ROLL CALL: - City of Pico Rivera

Transcription

Tuesday, January 13, 2015
ROLL CALL:
Gregory Salcido, Mayor
David W. Armenta, Mayor Pro Tempore
Bob J. Archuleta, Councilmember
Gustavo V. Camacho, Councilmember
Brent A. Tercero, Councilmember
Regular Meeting 6:00 p.m.
Council Chamber
6615 Passons Blvd.
Next Resolution No. 6785
Next Ordinance No. 1091
Next Agreement No. 14-1563
COMMISSIONERS SCHEDULED TO BE PRESENT:
Ruben Garcia, Planning Commission
Pat Saucedo, Parks & Recreation Commission
INVOCATION:
PLEDGE OF ALLEGIANCE:
SPECIAL PRESENTATIONS:
•
•
Paramedic Assessment Unit Service – Los Angeles County Fire
Department
Certificate of Recognition - 2014 Pico Rivera Dons Gremlin Division
Undefeated SGVJAAFC League and Conference Champions
PLEASE TURN OFF ALL PAGERS AND/OR PHONES WHILE MEETING IS IN
SESSION AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
****************************************************************************************************
In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to
providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at
(562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative
format. Special requests must be made in a reasonable amount of time in order that accommodations
can be arranged.
01-13-2015 Agenda City Council
Page 2 of 6
PUBLIC HEARING:
1.
First Reading and Public Hearing – (1) Zone Reclassification No. 316 for a
Request to Change the Zone Classification for 6605 Rosemead Boulevard
from Professional and Administrative (P-A) to General Commercial (C-G) to
Allow the Construction of an 81-Room, 43,700 Square Foot Extended Stay
Hotel with Subterranean Parking and (2) Adoption of the Mitigated Negative
Declaration and Monitoring Program.
(1300)
a. Open Hearing
b. Memo from City Manager
c. Written Communication(s)
d. Oral Communication(s)
e. Close Hearing
f. Recommendation:
1. Adopt resolution approving Zone Reclassification No. 316 and Mitigated
Negative Declaration and Monitoring Program; and
2. First reading and introduction of ordinance amending Zoning Map of the
City of Pico Rivera.
Resolution No. ______ A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING A
MITIGATED
NEGATIVE
DECLARATION
AND
MITIGATION
MONITORING PLAN AND A ZONE RECLASSIFICATION FOR THE
PROPERTY LOCATED AT 6605 ROSEMEAD BOULEVARD TO
CHANGE THE ZONE CLASSIFICATION FROM PROFESSIONAL AND
ADMINISTRATIVE (P-A) TO GENERAL COMMERCIAL (C-G) TO
ALLOW FOR THE DEVELOPMENT OF THE PROPERTY AS AN
EXTENDED-STAY HOTEL AS SHOWN ON ATTACHMENT “A” AND
FURTHER DESIGNATED HEREIN AS ZONE RECLASSIFICATION
NO. 316
Ordinance No. ______ AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF PICO RIVERA, CALIFORNIA, APPROVING A ZONE
RECLASSIFICATION
FROM
PROFESSIONAL
AND
ADMINISTRATIVE (P-A) TO GENERAL COMMERCIAL (C-G) TO
ALLOW FOR THE DEVELOPMENT OF THE PROPERTY AS AN
EXTENDED-STAY HOTEL AS SHOWN ON ATTACHMENT “A” AND
FURTHER DESIGNATED HEREIN AS ZONE RECLASSIFICATION
NO. 316 (FIRST READING AND INTRODUCTION)
1st PERIOD OF PUBLIC COMMENTS - IF YOU WOULD LIKE TO SPEAK ON ANY
LISTED AGENDA ITEMS, PLEASE FILL OUT A GREEN PUBLIC COMMENT
REQUEST FORM AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK
TABLE BEFORE THE MEETING STARTS.
When you are called to speak, please come forward and state your name and city of
residency for the record. You have three (3) minutes to make your remarks. In
accordance with Government Code Section 54954.2, members of the City Council may
only: 1) respond briefly to statements made or questions posed by the public; 2) ask a
Page 3 of 6
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.
2.
Minutes:
• City Council regular meeting of December 9, 2014
Recommendation: Approve
• Planning Commission meeting of November 3, 2014
Recommendation: Receive and file
3.
10th Warrant Register of the 2014-2015 Fiscal Year.
Check Numbers: 264776-265050; 265053-265124
Special Check Numbers: 264774-264775; 265051-265052
Recommendation: Approve
4.
Acceptance of the California Gang Reduction Intervention and Prevention
(CalGRIP) Grant Program.
(700)
Recommendation:
1. Approve resolution to accept funds under the California Gang Reduction
Intervention and Prevention Grant Program (CalGRIP) through the Office
of the California Board of State and Community Corrections and authorize
the City Manager to execute appropriate agreement.
(700)
THE CITY OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE CITY
COUNCIL TO ACCEPT FUNDS FROM THE CALIFORNIA BOARD OF
STATE AND COMMUNITY CORRECTIONS THROUGH THE
CALIFORNIA GANG REDUCTION INTERVENTION AND PREVENTION
(CALGRIP) GRANT PROGRAM
5.
Change in Order of Business for City Council Meetings in Regard to Public
Comment.
(100)
Recommendation:
1. Adopt resolution changing the Order of Business for City Council meetings.
THE CITY OF PICO RIVERA, CALIFORNIA, AMENDING RESOLUTION
NO. 6262, RULE 10 – ORDER OF BUSINESS
Page 4 of 6
6.
Parks and Recreation Commission Appointments.
(300)
Recommendation:
1. Adopt resolution approving City Council appointments to the Parks and
Recreation Commission.
THE CITY OF PICO RIVERA, CALIFORNIA, APPOINTING THE
FOLLOWING CITY ELECTORS: ANTHONY CORONA, JOHN R. GARCIA,
JOSEPH A. PALOMBI, AND PATRICIA SAUCEDO TO THE PARKS AND
RECREATION COMMISSION FOR A ONE YEAR TERM SAID TO
EXPIRE DECEMBER 2015
7.
Treasurer’s Report – September 30, 2014.
(700)
Recommendation:
1. Receive and file Quarterly Treasurer’s Report for the quarter ending
September 30, 2014.
8.
Mayor’s Appointments.
(100)
Recommendation:
1. Confirm the Mayor’s appointments to various Boards, Agencies and
Committees.
9.
Traffic Safety Improvements Citywide (CIP No. 21251) – Authorization to
Advertise for Construction.
(500)
Recommendation:
1. Approve Plans, Specifications and Estimate (PS&E) for the Traffic Safety
Improvements Citywide (CIP No. 21251); Federal Project No. SRTSL5351(025); and
2. Authorize the City Clerk to publish the Notice Inviting Bids.
10.
Whittier Boulevard Street Rehabilitation Project, Van Norman Road to
Paramount Boulevard, Phase 1 (CIP 21246), and Whittier Boulevard
Billboard Installation, Phase II (CIP No. 21246) – Authorization to Advertise
for Construction.
(500)
Recommendation:
1. Approve Plans, Specifications and Estimate (PS&E) for the Whittier
Boulevard Street Rehabilitation Project from Van Norman Road to
Paramount Boulevard, Phase I (CIP No. 21246); Federal Project No.
STPL-5351(029); and
2. Approve Plans, Specifications and Estimate (PS&E) for the Whittier
Boulevard Billboard Installation and Painting of Underpass Bridge, Phase
II (CIP No. 21246) and
3. Authorize the City Clerk to publish the Notice Inviting Bids.
11.
City Hall Parking Lot Expansion and Security Improvements – Capital
Improvement Project (CIP) No. 21304.
(500)
Recommendation:
1. Approve Concept Plan and Estimate.
Page 5 of 6
12.
Amendment No. 1 to Maintenance Agreement No. 14-1550 with Marina
Landscaping Inc. for Landscaping Maintenance Services.
(500)
Recommendation:
1. Approve Amendment No. 1 with a six-month extension to Maintenance
Services Agreement No. 14-1550 with Marina Landscape Inc.,
maintenance services for the Passons Boulevard Grade Separation,
Passons Boulevard viewing area, and Pico Rivera Library for a semiannual amount of $57,108 and authorize the Mayor to execute Amendment
No. 1 in a form approved by the City Attorney; and
2. Appropriate $57,108 in General Fund to Public Works Street Division,
Account No. 010-4200-44500.
Agreement No. 14-1550-1
CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION:
LEGISLATION:
13.
Consideration of Repealing Presence Restrictions for Sex Offenders. (200)
Recommendation:
1. It is recommended that the City Council introduce for first reading an
ordinance repealing Section 9.44.020 of the Pico Rivera Municipal Code,
regarding limitations where registered sex offenders may be present.
