounts Payable Bobcat of Los Angeles
Description

EQUIPMENT MAINTENANCE AND REPAIRS
EMPLOYEE DEDUCTION FOR P/E 07/24/26
user: April Zamora Pages: 23 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301392 07/30/2026 08/07/2026 $114.00
Invoice Amount
MHin-SUMWk2-26 $114.00
301393 07/30/2026 08/10/2026 $155.40
Invoice Amount
003427 $155.40
301394 07/30/2026 $668.58
Invoice Amount
691103841-00 $668.58
301395 07/30/2026 08/05/2026 $221.44
Invoice Amount
134860 $221.44
301396 07/30/2026 08/20/2026 $465.00
Invoice Amount
073026-ICREAM-SL $465.00
301397 07/30/2026 08/03/2026 $981.00
Description
EMPLOYEE APPRECIATION ICE CREAM EVENT 7/30/26
Accounts Payable NIARIS LLC
Description

CUSTOM SIGNS FOR PW
Accounts Payable LOPEZ, SERGIO
Description

MECHANIC SHOP SUPPLIES
Accounts Payable JCL Traffic Services
Description

TREES FOR STREET MAINTENANCE
Accounts Payable Hosepower USA
Description
OFFICIATING SVCS 07/10/26-07/11/26
Accounts Payable Horizon Nursery
Accounts Payable HINOJOSA, MEGAN
user: April Zamora Pages: 24 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
81199-000275 $981.00
301398 07/30/2026 08/04/2026 $55.88
Invoice Amount
E 701050 $55.88
301399 07/30/2026 08/04/2026 $64.28
Invoice Amount
212589 $14.38
212952 $49.90
301400 07/30/2026 08/07/2026 $105.91
Invoice Amount
5405306587 $105.91
301401 07/30/2026 08/05/2026 $285.00
Invoice Amount
3207 $285.00
301402 07/30/2026 08/11/2026 $19.73
Account Type
Utility Management
Refund

BENJAMIN BONDT ESTATE MACHELE DYER

ADMINISTRATOR
Description Transaction Date Transaction Type
Accounts Payable WEBSTER'S BEE REMOVAL SERVICE
Description
BEE REMOVAL SVCS 9596 TORREY PINES WAY
Accounts Payable Uhaul
Description

PROPANE FOR ASPHALT MAINTENANCE
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

MECHANIC SHOP SUPPLIES
Accounts Payable SOCAL AUTO & TRUCK PARTS, INC.

Description
PHOTO BOOTH SVCS FOR NATIONAL NIGHT OUT 7/31/26
Accounts Payable Powerstride Battery Co. Inc.
user: April Zamora Pages: 25 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Single-Family Residential
301403 07/30/2026 $16.12
Account Type
Single-Family Residential
301404 07/30/2026 08/05/2026 $19.11
Account Type
Single-Family Residential
301405 07/30/2026 08/06/2026 $41.27
Account Type
Single-Family Residential
301406 07/30/2026 $85.15
Account Type
Single-Family Residential
301407 07/30/2026 08/05/2026 $19.74
Account Type
Single-Family Residential
Description Transaction Date Transaction Type
07/29/2026 Refund Adjustment
07/30/2026 Refund Adjustment
Utility Management
Refund

TORRES, ENRIQUE
Utility Management
Refund

HE, XIAN
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
07/20/2026 Refund Adjustment
07/23/2026 Refund Adjustment
Utility Management
Refund

GARCIA, RAMIRO
Utility Management
Refund

GAO, YING
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
07/27/2026 Refund Adjustment
07/21/2026 Refund Adjustment
Utility Management
Refund

CORTEZ, JESSICA
user: April Zamora Pages: 26 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301408 07/30/2026 08/12/2026 $100.24
Account Type
Single-Family Residential
301409 08/03/2026 08/12/2026 $1,075.19
Invoice Amount
585157 $1,075.19
301410 08/05/2026 08/17/2026 $25,000.00
Invoice Amount
PRV-0626-01 $25,000.00
301411 08/05/2026 08/17/2026 $17,500.00
Invoice Amount
2026AUG-RETAINER $17,500.00
301412 08/05/2026 08/14/2026 $207.19
Invoice Amount
260706069101 $207.19
301413 08/05/2026 $75.00
Invoice Description Amount
Description
AFTER HOURS ANSWERING SVCS FOR WATER DIVISION-JUNE 2025 Accounts Payable ARELLANO, ALDO, MACIAS
Description
CITY ATTORNEY RETAINER FEE, AUGUST 2026
Accounts Payable Ansafone Contact Center, Labell Exchange & BTE Com Description
3DI ENGAGE PUBLIC SAFETY PLATFORM
Accounts Payable Alvarez-Glasman & Colvin
Description

RETURNED PAYROLL ACH
Accounts Payable 3Di, Inc
07/23/2026 Refund Adjustment
Accounts Payable LOPEZ, MIGUEL, ANGEL
Utility Management
Refund

WEST COAST PORTFOLIO, LLC
Description Transaction Date Transaction Type
user: April Zamora Pages: 27 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
COMSTP072326-AA $75.00
301414 08/05/2026 $75.00
Invoice Amount
COMSTP072326-AA $75.00
301415 08/05/2026 08/27/2026 $3,006.87
Invoice Amount
2026-2027DUES $3,006.87
301416 08/05/2026 $20.00
Invoice Amount
874350 $20.00
301417 08/05/2026 08/14/2026 $4,321.43
Invoice Amount
12026-1276 $2,917.39
12026-1228 $1,404.04
301418 08/05/2026 08/17/2026 $51,479.14
Invoice Amount
2606232 $51,479.14
Accounts Payable DAHLIN GROUP, INC
Description
PROFESSIONAL SVCS JUNE 2026, SMITH PARK AQUATIC CENTER
Description

PLANT MAINTENANCE & REPAIRS

PLANT MAINTENANCE & REPAIRS
Description
REFUND FOR CANCELLED OC FAIR 07/25/26
Accounts Payable D&H Water Systems Inc.

Description
PRODUCER MEMBER DUES/ ASSESSMENT JUNE 2025
Accounts Payable CERVANTES, TERESA
Description
COMMISSIONER STIPEND FOR MEETING 7/23/26
Accounts Payable Central Basin Water Association
COMMISSIONER STIPEND FOR MEETING 7/23/26
Accounts Payable ASCENCIO, ANA ROSA
user: April Zamora Pages: 28 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301419 08/05/2026 08/13/2026 $2,485.09
Invoice Amount
33189 $268.90
33140 $2,216.19
301420 08/05/2026 08/10/2026 $17,500.00
Invoice Amount
202601 $17,500.00
301421 08/05/2026 08/20/2026 $40.26
Invoice Amount
261646 $40.26
301422 08/05/2026 $300.00
Invoice Amount
SVC-26113589 $300.00
301423 08/05/2026 08/13/2026 $46.76
Invoice Amount
2478-2584 CUSTOM SIGNS FOR WATER DIVISION $46.76
DEPOSIT REFUND FOR TUP WALMART 1 DAY EVENT
Accounts Payable FASTSIGNS
Description

BADGE WITH PIN
Accounts Payable EVENTPERMITS LLC
Description
AUDIO SVCS FOR NATIONAL NIGHT OUT 7/31/26
Accounts Payable Encore Awards & Marking Corp
Description
MAINTENANCE AND REPAIRS OF UNIT 214
Accounts Payable ELVIS SHOW SOCAL
Description
Accounts Payable DIEGO'S AUTO REPAIR
Description
MAINTENANCE AND REPAIR OF UNIT 112
user: April Zamora Pages: 29 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301424 08/05/2026 08/14/2026 $53,692.50
Invoice Amount
196015 $15,057.50
194782 $38,635.00
301425 08/05/2026 08/17/2026 $53.00
Invoice Amount
6514778 $53.00
301426 08/05/2026 08/17/2026 $300.00
Invoice Amount
SVC-26116313 $300.00
301427 08/05/2026 08/18/2026 $320.00
Invoice Amount
11 $320.00
301428 08/05/2026 08/18/2026 $4,500.00
Invoice Amount
0643 $2,250.00
0642 $2,250.00
Description
FACE PAINTING AND BALLOON TWISTING AT SUMMER ST FEST,08/21/26 FACE PAINTING SVCS & BALLOON ART FOR SUMMER STREET FEST 8/14/26 Description
PROFESSIONAL SVCS JULY 2026
Accounts Payable FUENTES, LILIANA
Description
DEPOSIT REFUND FOR TUP, 8503 WHITTIER BL
Accounts Payable FOODCYCLE
Description

PLUMBING SUPPLIES FOR FACILTIES
Accounts Payable FLORES JR., ALFONSO
PROF SVCS FOR 03/28/26-04/24/26
PR ACTIVE TRANSPORTATION MASTER PLAN 25-2419, 02/28/26-03/27/26 Accounts Payable Ferguson Enterprises, Inc
Accounts Payable FEHR & PEERS
Description
user: April Zamora Pages: 30 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301429 08/05/2026 $872.89
Invoice Amount
74287334401 $872.89
301430 08/05/2026 08/17/2026 $4,395.70
Invoice Amount
446964 $1,435.10
446965 $1,435.10
446966 $1,525.50
301431 08/05/2026 08/21/2026 $3,172.50
Invoice Amount
IN7105533606 $3,172.50
301432 08/05/2026 08/14/2026 $1,520.94
Invoice Amount
9971298584 $25.00
9976417031 $422.38
9971298592 $150.05
9976417049 $923.51
301433 08/05/2026 08/14/2026 $2,282.61

SAFETY HARD HAT FOR WATER DIVISION STAFF

SMALL TOOLS & EQUIPMENT FOR WATER DIVISION
Accounts Payable Hach Company
Description

SAFETY HARD HAT FOR WATER DIVISION STAFF

PLANT MAINTENANCE AND REPAIR
Description
TELECOMMUNICATIONS SERVICES VOIP JULY 2026
Accounts Payable Grainger
TRANSPORTATION TO SEASIDE LAGOON, 7/16/26
TRANSPORTATION TO SEASIDE LAGOON, 7/16/26
Accounts Payable GoTo Communications, Inc.

Accounts Payable Gold Coast Tours
Description
TRANSPORTATION TO SEASIDE LAGOON, 7/16/26
Accounts Payable Fun Express
Description

CRAFT SUPPLIES FOR SUMMER STREET FEST
user: April Zamora Pages: 31 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
15078497 $2,282.61
301434 08/05/2026 08/14/2026 $3,828.99
Invoice Amount
SIN065865 $3,828.99
301435 08/05/2026 08/18/2026 $1,621.96
Invoice Amount
1045835 $1,621.96
301436 08/05/2026 08/13/2026 $304.00
Invoice Amount
FHER-SUMWK5-26 $304.00
301437 08/05/2026 08/28/2026 $76.00
Invoice Amount
MHIN-SUMWK5-26 $76.00
301438 08/05/2026 08/20/2026 $15,450.00
Invoice Amount
5759 $3,420.00
Description
ON-CALL IT MANAGEMENT FOR JUNE 2026
Description
OFFICIATING SVCS 8/1/26
Accounts Payable Infinity Technologies
Description
OFFICIATING SVCS 7/31/26 & 8/1/26
Accounts Payable HINOJOSA, MEGAN
Description
TEMP EMPLOYEES, STEPHANIE PINEDA & HECTOR ZUNIGA, 6/21/26 Accounts Payable HERNANDEZ, JR., FERNANDO
Description
CONTRACT SVCS PROPERTY TAX, JULY 2026-SEPTEMBER 2026
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description

PLANT MAINTENANCE & REPAIRS
Accounts Payable HDL Coren & Cone
user: April Zamora Pages: 32 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
5671 $12,030.00
301439 08/05/2026 08/19/2026 $7,996.46
Invoice Amount
66068 $4,351.26
66069 $1,684.45
66420 $1,960.75
301440 08/05/2026 08/20/2026 $13,000.00
Invoice Amount
11448 $13,000.00
301441 08/05/2026 08/14/2026 $868.77
Invoice Amount
015 (26-129) $868.77
301442 08/05/2026 08/24/2026 $3,125.00
Invoice Amount
2176 $750.00
2173 $2,375.00
301443 08/05/2026 08/13/2026 Accounts Payable LA County Sheriffs Department $118,602.44 Description
GRAFFITI FILM FOR WINDOWS AT RIVERA PARK, 6/29/26
WINDOW REPAIR AT RIVERA PARK, 6/29/26
Description
PROFESSIONAL SVCS JUNE 2026, DURFEE AVE GRADE SEPARATION Accounts Payable JOSHUA'S WINDOWS & DOORS
Description
MARIACHI PERFORMANCE, SUMMER STREET FEST ON 8/14/26
Accounts Payable JMD (JM Diaz)
BUS TRANSPORTATION TO OC FAIR, 07/25/26
TRANSPORTATION TO HUNTINGTON LIBRARY BOTANICAL ON 7/26/26 Accounts Payable J Guzman Entertainment
Accounts Payable Inland Empire Stages, LTD
Description
BUS TRANSPORTATION TO PECHANGA CASINO, 07/11/26
ON-CALL IT MANAGEMENT JUNE 2026
user: April Zamora Pages: 33 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
263676AY $99,930.49
263674AY $18,671.95
301444 08/05/2026 $20.00
Invoice Amount
874443 $20.00
301445 08/05/2026 08/14/2026 $97.00
Invoice Amount
325706 $97.00
301446 08/05/2026 08/24/2026 $225.00
Invoice Amount
COMSTP072326-FL $75.00
COMSTP061224-FL $75.00
COMSTP011525-FL $75.00
301447 08/05/2026 08/19/2026 $300.00
Invoice Amount
SVC-26112592 $300.00
Accounts Payable LOUD AND LIVE MARKETING, INC.

Description
DEPOSIT REFUND FOR TUP WALMART 1 DAY EVENT
COMMISSIONER STIPEND FOR MEETING 7/23/26
COMMISSIONER STIPEND FOR MEETING 6/12/24
COMMISSIONER STIPEND FOR MEETING 1/15/25

CLIENT/MATTER -GENERAL
Accounts Payable LOPEZ, FERNANDO
Description

REFUND FOR SENIOR CENTER DANCE-PRSC
Accounts Payable Liebert Cassidy Whitmore
Description
PRV-TRANSIT/TRANSIENT DEPUTY SPECIAL EVENTS 6/12/26-6/28/26 Accounts Payable LEDESMA, ALICIA
Description
Description
PRV-PROBLEM SOLVING POLICING, SPECIAL EVENTS 6/1/26-6/30/26 user: April Zamora Pages: 34 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301448 08/05/2026 08/13/2026 $8,844.50
Invoice Amount
SI4200-29944 $8,844.46
SI4200-29944-A $0.04
301449 08/05/2026 08/14/2026 $388.00
Invoice Amount
532151 $388.00
301450 08/05/2026 08/17/2026 $1,943.66
Invoice Amount
2169 $1,943.66
301451 08/05/2026 $400.00
Invoice Amount
18252 $400.00
301452 08/05/2026 08/13/2026 $175,854.12
Invoice Amount
2 $185,109.60
2-A ($9,255.48)
PROFESSIONAL SVCS 5/8/26-6/30/26, SIDEWALK IMPROVEMENT PROJECT PROFESSIONAL SVCS 5/8/26-6/30/26, SIDEWALK IMPROVEMENT PROJECT DJ SVCS FOR SENIOR CENTER ON 8/27/26
Accounts Payable OrangeBlue General Contractors
Description

GILDAN BRAND DAISY T-SHIRTS W/LOGO
Accounts Payable On The Go DJ Pro, Inc
Description
PROFESSIONAL SVCS JUNE 2026, 7351 CRIDER AVE
Accounts Payable ON POINT GAME WEAR
Description
REF# 902172 6016 ROSEMEAD FOR QTR COMMENCING 8/1/26
Accounts Payable NV5, Inc.

Description
Accounts Payable NETWATCH NORTH AMERICA
Description
REF# 902172 6016 ROSEMEAD FOR QTR COMMENCING 8/1/26
user: April Zamora Pages: 35 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301453 08/05/2026 08/21/2026 $230.00
Invoice Amount
2155954 $230.00
301454 08/05/2026 08/17/2026 $75.00
Invoice Amount
COMSTP072326-RP $75.00
301455 08/05/2026 08/14/2026 $3,036.90
Invoice Amount
51380 $3,036.90
301456 08/05/2026 08/13/2026 $7,239.20
Invoice Amount
66467220 $3,619.60
66474484 $3,619.60
301457 08/05/2026 08/17/2026 $7,500.00
Invoice Amount
1009 $7,500.00
301458 08/05/2026 08/13/2026 Accounts Payable Royal Industrial Solutions, City of Industry $5,855.91 Accounts Payable RODRIGUEZ, GIANCARLO, ROLON
Description

REPRESENTATION-ERICK CEDILLO DE OCA, REMOVAL PROCEEDINGS Description
TEMPORARY EMPLOYEE, WILLA Y. CHEN WK END 07/24/26
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 7/31/26
Description
JULY 2026 SUMMER PROFILE
Accounts Payable ROBERT HALF
Description
COMMISSIONER STIPEND FOR MEETING 7/23/26
Accounts Payable PGI-Pacific Graphics, Inc.

Description
PAY PHONES AT CITY HALL & PUBLIC LIBRARY FOR AUGUST 2026 Accounts Payable PEREZ, ROBERT
Accounts Payable Pacific Telemanagement Services (PTS)
user: April Zamora Pages: 36 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
1075-1288737 $5,855.91
301459 08/05/2026 $16,275.14
Invoice Amount
2026-07-27-112 $4,391.14
2026-03-30-112 $11,884.00
301460 08/05/2026 08/17/2026 $4,894.66
Invoice Amount
2540 $4,894.66
301461 08/05/2026 08/14/2026 $228.00
Invoice Amount
RSOTO-SUMWK5-26 $228.00
301462 08/05/2026 08/17/2026 $21,217.50
Invoice Amount
83667 $21,217.50
301463 08/05/2026 08/14/2026 $1,335.36
Invoice Amount
SECURITY SVCS 7/1/26-7/14/26
Accounts Payable SYSTEMS SOURCE INC.

Description
OFFICIATING SVCS 7/31/26 & 8/1/26
Accounts Payable SOUTHWEST PATROL, INC.

Description

FIRE HYDRANTS FOR WATER DIVISION
Accounts Payable Soto, Ricardo
Description
ROSEMEAD CORRIDOR FOR 03/01/26-03/31/26
Accounts Payable So Cal Compton Pipe Supply Co Inc
Description
Accounts Payable SHARED USE MOBILITY CENTER
Description
ROSEMEAD CORRIDOR FOR 06/01/26-06/30/26
Description

PLANT MAINTENANCE SUPPLIES
user: April Zamora Pages: 37 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
423150-100 $1,335.36
301464 08/05/2026 08/13/2026 $1,537.50
Invoice Amount
1511 $307.50
1512 $1,230.00
301465 08/05/2026 08/14/2026 $747.56
Invoice Amount
SI20009389 $747.56
301466 08/05/2026 08/14/2026 $848.09
Invoice Amount
2190542719 $416.55
2190546178 $431.54
301467 08/05/2026 08/13/2026 $7,984.20
Invoice Amount
246920-A $7,984.20
301468 08/05/2026 08/07/2026 $346,911.54
Invoice Amount
Accounts Payable NASA Services Inc
Description
Accounts Payable West Coast Arborists, Inc
Description
TREE TRIMMING SVCS 6/16/26-6/30/26
Description

UNIFORM RENTAL SVCS

UNIFORM RENTAL SVCS
Description

SMALL TOOLS FOR WATER DIVISION
Accounts Payable UNIFIRST CORPORATION

PROJECT CSAP MEETING
PROFESSIONAL SVCS 6/10/26-6/18/26
Accounts Payable Trench Shoring

OM-SEATING
Accounts Payable TKM ENGINEERING
Description
user: April Zamora Pages: 38 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
082026-NASA SVCS $346,911.54
301469 08/06/2026 $66.27
Account Type
Single-Family Residential
301470 08/06/2026 $51.37
Account Type
Single-Family Residential
301471 08/06/2026 08/21/2026 $19.01
Account Type
Single-Family Residential
301472 08/06/2026 08/20/2026 $28.33
Account Type
Single-Family Residential
301473 08/06/2026 08/14/2026 $2.94
Account Type
Single-Family Residential 08/03/2026 Refund Adjustment
Utility Management
Refund

LOPEZ, DAVID
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
08/03/2026 Refund Adjustment
07/30/2026 Refund Adjustment
Utility Management
Refund

ENRIQUEZ, RICARDO
Utility Management
Refund

CANTU, JESUS
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
08/01/2026 Refund Adjustment
08/03/2026 Refund Adjustment
Utility Management
Refund

BECERRA, GILBERT
Utility Management
Refund
2018-3 IH BORROWER LP
Description Transaction Date Transaction Type
AUGUST 2026 RUBBISH ASSESSMENT
user: April Zamora Pages: 39 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301474 08/12/2026 08/24/2026 $359.45
Invoice Amount
PRV-0726-01 $359.45
301475 08/12/2026 08/17/2026 $154.00
Invoice Amount
146959 $154.00
301476 08/12/2026 08/18/2026 $138,487.08
Invoice Amount
2026-0506-21491 $65,490.50
2026-05 $72,996.58
301477 08/12/2026 08/21/2026 $239.50
Invoice Amount
264104200093 $239.50
301478 08/12/2026 08/17/2026 $6,150.00
Invoice Amount
1390 $6,150.00
301479 08/12/2026 08/17/2026 Accounts Payable Bryan Ramirez (DJ Beatdrop) $1,750.00 Accounts Payable AUTOsist Inc.

Description

CITY FLEET SOFTWARE ANNUAL SUBSCRIPTION
Accounts Payable Auto-Chlor System
Description
DISHWASHER MAINTENANCE ON 7/15/26
Description
URBAN HABITAT V. CITY PICO RIVERA, 5/1/26-6/30/26
LEGAL SVCS MAY 2026
Description
STRENGTH TRAINING CLASS 7/1/26-7/29/26
Accounts Payable Alvarez-Glasman & Colvin
Description
SUBSCRIPTION ADJUSTMENT 7/13/26-10/11/26, ENGAGE & WORDPRESS Accounts Payable ALVA, ELIZABETH
Accounts Payable 3Di, Inc
user: April Zamora Pages: 40 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
081426 $1,750.00
301480 08/12/2026 08/17/2026 $151.20
Invoice Amount
146969 $151.20
301481 08/12/2026 $1,596.62
Invoice Amount
98547 $1,596.62
301482 08/12/2026 08/20/2026 $6,000.00
Invoice Amount
2693 $6,000.00
301483 08/12/2026 08/19/2026 $2,268.00
Invoice Amount
L261472396 $2,268.00
301484 08/12/2026 08/26/2026 $10,570.34
Invoice Amount
1303367 $10,570.34
Accounts Payable CPACINC.COM
Description
OMNIA CONTRACT #R250307 TO 09/30/28
Accounts Payable CliftonLarsonAllen LLP
Description
CITY AUDIT 6/30/26
Accounts Payable CICLAVIA
Description

THIRD AND FINAL PAYMT OPEN STREET CONSULTING FOR WORLD CUP EVENT Accounts Payable Catering by Herach & Ara
Description
LUNCH FOR PERFORMERS, 8/14/26
Accounts Payable CASTANEDA, MARIA, JUANA
Description
ZUMBA DANCE, 7/13/26-7/27/26
Description
DJ SVCS FOR SUMMER STREET FEST 8/14/26
user: April Zamora Pages: 41 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301485 08/12/2026 08/17/2026 $125.00
Invoice Amount
REIMBURSEMENT-AD $125.00
301486 08/12/2026 08/18/2026 $304.00
Invoice Amount
LKELI-SUMWK6-26 $304.00
301487 08/12/2026 08/18/2026 $37,500.00
Invoice Amount
08062026 $37,500.00
301488 08/12/2026 08/17/2026 $250.00
Invoice Amount
475412 $250.00
301489 08/12/2026 08/18/2026 $5,280.32
Invoice Amount
61979 $5,280.32
301490 08/12/2026 08/19/2026 Accounts Payable FEHR & PEERS $55,265.44 Accounts Payable FARRALANE LIGHTING & AUDIO
Description

STAGE EQUIPMENT FOR VARIOUS EVENTS
Accounts Payable Empower Trust Company, LLC
Description

DEFERRED COMPENSATION PLAN FOR CITY OF PICO RIVERA
Accounts Payable ELVIS SHOW SOCAL
Description
LIGHTING & AUDIO FOR SUMMER STREET FEST, 8/14/26
Accounts Payable ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 8/7/26 & 8/8/26
Accounts Payable DIAZ, ALEXIS
Description
REIMBURSEMENT FOR GAZEBO RES. DUE TO CONSTRUCTION
user: April Zamora Pages: 42 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
197775 $6,707.48
196867 $48,557.96
301491 08/12/2026 08/21/2026 $1,495.13
Invoice Amount
08142026 $1,495.13
301492 08/12/2026 08/19/2026 $10,739.00
Invoice Amount
PG000047555 $10,739.00
301493 08/12/2026 08/18/2026 $3,155.96
Invoice Amount
IN7105594357 $3,155.96
301494 08/12/2026 08/24/2026 $20.00
Invoice Amount
872601 $20.00
301495 08/12/2026 08/28/2026 $76.00
Invoice Amount

REFUND FOR OC FAIR
Accounts Payable HINOJOSA, MEGAN
Description
STANDARD PLUS BUNDLE FOR AUGUST 2026
Accounts Payable HERNANDEZ, EMELDA
Description
PAGES FOR SUPPLEMENT NO. 4
Accounts Payable GoTo Communications, Inc.

Description
BOXED LUNCHES FOR 8/14/26
Accounts Payable GENERAL CODE, LLC
Description
PROFESSIONAL SVCS 4/25/26-5/29/26, ACTIVE TRANSPORTATION MASTER Accounts Payable GEEZERS RESTAURANT
Description
Description
PROFESSIONAL SVCS 5/30/26-6/26/26, ACTIVE TRANSPORTATION MASTER user: April Zamora Pages: 43 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
MHIN-SUMWK6-26 $76.00
301496 08/12/2026 08/18/2026 $126.88
Invoice Amount
691104521-00 $126.88
301497 08/12/2026 08/25/2026 $12,684.83
Invoice Amount
2026-100326 $7,817.97
2026-100326-A $4,866.86
301498 08/12/2026 08/19/2026 $155.81
Invoice Amount
135237 $155.81
301499 08/12/2026 $1,625.00
Invoice Amount
0814212026 $1,625.00
301500 08/12/2026 $120.00
Invoice Amount
874522 $20.00
Description

REFUND FOR SENIOR CENTER DANCE
Description
EMT STAFF FOR FIRST AID COVERAGE, 8/14/26 & 8/21/26
Accounts Payable JUAREZ, HILDA
Description

CUSTOM SIGNS FOR CITY YARD
Accounts Payable Joffe Emergency Services
PROFESSIONAL SVCS 5/24/26-6/30/26
PROFESSIONAL SVCS 7/1/26-7/24/26
Accounts Payable JCL Traffic Services

MECHANIC SHOP SUPPLIES
Accounts Payable ICF INCORPORATED, LLC
Description
OFFICIATING SVCS 8/8/26
Accounts Payable Hosepower USA
Description
user: April Zamora Pages: 44 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
874848 $100.00
301501 08/12/2026 08/18/2026 $120,874.06
Invoice Amount
263675AY $120,874.06
301502 08/12/2026 08/21/2026 $50.00
Invoice Amount
NOFE-CIP50049 $25.00
NOFE-CIP50106 $25.00
301503 08/12/2026 08/24/2026 $30.00
Invoice Amount
874523 $30.00
301504 08/12/2026 08/20/2026 $595.84
Invoice Amount
006051 $595.84
301505 08/12/2026 08/18/2026 $1,035.51
Invoice Amount
2026247 NO. 2026247 RESOLUTION AND MINUTE BOOKS $1,035.51

FRESH FLOWER ARRANGEMENTS AND BOUTONNIERES
Accounts Payable MCA Direct LLC
Description

REFUND FOR CANCELED FLOWER ARRANGING
Accounts Payable M's Flowers
Description

NOTICE OF EXEMPTION FEE FOR CITYWIDE RESURFACING/RECONSTRUCTION Accounts Payable LABADIE, RACHEL
Description
Accounts Payable LA County/Registrar-Recorder County Clerk Description

NOTICE OF EXEMPTION FEE FOR PR CATCH BASIN RETROFIT PROJECT Accounts Payable LA County Sheriffs Department
Description
PRV-WORLD SPIRIT FEST, SPECIAL EVENTS 6/26/26-6/27/26
REFUND FOR CANCELLED DISNEY'S BEAUTY & THE BEAST, 08/15/26 user: April Zamora Pages: 45 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301506 08/12/2026 08/25/2026 $149.74
Invoice Amount
86638 $149.74
301507 08/12/2026 08/19/2026 $1,575.50
Invoice Amount
INV312112 $917.50
INV311713 $239.00
INV311712 $419.00
301508 08/12/2026 08/26/2026 $7,135.52
Invoice Amount
421 $7,135.52
301509 08/12/2026 $5,004.52
Invoice Amount
2163 $5,004.52
301510 08/12/2026 08/17/2026 $2,538.87
Invoice Amount
2023-00002032 $2,538.87
Accounts Payable PEREA, RUBEN
Description
REFUND ON CANCELED BUILDING PERMIT FOR 8860 WEST BLVD
Accounts Payable ON POINT GAME WEAR
Description

STAFF UNIFORMS- PARKAS WITH LOGO AND STAFF NAME
Accounts Payable Ollin Strategies
Description
CONSULTING SVCS FOR JUNE 2026
HCV FINANCIAL MANAGEMENT WEBINAR 7/14/26-7/16/26, JESSICA GUERRA ANNUAL SUBSCRIPTION 10/1/26-09/30/27
PIH ALERT SVCS SUBSCRIPTION, 10/1/26-9/30/27
WEEKLY ENROLLMENT NOTICES 7/15/26 & 7/22/26
Accounts Payable NAN MCKAY
Description
Accounts Payable Minuteman Press
Description
user: April Zamora Pages: 46 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301511 08/12/2026 08/18/2026 $11,479.10
Invoice Amount
51470 $11,479.10
301512 08/12/2026 $2,400.00
Invoice Amount
2026-151 $2,400.00
301513 08/12/2026 08/18/2026 $6,000.00
Invoice Amount
26-007 $6,000.00
301514 08/12/2026 08/20/2026 $1,711.93
Invoice Amount
2581793 $1,711.93
301515 08/12/2026 08/25/2026 $9,500.00
Invoice Amount
SEPT/OCT2026-PM $9,500.00
301516 08/12/2026 08/18/2026 Accounts Payable Power Trip Rentals, Inc $3,666.03 Accounts Payable Postmaster-Santa Fe Springs Post Office Description
POSTAGE FOR SEPTEMBER/OCTOBER 2026 PROFILE
Accounts Payable PNC EQUIPMENT FINANCE, LLC
Description
GOLF CART LEASE FOR 7/30/26-8/29/26
Accounts Payable PM Law Enforcement Services, LLC
Description
LAW ENFORCEMENT CONSULTING SVCS JULY 2026
Accounts Payable Pico Rivera Dons Football For Youth
Description
PLAYPASS VOUCHER FOR THE 2026 CALENDAR YEAR
Accounts Payable PGI-Pacific Graphics, Inc.

Description
FALL 26 RECREATION GUIDE
user: April Zamora Pages: 47 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
27600-1 $3,666.03
301517 08/12/2026 08/18/2026 $5,500.00
Invoice Amount
2026-04 $5,500.00
301518 08/12/2026 08/24/2026 $1,000.00
Invoice Amount
071726-POSTAGE $1,000.00
301519 08/12/2026 $130.00
Invoice Amount
2026-152 $130.00
301520 08/12/2026 08/18/2026 $100.00
Invoice Amount
874849 $100.00
301521 08/12/2026 08/18/2026 $1,097.78
Invoice Amount
JULY2026-C $274.17
Accounts Payable San Gabriel Valley Water Co
Description
UTILITIES FOR 06/23/26-07/23/26, 3762 SAN GABRIEL RVR PARKWAY Accounts Payable RODARTE, MARIA, ESTHER
Description
REFUND FOR CANCELLED DISNEY'S BEAUTY & THE BEAST, 08/15/26 Accounts Payable Rivera Baseball Association Inc
Description
PLAYPASS VOUCHER FOR THE 2026 CALENDAR YEAR
Accounts Payable Quadient Leasing USA, Inc.

Description
POSTAGE CREDIT TO ACCOUNT, JULY 2026
Accounts Payable PUBLIC MATTERS LLC
Description
WORLD SPIRIT FESTIVAL 6/24/26-6/26/26
Description
EQUIPMENT RENTAL FOR NATIONAL NIGHT OUT, 7/31/26-8/1/26 user: April Zamora Pages: 48 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
JULY2026-B $572.45
JULY2026-A $251.16
301522 08/12/2026 08/25/2026 $315.52
Invoice Amount
54929 $315.52
301523 08/12/2026 08/17/2026 $594.06
Invoice Amount
213572 $322.04
213757 $272.02
301524 08/12/2026 08/18/2026 $114.00
Invoice Amount
RSOTO-SUMWK6-26 $114.00
301525 08/12/2026 08/18/2026 $23,000.00
Invoice Amount
83717 $2,760.00
83765 $20,240.00
301526 08/12/2026 08/18/2026 $439.46
SECURITY SVCS 7/15/26-7/28/26
Accounts Payable Specialized Elevator Corporation
Accounts Payable SOUTHWEST PATROL, INC.

Description
SECURITY SVCS SMITH PARK FOR SUMMER STREET FEST, 8/14 & 8/21/26 Accounts Payable Soto, Ricardo
Description
OFFICIATING SVCS 8/8/26
Description

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Description

CAST BRONZE NAME PLAQUE
Accounts Payable SOCAL AUTO & TRUCK PARTS, INC.

UTILITIES FOR 06/23/26-07/23/26, 3657 1/2 SN GABRIEL RVR PARKWAY UTILITIES FOR 06/23/26-07/23/26, 3425 SN GABRIEL RVR PARKWAY Accounts Payable Saxton Industrial, Inc.
user: April Zamora Pages: 49 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
78797 $439.46
301527 08/12/2026 08/24/2026 $20.00
Invoice Amount
874530 $20.00
301528 08/12/2026 08/20/2026 $3,048.36
Invoice Amount
959323927-0726 $3,048.36
301529 08/12/2026 08/18/2026 $1,000.00
Invoice Amount
045-572434 $1,000.00
301530 08/12/2026 $20.00
Invoice Amount
874588 $20.00
301531 08/12/2026 08/18/2026 $11,496.90
Invoice Amount
246141 STRUCTURE PRUNING ROSEMEAD & PARAMOUNT MEDIANS, 5/30/26 $6,051.00

REFUND FOR SENIOR CENTER DANCE
Accounts Payable West Coast Arborists, Inc
Description

CUSTOM INTERFACES NWS ENGAGE RECEIPT IMPORT
Accounts Payable VARGAS, LETICIA
Description
CELL PHONE SVCS 06/21/26-07/20/26
Accounts Payable Tyler Technologies, Inc.

Description

REFUND FOR SENIOR CENTER DANCE
Accounts Payable T-Mobile USA, Inc
Description
ELEVATOR MAINTENANCE DECEMBER 2024
Accounts Payable SULLIVAN, GRACE
Description
Description
user: April Zamora Pages: 50 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
246142 $5,445.90
301532 08/12/2026 08/18/2026 $3,000.00
Invoice Amount
1291-071526 $3,000.00
301533 08/12/2026 08/19/2026 $3,184.06
Invoice Amount
7/30/2026 $3,184.06
301534 08/12/2026 08/19/2026 $114.00
Invoice Amount
MZUB-SUMWK6-26 $114.00
301535 08/12/2026 08/19/2026 $1,235,316.66
Invoice Amount
1 $1,300,333.33
1-A ($65,016.67)
301536 08/13/2026 08/21/2026 $76.37
Account Type
Single-Family Residential 08/10/2026 Refund Adjustment
Utility Management
Refund

CROCITTO, SANDRA
Description Transaction Date Transaction Type
Description
PROFESSIONAL SVCS 2/19/26-5/31/26, SMITH PARK AQUATIC CENTER PROFESSIONAL SVCS 2/19/26-5/31/26, SMITH PARK AQUATIC CENTER Description
OFFICIATING SVCS 8/7/26
Accounts Payable Swinerton Builders
Description
SENIOR CENTER 250TH AMERICA CELEBRATION
Accounts Payable ZUBIETA-CABALLERO, MARIO
Description
PROFESSIONAL SVCS, GRAPHIC DESIGN- INSTALLMENT 3 OF 6
Accounts Payable Zapien's Restaurant Group, Inc.

STRUCTURE PRUNING ROSEMEAD & PARAMOUNT MEDIANS, 6/27/26 Accounts Payable Xentina Digital Group
user: April Zamora Pages: 51 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301537 08/13/2026 $1,343.44
Account Type
Construction
301538 08/13/2026 08/24/2026 $91.22
Account Type
Single-Family Residential
301539 08/13/2026 $16.87
Account Type
Single-Family Residential
301540 08/13/2026 08/28/2026 $48.64
Invoice Amount
M0163615209 $48.64
301541 08/13/2026 08/25/2026 $548.40
Invoice Amount
081326 $548.40
301542 08/13/2026 Accounts Payable Franchise Tax Board $150.00 Accounts Payable BMG Money, Inc
Description
EMPLOYEE DEDUCTION FOR P/E 08/07/26
Accounts Payable American Heritage Life Insurance Co
Description
SUPPLEMENTAL LIFE INSURANCE FOR P/E 07/24/26 & 08/07/26 Description Transaction Date Transaction Type
08/01/2026 Refund Adjustment
08/01/2026 Refund Adjustment
Utility Management
Refund

MATA, LAURA
Utility Management
Refund

LOH, HENRY
Description Transaction Date Transaction Type
Description Transaction Date Transaction Type
08/12/2026 Refund Adjustment
Utility Management
Refund
DOMINGUEZ GENERAL ENGINEERING INC.
user: April Zamora Pages: 52 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
081326 $150.00
301543 08/13/2026 08/18/2026 $650.00
Invoice Amount
0648 $650.00
301544 08/13/2026 08/17/2026 $1,500.00
Invoice Amount
180359 $1,500.00
301545 08/13/2026 08/24/2026 $377.83
Invoice Amount
080126 $377.90
080126-ADJ ($0.07)
301546 08/13/2026 08/21/2026 $3,128.48
Invoice Amount
080126 $3,122.76
080126-ADJ $5.72
301547 08/13/2026 $230.87
VISION SERVICES FOR AUGUST 2026
VISION SERVICES FOR AUGUST 2026-ADJUSTMENTS
Accounts Payable Western Dental Services, Inc.

SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2026-ADJUSTMENTS Accounts Payable Standard Insurance Company
Description
Accounts Payable NUFIC
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2026
Accounts Payable GUZMAN ALAS, ULISES, DANIEL
Description

PARTY PHOTO BOOTH PACKAGE FOR SUMMER STREET FEST
Accounts Payable FUENTES, LILIANA
Description
BALLOON COLUMNS FOR SUMMER STREET FEST 8/14/26
Description
EMPLOYEE DEDUCTION FOR P/E 08/07/26
user: April Zamora Pages: 53 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
372037 $230.90
372037-ADJ ($0.03)
301548 08/19/2026 08/27/2026 $63,789.36
Invoice Amount
2026-06 $63,789.36
301549 08/19/2026 08/25/2026 $1,075.17
Invoice Amount
405966 $1,075.17
301550 08/19/2026 $10.00
Invoice Amount
875034 $10.00
301551 08/19/2026 08/28/2026 $344.20
Invoice Amount
06H8710104659 $198.37
06G8710104659-A $145.83
301552 08/19/2026 $300.00
WATER DELIVERY 6/24/26 & 7/8/26
Accounts Payable California Mobility & Parking Association Accounts Payable BLUETRITON BRANDS INC.

Description
WATER DELIVERY 7/22/26 & 8/5/26
Accounts Payable BELMARES, TORIBIA
Description

REFUND FOR GRANDPARENTS DAY MOVIE NIGHT
Accounts Payable BACKFLOW APPARATUS & VALVE COMPANY, INC Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Alvarez-Glasman & Colvin
Description
LEGAL SVCS FOR JUNE 2026
Description
DENTAL SERVICES (DHMO) FOR AUGUST 2026
DENTAL SERVICES (DHMO) FOR AUGUST 2026-ADJUSTMENTS
user: April Zamora Pages: 54 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
3303 $300.00
301553 08/19/2026 $1,596.62
Invoice Amount
98548 $1,596.62
301554 08/19/2026 08/27/2026 $190.00
Invoice Amount
123543 $190.00
301555 08/19/2026 08/24/2026 $3,425.00
Invoice Amount
8002949 $3,425.00
301556 08/19/2026 $9,801.00
Invoice Amount
238532 $9,801.00
301557 08/19/2026 08/25/2026 $52,070.13
Invoice Amount
25-067-8 PROFESSIONAL SVCS THROUGH 7/31/26, TRAIL ENTRANCE CITY ENTRY PTS $52,070.13 LANDSCAPE MAINTENANCE SVCS FOR TELEGRAPH RD, 04/2026 - 06/2026 Accounts Payable CRAFTWATER ENGINEERING, INC.

Description
ENTERTAINMENT FOR SUMMER STREET FEST 8/14/26 & 8/21/26
Accounts Payable City of Downey
Description
PRE-EMPLOYMENT LIVE SCANS JULY 2026
Accounts Payable CH MARKETING INC.

Description
BAND MEALS FOR SUMMER STREET FEST, 8/21/26
Accounts Payable Certifix Live Scan
Description

WORKSHOP REGISTRATION, ALEXANDER ANGEL & DESIREE ALVAREZ Accounts Payable Catering by Herach & Ara
Description
Description
user: April Zamora Pages: 55 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301558 08/19/2026 $108.00
Invoice Amount
081326-GOGETTERS $108.00
301559 08/19/2026 08/26/2026 $1,051.12
Invoice Amount
33211 $1,051.12
301560 08/19/2026 08/25/2026 $304.00
Invoice Amount
LKELI-SUMWK7-26 $304.00
301561 08/19/2026 $233.00
Invoice Amount
MIS-00007489 $233.00
301562 08/19/2026 08/25/2026 $9,835.70
Invoice Amount
0081287 $245.20
0079697 $5,345.90
0081286 $1,904.90

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
ADMIN SVCS, OBTAINING INCOME FOR SECTION 8 PARTICIPANTS Accounts Payable Ferguson Enterprises, Inc
Description
OFFICIATING SVCS 8/14/26 & 8/15/26
Accounts Payable Employment Development Department
Description
MAINTENANCE AND REPAIRS OF UNIT 273
Accounts Payable ELISALDEZ, LOUIS
Description
REIMBURSEMENT FOR SWEET BREAD GO-GETTERS, 08/13/26
Accounts Payable DIEGO'S AUTO REPAIR
Description
Accounts Payable DE LEON, EDUARDO
Description
user: April Zamora Pages: 56 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
0081523 $245.20
0081528 $1,235.97
0081287-1 $153.50
0081056 $705.03
301563 08/19/2026 08/25/2026 $90,000.00
Invoice Amount
INV-98298 $90,000.00
301564 08/19/2026 08/25/2026 $476.00
Invoice Amount
F110505 $476.00
301565 08/19/2026 08/25/2026 $650.00
Invoice Amount
0649 $650.00
301566 08/19/2026 08/25/2026 $1,639.65
Invoice Amount
08212026 $1,639.65
301567 08/19/2026 $6,500.00
BOXED LUNCHES FOR 8/21/26
Accounts Payable HARBOR BREEZE CRUISES
BALLOON COLUMNS FOR SUMMER STREET FEST 8/21/26
Accounts Payable GEEZERS RESTAURANT
Description

DOG PARK RULES SIGNS, REPRINT
Accounts Payable FUENTES, LILIANA
Description
36 FLOCK SAFETY LPR, FKA FALCON, CO-TERM YR 4 OF 60 MONTH 26/27 Accounts Payable FOSSIL INDUSTRIES INC.

Description

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Flock Safety
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
user: April Zamora Pages: 57 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
INV-1407 $6,500.00
301568 08/19/2026 08/25/2026 $785.97
Invoice Amount
1050089 $785.97
301569 08/19/2026 08/28/2026 $76.00
Invoice Amount
MHIN-SUMWK7-26 $76.00
301570 08/19/2026 08/25/2026 $215.36
Invoice Amount
691104761-00 $215.36
301571 08/19/2026 08/25/2026 $370.87
Invoice Amount
691104781-00 $156.92
691104570-00 $213.95
301572 08/19/2026 08/26/2026 $2,609.50
Invoice Description Amount

MECHANIC SHOP SUPPLIES

MECHANIC SHOP SUPPLIES
Accounts Payable IMEG Consultants Corp.

MAINTENANCE SUPPLIES FOR WATER DIVISION
Accounts Payable Hosepower USA
Description
OFFICIATING SVCS 8/15/26
Accounts Payable Hosepower USA
Description
TEMPORARY EMPLOYEE, MARIA DIMAANO FOR WEEK ENDING 8/2/26 Accounts Payable HINOJOSA, MEGAN
Description
WHALE WATCHING & DOLPHIN TOUR 149 PASSENGERS, 10/03/26
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
Description
user: April Zamora Pages: 58 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
25000014.00-14 $2,609.50
301573 08/19/2026 $14,587.50
Invoice Amount
5870 $14,587.50
301574 08/19/2026 08/25/2026 $5,838.06
Invoice Amount
314191 $1,511.46
315585 $3,004.72
314190 $431.74
315584 $810.24
315997 $79.90
301575 08/19/2026 08/25/2026 $1,960.75
Invoice Amount
66474 $1,960.75
301576 08/19/2026 08/25/2026 $30,000.00
Invoice Amount
1101411169 $30,000.00
Accounts Payable Insight Public Sector, Inc.

Description
DARKTRACE/NETWORK LICENSE, OMNIA SVCS 6/30/26-7/29/27
Accounts Payable Inland Empire Stages, LTD
Description
TRANSPORTATION TO KAYAKS ON THE WATER LONG BEACH, 8/8/26 MAIL PREP SVCS 07/01/26-07/09/26
MAIL PREP SVCS 07/13/26-07/30/26
E-BILLING SVC FOR JULY 2026
Description
POSTAGE FOR 07/01/26-07/09/26
POSTAGE 07/13/26-07/30/26
Description
ON-CALL IT MANAGEMENT JULY 2026
Accounts Payable InfoSend, Inc
PROFESSIONAL SVCS THROUGH 7/27/26, HVAC & ELECTRICAL DESIGN SVCS Accounts Payable Infinity Technologies
user: April Zamora Pages: 59 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301577 08/19/2026 08/26/2026 $576.30
Invoice Amount
135427 $22.10
135346 $327.96
135510 $132.60
135508 $93.64
301578 08/19/2026 $10.00
Invoice Amount
875035 $10.00
301579 08/19/2026 08/25/2026 $4,000.00
Invoice Amount
25838 $4,000.00
301580 08/19/2026 08/24/2026 $351.00
Invoice Amount
147039 $351.00
301581 08/19/2026 $10.00
Invoice Amount
875036 $10.00
Accounts Payable OROSCO, MARIA, ESPERANZA
Description

REFUND FOR GRANDPARENTS DAY MOVIE NIGHT
Accounts Payable NUNEZ, DESTINEE
Description
INSTRUCTOR FOR BALLET FOLKLORICO, 07/11/26-08/22/26
Accounts Payable MTC
Description
MESSAGE BOARDS FOR 4TH OF JULY EVENT
Accounts Payable LARA, GILBERT
Description

REFUND FOR GRANDPARENTS DAY MOVIE NIGHT

SIGNS FOR STREET MAINTENANCE

MAINTENANCE SUPPLIES FOR FACILITIES, SISTER CITY EVENT

MAINTENANCE SUPPLIES FOR FACILITIES
Accounts Payable JCL Traffic Services
Description

DECALS FOR STREET MAINTENANCE
user: April Zamora Pages: 60 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301582 08/19/2026 $10,039.00
Invoice Amount
FY 25/26-CONTRIB $10,039.00
301583 08/19/2026 08/26/2026 $20.00
Invoice Amount
875038 $20.00
301584 08/19/2026 08/28/2026 $26,941.59
Invoice Amount
2026AUG-PICOWD-A $8,585.13
2026AUGPICOWD-B $18,356.46
301585 08/19/2026 08/24/2026 $2,897.00
Invoice Amount
225744 $1,421.00
229545 $1,476.00
301586 08/19/2026 $1,450.00
Invoice Amount
377 $200.00
Description
ADDITIONAL ADMINISTRATIVE TIME 8/11/26

EMERGENCY SEWER REPAIR FOR SENIOR CENTER

EMERGENCY SEWER REPAIR FOR CITY HALL
Accounts Payable REGER, STACY, L.

UTILITIES FOR 06/16/26-07/13/26
Accounts Payable PMC Plumbing Inc.

Description
Accounts Payable Pico Water District
Description
UTILITIES FOR 06/14/26-07/13/26
Accounts Payable PHIPPS, IRENE
Description

REFUND FOR GRANDPARENTS DAY MOVIE NIGHT, FOR GRACE & IRENE Accounts Payable PARS-Council
Description

CITY COUNCIL RETIREMENT EMPLOYER CONTRIBUTION
user: April Zamora Pages: 61 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
376 $1,250.00
301587 08/19/2026 08/26/2026 $3,619.60
Invoice Amount
66511503 $3,619.60
301588 08/19/2026 08/26/2026 $98.64
Invoice Amount
080626TRAINREIMB $98.64
301589 08/19/2026 $1,776.60
Invoice Amount
146983-146987 $1,776.60
301590 08/19/2026 $4,276.00
Invoice Amount
533446-01 $4,276.00
301591 08/19/2026 08/28/2026 $310.75
Invoice Amount
17719 $310.75
Accounts Payable Tripepi, Smith and Associates, Inc.