Ordinance No. _____ AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF PICO RIVERA, CALIFORNIA, REPEALING PICO RIVERA
MUNICIPAL CODE SECTION 9.44.020 RELATING TO LOITERING BY
SEX OFFENDERS (FIRST READING AND INTRODUCTION)
MAYOR/COUNCILMEMBER REPORTS ON INTERGOVERNMENTAL AGENCY
MEETINGS:
NEW BUSINESS:
OLD BUSINESS:
2ND PERIOD OF PUBLIC COMMENTS - THIS TIME IS RESERVED FOR COMMENTS
THAT HAVE NOT BEEN ADDRESSED ALREADY OR THAT ARE NOT LISTED ON
THE AGENDA. PLEASE FILL OUT A BLUE PUBLIC COMMENT REQUEST FORM
AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE
MEETING STARTS.
residency for the record. You have three (3) minutes to make your remarks.
ADJOURNMENT:
Page 6 of 6
AFFIDAVIT OF POSTING
I, Anna M. Jerome, 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, Pico
Rivera Post Office and Parks: Smith, Pico and Rivera and full agenda packets
distributed to the Pico Rivera County Libraries, which are available for the public to view
on this 9th day of January 2015.
Dated this 9th, day of January 2015
Anna M. Jerome, 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 back table at the
entrance of the Council Chamber at the time of the City Council meeting and at the
counter of City Hall at 6615 Passons Boulevard, Pico Rivera, California during normal
business hours.
To:
Mayor and City Council
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
FIRST READING AND PUBLIC HEARING - (1) ZONE
RECLASSIFICATION NO. 316 FOR A REQUEST TO CHANGE
THE ZONE CLASSIFICATION FOR 6605 ROSEMEAD
BOULEVARD FROM PROFESSIONAL AND ADMINISTRATIVE
(P-A) TO GENERAL COMMERCIAL (C-G) TO ALLOW THE
CONSTRUCTION OF AN 81-ROOM, 43,700 SQUARE FOOT
EXTENDED STAY HOTEL WITH SUBTERRANEAN PARKING
AND (2) ADOPTION OF THE MITIGATED NEGATIVE
DECLARATION AND MONITORING PROGRAM
Recommendations
1. Adopt Resolution approving Zone Reclassification No. 316 and Mitigated
Negative Declaration and Monitoring Program; and,
2. First reading and Introduction of Ordinance amending Zoning Map of the City of
Pico Rivera.
Fiscal Impact:
No impact.
Recommendation:
After holding the public hearing, adopt the attached Resolution approving Zone
Reclassification No. 316 and adopting the Mitigated Negative Declaration and
Monitoring Program, subject to conditions of approval.
Description:
At its November 3, 2013 meeting, the Planning Commission approved a Conditional
Use Permit allowing the construction of an 81-room four-story extended-stay hotel at
6605 Rosemead Boulevard. Construction of the hotel project is contingent on City
Council approval of a Zone Reclassification to change the zone designation for the
property from Professional and Administrative (P-A) to General Commercial (C-G) as
well as adoption of the Mitigated Negative Declaration and Monitoring Program. The
developers, R3 Real Estate Developers, a family-owned operator of independent and
1
COUNCIL AGENDA MEMO – MTG. OF JAN 13, 2014
ZONE RECLASSIFICATION NO. 316
Page 2 of 3
franchised hotels and motels, plus commercial and residential properties within the Los
Angeles County area, have obtained a franchising contract with InterContinental Hotels
Group (IHG) to operate the proposed extended-stay hotel under the ‘Candlewood
Suites’ brand. IHG is one of the largest hotel companies with brands including Holiday
Inn, Crowne Plaza, Hotel Indigo and others. IHG describes the proposed Candlewood
Suites as a mid-scale hotel brand which offers amenities conducive to extended stays
with the average stay being 14 nights. All rooms are ‘suites’ and contain a fully
equipped kitchen, living space, and a desk.
Zone Reclassification:
The proposed Zone Reclassification will change the property’s zoning from P-A to C-G;
this zone change is necessary in order to allow development of the site as an extendedstay hotel. The P-A zone currently applies to only three properties in the area consisting
of (1) the subject property, (2) the adult residential facility to the north, and (3) the office
building to the north. All of the properties to the south and east of the site, along
Rosemead Boulevard up to Washington Boulevard, are zoned as C-G.
The P-A zone is intended to allow the development of business office complexes and
does not provide the flexibility to attract other uses which may be better suited for the
neighborhood. The C-G zone allows office uses as well as a variety of other uses,
providing flexibility for the site. The proposed zone change will result in consistency with
the C-G zoning of all commercial properties to the south and east, along Rosemead
Boulevard.
The General Plan Land Use Element designates the subject site for Commercial (C)
development under both the current P-A zoning and the proposed C-G zoning. The
General Plan designation for this property will not change as a result of the approval of
this Zone Reclassification. A hotel development is permitted within the C-G zone,
subject to approval of a conditional use permit, and is consistent with the uses in the
surrounding area. The proposed project is consistent with the goals of the General Plan.
Description of Extended-Stay Hotel Development:
The approved hotel development consists of the construction of a an 81-room, 43,700
square foot four-story extended stay hotel with three levels of subterranean parking at
6605 Rosemead Boulevard. Rooms range from 345 square feet to 612 square feet in
size. The hotel development will be 42 feet in height and have a modern-contemporary
style of architecture characterized by simplification of forms and utilizing various
materials for articulation such as natural wood, glass, cement plates, composite metal
panels, and poured in place concrete. The building shall feature a variety of finishes in
taupe, dark brown, orange, and other neutral tones. The ground level offices and lobby
will cover approximately 5,300 square feet with the second, third, and fourth floors
having 12,800 square feet each. The building shall have a total floor area of 43,700
COUNCIL AGENDA MEMO – MTG. OF JAN 13, 2014
Page 3 of 3
square feet, exclusive of the three-levels of subterranean parking. The developer will be
submitting a minor modification to the CUP approval to modify the driveway, parking
structure entrance, and to add a conference room to the lobby area; there will be no
change to the floor area of the hotel.
Surrounding Properties:
The project site is bounded by Professional and Administrative (P-A) zoning to the
north, General Commercial (C-G) zoning to the south and east, and Single-Family (S-F)
zoning to the west. Specifically, the surrounding land uses include an adult residential
facility for mentally disabled adults to the north, a 47-unit motel to the south, a liquor
store and a 100-unit motel to the east, and a single-family residential neighborhood to
the west.
Environmental Review:
Following an Initial Study and environmental assessment of possible adverse impacts,
the project was determined not to have a significant effect on the environment because
of the inclusion of certain mitigation measures that lessened potential adverse impacts
to a level of less than significant. Therefore, the Planning Division has prepared a
Mitigated Negative Declaration with mitigation measures and monitoring program in
accordance with the provisions of the California Environmental Quality Act (CEQA).
Conclusion:
Staff recommends that the City Council adopt the attached Resolution approving Zone
Reclassification No. 316 and approval of the Mitigated Negative Declaration, subject to
conditions of approval.
Renè Bobadilla
RB:BM:GN:em
Attachments:
1) Draft Resolution for Zone Reclassification No. 316 and adopting Mitigated
Negative Declaration and Mitigation Monitoring Program
2) Draft Ordinance for Zone Reclassification No. 316
Attachment 1
RESOLUTION NO. ______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO
RIVERA, CALIFORNIA APPROVING A MITIGATED NEGATIVE
DECLARATION AND MITIGATION MONITORING PLAN AND A ZONE
RECLASSIFICATION FOR THE PROPERTY LOCATED AT 6605
ROSEMEAD BOULEVARD TO CHANGE THE ZONE CLASSIFICATION
FROM PROFESSIONAL AND ADMINISTRATIVE (P-A) TO GENERAL
COMMERCIAL (C-G) TO ALLOW FOR THE DEVELOPMENT OF THE
PROPERTY AS AN EXTENDED-STAY HOTEL AS SHOWN ON
ATTACHMENT “A” AND FURTHER DESIGNATED HEREIN AS ZONE
RECLASSIFICATION NO. 316
WHEREAS, existing Zoning Code, Ordinance No. 534, was adopted on April 1,
1975; and
WHEREAS, the Planning Commission of the City of Pico Rivera conducted a
public hearing on the matter of Zone Reclassification No. 316 to change the zone
designation from Professional and Administrative (P-A) to General Commercial (C-G)
for property located at 6605 Rosemead Boulevard at a legally noticed public hearing
held on November 3, 2014;
WHEREAS, the Planning Commission adopted Resolution No. 1225
recommending approval to the City Council for Zone Reclassification No. 316; and,
WHEREAS, the City Council of the City of Pico Rivera conducted a public
hearing for the zone reclassification at a legally noticed public hearing held on January
13, 2015 and recommended that the Pico Rivera City Council adopted Zone
Reclassification No. 316 and adopt the draft Mitigated Negative Declaration and
Mitigation Monitoring Plan; and,
WHEREAS, Zone Reclassification No. 316 is part of a project to construct an 81room, 43,700 square foot four-story extended-stay hotel with three levels of
subterranean parking (the “Project”);
WHEREAS, pursuant to provisions of the California Environmental Quality Act
and the State CEQA Guidelines, Title 14 California Code of Regulations Section 15063,
and following an Initial Study and environmental assessment of possible adverse
impacts, the Project was determined not to have a significant effect on the environment
with the inclusion of certain mitigation measures that will lessen potential adverse
impacts to a level of less than significant;
WHEREAS, the Planning Division has prepared a Mitigated Negative Declaration
with mitigation measures and monitoring program and has duly noticed and circulated
1A
Page 2 of 5
all relevant documents in accordance with the provisions of CEQA; and
WHEREAS, the mitigation measures and monitoring plan have been
incorporated as conditions of CUP No. 716 adopted November 3, 2014 by the Planning
Commission. There is no substantial evidence in light of the whole record before the
public agency that the project, as revised, may have a significant effect on the
environment.