Description
PROFESSIONAL SVCS 7/9/26-7/27/26, SB 1383
Accounts Payable The Living Desert
Description
OUTDOOR EQUITY GRANT FOR 56 PPL TO THE LIVING ZOO, 10/17/26 Accounts Payable SOCA ARTS
Description
INSTRUCTOR FOR BALLET, JAZZ AND TAP COMBO,JULY-AUGUST 2026 Accounts Payable RODRIGUEZ, ADRIAN
Description
REIMBURSEMENT- LUNCH DURING WATER DIVISION STAFF TRAINING 8/6/26 Accounts Payable ROBERT HALF
Description
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 8/7/26
STAFF WELLNESS PRESENTATION-MENOPAUSE PART 3, 8/6/26
user: April Zamora Pages: 62 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301592 08/19/2026 08/26/2026 $20,000.00
Invoice Amount
50040053 $20,000.00
301593 08/19/2026 08/27/2026 $1,537.23
Invoice Amount
441284 $1,210.49
440399 $5.52
441290 $239.22
441545 $19.87
441527 $27.58
441556 $34.55
301594 08/19/2026 08/24/2026 $3,000.00
Invoice Amount
1308-081726 $3,000.00
301595 08/19/2026 08/21/2026 $6,495.20
Invoice Amount
091226-SDZOO-PY $6,495.20
301596 08/19/2026 08/26/2026 $114.00
Description
REIMB.-SAN DIEGO ZOO TICKETS PURCH. OUTDOOR GRANT EQUITY 9/12/26 Accounts Payable ZUBIETA-CABALLERO, MARIO
Description
GRAPHIC DESIGN 4 OF 6 INSTALLMENTS
Accounts Payable YUGAR, PAMELA

TOP SOIL FOR PARK MAINTENANCE

MATERIAL FOR WATER DIVISION
Accounts Payable Xentina Digital Group

TOP SOIL FOR PARK MAINTENANCE

PLAYGROUND CHIPS FOR PARK MAINTENANCE

SOIL MIX FOR PARK MAINTENANCE
Accounts Payable Whittier Fertilizer Company
Description

LANDSCAPE MATERIALS FOR PARK MAINTENANCE
Accounts Payable WALKING DISTANCE ENTERTAINMENT, LLC
Description
EXPOSE PERFORMANCE FOR SUMMER STREET FEST, 8/21/26
user: April Zamora Pages: 63 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
MZUB-SUMWK7-26 $114.00
301597 08/20/2026 08/24/2026 $2,100.00
Invoice Amount
08/18/26 $2,100.00
301598 08/20/2026 08/24/2026 $37,500.00
Invoice Amount
08102026 $37,500.00
301599 08/20/2026 08/27/2026 $2,000.00
Invoice Amount
080626-P $2,000.00
301600 08/20/2026 08/25/2026 $3,977.60
Invoice Amount
453196 $1,988.80
453195 $1,988.80
301601 08/25/2026 $41.37
Account Type
Utility Management
Refund

GOMEZ, ANTONIO
Description Transaction Date Transaction Type
Description
JUMPER RENTALS FOR SUMMER STREET FEST 8/21/26
JUMPER RENTALS FOR SUMMER STREET FEST 8/14/26
Description
HOST/MC FOR SUMMER STREET FEST 8/14/26 & 8/21/26
Accounts Payable Magic Jump Rentals Inc
Description
STAGE, AUDIO AND LIGHTING FOR SUMMER STREET FEST 8/21/26 Accounts Payable ESCALANTE, BRYAN
Description
DJ SVCS FOR SUMMER STREET FEST 8/21/26
Accounts Payable ELVIS SHOW SOCAL
Description
OFFICIATING SVCS 8/14/26
Accounts Payable Bryan Ramirez (DJ Beatdrop)
user: April Zamora Pages: 64 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Multi-Family Residential
301602 08/26/2026 $855.61
Invoice Amount
5246 $855.61
301603 08/26/2026 $239.50
Invoice Amount
264100301112 $239.50
301604 08/26/2026 $6,104.25
Invoice Amount
2024-25OPP15 $6,104.25
301605 08/26/2026 $2,485.00
Invoice Amount
13395 $1,045.00
13315 $1,440.00
301606 08/26/2026 $10.00
Invoice Amount
875364 $10.00
Accounts Payable CASTILLO, IRMA
Description

REFUND FOR NATIONAL SENIOR CITIZENS APPRECIATION DAY
Description
PROFESSIONAL SVCS 6/26/26-7/25/26, CAAP SUPPORT 2026
PROFESSIONAL SVCS 5/26/26-6/25/26, CAAP SUPPORT 2026
Description
2024-25 USED OIL PAYMENT CYCLE 15 UNSPENT FUNDS
Accounts Payable CASCADIA CONSULTING SERVICES
Description
DISHWASHER MAINTENANCE ON 7/14/25
Accounts Payable CalRecycle
Description

SMALL TOOLS FOR WATER DIVISION
Accounts Payable Auto-Chlor System
08/13/2026 Refund Adjustment
Accounts Payable AM CONSTRUCTION SUPPLY, INC.
user: April Zamora Pages: 65 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301607 08/26/2026 $3,866.08
Invoice Amount
8408509676 $1,315.70
8408509942 $1,787.36
8408509677 $485.62
8408509678 $277.40
301608 08/26/2026 $36,504.46
Invoice Amount
2426694 $36,504.46
301609 08/26/2026 $6,048.15
Invoice Amount
RE-PW26081200382 $6,048.15
301610 08/26/2026 $1,600.00
Invoice Amount
INVINC10546 $1,600.00
301611 08/26/2026 $512.00
Invoice Amount
Accounts Payable Elisaldez , Louie
Description
Accounts Payable CYBERBIT INC
Description

CYBERBIT CLOUD LABS AND SPOTLIGHTS
Accounts Payable County of Los Angeles Dept of Public Works Description
PW LIABILITY INSURANCE COLLECT THROUGH JUNE 2026
Accounts Payable City of Santa Fe Springs
Description
TRAFFIC SIGNAL MAINTENANCE FOR APRIL, MAY AND JUNE 2026

REPLENISH AND SERVICE FIRST AID KITS AND AED

REPLENISH AND SERVICE FIRST AID KITS AND AED
Accounts Payable CINTAS CORP.

Description

REPLENISH AND SERVICE FIRST AID KITS AND AED
user: April Zamora Pages: 66 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
SUM26 8-24 $512.00
301612 08/26/2026 $304.00
Invoice Amount
LKELI-SUMWK8-26 $304.00
301613 08/26/2026 08/28/2026 $9,313.14
Invoice Amount
26105262-2591110 $9,313.14
301614 08/26/2026 $625.22
Invoice Amount
155603 $625.22
301615 08/26/2026 $18,265.71
Invoice Amount
260719 $18,265.71
301616 08/26/2026 $3,000.00
Invoice Amount
43550 $3,000.00
Accounts Payable Foster & Foster Consulting Actuaries, Inc.

Description
GASB 75 REPORT FYE 6/30/26
Accounts Payable Fiesta Cooperative Inc.

Description
DIAL-A-TAXI SVCS, JULY 2026
Accounts Payable EXPRESS MOBILE WELDING SUPPLY, INC
Description

EQUIPMENT MAINTENANCE & REPAIR FOR WATER DIVISION
Accounts Payable ESTRADA, BRILLANTE
Description
REFUND FOR WASTE MANAGEMENT DEPOSIT, 8922 & 8922 1/2 LAS POSAS Accounts Payable ELISALDEZ, LOUIS
Description
OFFICIATING SVCS 8/21/26 & 8/22/26
ASSIGNMENT OF OFFICIALS FOR SUMMER YOUTH BASKETBALL LEAGUE 2026 user: April Zamora Pages: 67 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301617 08/26/2026 $1,283.20
Invoice Amount
1050755 $1,283.20
301618 08/26/2026 $8,577.82
Invoice Amount
316288 $8,577.82
301619 08/26/2026 $3,334.40
Invoice Amount
66070 $2,011.90
66444 $1,322.50
301620 08/26/2026 $8,471.50
Invoice Amount
BI 15531 $500.00
PC8343 $7,971.50
301621 08/26/2026 $10.00
Invoice Amount
875383 $10.00
Description

REFUND FOR NATIONAL SENIOR CITIZENS APPRECIATION DAY
PROFESSIONAL SVCS JULY 2026, BUILDING OFFICIAL
PROFESSIONAL SVCS JULY 2026, PLANS EXAMINER
Accounts Payable JUAREZ, HILDA
TRANSPORTATION TO CERRITOS COLLEGE HEALTH SCIENCE CNTR, 8/12/26 Accounts Payable Jas Pacific, Inc.

Description
Accounts Payable Inland Empire Stages, LTD
Description
TRANSPORTATION TO PANTAGES THEATER, 8/15/26
Accounts Payable InfoSend, Inc
Description
FY 2025-26 MAIL OUTS
Accounts Payable HELPMATES STAFFING SERVICE, LLC
Description
TEMPORARY EMPLOYEE, MARIA DIMAANO FOR WEEK ENDING 8/9/26 user: April Zamora Pages: 68 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301622 08/26/2026 $1,250.00
Invoice Amount
345168 $1,250.00
301623 08/26/2026 $1,545.60
Invoice Amount
146913-146921 $1,545.60
301624 08/26/2026 $3,150.00
Invoice Amount
1081826 $3,150.00
301625 08/26/2026 $279.02
Invoice Amount
86875 $133.00
87146 $146.02
301626 08/26/2026 $16,609.44
Invoice Amount
INV-TSTAR-157417 $16,609.44
301627 08/26/2026 Accounts Payable MORENO, GUILLERMO & ANA $4,350.00 Accounts Payable MITRATECH TRAKSTAR, INC.

Description
ONLINE EVALUATION FORMS PROGRAM, 5/14/26-5/13/27
Description
WEEKLY ENROLLMENT NOTICES, 07/29 & 08/05
WEEKLY ENROLLMENT NOTICES 8/12/26 & 8/19/26
Description
PREVENTIVE ULTRASOUND SCREENINGS, 8/18/26
Accounts Payable Minuteman Press
Description
GYMNASTICS, TUMBLING AND CHEER CLASSES 8/8/26-8/29/26
Accounts Payable Longevity Inc (Soloutions and Insight Inc) Description
BENEFIT BRIDGE FEE AUGUST 2026, INSTALLMENT 2
Accounts Payable KIDZ TALENT ACADEMY LLC
Accounts Payable Keenan & Associates
user: April Zamora Pages: 69 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
PI-26108527 $4,350.00
301628 08/26/2026 $470.00
Invoice Amount
18243 $470.00
301629 08/26/2026 $3,463.28
Invoice Amount
6-2605Udwp $3,463.28
301630 08/26/2026 $15.00
Invoice Amount
874757 $15.00
301631 08/26/2026 $4,500.00
Invoice Amount
9202 $4,500.00
301632 08/26/2026 $3,619.60
Invoice Amount
66543913 $3,619.60
Accounts Payable ROBERT HALF
Description
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 8/21/26
Accounts Payable RAY TRINIDAD, !MPACT PEOPLE INC.

Description
REACH ON-SITE TRAINING CONSULTANTS, 8/11/26
Accounts Payable RAMOS, SIXTA
Description

REFUND FOR CRAFT CORNER
Accounts Payable Procure America, Inc
Description
UTILITIES SAVINGS FOR APRIL-JUNE 2026
Accounts Payable On The Go DJ Pro, Inc
Description
PHOTO BOOTH SVCS FOR SENIOR CENTER 8/27/26
Description
WASTE MANAGEMENT REFUND, 4725 1/2 OAK ST
user: April Zamora Pages: 70 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301633 08/26/2026 $3,619.60
Invoice Amount
66536652 $3,619.60
301634 08/26/2026 $3,033.47
Invoice Amount
000155 $3,033.47
301635 08/26/2026 $4,219.25
Invoice Amount
9496 $629.90
9492 $802.05
9494 $243.55
9495 $684.50
9491 $1,859.25
301636 08/26/2026 $190.00
Invoice Amount
RSOT-SUMWK8-26 $190.00
301637 08/26/2026 $260.00
OFFICIATING SVCS 8/22/26
Accounts Payable SOUTHSTAR DCCM
SUMMER MEALS FOR AUGUST 2026, PICO PARK
Accounts Payable Soto, Ricardo
Description
SUMMER MEALS FOR AUGUST 2026, RIO HONDO PARK
SUMMER MEALS FOR AUGUST 2026, RIO VISTA PARK
SUMMER MEALS FOR AUGUST 2026, RIVERA PARK
Accounts Payable School Nutrition Plus
Description
SUMMER MEALS FOR AUGUST 2026, SMITH PARK
Accounts Payable RUBY RED'S BBQ, INC.

Description
FOOD DELIVERY FOR SENIOR CENTER 8/27/26
Accounts Payable ROBERT HALF
Description
TEMPORARY EMPLOYEE, WILLA CHEN FOR WEEK ENDED 8/14/26
user: April Zamora Pages: 71 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
1035 $260.00
301638 08/26/2026 $9,000.00
Invoice Amount
PI-2595104 $9,000.00
301639 08/26/2026 $255.00
Invoice Amount
45981 $255.00
301640 08/26/2026 $17,241.05
Invoice Amount
0057762 $17,241.05
301641 08/26/2026 $60.00
Invoice Amount
875399 $60.00
301642 08/26/2026 $114.00
Invoice Amount
MZUB-SUMWK8-26 OFFICIATING SVCS 8/21/26 $114.00
REFUND FOR GO GETTERS 2026-2027
Accounts Payable ZUBIETA-CABALLERO, MARIO
Description
PROFESSIONAL SVCS JULY 2026, CITYWIDE SAFETY ACTION PLAN Accounts Payable YANEZ, PETER
Description
PREVENTIVE MAINTENANCE ON 8/6/26
Accounts Payable TJKM Transportation Consultants
Description
WASTE MANAGEMENT REFUND, 9531 HARRELL ST
Accounts Payable TechnoFit
Description
PROFESSIONAL SVCS JULY 2026, STANDARD PLANS UPDATE
Accounts Payable SUPERIOR QUALITY PROJECT MGMT INC
Description
Description
user: April Zamora Pages: 72 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
301643 08/26/2026 $30,000.00
Invoice Amount
260415 $30,000.00
301644 08/27/2026 $548.40
Invoice Amount
082726 $548.40
301645 08/27/2026 $150.00
Invoice Amount
082726 $150.00
301646 08/27/2026 $250.00
Invoice Amount
082726 $250.00
$4,438,447.70
20862 07/16/2026 07/16/2026 $11,731.15
Invoice Amount
Import - 31830 $11,731.15
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2026
EMPLOYEE DEDUCTION FOR P/E 08/21/26
Type Check Totals:

EFT
EMPLOYEE DEDUCTION FOR P/E 08/21/26
Accounts Payable Levying Officer
Description
EMPLOYEE DEDUCTION FOR P/E 08/21/26
Accounts Payable Franchise Tax Board
Description

SUBSCRIPTION BASED ONLINE PLATFORM-BILLING TRACKING ANALYSIS Accounts Payable BMG Money, Inc
Description
Accounts Payable Abstract
Description
user: April Zamora Pages: 73 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20863 07/17/2026 07/17/2026 $213.23
Invoice Amount
Import - 31831 $213.23
20864 07/20/2026 07/20/2026 $323.60
Invoice Amount
Import - 31832 $323.60
20865 07/20/2026 07/20/2026 $16.36
Invoice Amount
Import - 31833 $16.36
20866 07/22/2026 07/23/2026 $1,897.50
Invoice Amount
014459 $1,897.50
20867 07/22/2026 08/25/2026 $30,000.00
Invoice Amount
260415 $30,000.00
20868 07/22/2026 07/23/2026 Accounts Payable Advanced Avant-Garde Corp. $1,500.00 Accounts Payable Abstract
Description

SUBSCRIPTION BASED ONLINE PLATFORM-BILLING TRACKING ANALYSIS Accounts Payable A & D Transportation, L.P.

Description
TRANSPORTATION TO JOHN ANSON FORD PARK AQUATIC CTR, 6/30/26 Accounts Payable So Calif Gas Company
Description
UTILITIES-GAS SVCS JUNE 2026
Accounts Payable Frontier California
Description
Phone Svc for JUNE 2026
Accounts Payable Frontier California
Description
Phone Svc for JUNE 2026
user: April Zamora Pages: 74 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
13331 $1,500.00
20869 07/22/2026 07/23/2026 $3,261.48
Invoice Amount
PRP 53686 $476.23
PRP 53711 $2,785.25
20870 07/22/2026 07/23/2026 $6,977.53
Invoice Amount
CL64776 $6,977.53
20871 07/22/2026 07/23/2026 $571.30
Invoice Amount
25426 $571.30
20872 07/22/2026 07/23/2026 $773.00
Invoice Amount
494116 $773.00
20873 07/22/2026 07/23/2026 $8,568.20
Invoice Amount

COPIER WAS MOVED FROM SMITH PARK TO TRAILER IN PARKING LOT Accounts Payable John L Hunter & Associates Inc.

Description

EQUIPMENT MAINTENANCE AND REPAIRS
Accounts Payable I Copy, Inc (ibe digital)
Description
FUEL FOR CITY FLEET, 7/1/26-7/10/26
Accounts Payable Eberhard Equipment, Inc.

Description

COLOR PRINTS-SMITH PARK COMMUNITY AND AQUATIC CENTER
Accounts Payable Cosby Oil Company
Description
Accounts Payable Complete Printing Solutions, Inc.

Description
2 FULL COLOR VINYL BANNER (SMITH PARK COMING SOON)
Description
PROFESSIONAL SVCS JUNE 2026, ADA SIDEWALK IMPROVEMENTS
user: April Zamora Pages: 75 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
PR1MS412605 $2,741.75
PR1MS412604 $5,826.45
20874 07/22/2026 07/23/2026 $1,923.58
Invoice Amount
36429305 $1,923.58
20875 07/22/2026 07/23/2026 $1,581.87
Invoice Amount
01304632 $1,581.87
20876 07/22/2026 07/23/2026 $6,728.95
Invoice Amount
40039 $6,728.95
20877 07/22/2026 07/23/2026 $26,948.00
Invoice Amount
PICORIVERA-CNVP2 $14,448.00
PR-WND-JULY $12,500.00
20878 07/22/2026 07/23/2026 $1,326.68
Invoice Amount
Accounts Payable So Calif Edison Company
Description
Description

CITY NARRATIVE VIDEO PRODUCTION

WND COMMUNITY AWARENESS CAMPAIGN, JULY
Description
FUEL ADJUSTMENT JUNE 2026
Accounts Payable NORTH STAR ALLIANCE, LLC
Description

MECHANIC SHOP SUPPLIES
Accounts Payable Nationwide Environmental Services
Description
PROFESSIONAL SVCS THROUGH 6/30/25, HSIP CYCLE 11
Accounts Payable Lu's Lighthouse Inc.

NPDES PROGRAM SVCS, 05/01/26-05/31/26
NPDES PROGRAM SVCS, 04/01/26-04/30/26
Accounts Payable Kimley-Horn & Associates, Inc
user: April Zamora Pages: 76 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
062026-6615PASSO $1,326.68
20879 07/22/2026 07/23/2026 $114.66
Invoice Amount
54577191510726 $114.66
20880 07/22/2026 07/23/2026 $206.69
Invoice Amount
210165459 $206.69
20881 07/22/2026 07/23/2026 $21,128.25
Invoice Amount
00632942 $16,483.75
00632822 $4,644.50
20882 07/22/2026 07/23/2026 $586.15
Invoice Amount
WR60340 $586.15
20883 07/23/2026 07/23/2026 $641.10
Invoice Amount
Import - 31834 UTILITIES-GAS SVCS JUNE 2026 $641.10

RETIRED PR INNOVATIVE MUNICIPAL ENERGY
Accounts Payable So Calif Gas Company
Description
PR TRAFFIC ENGINEERING SVCS, THROUGH 06/30/26
Accounts Payable WREGIS- Western Renewable Energy Generation Inf S Description
Accounts Payable Willdan Engineering
Description
PROFESSIONAL SVCS THROUGH 6/30/26, OVERLAY
Accounts Payable Uline
Description
21GAL HALF ROUND OPEN TOP TRASH
Accounts Payable The Sherwin-Williams Co.

Description

GRAFFITI ABATEMENT SUPPLIES
6615 PASSONS SVC FEE, JUNE 2026
user: April Zamora Pages: 77 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20885 07/29/2026 07/30/2026 $82,677.49
Invoice Amount
SA72026 $38,172.48
SA71326 $16,066.36
SA71326-A $18,301.72
SA71326-B $10,136.93
20886 07/29/2026 07/30/2026 $449.19
Invoice Amount
323627-00 $449.19
20887 07/29/2026 07/30/2026 $9,303.83
Invoice Amount
19954130 $9,303.83
20888 07/29/2026 07/30/2026 $16,770.00
Invoice Amount
13416 $13,820.00
13417 $2,950.00
20889 07/29/2026 07/30/2026 $633.60
PROFESSIONAL SVCS JUNE 2026, CDBG ADMINISTRATION FY 25/26 PROFESSIONAL SVCS JUNE 2026, CDBG-CV ADMINISTRATION
Accounts Payable BAUTISTA, LISSETTE, G.

HVAC MAINTENANCE SVCS-JULY 2026
Accounts Payable Advanced Avant-Garde Corp.

Description

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable ABM Building Solutions, LLC
Description
ACH FUNDING 6/30/26
Accounts Payable AAA Electrical Supply, Inc.

Description
CHECK REGISTER 7/8/26 & PAYROLL PERIOD 7/10/26
CHECK REGISTER 7/8/26
ACH FUNDING 6/30/26
Accounts Payable (Troon) Indigo Sports, LLC
Description
user: April Zamora Pages: 78 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
147022-147023 $633.60
20890 07/29/2026 07/30/2026 $931.20
Invoice Amount
146953-147032 $931.20
20891 07/29/2026 07/30/2026 $9,239.40
Invoice Amount
38382 $2,649.15
38384 $2,166.30
38375 $3,040.65
38380 $1,383.30
20892 07/29/2026 07/30/2026 $250.00
Invoice Amount
INV31120004654 $250.00
20893 07/29/2026 07/30/2026 $1,495.13
Invoice Amount
INV-20260708-360 $1,495.13
Description
REDMOM 65 GALLON COMPOST BIN
Description

SAFETY SHOES FOR JONATHAN FLORES
Accounts Payable Go2Zero Strategies, LLC
LEGAL AD STATEMENT NO. 38375 PH PC FOR 9001 TELEGRAPH RD.

LEGAL AD STATEMENT NO. 38380 PH PC GENERAL PLAN SAFETY ELEMENT Accounts Payable GCP WW HOLDCO LLC
Description
PUBLIC HEARING FOR THE ORDINANCE AMENDING TITLE 8, HEALTH LEGAL AD STATEMENT NO. 38384-PH PC MANNING BEEF 9531 BEVERLY BL Description
INSTRUCTOR FOR LITTLE SAMURAI, 07/01/26-07/29/26
Accounts Payable Eastern County Newspaper Group, Inc.

Description
STRONG NATION HIIT CLASSES 7/2/26-7/30/26
Accounts Payable Cobian, Sr., Luis
user: April Zamora Pages: 79 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20894 07/29/2026 07/30/2026 $29,115.93
Invoice Amount
099955003-0626 $29,115.93
20895 07/29/2026 07/30/2026 $42,845.80
Invoice Amount
120985 $42,845.80
20896 07/29/2026 07/30/2026 $87,813.40
Invoice Amount
40086 $22,309.14
40085 $65,504.26
20897 07/29/2026 07/30/2026 $2,220.00
Invoice Amount
15774 $2,220.00
20898 07/29/2026 07/30/2026 $924.00
Invoice Amount
146974-146978 $924.00
20899 07/29/2026 07/30/2026 Accounts Payable So Calif Edison Company $40,842.30 Accounts Payable Silva, Luz
Description
ZUMBA CLASSES 7/6/26-7/29/26
Accounts Payable RSG, Inc
Description
PROFESSIONAL SVCS JUNE 2026, MHP RSO ADMIN SVCS
Description
BUS STOP SVCS JULY 2026
SWEEPING SVCS JULY 2026
Description
LANDSCAPE MAINTENANCE SVCS JUNE 2026
Accounts Payable Nationwide Environmental Services
Description
PROFESSIONAL SVCS THROUGH 6/30/26, PICO PAD DEMO PROJECT Accounts Payable Mariposa Landscapes, Inc
Accounts Payable Kimley-Horn & Associates, Inc
user: April Zamora Pages: 80 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
1060911 $40,842.30
20900 07/29/2026 07/30/2026 $1,997.44
Invoice Amount
70829 $1,997.44
20901 07/29/2026 07/30/2026 $191.11
Invoice Amount
83604184420726 $191.11
20902 07/29/2026 07/30/2026 $1,513.53
Invoice Amount
263072821-002 $177.20
263072821-001 $1,336.33
20903 07/29/2026 07/30/2026 $564,882.92
Invoice Amount
22-RETENTION $212,064.89
24-RETENTION $352,818.03
20904 07/29/2026 07/30/2026 $1,607.32

PROFESSIONAL SVCS ROSEMEAD BL MEDIAN & PARKWAY BEAUTIFICATION

PROFESSIONAL SVCS MAJOR CORRIDORS MEDIAN
Accounts Payable Vulcan Materials Co.

REACH STORAGE CONTAINERS
Accounts Payable URBAN HABITAT
Description
Accounts Payable United Rentals (North America), Inc
Description

REACH STORAGE CONTAINERS
Accounts Payable The Sherwin-Williams Co.