NOW, THEREFORE, be it resolved by the City Council of the City of Pico Rivera
that:
SECTION 1. In accordance with the California Environmental Quality Act
Guidelines, an Initial Study was prepared to determine whether the Project may have a
significant effect on the environment. On the basis of the Initial Study, it has been
determined that the Project may have a potential significant effect on the environment
which may be mitigated to a level that is less than significant and therefore, a Mitigated
Negative Declaration was prepared and adopted herein. A Mitigation Monitoring and
Reporting Program has been prepared and said mitigation measures have been
incorporated as a condition of CUP No. 716. The Mitigated Negative Declaration was
circulated in accordance with CEQA Guideline § 15105(b). The Pico Rivera City
Council hereby finds that the Mitigated Negative Declaration as adequate to assess the
environmental impacts of the Project, based on the findings contained herein and finds,
on the basis of the whole record, that there is no substantial evidence that the Project
will have a significant effect on the environment and that the approval of the Mitigated
Negative Declaration reflects the City Council’s independent judgment and analysis.
The full record is available for review in the Community and Economic Development
Department. The Pico Rivera City Council further adopts the Mitigation Monitoring
Plan.
The City Council hereby FINDS that the approval of said Zone
SECTION 2.
Reclassification No. 316 will not be detrimental to the health, safety and welfare of the
general public.
SECTION 3. The City Council finds that Zone Reclassification No. 316 shall be
approved for the following reasons and findings:
a)
The proposed zone reclassification is necessary to provide a more viable and
uniform development in order to increase the potential attractiveness of the site
to quality tenants. The property has remained vacant for over thirty (30) years
and is now planned to be developed with an 81-room four-story extended-stay
hotel.
b)
The proposed zone reclassification is fully consistent with the goals and
objectives set forth in the General Plan and will not result in conditions or
Page 3 of 5
circumstances contrary to the public health, safety or welfare. Both the C-G and
P-A zones fall under the Commercial land use designation in the General Plan,
which is intended to provide appropriately located areas for a broad range of
general retail, offices, markets, restaurants and other commercial services.
c)
The proposed zone reclassification will not result in conditions or circumstances
contrary to the public health, safety or welfare. Development of the site requires
the approval of a Conditional Use Permit and is subject to environmental review
in compliance with the California Environmental Quality Act. Conditional Use
Permit No. 716 for the proposed extended-stay hotel has been reviewed and
approved by the Planning Commission at the regularly scheduled meeting of
November 3, 2014. This conditional use permit finds that the proposed
development will not have a significant effect on the environment due to the
inclusion of certain mitigation measures that will lessen potential adverse impacts
to a level of less than significant. Planning Division has prepared a Mitigated
Negative Declaration with mitigation measures and monitoring program and has
duly noticed and circulated all relevant documents in accordance with the
provisions of CEQA;
d)
The proposed zone reclassification is adequate in size and is compatible in use
with the surrounding properties since both existing and proposed zones allow for
commercial land uses. The reclassification of the property to allow the
construction of an extended stay-hotel is consistent with the existing zoning of
directly adjacent properties; the lot to the south is currently developed with a 47room motel.
SECTION 4. If any part of this Resolution or its application is held to be invalid,
the remainder of the Resolution shall not be affected and shall continue in full force and
effect.
SECTION 5. The City Clerk shall certify to the adoption of this Resolution and
enter this Resolution into the book of original resolutions and it shall become effective
immediately upon its approval.
[SIGNATURES ON PAGE 4]
Page 4 of 5
APPROVED AND ADOPTED this 13th day of January, 2015 by members of the
City Council of the City of Pico Rivera, voting as follows:
________________________________
ATTEST:
APPROVED AS TO FORM:
_______________________________
Anna M. Jerome, City Clerk
________________________________
Arnold Alvarez-Glasman, City Attorney
AYES:
NOES:
ABSENT:
ABSTAIN:
Attachment "A"
The property is legally described as that portion of Rancho Paso de Bartolo, in the City of Pico Rivera, County
of Los Angles, State of California, as per map recorded in Book 6 pages 204 and 205 and in book 23 pages
55 and 56 of miscellaneous records, in the office of the County Recorder of said County, described as follows:
Beginning at a point in the northwesterly line of Rosemead Boulevard, formerly Rivera and Barlow Road, 30
feet wide, as described in the deed recorded in Book 4438 Page 33 of Deeds, in the office of the County
Recorder of said County, distant south 33°01’10” West 134.74 feet from the first angle point in said
northwesterly line northerly of center street; thence North56°58’50” West 226.32 feet; thence north 33°05’00”
East 140.35 feet; thence South 56° 49 East 225.87 feet to said northwesterly line of Rosemead Boulevard;
thence South 29° 31’30” West 5.04 feet to said angel point; thence South 33°01’ 10” West 134.74 feet to the
point of beginning. Except that portion of said land described in the deed to the State of California recorded
February 18, 1949 as document No. 3275-R of Torrens. APN: 6370-013-014.
No Scale
N
Attachment 2
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,
CALIFORNIA APPROVING A ZONE RECLASSIFICATION TO CHANGE
THE
ZONE
DESIGNATION
FROM
PROFESSIONAL
AND
ADMINISTRATIVE (P-A) TO GENERAL COMMERCIAL (C-G) TO ALLOW
FOR THE DEVELOPMENT OF THE PROPERTY AS AN EXTENDED-STAY
HOTEL AS SHOWN ON ATTACHMENT “A”AND FURTHER DESIGNATED
HEREIN AS ZONE RECLASSIFICATION NO. 316
WHEREAS, Section 18.62.230 of the Pico Rivera Municipal Code authorizes the
City Council of the City of Pico Rivera, upon receipt of Resolution from the Planning
Commission of the City of Pico Rivera, upon holding a public hearing, upon hearing all
testimony, upon examination and review of the investigative and staff reports and upon
conclusion of public hearing to make such determinations and findings of fact as deemed
necessary in the best interests of all parties involved and approval Planning Commission
recommendation to approve Zone Reclassification to change a zoning designation; and
WHEREAS, the City Council of the City of Pico Rivera conducted a public hearing to
consider a Zone Reclassification to change the zoning designation from Professional and
Administrative (P-A) to General Commercial (C-G) for property located at 6605 Rosemead
Boulevard; and
WHEREAS, Zone Reclassification No. 316 is part of a project to construct an 81room, 43,700 square foot four-story extended-stay hotel with three levels of subterranean
parking (the “Project”)
WHEREAS, the City Council of the City of Pico Rivera has carefully considered all
pertinent testimony and the staff report offered in the case as presented at the public
hearing; and,
THE CITY COUNCIL OF THE CITY OF PICO RIVERA DOES ORDAIN AS
FOLLOWS:
SECTION 1.
In accordance with Section 18.66.040 of the Pico Rivera Municipal
Code, the Zone Classification of the herein described property at 6605 Rosemead
Boulevard as more particularly described in Attachment “A” are hereby placed in the
General Commercial (C-G) zoned district, and further designated herein as Zone
Reclassification No. 316
The Zone Reclassification shall be in accordance with the
SECTION 2.
provisions of the Zoning Ordinance adopted by the City Council of the City of Pico Rivera
by Ordinance No. 534, adopted April 7, 1975.
1B
ORDINANCE NO. _______
Page 2 of 5
SECTION 3.
In accordance with the California Environmental Quality Act
Guidelines, an Initial Study was prepared to determine whether the Project may have a
significant effect on the environment. On the basis of the Initial Study, it has been
determined that the Project may have a potential significant effect on the environment
which may be mitigated to a level that is less than significant and therefore, a Mitigated
Negative Declaration and Mitigation Monitoring Plan was prepared and adopted by City
Council Resolution concurrently herewith.
SECTION 4.
The City Council further finds that the proposed zone
reclassification is consistent with the spirit and integrity of the Municipal Code as to the
intent of Chapters 18.28 which describes the intent, purpose and applicability of the
General Commercial (C-G) zone.
SECTION 5. The City Council finds that Zone Reclassification No. 316 is consistent
with the General Plan in that the zone change will facilitate a more viable and uniform
development of the site in order to increase its potential attractiveness to quality tenants.