Description

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
Accounts Payable Tanko Streetlighting, Inc
Description
STREET LIGHT MAINTENANCE AND REPAIRS, JUNE 2026
Description
LONG TERM ALLOCATION, FEBRUARY 2026
user: April Zamora Pages: 81 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
6898730 $275.53
6891884 $139.17
6891732 $489.85
6875395 $485.67
6873134 $217.10
20905 07/29/2026 07/30/2026 $23,489.00
Invoice Amount
00632755 $1,150.00
00632941 $271.25
00632877 $18,194.75
003-42834 $3,873.00
20906 07/29/2026 07/30/2026 $8,898.52
Invoice Amount
010-66803 $8,898.52
20907 07/23/2026 07/02/2026 $164.75
Invoice Amount
20260626-100 $164.75
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment Maintenance & Supplies /HARBOR FREIGHT TOOLS 526 Accounts Payable Willdan Financial Services
Description
ANNUAL DISTRICT ADMINISTRATION FOR FY 26/27
PROFESSIONAL SVCS THROUGH 6/30/26, GENERATOR UPGRADE
PROFESSIONAL SVCS THROUGH 6/30/26, ER HS ADA IMPROVEMENTS PROFESSIONAL SVCS JUNE 2026, CATCH BASIN RETROFIT PROJECT 2026 Accounts Payable Willdan Engineering
Description
PROFESSIONAL SVCS THROUGH 5/29/26, CITY YARD SHADE STRUCTURE

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Description

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
user: April Zamora Pages: 82 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20908 07/23/2026 07/02/2026 $117.87
Invoice Amount
20260626-101 $117.87
20909 07/23/2026 07/02/2026 $28.22
Invoice Amount
20260626-102 $28.22
20910 07/23/2026 07/02/2026 $13.28
Invoice Amount
20260626-103 $13.28
20911 07/23/2026 07/02/2026 $923.46
Invoice Amount
20260626-104 $923.46
20912 07/23/2026 07/02/2026 ($77.49)
Invoice Amount
20260626-105 ($77.49)
20913 07/23/2026 07/02/2026 $835.02
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Equipment Maintenance & Supplies /HARBOR FREIGHT TOOLS 526 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Small Tools & Equipment /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Small Tools & Equipment /HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /AUTOZONE #5219
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /O'REILLY 3583
user: April Zamora Pages: 83 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-106 $835.02
20914 07/23/2026 07/02/2026 $155.04
Invoice Amount
20260626-10 $155.04
20915 07/23/2026 07/02/2026 $96.33
Invoice Amount
20260626-107 $96.33
20916 07/23/2026 07/02/2026 $10.51
Invoice Amount
20260626-108 $10.51
20917 07/23/2026 07/02/2026 $441.98
Invoice Amount
20260626-109 $441.98
20918 07/23/2026 07/02/2026 $475.75
Invoice Amount
20260626-110 $475.75
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go-Getter supplies/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park storage equipment/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly Planner For Interim Park Maint Supervisor /AMAZON MKTPL* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Supplies /AMAZON MKTPL*B97TJ8G73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Storage shed ramp/AMAZON MARK* TW8GX34S3
Equipment Maintenance & Supplies For Unit # 386/SONSRAY MACHINER user: April Zamora Pages: 84 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20919 07/23/2026 07/02/2026 $9.93
Invoice Amount
20260626-111 $9.93
20920 07/23/2026 07/02/2026 $1,558.06
Invoice Amount
20260626-112 $1,558.06
20921 07/23/2026 07/02/2026 $185.82
Invoice Amount
20260626-113 $185.82
20922 07/23/2026 07/02/2026 $64.59
Invoice Amount
20260626-114 $64.59
20923 07/23/2026 07/02/2026 $4.94
Invoice Amount
20260626-115 $4.94
20924 07/23/2026 07/02/2026 $42.06
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies/AMAZON RETA* TJ5Y20LG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center billiard room supplies/AMAZON MKTPL*5915N0G33 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies/EQUIPSUPPLY.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Message board for Dog Park/THE PARK CATALOG
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Smith Park storage tools /SQ *DOLLAR KING PICO RIVE
user: April Zamora Pages: 85 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-116 $42.06
20925 07/23/2026 07/02/2026 $390.95
Invoice Amount
20260626-11 $390.95
20926 07/23/2026 07/02/2026 $151.66
Invoice Amount
20260626-117 $151.66
20927 07/23/2026 07/02/2026 $2.37
Invoice Amount
20260626-118 $2.37
20928 07/23/2026 07/02/2026 $25.21
Invoice Amount
20260626-119 $25.21
20929 07/23/2026 07/02/2026 $552.87
Invoice Amount
20260626-120 $552.87
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center patron coffee supplies/COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies/AMAZON MKTPL*J96TC0K03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies/MARSHALLS #864
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tote metal storage racks for site supplies/THE HOME DEPOT #0654 senior center program supplies/AMAZON MKTPL*BC1729X33
user: April Zamora Pages: 86 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20930 07/23/2026 07/02/2026 $56.46
Invoice Amount
20260626-121 $56.46
20931 07/23/2026 07/02/2026 $626.08
Invoice Amount
20260626-122 $626.08
20932 07/23/2026 07/02/2026 $29.52
Invoice Amount
20260626-123 $29.52
20933 07/23/2026 07/02/2026 $16.92
Invoice Amount
20260626-124 $16.92
20934 07/23/2026 07/02/2026 $23.40
Invoice Amount
20260626-125 $23.40
20935 07/23/2026 07/02/2026 $23.56
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
P&R Dept training supplies/CVS/PHARMACY #09512
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies/EQUIPSUPPLY.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies/AMAZON MKTPL*973H58BS3
user: April Zamora Pages: 87 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-126 $23.56
20936 07/23/2026 07/02/2026 $389.52
Invoice Amount
20260626-12 $389.52
20937 07/23/2026 07/02/2026 $189.96
Invoice Amount
20260626-127 $189.96
20938 07/23/2026 07/02/2026 $29.89
Invoice Amount
20260626-128 $29.89
20939 07/23/2026 07/02/2026 $56.81
Invoice Amount
20260626-129 $56.81
20940 07/23/2026 07/02/2026 $62.36
Invoice Amount
20260626-130 $62.36
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Youth Center "End of Summer BBQ" event on Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Soccer net clips for Goals at Rio Hondo Park. Ordered through Ne Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Baskets for Dog Park/AMAZON MKTPL*QV7WG0JA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies/VONS.COM #3258
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH PRO Parent appreciation baskets/AMAZON.COM*EJ7NA17D3 senior center event supplies/VONS #3258
user: April Zamora Pages: 88 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20941 07/23/2026 07/02/2026 $160.10
Invoice Amount
20260626-131 $160.10
20942 07/23/2026 07/02/2026 $983.62
Invoice Amount
20260626-132 $983.62
20943 07/23/2026 07/02/2026 $171.76
Invoice Amount
20260626-133 $171.76
20944 07/23/2026 07/02/2026 $63.09
Invoice Amount
20260626-134 $63.09
20945 07/23/2026 07/02/2026 $66.39
Invoice Amount
20260626-135 $66.39
20946 07/23/2026 07/02/2026 $87.60
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tools & equipment for the Community Garden (vendor split invoice Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tools & equipment for the Community Garden (vendor split invoice Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the Summer Food Service Program (vendor split invoi Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Feather signs for marketing of the 2026 Summer Meal program/WWW.

Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Community Garden Clean Up on 6/6/26/WALMART.COM user: April Zamora Pages: 89 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-136 $87.60
20947 07/23/2026 07/02/2026 $271.83
Invoice Amount
20260626-13 $271.83
20948 07/23/2026 07/02/2026 $208.20
Invoice Amount
20260626-137 $208.20
20949 07/23/2026 07/02/2026 $38.21
Invoice Amount
20260626-138 $38.21
20950 07/23/2026 07/02/2026 $286.79
Invoice Amount
20260626-139 $286.79
20951 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-140 $125.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Snacks for the Father Son Dodger Day on 6/19/26./RALPHS #0072 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the Father Son Dodger Day on 6/19/26./AMAZON MKTPL* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Organizational Supplies for Family Fun Events/DOLLAR TREE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tools & equipment for the Community Garden (vendor split invoice Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH last day of school snacks/AMAZON.COM*HZ56Y84J3
Supplies for the Summer Food Service Program (vendor split invoi user: April Zamora Pages: 90 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20952 07/23/2026 07/02/2026 $22.38
Invoice Amount
20260626-141 $22.38
20953 07/23/2026 07/02/2026 $77.49
Invoice Amount
20260626-142 $77.49
20954 07/23/2026 07/02/2026 $338.04
Invoice Amount
20260626-143 $338.04
20955 07/23/2026 07/02/2026 $279.40
Invoice Amount
20260626-144 $279.40
20956 07/23/2026 07/02/2026 $27.68
Invoice Amount
20260626-145 $27.68
20957 07/23/2026 07/02/2026 $65.09
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies/AMAZON MKTPL*NM6E65PF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Media Supplies/SP GRAYTEX PAPERS LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events/AMAZON MKTPL*LK67G7VA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events/AMAZON MKTPL*2I13J1SR3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Waters for the Father Son Dodger Day on 6/19/26./SMART AND FINAL user: April Zamora Pages: 91 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-146 $65.09
20958 07/23/2026 07/02/2026 $187.91
Invoice Amount
20260626-14 $187.91
20959 07/23/2026 07/02/2026 $36.13
Invoice Amount
20260626-147 $36.13
20960 07/23/2026 07/02/2026 $1,147.73
Invoice Amount
20260626-148 $1,147.73
20961 07/23/2026 07/02/2026 $16.27
Invoice Amount
20260626-149 $16.27
20962 07/23/2026 07/02/2026 $122.88
Invoice Amount
20260626-150 $122.88
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation Supplies/AMAZON MKTPL*9U49L5NV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation Supplies/AMAZON MKTPL*W56B95E63
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rio Vista AC zone. Install kit for separate AC controls to staff Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation Supplies/AMAZON MKTPL*GF9N25UC3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH end of school year party snacks/WALMART.COM
Recreation Supplies/AMAZON MKTPL*GN0TK8J03
user: April Zamora Pages: 92 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20963 07/23/2026 07/02/2026 $14.87
Invoice Amount
20260626-151 $14.87
20964 07/23/2026 07/02/2026 $111.69
Invoice Amount
20260626-152 $111.69
20965 07/23/2026 07/02/2026 $330.00
Invoice Amount
20260626-153 $330.00
20966 07/23/2026 07/02/2026 $336.52
Invoice Amount
20260626-154 $336.52
20967 07/23/2026 07/02/2026 $242.27
Invoice Amount
20260626-155 $242.27
20968 07/23/2026 07/02/2026 ($507.24)
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers' Market theme night supplies./AMAZON MKTPL*2R2JT64O3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers' Market theme night supplies./AMAZON MKTPL*EW2QN3WX3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers' Market theme night d?cor/SP LIFE SIZE CUSTOM CU Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*RS3UX7AU3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation Supplies/AMAZON MKTPL*YH97F7MD3
user: April Zamora Pages: 93 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-156 ($507.24)
20969 07/23/2026 07/02/2026 $301.06
Invoice Amount
20260626-15 $301.06
20970 07/23/2026 07/02/2026 $110.72
Invoice Amount
20260626-157 $110.72
20971 07/23/2026 07/02/2026 $316.30
Invoice Amount
20260626-158 $316.30
20972 07/23/2026 07/02/2026 $751.11
Invoice Amount
20260626-159 $751.11
20973 07/23/2026 07/02/2026 $49.95
Invoice Amount
20260626-160 $49.95
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Subscription - City Manager Carmona/WWW.REALTYTRAC.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sister City of Chapala Luncheon/TST* LOS AMORES DE JULIA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch For Panel Interview - MII/CLEARMANS STEAK N STEIN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Small Tools & Equipment /AMAZON MKTPL*F74PP2XV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Smith Park lock and chains for stadium equipment/AMAZON MARK* BI Mechanic Shop Supplies /HOMEDEPOT.COM
user: April Zamora Pages: 94 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20974 07/23/2026 07/02/2026 $51.75
Invoice Amount
20260626-161 $51.75
20975 07/23/2026 07/02/2026 $100.00
Invoice Amount
20260626-162 $100.00
20976 07/23/2026 07/02/2026 $1,793.75
Invoice Amount
20260626-163 $1,793.75
20977 07/23/2026 07/02/2026 $146.03
Invoice Amount
20260626-164 $146.03
20978 07/23/2026 07/02/2026 $18.99
Invoice Amount
20260626-165 $18.99
20979 07/23/2026 07/02/2026 ($12.17)
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2026 Employee Summer Luncheon: Employee Anniversary Pin Bags/AMA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Black Cabinet: Councilmember John Garcia/AMAZON MKTPL*YI9UX5103 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
U.S. Conference of Mayors: 94th Annual Meeting June 2026 - Regis Accounts Payable US Bank Corporate Trust Services (CalCard) Description
National Association of Latino Elected & Appointed Officials (NA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2026 Installation & Awards Luncheon: Director Javier Hernandez / user: April Zamora Pages: 95 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-166 ($12.17)
20980 07/23/2026 07/02/2026 $105.20
Invoice Amount
20260626-16 $105.20
20981 07/23/2026 07/02/2026 ($11.06)
Invoice Amount
20260626-167 ($11.06)
20982 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-168 $775.00
20983 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-169 $775.00
20984 07/23/2026 07/02/2026 $75.00
Invoice Amount
20260626-1 $75.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Water Distribution Course For 
Employee - Erick Gonzalez /UN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies: REFUND/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cabinet desk storage for temp office/AMAZON MKTPL*9S4QD1K03 Office Supplies: REFUND/AMAZON.COM
user: April Zamora Pages: 96 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20985 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-170 $775.00
20986 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-171 $775.00
20987 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-172 $775.00
20988 07/23/2026 07/02/2026 $775.00
Invoice Amount
20260626-173 $775.00
20989 07/23/2026 07/02/2026 $128.40
Invoice Amount
20260626-174 $128.40
20990 07/23/2026 07/02/2026 $190.76
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Division Equipment Purchase/AMAZON MKTPL*EC12Q6HD3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat Accounts Payable US Bank Corporate Trust Services (CalCard) Description
California Contract Cities Association (CCCA) - 2026 Fall Educat user: April Zamora Pages: 97 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-175 $190.76
20991 07/23/2026 07/02/2026 $134.55
Invoice Amount
20260626-176 $134.55
20992 07/23/2026 07/02/2026 $287.68
Invoice Amount
20260626-17 $287.68
20993 07/23/2026 07/02/2026 $106.28
Invoice Amount
20260626-177 $106.28
20994 07/23/2026 07/02/2026 $719.60
Invoice Amount
20260626-178 $719.60
20995 07/23/2026 07/02/2026 $308.55
Invoice Amount
20260626-179 $308.55
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Division Equipment Purchase/AMAZON MKTPL*FI0TU99Z3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Division Equipment Purchase/AMAZON MKTPL*190ZS4AP3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Division Equipment Purchase/AMAZON MKTPL*I32FN96I3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Outdoor misting fan for Smith Park Special events/LOWES #00907* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Division Equipment Purchase/AMAZON MKTPL*I54C201H3
IT Division Equipment Purchase/AMAZON MKTPL*PZ40C0R93
user: April Zamora Pages: 98 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20996 07/23/2026 07/02/2026 $2,238.69
Invoice Amount
20260626-180 $2,238.69
20997 07/23/2026 07/02/2026 $155.71
Invoice Amount
20260626-181 $155.71
20998 07/23/2026 07/02/2026 $1,141.80
Invoice Amount
20260626-182 $1,141.80
20999 07/23/2026 07/02/2026 $11.27
Invoice Amount
20260626-183 $11.27
21000 07/23/2026 07/02/2026 $19.36
Invoice Amount
20260626-184 $19.36
21001 07/23/2026 07/02/2026 $200.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Councilmember Lutz Event: China Delegation Visit /STATERBROS206 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Councilmember Lutz Event: China Delegation Visit /WAL-MART #2886 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cyber Security Incident Response Training - 4 Day Boot Camp: Fli Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cyber Security Incident Response Training - 4 Day Boot Camp: Hot user: April Zamora Pages: 99 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-185 $200.00
21002 07/23/2026 07/02/2026 $330.04
Invoice Amount
20260626-186 $330.04
21003 07/23/2026 07/02/2026 $385.68
Invoice Amount
20260626-18 $385.68
21004 07/23/2026 07/02/2026 $26.55
Invoice Amount
20260626-187 $26.55
21005 07/23/2026 07/02/2026 $408.40
Invoice Amount
20260626-188 $408.40
21006 07/23/2026 07/02/2026 $87.03
Invoice Amount
20260626-189 $87.03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Closed Session Meeting: Provisions/CHOP TERIYAKI
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cyber Security Incident Response Training - 4 Day Boot Camp: Fli Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Cyber Security Incident Response Training - 4 Day Boot Camp: Tra Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Replacement batteries for outdoor portable lights /LOWES #00907* Accounts Payable US Bank Corporate Trust Services (CalCard) Description
2026 Employee Summer Luncheon/SAMS CLUB.COM
2026 Employee Summer Luncheon/STARBUCKS STORE 06545
user: April Zamora Pages: 100 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21007 07/23/2026 07/02/2026 $87.04
Invoice Amount
20260626-190 $87.04
21008 07/23/2026 07/02/2026 ($478.40)
Invoice Amount
20260626-191 ($478.40)
21009 07/23/2026 07/02/2026 $45.74
Invoice Amount
20260626-192 $45.74
21010 07/23/2026 07/02/2026 $29.14
Invoice Amount
20260626-193 $29.14
21011 07/23/2026 07/02/2026 $15.49
Invoice Amount
20260626-194 $15.49
21012 07/23/2026 07/02/2026 $14.54
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*B43IM4A23
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*W42R49323
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*738V949A3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund- Cyber Security Incident Response Training - 4 Day Boot C Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Closed Session Meeting: Provisions/CHOP TERIYAKI
user: April Zamora Pages: 101 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-195 $14.54
21013 07/23/2026 07/02/2026 $36.71
Invoice Amount
20260626-196 $36.71
21014 07/23/2026 07/02/2026 $1,423.98
Invoice Amount
20260626-19 $1,423.98
21015 07/23/2026 07/02/2026 ($9.99)
Invoice Amount
20260626-197 ($9.99)
21016 07/23/2026 07/02/2026 ($9.99)
Invoice Amount
20260626-198 ($9.99)
21017 07/23/2026 07/02/2026 ($9.99)
Invoice Amount
20260626-199 ($9.99)
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Credit for Inacurrate Charge/Refund/UBER ONE MEMBERSHIP Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Credit for Inacurrate Charge/Refund/UBER ONE MEMBERSHIP Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Credit for Inacurrate Charge/Refund/UBER ONE MEMBERSHIP Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Goal trolley for stadium nets/NET WORLD SPORTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Breakfast for Maintenance Worker II Oral Panel/PANERA BREAD #601 Water for Employees & Driving Training/WM SUPERCENTER #2886 user: April Zamora Pages: 102 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21018 07/23/2026 07/02/2026 $500.00
Invoice Amount
20260626-200 $500.00
21019 07/23/2026 07/02/2026 $720.00
Invoice Amount
20260626-201 $720.00
21020 07/23/2026 07/02/2026 $57.05
Invoice Amount
20260626-202 $57.05
21021 07/23/2026 07/02/2026 $14.00
Invoice Amount
20260626-203 $14.00
21022 07/23/2026 07/02/2026 $199.34
Invoice Amount
20260626-204 $199.34
21023 07/23/2026 07/02/2026 $500.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Three-container Bins for City Council Chambers./GARVEE INNOVATIO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly departmental subscription to Whittier Daily News./WHITTI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refreshments for 2026 City Employee Bike Ride (Bike Awareness Mo Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dropbox annual subscription for Office of Sustainability (5TB)./ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Educational Reptile Show for Earth Day 2026./SQ *WILD MAN DAN SH user: April Zamora Pages: 103 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-205 $500.00
21024 07/23/2026 07/02/2026 $30.00
Invoice Amount
20260626-206 $30.00
21025 07/23/2026 07/02/2026 $328.92
Invoice Amount
20260626-20 $328.92
21026 07/23/2026 07/02/2026 $218.36
Invoice Amount
20260626-207 $218.36
21027 07/23/2026 07/02/2026 $46.06
Invoice Amount
20260626-208 $46.06
21028 07/23/2026 07/02/2026 $51.45
Invoice Amount
20260626-209 $51.45
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event/AMAZON MKTPL*WW5KL6NH3
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
REACH Site Special Event Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Wall calendar for trailer /AMAZON MARK* 0G1P25T73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office of Sustainability subscription to Canva for social media Particiaption for the 2026 Taste of Rio hosted by the Rio Hondo user: April Zamora Pages: 104 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21029 07/23/2026 07/02/2026 $1,399.90
Invoice Amount
20260626-210 $1,399.90
21030 07/23/2026 07/02/2026 $69.67
Invoice Amount
20260626-211 $69.67
21031 07/23/2026 07/02/2026 $77.41
Invoice Amount
20260626-212 $77.41
21032 07/23/2026 07/02/2026 $64.07
Invoice Amount
20260626-213 $64.07
21033 07/23/2026 07/02/2026 $99.83
Invoice Amount
20260626-214 $99.83
21034 07/23/2026 07/02/2026 $18.82
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/AMAZON MKTPL*YB5SI0U43 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
5th grade students' grad bags/4IMPRINT, INC
user: April Zamora Pages: 105 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-215 $18.82
21035 07/23/2026 07/02/2026 $74.68
Invoice Amount
20260626-216 $74.68
21036 07/23/2026 07/02/2026 $10.51
Invoice Amount
20260626-21 $10.51
21037 07/23/2026 07/02/2026 $23.22
Invoice Amount
20260626-217 $23.22
21038 07/23/2026 07/02/2026 $23.22
Invoice Amount
20260626-218 $23.22
21039 07/23/2026 07/02/2026 $38.71
Invoice Amount
20260626-219 $38.71
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5784
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5784
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5784
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Magnet hooks for facility keys/AMAZON MARK* AY3GA10A3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/WALMART.COM
REACH Site Special Event Supplies/AMAZON MKTPL*HW38W5Z03 user: April Zamora Pages: 106 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21040 07/23/2026 07/02/2026 $145.69
Invoice Amount
20260626-220 $145.69
21041 07/23/2026 07/02/2026 $101.49
Invoice Amount
20260626-221 $101.49
21042 07/23/2026 07/02/2026 $639.33
Invoice Amount
20260626-222 $639.33
21043 07/23/2026 07/02/2026 $207.86
Invoice Amount
20260626-223 $207.86
21044 07/23/2026 07/02/2026 $147.09
Invoice Amount
20260626-224 $147.09
21045 07/23/2026 07/02/2026 $139.35
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event/LITTLE CAESARS #5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH last day snack and 5th grade bags/SMART AND FINAL 716 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Site Special Event Supplies/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/RC 1013 MOB
user: April Zamora Pages: 107 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-225 $139.35
21046 07/23/2026 07/02/2026 $100.64
Invoice Amount
20260626-226 $100.64
21047 07/23/2026 07/02/2026 $57.12
Invoice Amount
20260626-22 $57.12
21048 07/23/2026 07/02/2026 $139.35
Invoice Amount
20260626-227 $139.35
21049 07/23/2026 07/02/2026 $154.83
Invoice Amount
20260626-228 $154.83
21050 07/23/2026 07/02/2026 $100.26
Invoice Amount
20260626-229 $100.26
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5784
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Desktop white board for staff/AMAZON MARK* HK4121CK3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/LITTLE CAESARS #5784
REACH Special Event Supplies/LITTLE CAESARS #5798
user: April Zamora Pages: 108 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21051 07/23/2026 07/02/2026 $46.24
Invoice Amount
20260626-230 $46.24
21052 07/23/2026 07/02/2026 $138.84
Invoice Amount
20260626-231 $138.84
21053 07/23/2026 07/02/2026 $110.48
Invoice Amount
20260626-232 $110.48
21054 07/23/2026 07/02/2026 $449.78
Invoice Amount
20260626-233 $449.78
21055 07/23/2026 07/02/2026 $73.83
Invoice Amount
20260626-234 $73.83
21056 07/23/2026 07/02/2026 $117.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON MKTPL*VL9J97JG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON MKTPL*GR8CM3CX3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Special Event Supplies/AMAZON MKTPL*MC72728L3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH Craft Supplies/AMAZON MKTPL*L61BD1UH3
user: April Zamora Pages: 109 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-235 $117.00
21057 07/23/2026 07/02/2026 $117.00
Invoice Amount
20260626-236 $117.00
21058 07/23/2026 07/02/2026 $57.94
Invoice Amount
20260626-23 $57.94
21059 07/23/2026 07/02/2026 $117.00
Invoice Amount
20260626-237 $117.00
21060 07/23/2026 07/02/2026 $117.00
Invoice Amount
20260626-238 $117.00
21061 07/23/2026 07/02/2026 $118.98
Invoice Amount
20260626-239 $118.98
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office sundries-dry erase markers, poster hangers, file folders, Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/COSTCO WHSE #0569
Special event dept meeting supples/COSTCO WHSE #0569
user: April Zamora Pages: 110 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21062 07/23/2026 07/02/2026 $13.23
Invoice Amount
20260626-240 $13.23
21063 07/23/2026 07/02/2026 $13.23
Invoice Amount
20260626-241 $13.23
21064 07/23/2026 07/02/2026 $13.23
Invoice Amount
20260626-242 $13.23
21065 07/23/2026 07/02/2026 $13.23
Invoice Amount
20260626-243 $13.23
21066 07/23/2026 07/02/2026 $13.25
Invoice Amount
20260626-244 $13.25
21067 07/23/2026 07/02/2026 $713.70
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event dept meeting supples/DOLLAR TREE
user: April Zamora Pages: 111 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-245 $713.70
21068 07/23/2026 07/02/2026 $409.45
Invoice Amount
20260626-246 $409.45
21069 07/23/2026 07/02/2026 $187.17
Invoice Amount
20260626-24 $187.17
21070 07/23/2026 07/02/2026 $193.09
Invoice Amount
20260626-247 $193.09
21071 07/23/2026 07/02/2026 $193.09
Invoice Amount
20260626-248 $193.09
21072 07/23/2026 07/02/2026 $193.09
Invoice Amount
20260626-249 $193.09
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event equipment/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event equipment/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event equipment/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Battery Charger/LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp supplies/DICKS SPORTING GOODS
Summer Camp supplies/DICKS SPORTING GOODS
user: April Zamora Pages: 112 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21073 07/23/2026 07/02/2026 $193.09
Invoice Amount
20260626-250 $193.09
21074 07/23/2026 07/02/2026 $193.13
Invoice Amount
20260626-251 $193.13
21075 07/23/2026 07/02/2026 $207.18
Invoice Amount
20260626-252 $207.18
21076 07/23/2026 07/02/2026 $207.18
Invoice Amount
20260626-253 $207.18
21077 07/23/2026 07/02/2026 $207.18
Invoice Amount
20260626-254 $207.18
21078 07/23/2026 07/02/2026 $207.18
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event supplies/KWIK COVERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event supplies/KWIK COVERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event supplies/KWIK COVERS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event equipment/HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event equipment/HOMEDEPOT.COM
user: April Zamora Pages: 113 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-255 $207.18
21079 07/23/2026 07/02/2026 $207.19
Invoice Amount
20260626-256 $207.19
21080 07/23/2026 07/02/2026 $828.00
Invoice Amount
20260626-25 $828.00
21081 07/23/2026 07/02/2026 $312.30
Invoice Amount
20260626-257 $312.30
21082 07/23/2026 07/02/2026 $267.90
Invoice Amount
20260626-258 $267.90
21083 07/23/2026 07/02/2026 $40.00
Invoice Amount
20260626-259 $40.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Stage skirt hem for Farmers Market stage/SQ *TOP CLEANERS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*9F7VO07Q3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*4B6K53VM3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Housing Opportunity Through Modernization Act (HOTMA) refresher Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event supplies/KWIK COVERS
Special event supplies/KWIK COVERS
user: April Zamora Pages: 114 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21084 07/23/2026 07/02/2026 $8.85
Invoice Amount
20260626-260 $8.85
21085 07/23/2026 07/02/2026 $82.46
Invoice Amount
20260626-261 $82.46
21086 07/23/2026 07/02/2026 $237.03
Invoice Amount
20260626-262 $237.03
21087 07/23/2026 07/02/2026 $367.50
Invoice Amount
20260626-263 $367.50
21088 07/23/2026 07/02/2026 $49.00
Invoice Amount
20260626-264 $49.00
21089 07/23/2026 07/02/2026 $627.31
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PR Connect Employee Directory/VITEXTRA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Network Patch Panel/AMAZON MKTPL*AH1RF9DY3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Purchase - 5G Hotspot/T-MOBILE STORE # 9305
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Purchase - Network Connectors/AMAZON MKTPL*KI8UM62J3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Purchase - Network Tool/AMAZON MKTPL*VC62Y5793
user: April Zamora Pages: 115 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-265 $627.31
21090 07/23/2026 07/02/2026 $31.43
Invoice Amount
20260626-266 $31.43
21091 07/23/2026 07/02/2026 $675.00
Invoice Amount
20260626-26 $675.00
21092 07/23/2026 07/02/2026 $72.71
Invoice Amount
20260626-267 $72.71
21093 07/23/2026 07/02/2026 $585.00
Invoice Amount
20260626-268 $585.00
21094 07/23/2026 07/02/2026 $15.48
Invoice Amount
20260626-269 $15.48
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Motherboard Batteries for Senior Center Lab Computers/AMAZON.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Used in the Senior Center Lab/CBI*HORIZON DATASYS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Network Connectors/AMAZON MKTPL*KL6B20E73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
League of California Cities 2026 Annual Conference & Expo (Septe Accounts Payable US Bank Corporate Trust Services (CalCard) Description
AWS Storage/AMAZON WEB SERVICES
Network Diagnostic Tool/AMAZON.COM*A589S8843
user: April Zamora Pages: 116 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21095 07/23/2026 07/02/2026 $1,914.03
Invoice Amount
20260626-2 $1,914.03
21096 07/23/2026 07/02/2026 $65.55
Invoice Amount
20260626-270 $65.55
21097 07/23/2026 07/02/2026 $275.78
Invoice Amount
20260626-271 $275.78
21098 07/23/2026 07/02/2026 $42.07
Invoice Amount
20260626-272 $42.07
21099 07/23/2026 07/02/2026 $215.97
Invoice Amount
20260626-273 $215.97
21100 07/23/2026 07/02/2026 $249.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
YubiKey IT Testing tool/AMAZON MKTPL*ST4AE4MS3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Laptop Case for Public Works/AMAZON MKTPL*IQ1HP5ZD3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Purchased for Parks & REC 2 Monitors/AMAZON.COM*LF2BK9I63 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Gabriel Castorena Keyboard/AMAZON.COM*L78391EH3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Tools For Plant Maintenance /LAWN MOWER CORNER WEST C
user: April Zamora Pages: 117 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-274 $249.00
21101 07/23/2026 07/02/2026 $166.45
Invoice Amount
20260626-275 $166.45
21102 07/23/2026 07/02/2026 $55.36
Invoice Amount
20260626-276 $55.36
21103 07/23/2026 07/02/2026 $38.99
Invoice Amount
20260626-27 $38.99
21104 07/23/2026 07/02/2026 $166.02
Invoice Amount
20260626-277 $166.02
21105 07/23/2026 07/02/2026 $1,569.90
Invoice Amount
20260626-278 $1,569.90
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center Lab Monitors/AMAZON.COM*K71Q203O3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Computer Cameras/AMAZON MKTPL*QS8WX59D3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly fee for Wall Street Journel /D J*WSJ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
/AMAZON.COM*UW43J6LD3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Network Testing Tool/AMAZON.COM*358TI1O23
Fingerprint scanners for Council Chambers/AMAZON MKTPL*6O3YD7OL3 user: April Zamora Pages: 118 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21106 07/23/2026 07/02/2026 $10.00
Invoice Amount
20260626-279 $10.00
21107 07/23/2026 07/02/2026 $19.78
Invoice Amount
20260626-280 $19.78
21108 07/23/2026 07/02/2026 $64.28
Invoice Amount
20260626-281 $64.28
21109 07/23/2026 07/02/2026 ($64.37)
Invoice Amount
20260626-282 ($64.37)
21110 07/23/2026 07/02/2026 ($19.78)
Invoice Amount
20260626-283 ($19.78)
21111 07/23/2026 07/02/2026 $207.04
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
RETURN/AMAZON.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
RETURN/AMAZON.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Purchase - Network Patch Panel/AMAZON MKTPL*954332113 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT Purchase - Network tool/AMAZON.COM*OE2JL3OA3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
IT DNS Services/CLOUDFLARE
user: April Zamora Pages: 119 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-284 $207.04
21112 07/23/2026 07/02/2026 $1,552.00
Invoice Amount
20260626-285 $1,552.00
21113 07/23/2026 07/02/2026 $193.28
Invoice Amount
20260626-286 $193.28
21114 07/23/2026 07/02/2026 ($575.97)
Invoice Amount
20260626-28 ($575.97)
21115 07/23/2026 07/02/2026 $495.29
Invoice Amount
20260626-287 $495.29
21116 07/23/2026 07/02/2026 $5.00
Invoice Amount
20260626-288 $5.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Parking for chair fitting /PASADENA PARKING DE LAC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department supplies for Summer Camp/COSTCO WHSE #0424
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund received for the Bellagio "No Show" hotel charg Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department supplies for Park sites/COSTCO WHSE #0424
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch for Annual In-Service Day/GEEZERS
Department Supplies for Rec. Dept. Primary - Uniform Storage/Pro user: April Zamora Pages: 120 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21117 07/23/2026 07/02/2026 $1,111.27
Invoice Amount
20260626-289 $1,111.27
21118 07/23/2026 07/02/2026 $626.88
Invoice Amount
20260626-290 $626.88
21119 07/23/2026 07/02/2026 $220.26
Invoice Amount
20260626-291 $220.26
21120 07/23/2026 07/02/2026 $90.54
Invoice Amount
20260626-292 $90.54
21121 07/23/2026 07/02/2026 $110.37
Invoice Amount
20260626-293 $110.37
21122 07/23/2026 07/02/2026 $917.12
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
World Spirit Fest booth decorations/WAL-MART #2609
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Kayaking Trip Supplies for Outdoor Programs/COSTCO WHSE #04 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Supplies and WSF Booth Decorations/SAMSCLUB #6613 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Supplies and WSF Booth Decorations/SAMSCLUB #6613 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Samsung 85-inch TV for Senior Center Computer lab. /AMAZON.COM*T user: April Zamora Pages: 121 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-294 $917.12
21123 07/23/2026 07/02/2026 $225.66
Invoice Amount
20260626-295 $225.66
21124 07/23/2026 07/02/2026 $9.40
Invoice Amount
20260626-296 $9.40
21125 07/23/2026 07/02/2026 $237.00
Invoice Amount
20260626-29 $237.00
21126 07/23/2026 07/02/2026 $13.16
Invoice Amount
20260626-297 $13.16
21127 07/23/2026 07/02/2026 $1,466.77
Invoice Amount
20260626-298 $1,466.77
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Desk chair for Director Yugar. Ergonomic work station evaluation Accounts Payable US Bank Corporate Trust Services (CalCard) Description
`/AMAZON MKTPL*KK0L803P3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*QP2AX4U33
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Office Supplies/AMAZON MKTPL*VI8RS0FH3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
World Spirit Fest booth decorations and giveaways/WM SUPERCENTER Hiking - Kayaking - Beach Supplies for Outdoor Programs/COSTCO W user: April Zamora Pages: 122 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21128 07/23/2026 07/02/2026 $2,212.07
Invoice Amount
20260626-299 $2,212.07
21129 07/23/2026 07/02/2026 $18.22
Invoice Amount
20260626-300 $18.22
21130 07/23/2026 07/02/2026 $32.98
Invoice Amount
20260626-301 $32.98
21131 07/23/2026 07/02/2026 $198.20
Invoice Amount
20260626-302 $198.20
21132 07/23/2026 07/02/2026 $198.20
Invoice Amount
20260626-303 $198.20
21133 07/23/2026 07/02/2026 $198.20
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Facility event supplies /GIH*GLOBALINDUSTRIALEQ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Facility event supplies /GIH*GLOBALINDUSTRIALEQ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lunch for mandatory staff meeting. RE: OSCA heat illness prevent Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office supplies/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department supplies. Sanitary pet bags and giveaways. /4IMPRINT, user: April Zamora Pages: 123 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-304 $198.20
21134 07/23/2026 07/02/2026 $198.19
Invoice Amount
20260626-305 $198.19
21135 07/23/2026 07/02/2026 $147.41
Invoice Amount
20260626-306 $147.41
21136 07/23/2026 07/02/2026 $20.00
Invoice Amount
20260626-30 $20.00
21137 07/23/2026 07/02/2026 $147.40
Invoice Amount
20260626-307 $147.40
21138 07/23/2026 07/02/2026 $147.40
Invoice Amount
20260626-308 $147.40
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*HZ7MR8WQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*HZ7MR8WQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Chat GPT subscription/OPENAI *CHATGPT SUBSCR
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*HZ7MR8WQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Facility event supplies /GIH*GLOBALINDUSTRIALEQ
Facility event supplies /GIH*GLOBALINDUSTRIALEQ
user: April Zamora Pages: 124 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21139 07/23/2026 07/02/2026 $147.40
Invoice Amount
20260626-309 $147.40
21140 07/23/2026 07/02/2026 $95.00
Invoice Amount
20260626-310 $95.00
21141 07/23/2026 07/02/2026 $127.52
Invoice Amount
20260626-311 $127.52
21142 07/23/2026 07/02/2026 $47.61
Invoice Amount
20260626-312 $47.61
21143 07/23/2026 07/02/2026 $80.00
Invoice Amount
20260626-313 $80.00
21144 07/23/2026 07/02/2026 $80.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /COSTCO DELIVERY 56 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
All City Employee Luau Luncheon Supplies/AMAZON MKTPL*ZB5CB6S63 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
All City Employee Luau Luncheon Supplies/AMAZON MKTPL*NV7RT01J3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Food for Farmers Market Band/JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*HZ7MR8WQ3
user: April Zamora Pages: 125 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-314 $80.00
21145 07/23/2026 07/02/2026 $80.00
Invoice Amount
20260626-315 $80.00
21146 07/23/2026 07/02/2026 $80.00
Invoice Amount
20260626-316 $80.00
21147 07/23/2026 07/02/2026 $120.66
Invoice Amount
20260626-31 $120.66
21148 07/23/2026 07/02/2026 $96.08
Invoice Amount
20260626-317 $96.08
21149 07/23/2026 07/02/2026 $106.06
Invoice Amount
20260626-318 $106.06
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*NK2DK37X3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /COSTCO DELIVERY 56 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go-Getter Supplies/WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /COSTCO DELIVERY 56 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /COSTCO DELIVERY 56 Department Special events inservice supplies /COSTCO DELIVERY 56 user: April Zamora Pages: 126 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21150 07/23/2026 07/02/2026 $106.06
Invoice Amount
20260626-319 $106.06
21151 07/23/2026 07/02/2026 $106.06
Invoice Amount
20260626-320 $106.06
21152 07/23/2026 07/02/2026 $106.06
Invoice Amount
20260626-321 $106.06
21153 07/23/2026 07/02/2026 $100.00
Invoice Amount
20260626-322 $100.00
21154 07/23/2026 07/02/2026 $100.00
Invoice Amount
20260626-323 $100.00
21155 07/23/2026 07/02/2026 $100.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /AMAZON MKTPL*C997O Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /AMAZON MKTPL*C997O Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*NK2DK37X3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*NK2DK37X3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer D?cor for Pico Park/AMAZON MKTPL*NK2DK37X3
user: April Zamora Pages: 127 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-324 $100.00
21156 07/23/2026 07/02/2026 $100.00
Invoice Amount
20260626-325 $100.00
21157 07/23/2026 07/02/2026 $142.63
Invoice Amount
20260626-326 $142.63
21158 07/23/2026 07/02/2026 $47.35
Invoice Amount
20260626-32 $47.35
21159 07/23/2026 07/02/2026 $95.00
Invoice Amount
20260626-327 $95.00
21160 07/23/2026 07/02/2026 $17.00
Invoice Amount
20260626-328 $17.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /STARBUCKS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Food for Farmers Market Band/JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lil Kidsport Supplies/AMAZON MKTPL*MH66C5VR3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /AMAZON MKTPL*C997O Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /AMAZON MKTPL*C997O Department Special events inservice supplies /AMAZON MKTPL*C997O user: April Zamora Pages: 128 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21161 07/23/2026 07/02/2026 $17.00
Invoice Amount
20260626-329 $17.00
21162 07/23/2026 07/02/2026 $17.70
Invoice Amount
20260626-330 $17.70
21163 07/23/2026 07/02/2026 $17.70
Invoice Amount
20260626-331 $17.70
21164 07/23/2026 07/02/2026 $15.60
Invoice Amount
20260626-332 $15.60
21165 07/23/2026 07/02/2026 $9.00
Invoice Amount
20260626-333 $9.00
21166 07/23/2026 07/02/2026 $9.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /DUNKIN #363329 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /STARBUCKS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /STARBUCKS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /STARBUCKS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /STARBUCKS user: April Zamora Pages: 129 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-334 $9.00
21167 07/23/2026 07/02/2026 $9.00
Invoice Amount
20260626-335 $9.00
21168 07/23/2026 07/02/2026 $9.00
Invoice Amount
20260626-336 $9.00
21169 07/23/2026 07/02/2026 $540.75
Invoice Amount
20260626-33 $540.75
21170 07/23/2026 07/02/2026 $13.98
Invoice Amount
20260626-337 $13.98
21171 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-338 $125.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /DUNKIN #363329 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PRYS Misc. Supplies/AMAZON MKTPL*XE95D0FB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /DUNKIN #363329 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Department Special events inservice supplies /DUNKIN #363329 Department Special events inservice supplies /DUNKIN #363329 user: April Zamora Pages: 130 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21172 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-339 $125.00
21173 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-340 $125.00
21174 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-341 $125.00
21175 07/23/2026 07/02/2026 $143.66
Invoice Amount
20260626-342 $143.66
21176 07/23/2026 07/02/2026 $487.28
Invoice Amount
20260626-343 $487.28
21177 07/23/2026 07/02/2026 $56.10
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /AMAZON MKTPL*AZ5EQ0Y33
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Equipment /HOMEDEPOT.COM
user: April Zamora Pages: 131 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-344 $56.10
21178 07/23/2026 07/02/2026 $56.10
Invoice Amount
20260626-345 $56.10
21179 07/23/2026 07/02/2026 $56.10
Invoice Amount
20260626-346 $56.10
21180 07/23/2026 07/02/2026 $275.63
Invoice Amount
20260626-34 $275.63
21181 07/23/2026 07/02/2026 $56.09
Invoice Amount
20260626-347 $56.09
21182 07/23/2026 07/02/2026 $32.94
Invoice Amount
20260626-348 $32.94
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*755VY6HT3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*XP1PK17Z3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Trip Supplies/SP WRISTBAND.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*XP1PK17Z3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*XP1PK17Z3
Special event office supplies/AMAZON MKTPL*XP1PK17Z3
user: April Zamora Pages: 132 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21183 07/23/2026 07/02/2026 $32.94
Invoice Amount
20260626-349 $32.94
21184 07/23/2026 07/02/2026 $32.94
Invoice Amount
20260626-350 $32.94
21185 07/23/2026 07/02/2026 $32.93
Invoice Amount
20260626-351 $32.93
21186 07/23/2026 07/02/2026 $13.83
Invoice Amount
20260626-352 $13.83
21187 07/23/2026 07/02/2026 $13.83
Invoice Amount
20260626-353 $13.83
21188 07/23/2026 07/02/2026 $13.83
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*HP2IH2TV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*HP2IH2TV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*755VY6HT3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*755VY6HT3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*755VY6HT3
user: April Zamora Pages: 133 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-354 $13.83
21189 07/23/2026 07/02/2026 $13.83
Invoice Amount
20260626-355 $13.83
21190 07/23/2026 07/02/2026 $4.15
Invoice Amount
20260626-356 $4.15
21191 07/23/2026 07/02/2026 $56.00
Invoice Amount
20260626-35 $56.00
21192 07/23/2026 07/02/2026 $4.15
Invoice Amount
20260626-357 $4.15
21193 07/23/2026 07/02/2026 $4.15
Invoice Amount
20260626-358 $4.15
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*I11B59F63
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*I11B59F63
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go-Getter Supplies/TST* DURAN'S BAKERY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*I11B59F63
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*HP2IH2TV3
Special event office supplies/AMAZON MKTPL*HP2IH2TV3
user: April Zamora Pages: 134 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21194 07/23/2026 07/02/2026 $4.14
Invoice Amount
20260626-359 $4.14
21195 07/23/2026 07/02/2026 $284.82
Invoice Amount
20260626-36 $284.82
21196 07/23/2026 07/02/2026 $850.00
Invoice Amount
20260626-3 $850.00
21197 07/23/2026 07/02/2026 $150.00
Invoice Amount
20260626-37 $150.00
21198 07/23/2026 07/02/2026 $690.00
Invoice Amount
20260626-38 $690.00
21199 07/23/2026 07/02/2026 $313.71
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Trips & Tours OC Fair Tickets/OC FAIR &AMP EVENTS CENT
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Trips & Tours OC Fair Tickets/OC FAIR & EVENTS CEN
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Seminar For PW Staff /CREATE A CULTURE OF AP
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lil Kidsport Soccer Supplies/AMAZON MKTPL*9A5Z51523
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event office supplies/AMAZON MKTPL*I11B59F63
user: April Zamora Pages: 135 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-39 $313.71
21200 07/23/2026 07/02/2026 $119.52
Invoice Amount
20260626-40 $119.52
21201 07/23/2026 07/02/2026 $69.69
Invoice Amount
20260626-41 $69.69
21202 07/23/2026 07/02/2026 $81.47
Invoice Amount
20260626-42 $81.47
21203 07/23/2026 07/02/2026 $592.34
Invoice Amount
20260626-43 $592.34
21204 07/23/2026 07/02/2026 $47.06
Invoice Amount
20260626-44 $47.06
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*E94V30JQ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/COSTCO WHSE #0410
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*4X1ZA0QF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Batting Cage Supplies/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON.COM*XT1NH1Q53
Rivera Park Chair & Supplies/COSTCO WHSE #0569
user: April Zamora Pages: 136 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21205 07/23/2026 07/02/2026 $141.68
Invoice Amount
20260626-45 $141.68
21206 07/23/2026 07/02/2026 $192.68
Invoice Amount
20260626-46 $192.68
21207 07/23/2026 07/02/2026 $160.59
Invoice Amount
20260626-4 $160.59
21208 07/23/2026 07/02/2026 $18.82
Invoice Amount
20260626-47 $18.82
21209 07/23/2026 07/02/2026 $85.14
Invoice Amount
20260626-48 $85.14
21210 07/23/2026 07/02/2026 $483.14
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*BE0HA4ZB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*CK7PK9Q03
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Voter Outreach materials/STICKER MULE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*PI1T32233
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*N67MS1J83
user: April Zamora Pages: 137 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-49 $483.14
21211 07/23/2026 07/02/2026 $53.19
Invoice Amount
20260626-50 $53.19
21212 07/23/2026 07/02/2026 $581.85
Invoice Amount
20260626-51 $581.85
21213 07/23/2026 07/02/2026 $87.48
Invoice Amount
20260626-52 $87.48
21214 07/23/2026 07/02/2026 $143.14
Invoice Amount
20260626-53 $143.14
21215 07/23/2026 07/02/2026 $27.12
Invoice Amount
20260626-54 $27.12
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/SAMS CLUB #6610
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/SAMSCLUB #6610
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Facility Supplies/AMAZON MKTPL*5T3OF6173
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Sports Program Supplies/AMAZON MKTPL*JA0WE0B73
Batting Cage Netting/ON DECK SPORTS
user: April Zamora Pages: 138 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21216 07/23/2026 07/02/2026 $63.58
Invoice Amount
20260626-55 $63.58
21217 07/23/2026 07/02/2026 $43.66
Invoice Amount
20260626-56 $43.66
21218 07/23/2026 07/02/2026 $300.00
Invoice Amount
20260626-5 $300.00
21219 07/23/2026 07/02/2026 $29.86
Invoice Amount
20260626-57 $29.86
21220 07/23/2026 07/02/2026 $200.82
Invoice Amount
20260626-58 $200.82
21221 07/23/2026 07/02/2026 $264.07
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*YT4UN08A3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/HOBBY LOBBY #595
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CMCA Membership renewal - Cynthia Ayala/CALIFORNIA MUNICIPAL C Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/HOBBY LOBBY #595
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/SAMSCLUB #6610
user: April Zamora Pages: 139 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-59 $264.07
21222 07/23/2026 07/02/2026 $187.11
Invoice Amount
20260626-60 $187.11
21223 07/23/2026 07/02/2026 $50.00
Invoice Amount
20260626-61 $50.00
21224 07/23/2026 07/02/2026 $125.36
Invoice Amount
20260626-62 $125.36
21225 07/23/2026 07/02/2026 $98.52
Invoice Amount
20260626-63 $98.52
21226 07/23/2026 07/02/2026 $70.00
Invoice Amount
20260626-64 $70.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dodgers Field Trip/SQ *DODGER STADIUM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Sports Program Supplies/AMAZON MKTPL*Y928C0RG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Office Supplies/AMAZON MKTPL*IY4R484F3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Pool Entrance Field Trip/CITY OF BELL GARDENS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Sports Program Supplies/AMAZON MKTPL*6D5R730N3
Summer Camp Supplies/WM SUPERCENTER #2886
user: April Zamora Pages: 140 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21227 07/23/2026 07/02/2026 $643.83
Invoice Amount
20260626-65 $643.83
21228 07/23/2026 07/02/2026 $130.00
Invoice Amount
20260626-66 $130.00
21229 07/23/2026 07/02/2026 $100.00
Invoice Amount
20260626-6 $100.00
21230 07/23/2026 07/02/2026 $58.89
Invoice Amount
20260626-67 $58.89
21231 07/23/2026 07/02/2026 $196.84
Invoice Amount
20260626-68 $196.84
21232 07/23/2026 07/02/2026 $250.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/LITTLE CAESARS #5798
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summe Camp Supplies/WM SUPERCENTER #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
ICMA conference registration - Cynthia Ayala/ICMA ONLINE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Dodgers Field Trip/MLB*LA DODGERS I
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*WR91E8A83
user: April Zamora Pages: 141 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-69 $250.00
21233 07/23/2026 07/02/2026 $7.50
Invoice Amount
20260626-70 $7.50
21234 07/23/2026 07/02/2026 $69.07
Invoice Amount
20260626-71 $69.07
21235 07/23/2026 07/02/2026 $26.91
Invoice Amount
20260626-72 $26.91
21236 07/23/2026 07/02/2026 $36.86
Invoice Amount
20260626-73 $36.86
21237 07/23/2026 07/02/2026 $275.66
Invoice Amount
20260626-74 $275.66
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Postage Machine IX5-7 Series Hi-Cap Ink Cartridge for Quadient M Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*FL3JC3NF3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/AMAZON MKTPL*PN17T0LV3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Pool Entrance Field Trip/TYL MONTEBELLO SRV FEE Summer Camp Pool Entrance Field Trip/CITY OF MONTEBELLO CA user: April Zamora Pages: 142 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21238 07/23/2026 07/02/2026 $57.00
Invoice Amount
20260626-75 $57.00
21239 07/23/2026 07/02/2026 $199.00
Invoice Amount
20260626-76 $199.00
21240 07/23/2026 07/02/2026 $340.00
Invoice Amount
20260626-7 $340.00
21241 07/23/2026 07/02/2026 $103.15
Invoice Amount
20260626-77 $103.15
21242 07/23/2026 07/02/2026 $475.00
Invoice Amount
20260626-78 $475.00
21243 07/23/2026 07/02/2026 $456.16
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meals for Wilda Animal Park -OEGP/JERSEY MIKES 20157
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meals for Wilda Animal Park -OEGP/COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
ICMA conference registration - Cynthia Ayala/ICMA ONLINE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Federal Grants Training for Jessica Alcaraz "Navigating the Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies (Revenue) Pronto Color Ribbon for printer (cashi user: April Zamora Pages: 143 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-79 $456.16
21244 07/23/2026 07/02/2026 $62.00
Invoice Amount
20260626-80 $62.00
21245 07/23/2026 07/02/2026 $380.00
Invoice Amount
20260626-81 $380.00
21246 07/23/2026 07/02/2026 ($39.84)
Invoice Amount
20260626-82 ($39.84)
21247 07/23/2026 07/02/2026 $136.01
Invoice Amount
20260626-83 $136.01
21248 07/23/2026 07/02/2026 $74.00
Invoice Amount
20260626-84 $74.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Movie Tickets for YC/CINEPOLIS USA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Various Supplies for YC/AMAZON MKTPL*C34B20EH3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund for YC Locks/AMAZON MKTPLACE PMTS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
GG Clean-up Lunch/JERSEY MIKES 20148
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
CG Clean-up Refreshments/SQ *PICO RIVERA
Supplies for Community Garden Clean-up/LOWES #01591*
user: April Zamora Pages: 144 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21249 07/23/2026 07/02/2026 ($178.57)
Invoice Amount
20260626-85 ($178.57)
21250 07/23/2026 07/02/2026 $425.09
Invoice Amount
20260626-86 $425.09
21251 07/23/2026 07/02/2026 $105.36
Invoice Amount
20260626-8 $105.36
21252 07/23/2026 07/02/2026 $184.17
Invoice Amount
20260626-87 $184.17
21253 07/23/2026 07/02/2026 $77.50
Invoice Amount
20260626-88 $77.50
21254 07/23/2026 07/02/2026 $180.51
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Bingo Supplies/AMAZON MKTPL*CM88S8L23
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pots for Removal of Mango Tree at CG/AMAZON MKTPL*B67G93K43 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Re-order of small City seals/IN *EZ GRAPHICS INC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Excursion to John's Incredible - YC/JOHNS INCREDIBLE PIZZA Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund for overcharge/JOHNS INCREDIBLE PIZZA
user: April Zamora Pages: 145 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-89 $180.51
21255 07/23/2026 07/02/2026 $105.20
Invoice Amount
20260626-90 $105.20
21256 07/23/2026 07/02/2026 $17.86
Invoice Amount
20260626-91 $17.86
21257 07/23/2026 07/02/2026 $149.65
Invoice Amount
20260626-92 $149.65
21258 07/23/2026 07/02/2026 $152.48
Invoice Amount
20260626-93 $152.48
21259 07/23/2026 07/02/2026 $81.90
Invoice Amount
20260626-94 $81.90
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
YC Misc. Office Supplies/AMAZON MKTPL*128MA5H13
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
YC Misc. Office Supplies/AMAZON MKTPL*WH70M2AU3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Misc. Supplies for Adaptive Programming/AMAZON MKTPL*U11EP7OV3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Rio Hondo Park/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Bingo Supplies/AMAZON MKTPL*WL1MB3S33
Container for Adaptive Programming/AMAZON MKTPL*GR0XV6GX3 user: April Zamora Pages: 146 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21260 07/23/2026 07/02/2026 $79.89
Invoice Amount
20260626-95 $79.89
21261 07/23/2026 07/02/2026 $42.04
Invoice Amount
20260626-96 $42.04
21262 07/23/2026 07/02/2026 $42.85
Invoice Amount
20260626-9 $42.85
21263 07/23/2026 07/02/2026 $125.00
Invoice Amount
20260626-97 $125.00
21264 07/23/2026 07/02/2026 $694.40
Invoice Amount
20260626-98 $694.40
21265 07/23/2026 07/02/2026 $18.71
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Small Tools & Equipment /HOMEDEPOT.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Arborist Safety Training For Employee Armando Barrera /WESTERN C Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Maintenance Supplies For Faciltiies /THE HOME DEPOT #6684 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Programming Supplies/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Adaptive Programming/COSTCO WHSE #0777
user: April Zamora Pages: 147 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260626-99 $18.71
21266 07/30/2026 07/31/2026 $9,347.10
Invoice Amount
073026 $9,347.10
21267 07/30/2026 07/31/2026 $1,169.68
Invoice Amount
073026 $1,169.68
21268 07/30/2026 07/31/2026 $365.18
Invoice Amount
84009517 $365.18
21269 07/24/2026 07/24/2026 $1,470.49
Invoice Amount
Import - 34266 $1,470.49
21270 07/24/2026 07/24/2026 $76.93
Invoice Amount
Import - 34267 $76.93
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2026
Accounts Payable So Calif Gas Company
Description
UTILITIES-GAS SVCS JUNE 2026
Accounts Payable Waxie Sanitary Supply
Description

JANITORIAL SUPPLIES FOR PARKS
Accounts Payable Nationwide RS
Description
PEHP BENEFIT/DEDUCTION FOR P/E 07/24/26
Accounts Payable Nationwide Retirement Solutions
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 07/24/26 (401A) Mechanic Shop Supplies /AMAZON MKTPL*282F80GR3
user: April Zamora Pages: 148 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21271 07/29/2026 07/29/2026 $3,612.71
Invoice Amount
Import - 34270 $3,612.71
21272 07/24/2026 07/24/2026 $106.43
Invoice Amount
Import - 34268 $106.43
21273 07/30/2026 07/30/2026 $526.10
Invoice Amount
Import - 34269 $526.10
21274 07/29/2026 07/29/2026 $69,550.41
Invoice Amount
Import - 34271 $69,550.41
21275 08/05/2026 $333.31
Invoice Amount
323637-00 $333.31
21276 08/05/2026 $120.00
Invoice Amount
Accounts Payable BACLIG, ANTHONY
Description
Accounts Payable AAA Electrical Supply, Inc.

Description

ELECTRICAL SUPPLIES FOR FACILITIES
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2026
Accounts Payable Frontier California
Description
Phone Svc for JULY 2026
Accounts Payable Frontier California
Description
Phone Svc for JULY 2026
Accounts Payable City of Pico Rivera
Description

WATER SVC
user: April Zamora Pages: 149 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
147077 $120.00
21277 08/05/2026 $7,424.84
Invoice Amount
CL65437 $7,424.84
21278 08/05/2026 $7,176.00
Invoice Amount
111100697843 $7,176.00
21279 08/05/2026 $1,331.10
Invoice Amount
38396 $1,331.10
21280 08/05/2026 $25,128.00
Invoice Amount
26-27MEMBERSHIP $25,128.00
21281 08/05/2026 $250.00
Invoice Amount
INV31120003671 $250.00
Accounts Payable GCP WW HOLDCO LLC
Description

SAFETY SHOES FOR MARIO RODRIGUEZ
Accounts Payable GATEWAY CITIES COUNCIL OF GOVERNMENTS
Description
ANNUAL MEMBERSHIP DUES FY 26/27
Accounts Payable Eastern County Newspaper Group, Inc.

Description
PR CATCH BASIN RETROFIT PROJECT 2026
Accounts Payable DocuSign, Inc
Description
ESIGNATURE ENTERPRISE PRO, 6/28/26-6/27/27
Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET 7/11/26 - 7/20/26
TAI CHI CLASSES 7/15/26-8/5/26
user: April Zamora Pages: 150 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21282 08/05/2026 $12,704.60
Invoice Amount
INV-160109 $12,704.60
21283 08/05/2026 $7,730.08
Invoice Amount
597814343 $7,730.08
21284 08/05/2026 $1,981.19
Invoice Amount
20659342 $1,394.23
20693508 $586.96
21285 08/05/2026 $12,477.17
Invoice Amount
MRIUS2785500 $12,477.17
21286 08/05/2026 $5,000.00
Invoice Amount
PR-WND-JUNE $5,000.00
21287 08/05/2026 $4,091.90
WND COMMUNITY AWARENESS CAMPAIGN, 6/19/26-6/30/26
Accounts Payable Ocean Blue Environmental Services, Inc SUBSCRIPTION FOR HAPPY SOFTWARE AND PHA PRO CLOUD 9/1/26-8/31/27 Accounts Payable NORTH STAR ALLIANCE, LLC
Description
PARKS & REC PLOTTER, AUGUST 2026
Accounts Payable MRI Software LLC
Description
Accounts Payable LEAF CAPITAL FUNDING LLC
Description
PARKS & REC COPIER AUGUST 2026
Accounts Payable I Copy, Inc (ibe digital)
Description
COPIER LEASE JULY 2026
Accounts Payable Governmentjobs.com, Inc.

Description
SUBSCRIPTION 7/9/26-7/8/27
user: April Zamora Pages: 151 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
43131 $4,091.90
21288 08/05/2026 $693.22
Invoice Amount
10149 $693.22
21289 08/05/2026 $332.17
Invoice Amount
SWO090544 $332.17
21290 08/05/2026 $24,624.28
Invoice Amount
70831 $12,745.51
70824 $2,393.80
70832 $9,484.97
21291 08/05/2026 $144.71
Invoice Amount
84032184420726 $55.32
84347184420726 $38.87
84776184420726 $50.52

PAINT SUPPLIES FOR FACILITIES DEPARTMENT

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
Accounts Payable The Sherwin-Williams Co.

Description

PAINT SUPPLIES FOR FACILITIES DEPARTMENT
STREET LIGHT MAINTENANCE AND REPAIRS JULY 2026
STREET LIGHT MAINTENANCE AND REPAIRS, JULY 2026
STREET LIGHT MAINTENANCE AND REPAIRS, JULY 2026

EQUIPMENT MAINTENANCE AND REPAIRS
Accounts Payable Tanko Streetlighting, Inc
Description
GATE CHAIN REPAIR AT CITY FACILITY ON 6/15/26
Accounts Payable Sonsray Machinery , LLC
Description
HAZARDOUS WASTE CLEAN UP, 9200 MINES
Accounts Payable R-Doors, Inc
Description
Description
user: April Zamora Pages: 152 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21292 08/05/2026 $325.90
Invoice Amount
25-264423 $77.25
620260543 $248.65
21293 08/05/2026 $433.21
Invoice Amount
235294174-028 $143.98
790017233-054 $94.31
790017234-054 $106.89
790017232-057 $88.03
21294 08/05/2026 $2,531.34
Invoice Amount
6981429 $485.67
6954066 $836.37
6947370 $217.10
6930552 $281.12
6981675 $215.66
6935724 $495.42

HOT ASPHALT FOR STREET MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Vulcan Materials Co.

Description

HOT ASPHALT FOR STREET MAINTENANCE

REACH STORAGE CONTAINER

REACH STORAGE CONTAINER
Accounts Payable United Rentals (North America), Inc
Description

REACH STORAGE CONTAINER
Description

MONTHLY TICKETS

MONTHLY DATABASE TICKETS
Accounts Payable Underground Service Alert of Southern California user: April Zamora Pages: 153 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21295 08/05/2026 $176,964.30
Invoice Amount
2512-T22-004 $12,412.00
3853-0526 $164,552.30
21296 08/05/2026 $12,681.00
Invoice Amount
W6G0742 $2,180.00
W6D1064 $6.00
W6E0599 $200.00
W6D1065 $210.00
W6G1001 $40.00
W6G1011 $1,635.00
W6G1002 $4,705.00
W6G1004 $80.00
W6G0948 $150.00
W6G0949 $250.00
W6G0950 $40.00
W6G0951 $40.00
W6G0743 $2,725.00
W6G0401 $150.00
W6G0380 $40.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING
Description
TITLE 22 GROUNDWATER MONITORING PROGRAM JULY-DECEMBER 2025 GROUND WATER PRODUCTION AND ASSESSMENT MAY 2026
Accounts Payable Water Replenishment District of So. California user: April Zamora Pages: 154 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
W6G0378 $40.00
W6G0379 $40.00
W6G0165 $150.00
21297 08/05/2026 $8,956.00
Invoice Amount
00342800 $232.00
00342799 $596.50
00632352 $8,127.50
21299 08/04/2026 $447.29
Invoice Amount
Import - 34280 $447.29
21300 08/06/2026 $592.40
Invoice Amount
Import - 34281 $592.40
21301 08/05/2026 $2,994.52
Invoice Amount
Import - 34283 WATER SVC $2,994.52

RADIO & TELECOMMUNICATION
Accounts Payable City of Pico Rivera
Description
UTILITIES FOR JUNE 2026
Accounts Payable Verizon Wireless
Description
PROFESSIONAL SVCS THROUGH 5/1/26, TRAFFIC ENGINEERING SVCS Accounts Payable So Calif Edison Company
Description
Description
PROFESSIONAL SVCS THROUGH 6/30/26, MAJOR ARTERIALS SIGNING PROFESSIONAL SVCS THROUGH 6/30/26, HSIP11 SCHOOL CROSSINGS

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Willdan Engineering

WATER QUALITY SAMPLING
user: April Zamora Pages: 155 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21302 08/04/2026 $210.00
Invoice Amount
188501901 $210.00
21303 08/04/2026 $56.56
Invoice Amount
188504101 $56.56
21304 08/04/2026 $114.99
Invoice Amount
188504201 $114.99
21305 08/04/2026 $119.99
Invoice Amount
188504701 $119.99
21306 08/04/2026 $700.00
Invoice Amount
188504801 $700.00
21307 08/04/2026 $12.13
Invoice Amount
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
Accounts Payable Time Warner Cable
Description
user: April Zamora Pages: 156 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
188504901 $12.13
21308 08/04/2026 $6.61
Invoice Amount
188505001 $6.61
21309 08/04/2026 $134.98
Invoice Amount
188507101 $134.98
21310 08/05/2026 $2,175.56
Invoice Amount
Import - 34282 $2,175.56
21311 08/12/2026 $40,262.42
Invoice Amount
SA8326 $36,301.90
SA8326-A $3,960.52
21312 08/12/2026 $3,477.00
Invoice Amount
9199-26 $398.70
Description

FULL COLOR VINYL BANNER
CHECK REGISTER 7/29/26, PAYROLL 7/24/26, ACH 7/31/26
CHECK REGISTER 7/29/26, FY 25/26
Accounts Payable American Marker
Radio & Telecommunication
Accounts Payable (Troon) Indigo Sports, LLC
Description
INTERNET SVCS-JULY 2026
Accounts Payable Frontier California
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
INTERNET SVCS-JULY 2026
Accounts Payable Time Warner Cable
Description
user: April Zamora Pages: 157 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
9194-26 $3,078.30
21313 08/12/2026 $8,360.04
Invoice Amount
INV82131 $8,360.04
21314 08/12/2026 $360.00
Invoice Amount
146999 $360.00
21315 08/12/2026 $250.00
Invoice Amount
INV31120005311 $250.00
21316 08/12/2026 $36.54
Invoice Amount
494872 $18.27
495042 $18.27
21317 08/12/2026 $5,664.00
Invoice Amount
4138836 ANNUAL SIGNING AND STRIPING, JUNE 2026 $5,664.00 TONER
Accounts Payable Interwest Consulting Group
Description
Accounts Payable I Copy, Inc (ibe digital)
Description

TONER FOR SENIOR CENTER
Accounts Payable GCP WW HOLDCO LLC
Description

SAFETY SHOES FOR GEORGE RIVERA
Accounts Payable BACLIG, ANTHONY
Description
TAI CHI CLASSES 7/14/26-8/4/26
Accounts Payable ARKANCE USA LLC
Description

BLUEBEAM RENEWAL PER USER, ANNUAL SUBSCRIPTION

SAFETY HATS AND UNIFORM SHIRTS FOR FIELD STAFF
user: April Zamora Pages: 158 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21318 08/12/2026 $800.00
Invoice Amount
PIC-0061 $800.00
21319 08/12/2026 $985.00
Invoice Amount
PR1MS412606 $985.00
21320 08/12/2026 $62,838.40
Invoice Amount
07/22/2026-101 $62,838.40
21321 08/12/2026 $2,072.39
Invoice Amount
5569151 $195.58
7095220 $417.49
7018664 $485.67
7045297 $492.64
7094358 $481.01
21322 08/12/2026 $174,363.24

ASPHALT MAINTENANCE

ASPHALT MAINTENANCE
Accounts Payable Water Replenishment District of So. California

ASPHALT MAINTENANCE

SALES TAX SHARING AGREEMENT
Accounts Payable Vulcan Materials Co.

Description
NPDES PROGRAM SVCS, JUNE 2026
Accounts Payable Rush Truck Centers of California, Inc.

Description
PICORIVERASPEAKS.ORG LICENSE FEE, AUGUST 2026
Accounts Payable John L Hunter & Associates Inc.

Description
Accounts Payable Jason Sperling DBA People Speak, LLC
Description
user: April Zamora Pages: 159 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
3853-0626 $174,363.24
21324 08/13/2026 $9,895.68
Invoice Amount
081326 $9,895.68
21325 08/13/2026 $1,192.26
Invoice Amount
081326 $1,192.26
21326 08/13/2026 $754.00
Invoice Amount
081326 $754.00
21327 08/13/2026 $2,087.34
Invoice Amount
081326 $2,087.34
21328 08/13/2026 $151.00
Invoice Amount
081326 $151.00
Description
COPE FEES FOR P/E 08/07/26
Description
UNION DUES FOR P/E 08/07/26
Accounts Payable SEIU Local 721-COPE
Description
UNION DUES FOR P/E 08/07/26
Accounts Payable SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/07/26
Accounts Payable PRMPCEA
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/07/26 (401A) Accounts Payable Nationwide RS
Description
GROUND WATER PRODUCTION AND ASSESSMENT JUNE 2026
Accounts Payable Nationwide Retirement Solutions
user: April Zamora Pages: 160 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21329 08/07/2026 $52,775.16
Invoice Amount
Import - 34284 $52,775.16
21330 08/11/2026 $768.37
Invoice Amount
Import - 34287 $768.37
21331 08/10/2026 $292.98
Invoice Amount
Import - 34285 $292.98
21332 08/11/2026 $79.49
Invoice Amount
Import - 34286 $79.49
21333 08/12/2026 $15.17
Invoice Amount
Import - 34288 $15.17
21334 08/12/2026 $8,087.75
Description
UTILITIES FOR JUNE 2026
Accounts Payable Lowe's
Description
Phone Svc for JULY 2026
Accounts Payable So Calif Edison Company
Description
Radio & Telecommunication
Accounts Payable Frontier California
Description
UTILITIES FOR JUNE 2026
Accounts Payable Frontier California
Description
UTILITIES FOR JUNE 2026
Accounts Payable So Calif Edison Company
Accounts Payable So Calif Edison Company
user: April Zamora Pages: 161 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
Import - 34289 $8,087.75
21335 08/12/2026 $4,382.04
Invoice Amount
Import - 34290 $4,382.04
21336 08/14/2026 $11,628.00
Invoice Amount
Import - 34291 $11,628.00
21337 08/13/2026 $132,104.51
Invoice Amount
08/13/2026 $132,104.51
21338 07/28/2026 07/28/2026 $43,406.81
Invoice Amount
Import - 34292 $43,406.81
21339 08/19/2026 $33,857.81
Invoice Amount
SA81026 $22,432.89
Description
CHECK REGISTER 8/5/26 FOR FY 25/26 ITEMS
Description

WATER SVC
Accounts Payable (Troon) Indigo Sports, LLC
Description
PR WATER AUTHORITY REVENUE BONDS, 1999 SERIES AUGUST 2026 Accounts Payable City of Pico Rivera
Description
UTILITIES FOR JUNE 2026
Accounts Payable US Bank Corporate Trust Services
Description
Office Supplies-JUNE 2026
Accounts Payable So Calif Edison Company
Description
Building Maintenance Supplies
Accounts Payable Office Depot
user: April Zamora Pages: 162 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
SA81026-A $1,455.30
SA81026-B $9,969.62
21340 08/19/2026 $20,995.00
Invoice Amount
014487 $745.00
014462 $1,897.50
014461 $1,565.00
014460 $820.00
014452 $1,897.50
014454 $1,897.50
014453 $1,897.50
014467 $1,897.50
014466 $1,897.50
014463 $1,897.50
014468 $2,122.50
014465 $2,460.00
21341 08/19/2026 $209.35
Invoice Amount
9173850551 $209.35
Accounts Payable Airgas USA, LLC
Description

MAINTENANCE SUPPLIES FOR WATER DIVISION

BUS TRANSPORTATION TO JOHN ANSON FORD PARK AQUATIC, BELL GARDENS BUS TRANSPORTATION TO SPLASH-LA MIRADA, 07/02/26
BUS TRANSPORTATION TO KNOTTS BERRY FARMS, 07/30/26
TRANSPORTATION TO HENSEL AQUATIC CENTER ON 7/21/26
BUS TRANSPORTATION TO SKY ZONE IN CERRITOS, 08/06/26
BUS TRANSPORTATION TO CINEMARK DOWNEY, 08/05/26
TRANSPORTATION TO CASTLE PARK ON 7/9/26
TRANSPORTATION TO HENSEL AQUATIC CENTER ON 7/7/26
TRANSPORTATION TO HENSEL AQUATIC CENTER ON 8/4/26
BUS TRANSPORTATION TO SHIPLEY NATURE CENTER, 07/24/26
TRANSPORTATION TO CRYPTO ARENA ON 7/23/26
TRANSPORTATION TO ADVENTURE CITY ON 7/9/26
CHECK REGISTER 8/5/26
Accounts Payable A & D Transportation, L.P.

Description
CHECK REGISTER 8/5/26
user: April Zamora Pages: 163 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21342 08/19/2026 $18,483.35
Invoice Amount
CL66592 $7,593.83
CL66108 $10,889.52
21343 08/19/2026 $1,350.00
Invoice Amount
146924-146928 $1,350.00
21344 08/19/2026 $2,592.24
Invoice Amount
10887723999 $1,360.16
10883939529 $1,232.08
21345 08/19/2026 $250.00
Invoice Amount
INV31120005664 $250.00
21346 08/19/2026 $9,778.77
Invoice Amount
18931-A $9,778.77
Description
JANITORIAL SVCS APRIL 2026
Description

SAFETY SHOES FOR DESIREE ALVAREZ
Accounts Payable GENERAL BUILDING MANAGEMENT

DELL EQUIPMENT FOR IT DEPARTMENT

BROADCOM DUAL PORT, ADAPTER CUSTOMER KIT
Accounts Payable GCP WW HOLDCO LLC
INSTRUCTOR FOR TWINKLE TOES & TAP, 07/01/26-08/31/26
Accounts Payable Dell Marketing L.P.

Description
FUEL FOR CITY FLEET- 07/21/26-07/31/26
Accounts Payable Dance Image
Description
Accounts Payable Cosby Oil Company
Description
FUEL FOR CITY FLEET, 8/1/26-8/10/26
user: April Zamora Pages: 164 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21347 08/19/2026 $792.00
Invoice Amount
147105-147106 $792.00
21348 08/19/2026 $1,064.19
Invoice Amount
0559178 $256.43
0559047 $30.97
0559048 $10.59
0557910 $20.54
0557911 $125.84
0557912 $58.67
0557913 $303.56
0557915 $97.32
0557914 $32.19
0557916 $116.81
0557917 $11.27
21349 08/19/2026 $5,700.00
Invoice Amount
26-007A $5,700.00
Accounts Payable HOMELESS OUTREACH, LLC
Description
HOMELESS LIAISON SVCS, 7/16/26-7/31/26
MONTHLY STORAGE FOR PARK & REC- JULY 2026
MONTHLY STORAGE FOR BUILDING DIVISION-JULY 2026
MONTHLY INITIAL MOVE-IN FEE JULY 2026
MONTHLY STORAGE FOR CED-JULY 2026
MONTHLY STORAGE FOR FINANCE-JULY 2026
MONTHLY STORAGE FOR PUBLIC WORKS- JULY 2026
MONTHLY STORAGE FOR HOUSING REHAB PROJECT-JULY 2026
MONTHLY ACCOUNT MAINTENANCE FEE-JULY 2026
MONTHLY STORAGE FOR CITY CLERK-JULY 2026
Description
MONTHLY SHREDDING SVCS BIN ROTATION-JULY 2026
MONTHLY STORAGE FOR HOUSING DIVISION- JULY 2026
Description
INSTRUCTOR FOR BROADWAY STARS 07/11/26-08/29/26
Accounts Payable GRM Information Management Services, Inc Accounts Payable GODINEZ, CHARLENE F.
user: April Zamora Pages: 165 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21350 08/19/2026 $36.54
Invoice Amount
495247 $18.27
495208 $18.27
21351 08/19/2026 $7,730.08
Invoice Amount
598236117 $7,730.08
21352 08/19/2026 $1,298.00
Invoice Amount
4320392 $1,298.00
21353 08/19/2026 $126,577.42
Invoice Amount
40088 $6,728.95
40158 $22,309.14
40157 $65,504.26
40087 $32,035.07
21354 08/19/2026 $3,569.69
Invoice Amount
CITYWIDE GRAFFITI ABATEMENT SVCS-JULY 2026
Accounts Payable S & J Supply Co., Inc.