SECTION 6.
The City Council hereby declares that it would have passed this
ordinance sentence by sentence, paragraph by paragraph, and section by section and
does hereby declare that the provisions of this Ordinance are severable, and if, for any
reasons, any sentence, paragraph, or section of this Ordinance shall be held invalid, such
decision shall not affect the validity of the remaining parts of this Ordinance.
The City Clerk shall certify to the adoption of this Ordinance. The
SECTION 7.
City Council hereby finds that there are not newspapers of general circulation published
and circulated within the City. The City Clerk shall therefore cause this Ordinance to be
posted in five public places within the City as specified in the Pico Rivera Municipal Code
within fifteen days of its final passage and this Ordinance shall take effect thirty days
following its final passage.
Page 3 of 5
th
APPROVED AND ADOPTED this 13 day of January, 2015 by members of the City
Council of the City of Pico Rivera, voting as follows:
ATTEST:
______
Arnold M. Alvarez-Glassman, City Attorney
AYES:
NOES:
ABSENT:
ABSTAIN:
Page 4 of 5
ATTACHMENT “A”
The property is legally described as that portion of Rancho Paso de Bartolo, in the City of Pico Rivera, County of Los
Angles, State of California, as per map recorded in Book 6 pages 204 and 205 and in book 23 pages 55 and 56 of
miscellaneous records, in the office of the County Recorder of said County, described as follows: Beginning at a point in
the northwesterly line of Rosemead Boulevard, formerly Rivera and Barlow Road, 30 feet wide, as described in the deed
recorded in Book 4438 Page 33 of Deeds, in the office of the County Recorder of said County, distant south 33°01’10”
West 134.74 feet from the first angle point in said northwesterly line northerly of center street; thence North56°58’50”
West 226.32 feet; thence north 33°05’00” East 140.35 feet; thence South 56° 49 East 225.87 feet to said northwesterly
line of Rosemead Boulevard; thence South 29° 31’30” West 5.04 feet to said angel point; thence South 33°01’ 10” West
134.74 feet to the point of beginning. Except that portion of said land described in the deed to the State of California
recorded February 18, 1949 as document No. 3275-R of Torrens. APN: 6370-013-014.
ATTACHMENT “A”
No Scale
N
Page 5 of 5
6605 Rosemead Boulevard
Zone Reclassification from Professional and Administrative (P-A) to General
Commercial (C-G)
PLANNING COMMISSION ACTION:
RESOLUTION NO. ___1226_________
Signed______
Benjamin A. Martinez,
Planning Commission
Community and Economic
Development Director
ADOPTED_November 3, 2014_______
(Date)
CITY COUNCIL ACTION:
RESOLUTION NO. _____________
ORDINANCE NO. _____________
Signed______
ADOPTED_______________
(Date)
Tuesday, December 9, 2014
A Regular Meeting of the City Council was held in the Council Chamber, Pico Rivera
City Hall, 6615 Passons Boulevard, Pico Rivera, California.
Mayor Tercero called the meeting to order at 6:00 p.m. on behalf of the City Council.
PRESENT: Archuleta, Armenta, Camacho, Salcido, Tercero
ABSENT: None
COMMISSIONERS PRESENT:
Fred Zermeno, Planning Commission
John Garcia, Parks & Recreation Commission
INVOCATION:
Commissioner Garcia
PLEDGE OF ALLEGIANCE:
Commissioner Zermeno
SPECIAL PRESENTATIONS:
None.
1.
City Council Reorganization.
a. Office of Mayor of Pico Rivera
City Clerk Jerome called for nominations for the Office of Mayor. Councilmember
Armenta nominated Mayor Pro Tem Salcido. Noting no further nominations, City Clerk
Jerome closed the nomination period.
Mayor Pro Tem Slacido was nominated and selected to serve as Mayor of the City of
Pico Rivera pursuant to a 5-0 vote.
AYES:
NOES:
Archuleta, Armenta, Camacho, Salcido, Tercero
None
b. Office of Mayor Pro Tempore of Pico Rivera
Mayor Salcido called for the nominations for the Office of Mayor Pro Tempore.
Councilmember Archuleta nominated Councilmember Armenta. Noting no further
nominations, Mayor Salcido closed the nomination period.
Councilmember Armenta was nominated and selected to serve as the Mayor Pro
Tempore of the City of Pico Rivera pursuant to a 5-0 vote.
2
12-09-14.CityCouncilMinutes
Page 2 of 6
AYES:
NOES:
Archuleta, Armenta, Camacho, Tercero, Salcido
None
Outgoing Mayor Tercero received a commendation from Assistant Fire Chief Jackson
and a scroll certificate from Sheriff’s Captain Castellanos. Mr. Tercero thanked City
Council and City Staff for the opportunity to serve the community and to grow as a
leader. He also commented on what he learned from each individual council member
during his term as Mayor.
Newly selected Mayor Salcido presented outgoing Mayor Tercero with a scrapbook
highlighting the events and accomplishments of the City during his term as Mayor.
Council members commented on Mr. Tercero’s role as Mayor stating his strong
leadership skills, his contribution and service to the community and overall great job.
Mayor Salcido stated that it is an honor for him to serve as the Mayor of Pico Rivera and
emphasized his passion for the City and vowed to do his best as Mayor.
Recessed the City Council meeting at 6:20 p.m. for a reception.
Reconvened the City Council meeting at 6:39 p.m.
1ST PERIOD OF PUBLIC COMMENT – AGENDA ITEMS ONLY: None.
CONSENT CALENDAR:
2.
Minutes:
• Approved City Council regular meeting of November 12, 2014
• Received and filed Planning Commission meeting of October 20, 2014;
and
• Received and filed Sister City Commission meeting of November 3, 2014
3.
Approved 9th Warrant Register of the 2014-2015 Fiscal Year.
Check Numbers: 264381-264555; 264558-264773
Special Check Numbers: 264556-264557
4.
Traffic Signal Improvements Citywide, CIP No. 21242 – Amendment No. 1 to
Professional Service Agreement with Vali Cooper & Associates, Inc. (500)
(700)
1. Approved Amendment No. 1 to Professional Services Agreement No. 141528 with Vali Cooper & Associates, Inc. to revise the scope of services
and fees in accordance with the proposed scope of work and fee proposal
dated November 18, 2014.
Page 3 of 6
5.
Rosemead Boulevard Pedestrian Bridge Rehabilitation and Beautification
Project, CIP 21240 – Authorization to Bid.
(500)
1. Approved revised Plans, Specifications and Estimate (PS&E) for the
Rosemead Boulevard Pedestrian Bridge Rehabilitation and Beautification
Project, CIP No. 21240, and authorized the City Clerk to publish Notice
Inviting Bids.
6.
Vehicle Replacements.
(700)
1. Authorized the replacement of eight pool vehicles from the City’s fleet with
six leased and two purchased Toyota Prius C models; and
2. Authorized the City Manager to negotiate final terms and executed lease
and/or purchase agreement with Longo Toyota in a form approved by the
City Attorney and oversee the disposition of displaced vehicles.
7.
Amendment to Agreement No. 92-505 Regarding Street Sweeping and Bus
Shelter Maintenance Services – Nationwide Environmental Services (NES).
(500)
This item was pulled from the Consent Calendar for further discussion and clarification.
Motion by Mayor Pro Tem Armenta, seconded by Councilmember Archuleta to approve
Consent Calendar Items No. 2 through 6. Motion carries by the following roll call vote:
AYES:
NOES:
None
CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION:
7.
Amendment to Agreement No. 92-505 Regarding Street Sweeping and Bus
Shelter Maintenance Services – Nationwide Environmental Services (NES).
(500)
City Manager Bobadilla made reference to the copy of the supplemental agreement City
Council had before them for review stating that there was a slight change to the
agreement. He stated that the change is to the CPI Calculation payment, if the payment
results in a negative number, it remains at zero and that was the only change to the
agreement.
Motion by Mayor Pro Tem Armenta, seconded by Councilmember Archuleta to approve
Supplemental Agreement No. 92-505-13 amending the current contract term of seven
years, expiring on January 1, 2017 for street sweeping and bus shelter maintenance
services. Motion carries by the following roll call vote:
AYES:
Archuleta, Armenta, Camacho, Salcido
Page 4 of 6
NOES:
Tercero
LEGISLATION:
8.
Appointment of Representative to the Greater Los Angeles County Vector
Control District Board of Trustees.
(100)
Motion by Councilmember Tercero, seconded by Mayor Pro Tem Armenta to appoint
Bob J. Archuleta Trustee to the Greater Los Angeles County Vector Control District for a
two-year term, effective January 5, 2015.
AYES:
NOES:
None
MAYOR/COUNCILMEMBER REPORTS ON INTERGOVERNMENTAL AGENCY
MEETINGS: None.
NEW BUSINESS:
Councilmember Camacho asked staff, in regard to the Pedestrian Bridge, to look into
additional funding for lighting and signage.