Description
FUEL ADJUSTMENT JULY 2026
BUS STOP SVCS FOR AUGUST 2026
SWEEPING SVCS FOR AUGUST 2026
PROFESSIONAL SVCS JULY 2026, ANNUAL SIGNING & STRIPING PROJECT Accounts Payable Nationwide Environmental Services
Description
COPIER LEASE AUGUST 2026
Accounts Payable Interwest Consulting Group
Description

MAGENTA TONER FOR REACH
Accounts Payable I Copy, Inc (ibe digital)
Description
Accounts Payable I Copy, Inc (ibe digital)
Description

BLACK TONER, YELLOW TONER AND MAGENTA TONER FOR SENIOR CENTER user: April Zamora Pages: 166 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
S100275340.001 $2,150.32
S100275528.001 $705.63
S100275379.001 $713.74
21355 08/19/2026 $2,096.25
Invoice Amount
R-00660501 $1,511.25
S-01174168 $585.00
21356 08/19/2026 $886.00
Invoice Amount
20260440 $886.00
21357 08/19/2026 $16,702.00
Invoice Amount
1292 $3,889.00
1293 $3,880.00
1305 $4,461.00
1304 $4,472.00
21358 08/19/2026 $114.00
Invoice Amount
CLAIMS ADMIN FEES JULY 2026
Accounts Payable Varos, Michael
Description
GENERAL LIABILITY FEES JULY 2026
GENERAL LIABILITY FEES AUGUST 2026
CLAIMS ADMIN FEES AUGUST 2026

BUDGET BOOKS
Accounts Payable Tristar Risk Management
Description
SERVICE CALL FOR SENIOR CENTER, 7/20/26
Accounts Payable Studio Printing Inc.

Description
Accounts Payable Security Signal Devices
Description
ALARM MONITORING FOR CITY FACILITIES, JULY 2026

MAINTENANCE SUPPLIES FOR WATER DIVISION

MAINTENANCE SUPPLIES FOR WATER DIVISION
user: April Zamora Pages: 167 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
MVAR-SUMWK7-26 $114.00
21359 08/19/2026 $287.55
Invoice Amount
7144834 $287.55
21360 08/19/2026 $6,229.56
Invoice Amount
84031166 $5,614.48
84046298 $196.16
84047561 $418.92
21361 08/19/2026 $1,800.00
Invoice Amount
W6G1220 $700.00
W6G1289 $40.00
W6G1288 $40.00
W6G1292 $150.00
W6G1291 $240.00
W6G1290 $40.00
W6G1480 $150.00
W6H0219 WATER QUALITY SAMPLING $320.00

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Accounts Payable Weck Laboratories Inc.

Description

WATER QUALITY SAMPLING

JANITORIAL SUPPLIES FOR PARKS MAINTENANCE

HOT ASPHALT FOR STREET MAINTENANCE
Accounts Payable Waxie Sanitary Supply
Description
OFFICIATING SVCS 8/15/26
Accounts Payable Vulcan Materials Co.

Description
user: April Zamora Pages: 168 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
W6H0288 $40.00
W6H0287 $40.00
W6H0286 $40.00
21362 08/18/2026 $2,525.31
Invoice Amount
Import - 34296 $2,525.31
21363 08/19/2026 $644.51
Invoice Amount
Import - 34295 $644.51
21364 08/18/2026 $96.26
Invoice Amount
Import - 34297 $96.26
21365 08/21/2026 $144.77
Invoice Amount
Import - 34300 $144.77
21366 08/21/2026 $562.89
Invoice Amount
UTILITIES-GAS SVCS JUNE 2026
Accounts Payable So Calif Gas Company
Description
UTILITIES FOR JULY 2026
Accounts Payable So Calif Gas Company
Description
Phone Svc for JULY 2026
Accounts Payable So Calif Edison Company
Description

WATER SVC
Accounts Payable Frontier California
Description

WATER QUALITY SAMPLING
Accounts Payable City of Pico Rivera
Description

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
user: April Zamora Pages: 169 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Import - 34299 $562.89
21367 08/24/2026 $1,480.24
Invoice Amount
Import - 34301 $1,480.24
21368 08/26/2026 $41,458.50
Invoice Amount
SA81726 $41,458.50
21369 08/26/2026 $1,897.50
Invoice Amount
014464 $1,897.50
21370 08/26/2026 $13,038.67
Invoice Amount
3512428577 $13,038.67
21371 08/26/2026 $13,350.00
Invoice Amount
13446 $12,350.00
13447 $1,000.00
PROFESSIONAL SVCS JULY 2026, CDBG ADMINISTRATION
PROFESSIONAL SVCS JULY 2026, ADA SIDEWALK IMPROVEMENTS

ADOBE EXPRESS, CREATIVE CLOUD PRO & ADOBE STOCK
Accounts Payable Advanced Avant-Garde Corp.

Description

BUS TRANSPORTATION TO JOHN ANSON FORD PARK AQUATIC, BELL GARDENS Accounts Payable Adobe Systems, Inc
Description
CHECK REGISTER 8/12/26 AND PAYROLL PERIOD 8/7/26
Accounts Payable A & D Transportation, L.P.

Description
UTILITIES-GAS SVCS JULY 2026
Accounts Payable (Troon) Indigo Sports, LLC
Description
UTILITIES-GAS SVCS JULY 2026
Accounts Payable So Calif Gas Company
Description
user: April Zamora Pages: 170 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21372 08/26/2026 $787.20
Invoice Amount
147024-147025 $787.20
21373 08/26/2026 $14,405.40
Invoice Amount
38221 $1,200.00
38347 $4,110.75
38426 $1,278.90
38439 $1,722.60
38493 $1,200.00
38488 $1,200.00
38497 $783.00
38437 $1,631.25
38447 $1,278.90
21374 08/26/2026 $988.69
Invoice Amount
INV30220007137 $250.00
INV30220006476 $250.00
INV30220007312 $238.69

SAFETY SHOES FOR ARMANDO BARRERA

SAFETY SHOES FOR MIGUEL LOPEZ

SAFETY SHOES FOR JOSE GUTIERREZ
LEGAL AD 38447-TITLE 2 OF PRMC GENERAL PLAN SAFETY ELEMENT, CED Accounts Payable GCP WW HOLDCO LLC
Description
HALF PAGE ADVERTISEMENT, STREET FEST 8/14/26
LEGAL AD 38497-PUBLIC NOTICE UNCLAIMED MONIES FINANCE DEPT.

LEGAL AD STATEMENT NO. 38437-NOTICE OF ELECTION ENGLISH/SPANISH LEGAL AD TITLE 2 OF PRMC GENERAL PLAN SAFETY ELEMENT FOR CED LEGAL AD PH PC CUP NO. 764 DUTCH BROS FOR CED
HALF PAGE ADVERTISEMENT, STREET FEST 8/21/26
Description
LEGAL AD, EASTER PRIME HALF PAGE PUBLISHED 3/27/26
LEGAL AD, LLD & PARAMOUNT MINES RESOLUTION 7471 & 7474
Description
STRONG NATION HIIT CLASSES 8/4/26-8/27/26
Accounts Payable Eastern County Newspaper Group, Inc.

Accounts Payable BAUTISTA, LISSETTE, G.
user: April Zamora Pages: 171 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
INV30220008025 $250.00
21375 08/26/2026 $6,420.00
Invoice Amount
26-008A $6,420.00
21376 08/26/2026 $17,818.00
Invoice Amount
4138482 $8,496.00
4315337 $9,322.00
21377 08/26/2026 $10,200.00
Invoice Amount
36520914 $10,200.00
21378 08/26/2026 $105.00
Invoice Amount
FALLWK1-26 $105.00
21379 08/26/2026 $16,305.00
Invoice Amount
PR-PRIME-JUN $3,805.00
Description

PRIME COMMUNICATION, PARTICIPATION AND ENGAGEMENT-JUNE
Description
OFFICIATING SVCS 8/20/26
Accounts Payable NORTH STAR ALLIANCE, LLC
Description
PROFESSIONAL SVCS THROUGH 7/31/26, PICO RIVERA MAINT YARD Accounts Payable Martinez, Ben
PROFESSIONAL SVCS JUNE 2026, RIO HONDO PARK SOCCER FIELD PROFESSIONAL SVCS JULY 2026, RIO HONDO PARK SOCCER FIELD Accounts Payable Kimley-Horn & Associates, Inc
HOMELESS LIAISON SVCS 8/1/26-8/15/26
Accounts Payable Interwest Consulting Group
Description

SAFETY SHOES FOR ALEJANDRO GONZALEZ
Accounts Payable HOMELESS OUTREACH, LLC
Description
user: April Zamora Pages: 172 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
PR-WND-AUG $12,500.00
21380 08/26/2026 $500.00
Invoice Amount
702ST1-5424001 $250.00
702ST1-5377341 $250.00
21381 08/26/2026 $828.60
Invoice Amount
146975-146979 $828.60
21382 08/26/2026 $44,589.66
Invoice Amount
PR JULY-2026 $44,589.66
21383 08/26/2026 $3,880.00
Invoice Amount
1294-A $3,880.00
21384 08/26/2026 $354.40
Invoice Amount
263072821-003 STORAGE CONTAINERS $177.20
GENERAL LIABILITY FEES SEPTEMBER 2026
Accounts Payable United Rentals (North America), Inc
Description
DIAL-A-RIDE SVCS, JULY 2026
Accounts Payable Tristar Risk Management
Description
ZUMBA CLASSES 8/1/26-8/26/26
Accounts Payable Southland Transit, Inc.

Description

SAFETY SHOES FOR ERIN RUIZ
Accounts Payable Silva, Luz
Description
Accounts Payable Red Wing Shoe Store
Description

SAFETY SHOES FOR PETER NUNEZ
WND COMMUNITY AWARENESS CAMPAIGN-AUGUST 2026
user: April Zamora Pages: 173 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
263072821-004 $177.20
21385 08/26/2026 $3,283.00
Invoice Amount
00632892 $2,376.00
003-42941 $576.00
00424470 $331.00
21387 08/27/2026 $1,997.98
Invoice Amount
BE007142176 $2,012.48
BE007142176-ADJ ($14.50)
21388 08/27/2026 $1,732.90
Invoice Amount
080126 $1,732.90
21389 08/27/2026 $10,206.70
Invoice Amount
082726 $10,206.70
21390 08/27/2026 $1,192.26
Description
EMPLOYEE/EMPLOYER CONTRIBUTIONS FOR P/E 08/21/26 (401A) Accounts Payable Nationwide RS
Description
SUPPLEMENTAL LIFE INSURANCE FOR AUGUST 2026
Accounts Payable Nationwide Retirement Solutions
DENTAL SERVICES (DHMO) FOR AUGUST 2026
DENTAL SERVICES (DHMO) FOR AUGUST 2026-ADJUSTMENTS
Accounts Payable Lincoln Financial Group
PROFESSIONAL SVCS THROUGH 7/31/26, COUNCIL CHAMBER UPGRADES Accounts Payable Delta Dental (Delta Care)
Description
Description
PROFESSIONAL SVCS THROUGH 6/30/26, HSIP SIGN AUDIT & ENHANCEMENT PROFESSIONAL SVCS JULY 2026, CATCH BASIN RETROFIT PROJECT

STORAGE CONTAINERS
Accounts Payable Willdan Engineering
user: April Zamora Pages: 174 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Invoice Amount
082726 $1,192.26
21391 08/27/2026 $754.00
Invoice Amount
082726 $754.00
21392 08/27/2026 $2,113.20
Invoice Amount
082726 $2,113.20
21393 08/27/2026 $153.00
Invoice Amount
082726 $153.00
21394 08/27/2026 $15,531.12
Invoice Amount
080126 $15,674.54
080126-ADJ ($143.42)
21395 08/26/2026 $843.50
Invoice Amount
Accounts Payable City of Pico Rivera
Description
Description
GROUP LIFE, STD & LTD PREMIUMS FOR AUGUST 2026
ADJUSTMENTS FOR AUGUST 2026
Description
COPE FEES FOR P/E 08/21/26
Accounts Payable The Lincoln National Life Insurance Company Description
UNION DUES FOR P/E 08/21/26
Accounts Payable SEIU Local 721-COPE
Description
UNION DUES FOR P/E 08/21/26
Accounts Payable SEIU Local 721
Description
PEHP BENEFIT/DEDUCTION FOR P/E 08/21/26
Accounts Payable PRMPCEA
user: April Zamora Pages: 175 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
Import - 34304 $843.50
21396 08/26/2026 $102.58
Invoice Amount
Import - 34302 $102.58
21397 08/26/2026 $11,031.01
Invoice Amount
Import - 34303 $11,031.01
21398 08/26/2026 $20,849.06
Invoice Amount
Import - 35513 $20,849.06
21399 08/27/2026 $150.00
Invoice Amount
20260727_1-01 $150.00
21400 08/27/2026 $154.68
Invoice Amount
20260727_1-02 $154.68
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Smith Park Summer Kick-off Meeting snacks.
FY 25.26/PY *SHAK Accounts Payable US Bank Corporate Trust Services (CalCard) Description
American Planning Association membership for Director, Alvie Bet Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JULY 2026
Accounts Payable Lowe's
Description
Building Maintenance Supplies
Accounts Payable Frontier California
Description
Phone Svc for AUGUST 2026