OLD BUSINESS:
Councilmember Archuleta congratulated staff on the success of the Tree Lighting event.
2ND PERIOD OF PUBLIC COMMENTS - THIS TIME IS RESERVED FOR COMMENTS
THAT HAVE NOT BEEN ADDRESSED ALREADY OR THAT ARE NOT LISTED ON
THE AGENDA. PLEASE FILL OUT A BLUE PUBLIC COMMENT REQUEST FORM
AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE
MEETING STARTS.
residency for the record. You have three (3) minutes to make your remarks.
Roddie Rodriguez, President of the Pico Rivera Concerned Citizens Committee:
• Addressed City Council to thank them for the declarations with regard to Mr.
Belmonte and congratulated newly selected Mayor Salcido and the entire City
Council for being a well-organized team and making great improvements to the
Alexis Hernandez and El Rancho Teen Court representatives:
• Addressed the City Council to speak of the progress and involvement of the Teen
Court and to invite City Council to the January Teen Court session.
Recessed to Housing Assistance Agency at 6:55 p.m.
Page 5 of 6
ALL MEMBERS WERE PRESENT
Reconvened from Housing Assistance Agency at 6:56 p.m.
Recessed to Closed Session at 6:57 p.m.
Reconvened from Closed Session at 7:40 p.m.
CLOSED SESSION(S):
a. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Pursuant to Government Code Section 54956.9(d)(4)
Consideration of Initiation of Litigation – One Matter
City Attorney Alvarez-Glasman stated that direction was given to the City Attorney, no
final action was taken and that there was nothing further to report.
b. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant Exposure to Potential Litigation – One Matter
City Attorney Alvarez-Glasman stated that direction was given to the City Attorney, no
final action was taken and that there was nothing further to report.
c. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pico Rivera Mid-Mangers Association v. City of Pico Rivera (Public Employees
Relations Board Matter)
City Attorney Alvarez-Glasman stated that authorization was given to the City Attorney
to enter into a settlement agreement, no final action was taken and that there was
nothing further to report.
d. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Jeff Tracy, Inc. dba Land Forms Construction vs. City of Pico Rivera
Case No. VC063151
City Attorney Alvarez-Glasman stated that direction was given, no final action was taken
and that there was nothing further to report.
Page 6 of 6
ADJOURNMENT:
Mayor Salcido adjourned the City Council meeting at 7:43 p.m.
objection it was so ordered.
AYES:
NOES:
There being no
None
________________________________
ATTEST:
_________________________
I hereby certify that the foregoing is a true and correct report of the proceedings of the
City Council regular meeting dated December 9, 2014 and approved by the City Council
on January 13, 2015.
________________________________
PLANNING COMMISSION
MINUTES
Monday, November 3, 2014
A regular meeting of the Planning Commission was called to order by Chairperson
Garcia at 6:00 p.m., in the City Hall Council Chambers, 6615 Passons Boulevard, Pico
Rivera, CA.
STAFF PRESENT:
Benjamin A. Martinez, Director
Julia Gonzalez, Deputy Director
Guille Nuñez, Senior Planner
ROLL CALL:
PRESENT: Commissioners Celiz, Elisaldez, Garcia, Gomez, Zermeno
ABSENT:
None.
FLAG SALUTE:
Led by Commissioner Elisaldez
APPROVAL OF MINUTES:
October 20, 2014
Motion to approve the minutes was made by Commissioner Elisaldez and seconded by
Commissioner Celiz:
AYES:
NOES:
ABSTAIN:
ABSENT:
Celiz, Elisaldez, Garcia, Gomez, Zermeno
None
None
None
PUBLIC HEARING:
PUBLIC HEARING - CONDITIONAL USE PERMIT NO. 716
AND ZONE RECLASSIFICATION NO. 316 – A REQUEST
TO ALLOW THE CONSTRUCTION OF AN 81-ROOM,
43,700 SQUARE FOOT EXTENDED STAY HOTEL WITH
SUBTERRANEAN PARKING AT 6605 ROSEMEAD
BOULEVARD
AND
TO
CHANGE
THE
ZONE
CLASSIFICATION FOR SUCH PROPERTY FROM
PROFESSIONAL AND ADMINISTRATIVE (P-A) TO
GENERAL COMMERCIAL (C-G)
Project Location: 6605 Rosemead Boulevard
Pico Rivera, CA 90660
2A
Planning Commission Minutes
November 3, 2014
Page 2 of 10
Applicant:
Aram Alajajian
Alajajian/Marcoosi Architects. Inc.
320 Arden Avenue, Suite 120
Glendale, CA 91203
Senior Planner Guille Nuñez presented the public hearing. The proposal is to develop a
vacant lot at 6605 Rosemead Boulevard into an extended stay hotel under the
Candlewood Suites brand. The hotel is proposing to build 81 rooms ranging from 345
square feet to 612 square feet. The total floor area is 43,700 square feet for the entire
four floor building and three subterranean levels of parking. The building is proposed to
be 42 feet high with a modern contemporary architectural style.
This project was first introduced to the Planning Commission at the March 3, 2014
meeting. At that time, some residents and hoteliers presented a petition with 17
signatures opposing the project. Some of the concerns voiced were traffic impacts and
parking, noise, types of clientele for the facility, and privacy of the residents.
The closest structure is 55 feet from the back of the hotel inclusive of a 35 foot buffer
space between the hotel and the residential property lines. The architect is proposing to
install mature landscaping.
The project will have 84 parking stalls which meets the parking requirements per the
municipal code. Parking requires one parking per unit, plus parking for the office and
lobby areas.
A traffic study was conducted that projected an increase of 2.5 percent along
Rosemead Boulevard. The traffic impact report recommended right hand turns in and
out only.
To address noise concerns, the conditions of approval include a requirement that all the
air conditioning units meet the City’s noise ordinance of sixty decibels. If there are any
noise issues, the courtyard hours will be adjusted.
To address security issues, the applicant will install a video surveillance system in the
driveway, the courtyard areas, and the lobby, and must be accessible to the Sheriff’s
station. The videos are required to be retained for a minimum of thirty days. A detailed
security plan will also be submitted to the Sheriff’s department for approval and must be
done before the hotel’s grand opening.
Staff prepared a mitigated negative declaration and find that any potential impacts can
and will be mitigated. Therefore, staff is recommending approval and adoption of the
mitigated negative declaration and mitigation monitoring, and also recommending
approval of the conditional use permit and recommending that the Planning
Commission recommend to the City Council to approve zone reclassification number
316. If the conditional use permit is approved by the Planning Commission, the zone
November 3, 2014
Page 3 of 10
reclassification must be approved by the City Council.
Commissioner Elisaldez asked if the air conditioning units would be in-room air
conditioners or window-mounted units.
Senior Planner Nuñez answered that the air conditioners would be window-mountedso
that the occupants can turn them off when they are not being used and turn them on
when they return to the room.
Chairperson Garcia asked where the 60 decibels is measured from.
Senior Planner Nuñez responded that the decibel reading is measured at the nearest
residential property line.
Commissioner Gomez asked if the Angels Motel next door had outdoor air conditioning
units.
Senior Planner Nuñez responded that she was uncertain of where their units are
located.
There being no further questions, Chairperson Garcia opened the public hearing.
Consultant Nick Inzunza spoke on behalf of the Patel family, the developers, with
regards to their experience in development, in the hospitality market and why they
chose this location.
Aram Alajajian, project architect, thanked staff who worked on this project with the
architects. Mr. Alajajian provided a brief overview of the design elements of the
proposed hotel. He stated that the first floor will have the glass storefront, visible along
Rosemead Boulevard. The air conditioning units will be screened and will blend in, not
exposing anything outside. The interiors will be all natural wood colors and stone
flooring. Mr. Alajajian went through a slideshow and described how the hotel would
look.
Rich Carlson, Regional Director of Development for IHG, Inter Continental Hotels
Group, spoke on IHG. IHG is the largest hotel company in the world by number of
rooms. Hilton and Marriott are the largest competitors to IHG.
The hotel rooms have an extended stay averaging 14 nights. 80% of the guests are
business travel, and 20% are on leisure travel. Mr. Carlson went through a slideshow
showing what the different hotels in different markets look like. The architectural design
of the hotel buildings complement their surroundings, while the inside of the structure
has prototype rooms.
The ‘Cupboard’ is a small convenience store found in all Candlewood Suites hotels.
November 3, 2014
Page 4 of 10
Occupants can prepare foods in their rooms or use the outdoor grills.
The expectation is that this business will draw from a wider radius to the surrounding
cities, for sales, physicians from the Presbyterian hospital, and various industrial areas
nearby. The market and the site are appropriate for the community. The ownership
group has done a great job in guest satisfaction as well as in financial strength.
Mr. Raj Patel with R3 Real Estate Developers stated he grew up in Downey, and has
seen the growth in Pico Rivera and believes in the City. This high name hotel will
service the local businesses. This high quality hotel is quality controlled every quarter
and a weekly update for the employees. This hotel will benefit the local economy. Most
of the hotels employees will be residents from the City of Pico Rivera.
Chairperson Garcia asked if there were any questions for the applicants.
Commissioner Gomez asked if the various cities that the hotels are currently in are
similar in size to Pico Rivera.
Mr. Patel responded that they had a project in La Puente, which is similar in size and
that hotel has been a success, as well as North Hollywood.
Commissioner Gomez asked how long the hotel has been in La Puente.
Mr. Patel responded the hotel has been in La Puente for four years.
Commissioner Elisaldez asked if someone could speak in depth on the security of the
hotel.
Mr. Patel stated that this hotel is an interior corridor hotel. There are no stairs located
outside. All doors have electronic key cards, including the front door, which guests will
need to swipe in order to open past certain hours. The security cameras have the tapes
for about thirty days. The hotel is staffed 24 hours, with a security patrol. If security
patrol is not enough, the hotel chain will have a night security guard, whatever is
needed to ensure safety.
Chairperon Garcia asked how you enter the parking garage, as well as what lighting or
surveillance cameras are near the parking entrance.
Mr. Patel responded that they have high quality color cameras that can read the license
plates of the cars coming in. If they are guests, they can swipe their key, and they can
get to the floor in which there room is located, and if they do not have a key, they can
only get to the lobby area. The elevator is located in the parking area.
Commissioner Zermeno asked how the IHG Rewards program works.
November 3, 2014
Page 5 of 10
Mr. Patel responded that there are over 83 million rewards members worldwide. The
members earn points for every stay.
Commissioner Zermeno asked what percentage of the membership is anticipated to be
coming into the City.
Mr. Patel responded that 60% of the hotel business will be pre-booked.
Commissioner Gomez asked how patrons would have access into the building.
Mr. Patel responded that the patrons would be able to enter through the front doors if
the doors are locked after hours. The front desk staff has view of the door and can buzz
the patrons in.
Mr. Alajajian stated that the design of the parking area is set up with parking at the
street level of the driveway for guests. Elevator doors open at the level of the lobby so
whoever enters the elevator will automatically stop at the lobby; staff at the registration
desk will have a clear view of everyone who is exiting from the elevator. The floor
planning of the hotel is conducive to safety.
Chairperson Garcia opened the public hearing for further comments.
City Attorney John Lam recommended segregating the comments between proponents
and opponents.
The first group to speak were the speakers proposing the Candlewood Suites.
David Yoon, resident of 9050 Carron Drive #333, Pico Rivera, stated that he strongly
recommended the Candlewood Suites, which would add revenue and create jobs that
the City needs. Mr. Yoon states that as a competitor and property manager of a nearby
complex, he and his staff will highly recommend Candlewood Suites to additional
tenants. Mr. Yoon manages the apartment complex, California Villages, behind King
Taco along Carron DriveS.
Commissioner Gomez asked how many employees they would be hiring and if they
would be within Pico Rivera.
Mr. Patel responded that the hotel would have between 15 and 20 employees, and
another 5 additional periodic employees, and most of these employees will be within the
City.
Jose Medina, resident of 4318 Deland Avenue. Mr. Medina is the location manager at
the Funeraria Del Angel Morrows, a nearby funeral home. Mr. Medina stated his
business would be recommending the families that they service to the local Candlewood
Suites.
November 3, 2014
Page 6 of 10
Paola Portillo, resident of Downey, has firsthand seen the progress that Pico Rivera has
made. Pico Park is a beautiful park to what it was years ago. Ms. Portillo is an
employee of Jersey Mike’s Subs and feels that this hotel is a great opportunity for the
City and the residents.
Chairperson Garcia asked those individuals in opposition of the hotel to speak.
Howard Patel, whose family owns the Angels Motel, south of this project, spoke in
opposition of the hotel. Mr. Patel stated that the air conditioners are loud and at the
Angels Motel the air conditioners face inward. With this project, the air conditioners will
be heard and will only get louder with time. Mr. Patel stated that there are over 200
rooms at the nearby motels: a Best Value Inn, the Angels Motel, and the Knights Inn.
Mr. Patel does not feel that the City needs more rooms in the City. Mr. Patel would like
to know how many Candlewood Suites are in Los Angeles County. Mr. Patel also
brought up an issue with Pico Rivera Gardens and the safety of the patrons due to the
panhandling in the area.
Arthur Castanon, resident of 6515 Manzanar Avenue, spoke in regards to the problems
the residents have already with the Pico Rivera Gardens that is in his area. Mr.
Castanon believes that the Candlewood Suites would bring in more people to the area
and increase the panhandling problems.
Christina Griffin, resident of 6539 Guild Drive, asked when this project was addressed to
the Planning Commission and if bids from other hotels are still being received. Ms.
Griffin also spoke on the panhandlers throughout the mall area. Ms. Griffin is not sure if
she is for or against this project. Ms. Griffin feels if there is no gate at the front of the
parking structure, that the homeless will be going into the parking structure to sleep.
Tim Lin, manager for the Knights Inn, stated that he does not believe that anyone would
want to stay at a hotel surrounded by motels and a liquor store. Mr. Lin has a concern if
the applicant is building the hotel to sell to an investor or run it. At the rate the
Candlewood Suites will be charging, no one will be paying that amount to stay in Pico
Rivera. This is not a tourist area, and the hotel will eventually have to lower their rates
to the nearby hotels rates and the hotels will eventually lose business.
Alice Aguilera, resident of 6543 Guild Drive, lives behind the proposed hotels location.
Ms. Aguilera stated that she has not seen nice hotels around residential areas. Ms.
Aguilera also addressed the problem with the residents of Pico Rivera Gardens and with
panhandlers in general. Ms. Aguilera hopes the Planning Commission will take the
nearby residents into consideration and their concerns for safety.
Yagnesh Bhakta, resident of 9118 Slauson Avenue, owner of the Rivera Inn, spoke on
his concerns with the project. The hotels in the area are running at about 60 percent
occupancy. Mr. Bhakta and the existing hoteliers will continue losing their business
November 3, 2014
Page 7 of 10
when there is currently no demand for additional hotel rooms in the area.
Usha Patel, resident of Pico Rivera, owner of the Townhouse Motel, 4634 S. Rosemead
Boulevard, open for almost 34 years spoke in opposition of the hotel. Customers
cannot afford their 40 to 45 dollar rates, how will they be able to afford the higher rates
from Candlewood Suites. Ms. Patel also feels the City should address the homeless
increase in the City.
Philip Aguilera, resident of 6543 S. Guild Drive, spoke on the homeless issue in the
City. Mr. Aguilera stated the panhandlers are harassing the younger residents of the
City.
Henrietta Saavedra, whose mother Rose Franco, resides at 6522 Manzanar Avenue.
Ms. Franco’s property abuts the proposed hotel site. The rehab center residents look
out the windows and stare down at the neighbor’s backyards. Ms. Saavedra feels this
site is not safe and will bring more crime to the area.
Arthur Cruz, resident of 6538 Manzanar Avenue, would like to know the timeframe of
the construction. Mr. Cruz feels the City should address the issues with the rehab
facility and the construction that will take place for the new hotel.
Reef Coleman, marketing director of Jersey Mike’s Subs, believes that something to
revamp the City might bring in more growth and higher value. Mr. Coleman feels the
construction may also bring in more jobs.
Eric Moya, resident of 6532 Manzanar Avenue, spoke in opposition of this project. Ms.
Moya lives behind the proposed site and feels the residents do not have any privacy.
Ms. Moya does not see how this hotel would benefit the residents.
Mr. Carlson stated that the owner will answer some of the questions that were
addressed by the residents, but none of the issues that were brought up will deter the
applicants from coming to Pico Rivera.
Mr. Patel stated that the Gardens is a problem but hoteliers have dealt with similar
problems. The Saharan Motel on Sunset Boulevard in West Hollywood had a
residential facility move next door. The hotel hired additional security staff and spoke to
the management to avoid issues.
Chairperson Garcia asked how long the construction was proposed to take.
Mr. Patel the construction should be completed between 9 to 12 months.
Chairperson Garcia asked if the developers are prepared to take the measures listed in
the Environmental Impact Report.
November 3, 2014
Page 8 of 10
Mr. Patel responded that they would comply with these measures.
Chairperson Garcia asked on the security on preventing homeless from entering the
parking structures.
Mr. Patel stated that they would hire a security guard or additional staff to prevent the
homeless from trespassing.
Commissioner Zermeno stated that he was disappointed in the remarks made in
opposition of the project due to how they spoke about Pico Rivera. Commissioner
Zermeno stated he is proud of this city and that the City does not have a homeless
problem. There are homeless in the City, but there are panhandlers and homeless in
every City.
At this time it was motioned to close the public hearing by Commissioner Celiz,
seconded by Commissioner Gomez.