WATER SVC
user: April Zamora Pages: 176 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21401 08/27/2026 $199.34
Invoice Amount
20260727_1-03 $199.34
21402 08/27/2026 $44.29
Invoice Amount
20260727_1-04 $44.29
21403 08/27/2026 $68.79
Invoice Amount
20260727_1-05 $68.79
21404 08/27/2026 $33.20
Invoice Amount
20260727_1-06 $33.20
21405 08/27/2026 $1,218.74
Invoice Amount
20260727_1-07 $1,218.74
21406 08/27/2026 $52.26
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Safety Hard Hats For Field Staff /FULL SOURCE, LLC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Balloon Supplies for Youth Center FY 25-26/AMAZON MKTPL*6D13W2EY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Programming Supplies - FY 25/26/AMAZON MKTPL*MM8T06KJ3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Programming Supplies - Fy25/26/AMAZON MKTPL*I35S21PM3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Adaptive Programming Supplies for FY 25-26. /AMAZON MKTPL*FF7JH9 user: April Zamora Pages: 177 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_1-08 $52.26
21407 08/27/2026 $297.92
Invoice Amount
20260727_1-09 $297.92
21408 08/27/2026 $167.23
Invoice Amount
20260727_1-10 $167.23
21409 08/27/2026 $413.00
Invoice Amount
20260727_1-11 $413.00
21410 08/27/2026 $190.00
Invoice Amount
20260727_1-12 $190.00
21411 08/27/2026 $460.64
Invoice Amount
20260727_1-13 $460.64
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event Staff meals./JERSEY MIKES 20157
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event Staff meals/JERSEY MIKES 20157
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers Market generator maintenance/GARVEY EQUIPMENT COMPANY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park office supplies/AMAZON MKTPL*OC3PX4VC3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Small Tools & Equipment For Park Maintenance /HOMEDEPOT.COM Safety Hard Hats For Field Staff /FULL SOURCE, LLC
user: April Zamora Pages: 178 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21412 08/27/2026 $215.46
Invoice Amount
20260727_1-14 $215.46
21413 08/27/2026 $39.84
Invoice Amount
20260727_1-15 $39.84
21414 08/27/2026 $510.18
Invoice Amount
20260727_1-16 $510.18
21415 08/27/2026 $410.98
Invoice Amount
20260727_1-17 $410.98
21416 08/27/2026 $139.90
Invoice Amount
20260727_1-18 $139.90
21417 08/27/2026 $34.71
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events (FY 25-26) - Vendor split charges Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events (FY 25-26)/AMAZON MKTPL*Y47IL5LU3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park office supplies/AMAZON MKTPL*XB99A9OZ3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park office supplies/AMAZON MKTPL*U76FY10R3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park office supplies/AMAZON MKTPL*Z36L43843
user: April Zamora Pages: 179 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_1-19 $34.71
21418 08/27/2026 $114.06
Invoice Amount
20260727_1-20 $114.06
21419 08/27/2026 $670.70
Invoice Amount
20260727_1-21 $670.70
21420 08/27/2026 $310.84
Invoice Amount
20260727_1-22 $310.84
21421 08/27/2026 $110.49
Invoice Amount
20260727_1-23 $110.49
21422 08/27/2026 $91.73
Invoice Amount
20260727_1-24 $91.73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
FY 2025-26 senior center office supplies /STAPLES 1326
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
FY 2025-26 senior center TV bracket /COSTCO WHSE#1318
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
FY 2025-26 senior center patron coffee supplies /COSTCO WHSE #05 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
FY 2025-26 senior center equipment supplies /AMAZON MKTPL*5287W1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events (FY 25-26)/AMAZON MKTPL*Y02XY4DZ3 Supplies for Family Fun Events (FY 25-26) - Vendor split charges user: April Zamora Pages: 180 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21423 08/27/2026 $81.35
Invoice Amount
20260727_1-25 $81.35
21424 08/27/2026 $49.44
Invoice Amount
20260727_1-26 $49.44
21425 08/27/2026 $121.26
Invoice Amount
20260727_1-27 $121.26
21426 08/27/2026 ($48.73)
Invoice Amount
20260727_1-28 ($48.73)
21427 08/27/2026 $46.70
Invoice Amount
20260727_1-29 $46.70
21428 08/27/2026 $46.05
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies. FY 25/26/AMAZON MKTPL*WG8K82V83
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund from Bulletin Board. FY 25/26/AMAZON MKTPLACE PMTS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation office supplies. FY 25/26/AMAZON MKTPL*GB0OV2DC3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation office supplies. FY 25/26/AMAZON MKTPL*S62QA46H3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation office supplies. FY 25/26/AMAZON MKTPL*E83PH94U3 user: April Zamora Pages: 181 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_1-30 $46.05
21429 08/27/2026 $3,372.50
Invoice Amount
20260727_1-31 $3,372.50
21430 08/27/2026 $2,279.78
Invoice Amount
20260727_1-32 $2,279.78
21431 08/27/2026 $52.60
Invoice Amount
20260727_1-33 $52.60
21432 08/27/2026 $208.02
Invoice Amount
20260727_1-34 $208.02
21433 08/27/2026 $208.02
Invoice Amount
20260727_1-35 $208.02
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Supplies/AMAZON MKTPL*WR1Q89XG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Supplies/AMAZON MKTPL*WR1Q89XG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Office Supplies /AMAZON MKTPL*JP82681Z3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Outdoor Equity Grant Hats (solar heat protection) for excursions Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Youth Camping Shirts/Supplies /IN *LUX MARKETING INC Office supplies. FY 25/26/AMAZON MKTPL*M84CX7PK3
user: April Zamora Pages: 182 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21434 08/27/2026 $208.08
Invoice Amount
20260727_1-36 $208.08
21435 08/27/2026 $92.84
Invoice Amount
20260727_1-37 $92.84
21436 08/27/2026 $93.52
Invoice Amount
20260727_1-38 $93.52
21437 08/27/2026 $37.74
Invoice Amount
20260727_1-39 $37.74
21438 08/27/2026 $96.90
Invoice Amount
20260727_1-40 $96.90
21439 08/27/2026 $103.35
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Office Supplies /AMAZON MKTPL*355QP03F3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers Market Permit fees/LACO PUBLIC HEALTH
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Supplies/AMAZON MKTPL*9S32J03O3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
pico park office supplies/AMAZON MKTPL*EJ68667G3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Supplies/AMAZON MKTPL*WR1Q89XG3
user: April Zamora Pages: 183 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_1-41 $103.35
21440 08/27/2026 $103.35
Invoice Amount
20260727_1-42 $103.35
21441 08/27/2026 $103.38
Invoice Amount
20260727_1-43 $103.38
21442 08/27/2026 $62.41
Invoice Amount
20260727_1-44 $62.41
21443 08/27/2026 $49.95
Invoice Amount
20260727_1-45 $49.95
21444 08/27/2026 $289.51
Invoice Amount
20260727_1-46 $289.51
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Printed material for educational handouts at World Spirit Festiv 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
Office Supplies/AMAZON MKTPL*587QE8YI3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special event supplies /AMAZON MKTPL*WR86M2IB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Special Event Supplies /AMAZON MKTPL*WR86M2IB3
Special Event Supplies /AMAZON MKTPL*WR86M2IB3
user: April Zamora Pages: 184 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21445 08/27/2026 $1,087.04
Invoice Amount
20260727_2-01 $1,087.04
21446 08/27/2026 $46.18
Invoice Amount
20260727_2-02 $46.18
21447 08/27/2026 $38.99
Invoice Amount
20260727_2-03 $38.99
21448 08/27/2026 $558.50
Invoice Amount
20260727_2-04 $558.50
21449 08/27/2026 $15.77
Invoice Amount
20260727_2-05 $15.77
21450 08/27/2026 $760.10
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sound system audio connector
FY 26/27/AMAZON MARK* HM7IB19K3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
REACH staff digital notes for meeting minutes
FY 26/27/AMAZO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
WSJ - Monthly (New Fee). FY26/27 transaction/D J*WSJ
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Safety Hard Hat For Water Division Field Staff /COL*COLUMBIA SAF Accounts Payable US Bank Corporate Trust Services (CalCard) Description
AWWA Training Materials For Water Division Staff /AMERICAN WATER user: April Zamora Pages: 185 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-06 $760.10
21451 08/27/2026 $608.48
Invoice Amount
20260727_2-07 $608.48
21452 08/27/2026 $567.00
Invoice Amount
20260727_2-08 $567.00
21453 08/27/2026 $105.00
Invoice Amount
20260727_2-09 $105.00
21454 08/27/2026 $285.00
Invoice Amount
20260727_2-100 $285.00
21455 08/27/2026 $86.65
Invoice Amount
20260727_2-101 $86.65
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies /CONTAINERSTORE.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Food for the Outdoor Equity Grant Program trip on 7/24/26/JERSEY Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PRYS Supplies for Lil Kidsport/AMAZON MKTPL*011ZU1UM3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Splash Water Park Admission/CITY OF LA MIRADA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
legal ad for the 2026 city election notice/SOCAL NEWSPAPER GRP A Maintenance Supplies For City Hall AC Compressor (THIS IS NOT AN user: April Zamora Pages: 186 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21456 08/27/2026 $37.64
Invoice Amount
20260727_2-102 $37.64
21457 08/27/2026 $2.77
Invoice Amount
20260727_2-103 $2.77
21458 08/27/2026 $39.33
Invoice Amount
20260727_2-104 $39.33
21459 08/27/2026 $162.32
Invoice Amount
20260727_2-105 $162.32
21460 08/27/2026 $122.91
Invoice Amount
20260727_2-106 $122.91
21461 08/27/2026 $679.59
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center patron coffee supplies /SMART AND FINAL 716 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies /AMAZON MKTPL*YC5IG4W33 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /LOWES #00907*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*OZ2O09YM3
user: April Zamora Pages: 187 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-107 $679.59
21462 08/27/2026 $188.26
Invoice Amount
20260727_2-10 $188.26
21463 08/27/2026 $45.95
Invoice Amount
20260727_2-108 $45.95
21464 08/27/2026 $27.68
Invoice Amount
20260727_2-109 $27.68
21465 08/27/2026 $187.17
Invoice Amount
20260727_2-110 $187.17
21466 08/27/2026 $72.72
Invoice Amount
20260727_2-111 $72.72
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*US49R7IC3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center office chair /AMAZON MKTPL*T82AI68P3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*WW11N0WG3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*LS2YL7CS3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PRYS Supplies for LilKidsport/AMAZON MKTPL*8V9BV7M63
senior center patron coffee supplies /COSTCO DELIVERY 569 user: April Zamora Pages: 188 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21467 08/27/2026 $37.62
Invoice Amount
20260727_2-112 $37.62
21468 08/27/2026 $502.20
Invoice Amount
20260727_2-113 $502.20
21469 08/27/2026 $28.78
Invoice Amount
20260727_2-114 $28.78
21470 08/27/2026 $65.18
Invoice Amount
20260727_2-115 $65.18
21471 08/27/2026 ($37.64)
Invoice Amount
20260727_2-116 ($37.64)
21472 08/27/2026 $127.26
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund - senior center program supplies /AMAZON MKTPLACE PMTS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /COSTCO WHSE #0777
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*7J0MB67K3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Center case worker patron chairs /AMAZON RETA* M40RX5P83 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /AMAZON MKTPL*W25FK0CD3
user: April Zamora Pages: 189 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-117 $127.26
21473 08/27/2026 $275.83
Invoice Amount
20260727_2-11 $275.83
21474 08/27/2026 $42.09
Invoice Amount
20260727_2-118 $42.09
21475 08/27/2026 $75.27
Invoice Amount
20260727_2-119 $75.27
21476 08/27/2026 $39.78
Invoice Amount
20260727_2-120 $39.78
21477 08/27/2026 $32.22
Invoice Amount
20260727_2-121 $32.22
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*5T7S08L73
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center facility supplies /AMAZON MKTPL*6A19G2UP3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center program supplies /EL SUPER #54
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /ETSY.COM*OCEANSEDGE11
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Snacks and Supplies/COSTCO WHSE #0569
senior center event supplies /AMAZON MKTPL*HH3E04C73
user: April Zamora Pages: 190 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21478 08/27/2026 $33.30
Invoice Amount
20260727_2-122 $33.30
21479 08/27/2026 $352.65
Invoice Amount
20260727_2-123 $352.65
21480 08/27/2026 $24.02
Invoice Amount
20260727_2-124 $24.02
21481 08/27/2026 $70.00
Invoice Amount
20260727_2-125 $70.00
21482 08/27/2026 $220.39
Invoice Amount
20260727_2-126 $220.39
21483 08/27/2026 $720.96
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Departmental Supplies. FY 26/27/AMAZON MKTPL*PX9RW8M63
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Parks and Recreation Van car wash /BEVERLY HAND CAR WASH Accounts Payable US Bank Corporate Trust Services (CalCard) Description
FY 2026-27 senior center office supplies /AMAZON MKTPL*C695R7E93 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /COSTCO DELIVERY 569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
senior center event supplies /AMAZON MKTPL*MN0O36KJ3
user: April Zamora Pages: 191 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-127 $720.96
21484 08/27/2026 $196.00
Invoice Amount
20260727_2-12 $196.00
21485 08/27/2026 $59.99
Invoice Amount
20260727_2-128 $59.99
21486 08/27/2026 $73.51
Invoice Amount
20260727_2-129 $73.51
21487 08/27/2026 $67.15
Invoice Amount
20260727_2-130 $67.15
21488 08/27/2026 $145.00
Invoice Amount
20260727_2-131 $145.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Public procurement membership renewal for Miguel Lucero/CALIFORN Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation office supplies. FY 26/27/AMAZON MKTPL*5Z8GA1RJ1 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Recreation Supplies. FY 26/27/AMAZON MKTPL*0M5527SY3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Membership renewal. FY 26/27/GOOGLE *GOPRO QUIK VID
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Go Getter Meeting Sweet Bread for July and August/TST* DURAN'S B Media Supplies. FY 26/27/B&H PHOTO 800-606-6969
user: April Zamora Pages: 192 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21489 08/27/2026 ($869.99)
Invoice Amount
20260727_2-132 ($869.99)
21490 08/27/2026 $1,896.40
Invoice Amount
20260727_2-133 $1,896.40
21491 08/27/2026 $773.48
Invoice Amount
20260727_2-134 $773.48
21492 08/27/2026 $92.88
Invoice Amount
20260727_2-135 $92.88
21493 08/27/2026 $100.71
Invoice Amount
20260727_2-136 $100.71
21494 08/27/2026 $155.55
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Stage Decorations and booth supplies for Smith Park Aquatic Cent Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Snack/booth supplies for Aquatic Groundbreaking Event/SAMS CLUB Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Two (2) universal portable power plug charging units (ex. like a Accounts Payable US Bank Corporate Trust Services (CalCard) Description
One (1) solar powered generator for outdoor youth and camping pr Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund - Returned one (1) generator due to size. Gas powered./CO user: April Zamora Pages: 193 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-137 $155.55
21495 08/27/2026 $7.80
Invoice Amount
20260727_2-13 $7.80
21496 08/27/2026 $66.45
Invoice Amount
20260727_2-138 $66.45
21497 08/27/2026 $495.76
Invoice Amount
20260727_2-139 $495.76
21498 08/27/2026 $150.86
Invoice Amount
20260727_2-140 $150.86
21499 08/27/2026 $49.00
Invoice Amount
20260727_2-141 $49.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
PR Connect Employee Directory/VITEXTRA
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
AWS used for New World disaster recovery POC./AMAZON WEB SERVICE Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Participant towels for Outdoor Equity Grant Programming. Kayakin Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Stage decorations, booth decorations and supplies for Smith Park Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Montebello Pool Admission Tax/TYL MONTEBELLO SRV FEE
Stage decorations, booth decorations and supplies for Smith Park user: April Zamora Pages: 194 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21500 08/27/2026 $125.00
Invoice Amount
20260727_2-142 $125.00
21501 08/27/2026 ($152.80)
Invoice Amount
20260727_2-143 ($152.80)
21502 08/27/2026 $119.48
Invoice Amount
20260727_2-144 $119.48
21503 08/27/2026 $13.26
Invoice Amount
20260727_2-145 $13.26
21504 08/27/2026 $34.03
Invoice Amount
20260727_2-146 $34.03
21505 08/27/2026 $28.21
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Network patch cables to be used on our switch replacement projec Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Anti-static wrist bands for IT staff./AMAZON MKTPL*9U1A210Y3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ergonomic Vertical Mouse Purchased for Susie Servin./AMAZON MKTP Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Unable to locate the receipt for this refund./AMAZON MKTPLACE PM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Claude AI Subscription./ANTHROPIC* CLAUDE TEAM
user: April Zamora Pages: 195 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-147 $28.21
21506 08/27/2026 $260.00
Invoice Amount
20260727_2-14 $260.00
21507 08/27/2026 $22.14
Invoice Amount
20260727_2-148 $22.14
21508 08/27/2026 $66.42
Invoice Amount
20260727_2-149 $66.42
21509 08/27/2026 $10.00
Invoice Amount
20260727_2-150 $10.00
21510 08/27/2026 $14.39
Invoice Amount
20260727_2-151 $14.39
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Used for IT office./AMAZON.COM*RQ4CS5OK3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Website protection services./CLOUDFLARE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ethernet Patch Cable used for the IT server room network switch Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Ethernet Patch Cable Used for the IT server room network switch Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp - Montebell Pool Admission/CITY OF MONTEBELLO CA
Safety glasses for IT staff./AMAZON MKTPL*VT7RH7ZK3
user: April Zamora Pages: 196 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21511 08/27/2026 $61.01
Invoice Amount
20260727_2-152 $61.01
21512 08/27/2026 $132.89
Invoice Amount
20260727_2-153 $132.89
21513 08/27/2026 $716.62
Invoice Amount
20260727_2-154 $716.62
21514 08/27/2026 $43.75
Invoice Amount
20260727_2-155 $43.75
21515 08/27/2026 $47.80
Invoice Amount
20260727_2-156 $47.80
21516 08/27/2026 $1,300.15
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Meals for Farmers Market Bands /JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Facility Supplies/AMAZON.COM*5B8LN1VZ1
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park Office Supplies/AMAZON MKTPL*HT0CM0AW3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
4 Ergonomic Mouse Devices for IT Staff/AMAZON.COM*JK5CS9ZN3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Network rack cover used in IT server room./AMAZON MKTPL*TO15E96Y user: April Zamora Pages: 197 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-157 $1,300.15
21517 08/27/2026 $650.00
Invoice Amount
20260727_2-15 $650.00
21518 08/27/2026 ($597.99)
Invoice Amount
20260727_2-158 ($597.99)
21519 08/27/2026 $186.00
Invoice Amount
20260727_2-159 $186.00
21520 08/27/2026 $160.59
Invoice Amount
20260727_2-160 $160.59
21521 08/27/2026 $124.97
Invoice Amount
20260727_2-161 $124.97
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
City Council Meeting 07/28/2026/CHICK-FIL-A #04014
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Galaxy Tablet Cover For Mechanic Shop /AMAZON MKTPL*Q56856MU3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Uniform Pants For Street Maintenance Supervisor. /DESTINATION X Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office chair returned, credit to account. /BKM OFFICEWORKS Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp - Movie Admission/CINEMARK
Office Furniture For Street Maintenance Supervisor /BKM OFFICEWO user: April Zamora Pages: 198 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21522 08/27/2026 $72.50
Invoice Amount
20260727_2-162 $72.50
21523 08/27/2026 $23.64
Invoice Amount
20260727_2-163 $23.64
21524 08/27/2026 $46.08
Invoice Amount
20260727_2-164 $46.08
21525 08/27/2026 $3,746.40
Invoice Amount
20260727_2-165 $3,746.40
21526 08/27/2026 $356.72
Invoice Amount
20260727_2-166 $356.72
21527 08/27/2026 $598.02
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
National Association of Latino Elected and Appointed Officials ( Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Lumber: Construction of Conference Room Table /OROMILL LUMBER Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office Supplies/AMAZON MKTPL*8E73J9LW3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Breakfast for Accountant III Oral Board/PANERA BREAD #601703 O Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sister City Puerto Vallarta Event /AMYS PASTRY
user: April Zamora Pages: 199 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-167 $598.02
21528 08/27/2026 $325.00
Invoice Amount
20260727_2-16 $325.00
21529 08/27/2026 $102.81
Invoice Amount
20260727_2-168 $102.81
21530 08/27/2026 $210.41
Invoice Amount
20260727_2-169 $210.41
21531 08/27/2026 $14.00
Invoice Amount
20260727_2-170 $14.00
21532 08/27/2026 $40.00
Invoice Amount
20260727_2-171 $40.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Office of Sustainability subscription to Canva for social media Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Monthly departmental subscription to Whittier Daily News./WHITTI Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Air purifier for Office of Sustainability work space./TARGET.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Waste separation stickers for newly placed trash bins throughout Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Movie Admission/CINEMARK
Three-container Bins for City Council Chambers./GARVEE INNOVATIO user: April Zamora Pages: 200 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21533 08/27/2026 $390.30
Invoice Amount
20260727_2-17 $390.30
21534 08/27/2026 $979.65
Invoice Amount
20260727_2-18 $979.65
21535 08/27/2026 $620.36
Invoice Amount
20260727_2-19 $620.36
21536 08/27/2026 $100.00
Invoice Amount
20260727_2-20 $100.00
21537 08/27/2026 $93.39
Invoice Amount
20260727_2-21 $93.39
21538 08/27/2026 $149.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies /WAL-MART #2886
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Pool Field Trip /CITY OF BELL GARDENS
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Snacks /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Camp Castle Park Admission/CASTLE PARK
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies /COSTCO WHSE#1318
user: April Zamora Pages: 201 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-22 $149.00
21539 08/27/2026 $216.76
Invoice Amount
20260727_2-23 $216.76
21540 08/27/2026 $10.21
Invoice Amount
20260727_2-24 $10.21
21541 08/27/2026 $66.43
Invoice Amount
20260727_2-25 $66.43
21542 08/27/2026 $39.84
Invoice Amount
20260727_2-26 $39.84
21543 08/27/2026 $404.25
Invoice Amount
20260727_2-27 $404.25
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Field Trip /ADVENTURE CITY
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies /AMAZON MKTPL*H14037US3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies /WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Kids and Camp Alotta Fun Party Supplies /LITTLE CAESARS #5798 Summer Camp Supplies /SQ *CALIFORNIA SNACK FOOD
user: April Zamora Pages: 202 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21544 08/27/2026 $1,265.87
Invoice Amount
20260727_2-28 $1,265.87
21545 08/27/2026 $243.63
Invoice Amount
20260727_2-29 $243.63
21546 08/27/2026 $38.97
Invoice Amount
20260727_2-30 $38.97
21547 08/27/2026 $110.72
Invoice Amount
20260727_2-31 $110.72
21548 08/27/2026 $38.36
Invoice Amount
20260727_2-32 $38.36
21549 08/27/2026 $130.00
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies /AMAZON MKTPL*YK4ZP4DL3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Kids Camp Supplies /AMAZON MKTPL*JD49F04R3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies /WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
All Summer Camp Supplies /SP WRISTCO.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Pool Field Trip /CITY OF REDONDO BEACH AR
user: April Zamora Pages: 203 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-33 $130.00
21550 08/27/2026 $180.00
Invoice Amount
20260727_2-34 $180.00
21551 08/27/2026 $118.62
Invoice Amount
20260727_2-35 $118.62
21552 08/27/2026 $62.62
Invoice Amount
20260727_2-36 $62.62
21553 08/27/2026 $66.49
Invoice Amount
20260727_2-37 $66.49
21554 08/27/2026 $66.85
Invoice Amount
20260727_2-38 $66.85
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Office Supplies /AMAZON MKTPL*PJ6SV9RP3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Kids Camp Supplies /AMAZON.COM*XW2R52383
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Supplies /SMART AND FINAL 522
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Camp Supplies /WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Summer Camp Field Trip /LA SPARKS
Summer Camp Pool Field Trip /CITY OF BELL GARDENS
user: April Zamora Pages: 204 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21555 08/27/2026 $73.58
Invoice Amount
20260727_2-39 $73.58
21556 08/27/2026 $249.18
Invoice Amount
20260727_2-40 $249.18
21557 08/27/2026 $125.00
Invoice Amount
20260727_2-41 $125.00
21558 08/27/2026 $125.00
Invoice Amount
20260727_2-42 $125.00
21559 08/27/2026 $26.32
Invoice Amount
20260727_2-43 $26.32
21560 08/27/2026 $116.80
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Cooking Supplies./FOOD4LESS #0336
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Introduction to Governmental Accounting Webinar for Desiree Sote Accounts Payable US Bank Corporate Trust Services (CalCard) Description
ABC's of Municipal Finance Webinar for Daniel Tejada/CSMFO Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Office Supplies /AMAZON.COM*DD2KV2PY3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Rivera Park Office Supplies /AMAZON MKTPL*S46WD0YR3
user: April Zamora Pages: 205 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-44 $116.80
21561 08/27/2026 $8.85
Invoice Amount
20260727_2-45 $8.85
21562 08/27/2026 $121.64
Invoice Amount
20260727_2-46 $121.64
21563 08/27/2026 $300.90
Invoice Amount
20260727_2-47 $300.90
21564 08/27/2026 $841.27
Invoice Amount
20260727_2-48 $841.27
21565 08/27/2026 $7.14
Invoice Amount
20260727_2-49 $7.14
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEG- Table Covers for Crafts for Nexplore Program. /SQ *DOLLAR K Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEG - Snakes on Sam Custom Bag for Crafts./CUSTOMINK LLC Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - Shipley Nature Center Bird Books. /AMAZON RETA* RR4RR2PX3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - Windows to Our Wetlands Program Supplies. /AMAZON MKTPL*C Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - Shipley Nature Center Bird Identification Cards. /AMAZON OEGP Bird Feeders for Nexplore Craft on 7/8/26./AMAZON MKTPL*O10 user: April Zamora Pages: 206 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21566 08/27/2026 $275.00
Invoice Amount
20260727_2-50 $275.00
21567 08/27/2026 $227.55
Invoice Amount
20260727_2-51 $227.55
21568 08/27/2026 $220.12
Invoice Amount
20260727_2-52 $220.12
21569 08/27/2026 $60.90
Invoice Amount
20260727_2-53 $60.90
21570 08/27/2026 $1,000.00
Invoice Amount
20260727_2-54 $1,000.00
21571 08/27/2026 $27.64
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - T-Shirts for programming. /SQ *L.A. DTG PRINTING Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Supplies. /AMAZON MKTPL*V08MW4ZU3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Supplies. /COSTCO WHSE #0569
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Supplies. /AMAZON MKTPL*1X9TN9KL3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - Huntington Library Meals for 55 Patrons. (Deposit)/HEH CA user: April Zamora Pages: 207 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-55 $27.64
21572 08/27/2026 $103.93
Invoice Amount
20260727_2-56 $103.93
21573 08/27/2026 $29.44
Invoice Amount
20260727_2-57 $29.44
21574 08/27/2026 $104.18
Invoice Amount
20260727_2-58 $104.18
21575 08/27/2026 $45.00
Invoice Amount
20260727_2-59 $45.00
21576 08/27/2026 $842.25
Invoice Amount
20260727_2-60 $842.25
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Meals. /CHICK-FIL-A #04014
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Supplies/SQ *CALIFORNIA SNACK FOOD
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEG- Snakes on Sam's Supplies. /AMAZON MKTPL*PX0ZR2SB3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Teen Club Reunion Supplies. /AMAZON MKTPL*C09DR7633
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Misc. Supplies for Rio Hondo Park./LOWES #01591*
Rio Hondo Park - Park Pals Programming Supplies. /WAL-MART #2886 user: April Zamora Pages: 208 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21577 08/27/2026 $70.00
Invoice Amount
20260727_2-61 $70.00
21578 08/27/2026 $11.47
Invoice Amount
20260727_2-62 $11.47
21579 08/27/2026 $121.49
Invoice Amount
20260727_2-63 $121.49
21580 08/27/2026 $723.21
Invoice Amount
20260727_2-64 $723.21
21581 08/27/2026 $2,586.63
Invoice Amount
20260727_2-65 $2,586.63
21582 08/27/2026 $2,040.54
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
T-shirts for OEG program participants /SQ *L.A. DTG PRINTING Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Senior Trip Event Ticket Deposit/SAN ANTONIO WINERY EVENT Accounts Payable US Bank Corporate Trust Services (CalCard) Description
OEGP - 36 Breakfast Meals for Shipley Nature Center & 55 Breakfa Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Youth Center Cooking Supplies. /FOOD4LESS #0336
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Washing of Parks & Recreation Department Van #326 /BEVERLY HAND user: April Zamora Pages: 209 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-66 $2,040.54
21583 08/27/2026 $63.63
Invoice Amount
20260727_2-67 $63.63
21584 08/27/2026 ($63.63)
Invoice Amount
20260727_2-68 ($63.63)
21585 08/27/2026 $75.73
Invoice Amount
20260727_2-69 $75.73
21586 08/27/2026 $348.69
Invoice Amount
20260727_2-70 $348.69
21587 08/27/2026 $307.86
Invoice Amount
20260727_2-71 $307.86
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Safety Harness/ Lanyard for Field Staff /AMAZON.COM*QC0J68ES3 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
Cleaning Wipes For Mechanic Shop - (The price on the receipt dif Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Mechanic Shop Tablet Cover, RETURNED ITEM - ( CREDIT TO ACCOUNT) Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Galaxy Tablet Cover For Mechanic Shop /AMAZON MKTPL*9400I8DE3 Backstop padding for field at Rio Vista Park/ON DECK SPORTS user: April Zamora Pages: 210 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21588 08/27/2026 $1,314.00
Invoice Amount
20260727_2-72 $1,314.00
21589 08/27/2026 $65.94
Invoice Amount
20260727_2-73 $65.94
21590 08/27/2026 $7.07
Invoice Amount
20260727_2-74 $7.07
21591 08/27/2026 $46.26
Invoice Amount
20260727_2-75 $46.26
21592 08/27/2026 $200.00
Invoice Amount
20260727_2-76 $200.00
21593 08/27/2026 $558.33
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Snack and beverages for Staff and volunteers/COSTCO DELIVERY 569 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park office supplies/AMAZON MKTPL*M991395A3
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility supplies/LOWES #01591*
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Safety Harness/ Lanyard for Field Staff /AMAZON.COM*IE7932WZ3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Bags For Dog Waste Station - (THIS IS NOT AN INVOICE, ITEM WAS P user: April Zamora Pages: 211 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-77 $558.33
21594 08/27/2026 $38.75
Invoice Amount
20260727_2-78 $38.75
21595 08/27/2026 $140.03
Invoice Amount
20260727_2-79 $140.03
21596 08/27/2026 $182.71
Invoice Amount
20260727_2-80 $182.71
21597 08/27/2026 $95.00
Invoice Amount
20260727_2-81 $95.00
21598 08/27/2026 $95.00
Invoice Amount
20260727_2-82 $95.00
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers Market band meals/JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Farmers Market band meals/JERSEY MIKES ONLINE UC
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park facility equipment/HARBOR FREIGHT TOOLS 526
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Pico Park supplies/DOLLAR TREE
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Event ice chest/BIG 5 SPORTING GOODS 116
Snack and beverages for Staff and volunteers/COSTCO DELIVERY 569 user: April Zamora Pages: 212 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21599 08/27/2026 $1,151.83
Invoice Amount
20260727_2-83 $1,151.83
21600 08/27/2026 $58.92
Invoice Amount
20260727_2-84 $58.92
21601 08/27/2026 $8.41
Invoice Amount
20260727_2-85 $8.41
21602 08/27/2026 $33.17
Invoice Amount
20260727_2-86 $33.17
21603 08/27/2026 $713.00
Invoice Amount
20260727_2-87 $713.00
21604 08/27/2026 $40.86
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Replacement Dog Park Sign/FOSSIL INDUSTRIES
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Aquatic Center Groundbreaking Ceremony on 7/8/26/AM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies needed for Aquatic Center Groundbreaking Ceremony on 7/ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events (FY 26-27)/WALMART.COM
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Easter supp/repl ck#300267/SQ *DEANNA CASTLE
user: April Zamora Pages: 213 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-88 $40.86
21605 08/27/2026 $40.21
Invoice Amount
20260727_2-89 $40.21
21606 08/27/2026 $45.34
Invoice Amount
20260727_2-90 $45.34
21607 08/27/2026 $167.67
Invoice Amount
20260727_2-91 $167.67
21608 08/27/2026 $66.27
Invoice Amount
20260727_2-92 $66.27
21609 08/27/2026 $109.13
Invoice Amount
20260727_2-93 $109.13
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refreshments for the Aquatic Center Groundbreaking Ceremony on 7 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Drinks for the Aquatic Center Groundbreaking Ceremony on 7/8/26/ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the Summer Lunch program/AMAZON MKTPL*F07AU8RQ3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies needed for Aquatic Center Groundbreaking Ceremony on 7/ Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Refund from Walmart for Family Fun Event supplies/WALMART.COM Supplies for Family Fun Events. Issued a refund for $40.21 for i user: April Zamora Pages: 214 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
21610 08/27/2026 ($40.21)
Invoice Amount
20260727_2-94 ($40.21)
21611 08/27/2026 $39.77
Invoice Amount
20260727_2-95 $39.77
21612 08/27/2026 $318.77
Invoice Amount
20260727_2-96 $318.77
21613 08/27/2026 $23.19
Invoice Amount
20260727_2-97 $23.19
21614 08/27/2026 $182.55
Invoice Amount
20260727_2-98 $182.55
21615 08/27/2026 $314.90
Invoice Amount
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Sunscreen for the Outdoor Equity Grant program trips./AMAZON.COM Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for the Teen Club Reunion on 7/18/26/SMART AND FINAL 71 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Summer Lunch Program/AMAZON MKTPL*LA4NN9PC3 Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Supplies for Family Fun Events/WALMART.COM 8009256278
Accounts Payable US Bank Corporate Trust Services (CalCard) Description
Credit given for items that did not arrive./WALMART.COM user: April Zamora Pages: 215 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
20260727_2-99 $314.90
21616 08/27/2026 $526.95
Invoice Amount
Import - 35515 $526.95
21617 08/27/2026 $64,235.94
Invoice Amount
Import - 36294 $64,235.94
21618 08/27/2026 $211.79
Invoice Amount
Import - 35514 $211.79
21619 08/27/2026 $2,817.30
Invoice Amount
Import - 35516 $2,817.30
21620 08/27/2026 $268.50
Invoice Amount
Import - 36293 $268.50
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JULY 2026
Accounts Payable Office Depot
Description
Office Supplies-JULY 2026
Accounts Payable Frontier California
Description
Phone Svc for AUG 2026
Accounts Payable So Calif Edison Company
Description
UTILITIES FOR JUNE 2026
Accounts Payable Office Depot
Description
Office Supplies-JUNE 2026
Sister City sign/HIWAY SAFETY RENTAL INC
user: April Zamora Pages: 216 of 217 Monday, August 31, 2026 Number Date Description Transaction Amount
City of Pico Rivera
Payment Register
From Payment Date: 7/17/2026 - To Payment Date: 8/27/2026 Source Payee Name
$2,745,176.41
Checks
EFTs
All
$7,195,355.26
$2,756,907.56
Transaction Amount
$4,438,447.70
Transaction Amount
Grand Totals:

Transaction Amount
Type EFT Totals:

CBC GenOpe - CBC General Operating Totals
user: April Zamora Pages: 217 of 217 Monday, August 31, 2026 To: Mayor and City Council
From: City Manager
Meeting Date: September 8, 2026
Subject: SECOND READING – ADOPTION OF ORDINANCE NO.
1211 AMENDING TITLE 2, ADMINISTRATION AND
PERSONNEL, CHAPTER 2.52 EMERGENCY

PREPAREDNESS OF THE PICO RIVERA MUNICIPAL
CODE
Recommendation:

1. Adopt Ordinance No. 1211 amending Title 2, Administration and Personnel, Chapter 2.52, Emergency Preparedness; and

2. Find the ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15378(b)(5).

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

4.5 Enhance Emergency Operations Center to ensure effective response in times of crisis.

Fiscal Impact:

There is no fiscal impact to the General Fund associated with this ordinance.

Background:

On July 28, 2026, the City Council introduced and waived the first reading of Ordinance No. 1211 amending Title 2, Administration and Personnel, Chapter 2.52, Emergency Preparedness of the Pico Rivera Municipal Code.
3 Back to Outline
CITY COUNCIL AGENDA REPORT – MEETING OF SEPTEMBER 8, 2026 SECOND READING – ADOPTION OF ORDINANCE NO. 1211 AMENDING TITLE 2, ADMINISTRATION AND PERSONNEL, CHAPTER 2.52 EMERGENCY

PREPAREDNESS OF THE PICO RIVERA MUNICIPAL CODE

Page 2 of 2 ends

Pico Rivera City CouncilSeptember 8, 2026

Pico Rivera City Council
September 8, 2026