Motion carried by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
None
None
None
Commissioner Zermeno addressed his disappointment with how the public was
portraying the City in their comments. He indicated that they should be proud of their
City, and not portray it as a crime-ridden or panhandling community nor should
residents say that Pico Rivera is not good enough for a quality hotel. Instead we should
focus on new opportunities for growth and look for ways to improve our community.
Commissioner Celiz addressed her concern with how the public was addressing the
City. Commissioner Celiz has been a resident of the City since 1973. Commissioner
Celiz stated everyone should be proud of the City and the growth of the City.
Commissioner Celiz stated the growth is making our City a better place and what is best
for the community. This project is an investment and we should be proud of the
businesses coming to the City.
Commissioner Elisaldez believes this project is a great opportunity for the City and
agrees with the other Commissioners that the residents should be proud of the City.
Commissioner Gomez also stated how the City has grown and improved. The structure
will benefit the appearance of the area and better the community.
Chairperson Garcia stated that no one is guaranteeing anything. Chairperson Garcia
stated that as long as people are willing to invest in our City, we as residents should
November 3, 2014
Page 9 of 10
have a why not attitude rather than a fear of change.
disappointed to hear of the vision of Pico Rivera.
Chairperson Garcia was
Commissioner Elisaldez thanked the residents who came and spoke on the project for
caring enough to show up to express their views.
Chairperson Garcia feels the issues brought up by the residents will be taken into
consideration and heard by the applicants.
It was then motioned to approve the conditional use permit no. 716 and zone
reclassification no. 316 by Commissioner Celiz, seconded by Commissioner Elisaldez.
Motion carried by the following roll call vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
None
None
None
PUBLIC COMMENTS – NON-AGENDA ITEMS: None.
NEW BUSINESS:
Director Martinez stated that the Planning Commission meetings will be televised
beginning in December.
Director Martinez also requested the Planning Commissioners attend the Shake, Rattle
and Roll Business Expo on Wednesday, November 5, 2014 from 4:00 to 7:00 p.m.
Deputy Director Gonzalez stated that the City Council Agendas are going digital and
therefore, Deputy Director Gonzalez will be requesting signatures to digitize from the
Chairperson and City Attorney.
PLANNING COMMISSION REPORTS:
PLANNING COMMISSION REPRESENTATIVE FOR THE CITY COUNCIL MEETING
OF Tuesday, October 28, 2014 – Commissioner Zermeno stated that the General Plan
was approved by City Council.
PLANNING COMMISSION REPRESENTATIVE TO THE CITY COUNCIL MEETING
OF Wednesday, November 12, 2014. Chairperson Garcia confirmed his attendance.
Chairperson Garcia thanked the Planning Department staff on their hard work on the
public hearing report.
November 3, 2014
Page 10 of 10
Commissioner Elisaldez thanked Planning Commissioners for taking a stand and
approving this project.
There being no further business the Planning Commission meeting was adjourned at
7:58p.m.
_______________________________________
Ruben L. Garcia, Chairperson
ATTEST:
____________________________________
Benjamin A. Martinez, Secretary
Planning Commission
Director of Community and Economic Development
3
PAYROLL REGISTER P/P 11/28/14 - 12/12/14
Pay Date: 12/18/14
VOID ACH CKS
VOID CKS
Scrap:
393361
393415
SPECIAL CKS
CKS
393362 - 393414
39,925.72
39,925.72
ACH
393416 - 393625
251,839.19
251,839.19
TOTAL
291,764.91
PAYROLL REGISTER P/P 12/12/14 - 12/26/14
Pay Date: 01/01/15
VOID ACH CKS
VOID CKS
Scrap:
393626
393676
SPECIAL CKS
CKS
393627 - 393675
36,672.40
36,672.40
ACH
393677 - 393890
253,229.92
253,229.92
TOTAL
289,902.32
City of Pico Rivera
Payment History. Bank WAP
Payment Dates 12/01/2014 to 99/99/9999
Check/ACH#'s 0 to 999999
Dec 01, 2014
Payment Type ALL
09:54am
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
Bank Check# Chk Date Check Amount Sep
421 WHITTIER FERTILIZER COMPANY
1 WHITTIER FERTILIZER 9441 KRUSE RO
WAP 264775 12/01/14
4,000.00
Claim# General Description
341796 NES DEBRIS TRANSFER SERVICE FROM 10/06/14 THRU 11/01/14
PO# Stat Contract# Invoice#
Invc Dt
Gross Amount
Discount Amt Discount Used
Net Amount
284130
10/31/14
4,000.00
0.00
4,000.00
GL Distribution
Gross Amount Description
010-4200-44500-00000000
4,000.00
------------------------------------------------------------------------------------------------------------------------------------
CCS.AP Accounts Payable Release 8.2.1 N*APR700
By Gloria Candelaria (gcandelaria)
City of Pico Rivera
Payment Dates 12/01/2014 to 99/99/9999
Dec 01, 2014
Payment Type ALL
09:54am
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Paid Checks:
Check Count
Check Total
PO Liquidation Total
Backup Withholding Total
1
4,000.00
0.00
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
1
4,000.00
0.00
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7860 A & G FENCE & SUPPLY SALES
WAP 264777 12/04/14
109.00
341891 FENCE SCREEN FOR RIVERA PARK
Invc Dt
Gross Amount
Net Amount
14567
10/27/14
109.00
0.00
109.00
GL Distribution
010-4350-43400-00000000
109.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7455 AFLAC ATTN: REMITTANCE PROCESSING
WAP 264778 12/04/14
4,005.54
341859 AFLAC EMPLOYEE DEDUCTION FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
4,005.54
0.00
4,005.54
GL Distribution
010-0000-20807-00000000
4,005.54
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15564 AIRGAS WEST
WAP 264779 12/04/14
187.63
341892 WELDING SUPPLIES
Invc Dt
Gross Amount
Net Amount
9033127879
10/30/14
187.63
0.00
187.63
GL Distribution
550-4920-44100-00000000
187.63
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16202 ALLIANT INSURANCE SERVICES, INC.
WAP 264780 12/04/14
811.00
341798 SPECIAL EVENT INSURANCE FOR HOLIDAY FESTIVAL & TREE LIGHTING EVENT ON 12/06/14
Invc Dt
Gross Amount
Net Amount
287366
11/20/14
811.00
0.00
811.00
GL Distribution
010-8102-44700-00000000
811.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4009 ALVAREZ-GLASMAN & COLVIN
WAP 264781 12/04/14
8,900.00
341816 CITY ATTY RETAINER FEE FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
32989
O
12/2014
12/01/14
8,900.00
0.00
8,900.00
GL Distribution
010-0700-44500-00000000
8,900.00
PO Liquidation
Amount
010-0700-44500-00000000
8,900.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4437 AMERICAN EMBLEMATIC, LLC
1 AMERICAN EMBLEMATIC
WAP 264782 12/04/14
385.00
341800 40-INCH LONG STAINLESS STEEL SNAPLOCK STRAPS FOR HOLIDAY LIGHTPOLE BANNER INSTALLATION
Invc Dt
Gross Amount
Net Amount
8023-14
11/05/14
385.00
0.00
385.00
GL Distribution
010-8102-44100-00000000
385.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264783 12/04/14
253.00 Y
341799 100 PC SPECIAL DESIGN PR CALIFORNIA LAPEL PIN
Invc Dt
Gross Amount
Net Amount
8029-14
11/24/14
253.00
0.00
253.00
GL Distribution
010-8000-42600-00000000
253.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15570 AMERICAN HERITAGE LIFE INSURANCE C
WAP 264784 12/04/14
316.76
341853 LIFE INSURANCE EMPLOYEE PAID FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
316.76
0.00
316.76
GL Distribution
010-0000-20807-00000000
316.76
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
3
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15981 AMERICAN SECURITY FORCE INC
WAP 264785 12/04/14
342.00
341801 FINGERPRINTING SERVICE FOR SEPTEMBER 2014
5557
GL Distribution
010-0350-44500-00000000
Invc Dt
Gross Amount
10/01/14
133.00
133.00
Discount Amt
Discount Used
0.00
Net Amount
133.00
341802 FINGERPRINTING SERVICE FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
5593
11/06/14
209.00
0.00
209.00
GL Distribution
010-0350-44500-00000000
209.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17653 ATKINSON, ANDELSON, LOYA, RUUD & R
WAP 264786 12/04/14
4,943.93
341803 PROFESSIONAL SERVICES RENDERED FOR SEPTEMBER 2014
33123
O
460799
GL Distribution
010-0800-44500-00000000
PO Liquidation
010-0800-44500-00000000
Invc Dt
Gross Amount
09/30/14
1,300.95
1,300.95
Amount
1,300.95
Discount Amt
Discount Used
0.00
Net Amount
1,300.95
341804 PROFESSIONAL SERVICES RENDERED FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
33123
O
462885
10/31/14
3,642.98
0.00
3,642.98
GL Distribution
010-0800-44500-00000000
3,642.98
PO Liquidation
Amount
010-0800-44500-00000000
3,642.98
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
8168 BOB MURRAY & ASSOCIATES
1 BOB MURRAY & ASSOCIATES
WAP 264787 12/04/14
5,576.75
341805 PROFESSIONAL SERVICES RENDERED FOR RECRUITMENT BROCHURE
Invc Dt
Gross Amount
Net Amount
5970
10/16/14
5,576.75
0.00
5,576.75
GL Distribution
010-0350-44500-00000000
5,576.75
-----------------------------------------------------------------------------------------------------------------------------------CCS.AP Accounts Payable Release 8.2.1 N*APR700
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
4
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
82 BSN SPORTS SPORTS SUPPLY GROUP
WAP 264788 12/04/14
407.38
341806 LIGHTWEIGHT RUBBER MEDICINE BALL PAK AND DOUBLE SIDED MEDICINE BALL RACK FOR SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
33110
O
96493581
11/14/14
407.38
0.00
407.38
GL Distribution
010-8220-44100-00000000
407.38
PO Liquidation
Amount
010-8220-44100-00000000
407.38
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15555 CALPERS LONG-TERM CARE PROGRAM
WAP 264789 12/04/14
65.07
341845 PERS LONG TERM CARE P/E 11/28/14
Invc Dt
Gross Amount
Net Amount
112814
12/04/14
65.07
0.00
65.07
GL Distribution
010-0000-20825-00000000
65.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5971 CDW GOVERNMENT, INC.
WAP 264790 12/04/14
358.04
341893 TONER
Invc Dt
Gross Amount
Net Amount
MV66031
07/01/14
358.04
0.00
358.04
GL Distribution
010-5310-42200-00000000
358.04
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13463 CHILD SUPPORT ENFORCEMENT DIVISION
WAP 264791 12/04/14
250.00
341854 EMPLOYEE DEDUCTION P/E 11/28/14
Invc Dt
Gross Amount
Net Amount
112814-VH
12/04/14
250.00
0.00
250.00
GL Distribution
010-0000-20816-00000000
250.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
5
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17133 MARIA B CISNEROS
WAP 264792 12/04/14
72.00
341807 CONTRACT INSTRUCTOR FOR COURSES #8650 & #8653
Invc Dt
Gross Amount
Net Amount
8650
11/12/14
48.00
0.00
48.00
8653
11/12/14
24.00
0.00
24.00
GL Distribution
010-8107-44510-00000000
72.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15924 COMPLETE PRINTING SOLUTIONS, INC.
WAP 264793 12/04/14
351.25
341808 PRINTING SERVICES CIP #21260
Invc Dt
Gross Amount
Net Amount
23310
11/06/14
351.25
0.00
351.25
GL Distribution
210-7300-44500-00021260
264.05
010-4010-44100-00000000
87.20
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5761 SEIU LOCAL 721 - COPE ATTN: CONTRO
1 SEIU LOCAL 721 - COPE ATTN: ACCOU
WAP 264794 12/04/14
46.47
341840 COPE CONTRIBUTION P/E 11/28/14
Invc Dt
Gross Amount
Net Amount
112814
12/04/14
46.47
0.00
46.47
GL Distribution
010-0000-20826-00000000
46.47
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13174 COSBY OIL COMPANY
1 COSBY OIL COMPANY, INC.
WAP 264795 12/04/14
7,345.23
341795 FUEL FOR CITY VEHICLES FROM 11/01/14-11/10/14
32936
O
CL40152
GL Distribution
010-4370-43100-00000000
550-4920-43100-00000000
PO Liquidation
010-4370-43100-00000000
550-4920-43100-00000000
Invc Dt
Gross Amount
11/10/14
3,257.57
2,606.06
651.51
Amount
2,606.06
651.51
Discount Amt
Discount Used
0.00
Net Amount
3,257.57
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
6
Invc Dt
Gross Amount
Net Amount
32936
O
CL40648
11/20/14
4,087.66
0.00
4,087.66
GL Distribution
010-4370-43100-00000000
3,270.13
550-4920-43100-00000000
817.53
PO Liquidation
Amount
010-4370-43100-00000000
3,270.13
550-4920-43100-00000000
817.53
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1246 CULLIGAN WATER OF BELLFLOWER
3 CULLIGAN OF SANTA ANA LOCKBOX PRO
WAP 264796 12/04/14
48.50
341809 WATER SOFTENING SERVICE AT SENIOR CENTER FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
929621
10/31/14
48.50
0.00
48.50
GL Distribution
010-8220-44500-00000000
48.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16485 DENTAL HEALTH SERVICES
WAP 264797 12/04/14
2,908.34
341858 DENTAL HEALTH SERVICES FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
2,908.34
0.00
2,908.34
GL Distribution
010-0000-20808-00000000
2,908.34
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2515 DERIAN/PARTY WAREHOUSE
WAP 264798 12/04/14
57.78
341810 ROUND TABLE COVERS FOR THE SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
112514
11/25/14
57.78
0.00
57.78
GL Distribution
010-8220-45280-00000000
57.78
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16959 DIAMOND ENVIRONMENTAL SERVICES, LP
WAP 264799 12/04/14
2,558.60
341811 TEMPORARY FENCING FROM 08/08/14 TO 08/08/15 AT PASSONS & RIVERA STREETS CIP #20053
Invc Dt
Gross Amount
33014
O
0000308736
11/19/14
2,558.60
GL Distribution
210-7300-44500-00020053
2,558.60
PO Liquidation
Amount
210-7300-44500-00020053
2,558.60
Discount Amt
Discount Used
0.00
Net Amount
2,558.60
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
7
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17439 DOWNSTREAM SERVICES, INC.
WAP 264800 12/04/14
6,525.00
341812 SEWER LIFT STATION OPERATION MONITORING AND MAINTENANCE OF FARMLAND,CLARINDA AND BERKSHIRE LOCATIONS
Invc Dt
Gross Amount
Net Amount
32916
O
10277
11/06/14
6,525.00
0.00
6,525.00
GL Distribution
019-6310-44500-00000000
6,525.00
PO Liquidation
Amount
019-6310-44500-00000000
6,525.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
118 ECONOMY MAIL SERVICE
WAP 264801 12/04/14
178.47
341813 MAIL SERVICE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
32931
O
112214
11/22/14
178.47
0.00
178.47
GL Distribution
010-3110-44500-00000000
178.47
PO Liquidation
Amount
010-3110-44500-00000000
178.47
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10810 EL RANCHO HIGH SCHOOL C/O RAY ELLI
7 EL RANCHO HIGH SCHOOL ATTN: CHORA
WAP 264802 12/04/14
200.00
341814 MUSICAL PERFORMANCE FOR HOLIDAY FESTIVAL & TREE LIGHTING EVENT ON 12/06/14
Invc Dt
Gross Amount
Net Amount
C2014
11/25/14
200.00
0.00
200.00
GL Distribution
010-8102-44500-00000000
200.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10717 EXTRA SPACE STORAGE
WAP 264803 12/04/14
274.00
341820 MONTHLY STORAGE SPACE RENTAL FEE FOR CHRISTMAS BASKET'S UNIT
Invc Dt
Gross Amount
Net Amount
111814
11/18/14
274.00
0.00
274.00
GL Distribution
010-8100-44100-00000000
274.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
8
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16547 FIDELITY SECURITY LIFE INSURANCE/E
WAP 264804 12/04/14
2,970.31
341860 EYE MED VISION CARE FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
2,970.31
0.00
2,970.31
GL Distribution
010-0000-20808-00000000
2,827.80
010-0900-41900-00000000
142.51
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17543 GUSTAVO FLORES TERESA FLORES
WAP 264805 12/04/14
74.48
341909 DEPOSIT REFUND Reinstated from claim# 340066 (REPLACE CK #264421)
Invc Dt
Gross Amount
Net Amount
5048
09/18/14
74.48
0.00
74.48
GL Distribution
550-0000-12100-00000000
74.48
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15584 FRANCHISE TAX BOARD
WAP 264806 12/04/14
205.00
Invc Dt
Gross Amount
Net Amount
112814-JG
12/04/14
205.00
0.00
205.00
GL Distribution
010-0000-20816-00000000
205.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
969 FUN EXPRESS
1 FUN EXPRESS LLC
WAP 264807 12/04/14
504.00
341821 SUPPLIES FOR HOLIDAY FESTIVAL AND TREE LIGHTING CEREMONY ON 12/06/14
Invc Dt
Gross Amount
Net Amount
668503036-01
11/13/14
504.00
0.00
504.00
GL Distribution
010-8102-44100-00000000
504.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
9
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17663 XOCHITL GARCIA
WAP 264808 12/04/14
50.00
341822 REFUND FOR COURSE #8271 AND OVERPAYMENT
Invc Dt
Gross Amount
Net Amount
1058354.002
06/23/14
50.00
0.00
50.00
GL Distribution
010-0000-20101-00000000
50.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17404 GENERAL BUILDING MANAGEMENT COMPAN
WAP 264809 12/04/14
4,782.00
341897 JANITORIAL SUPPLIES FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
33061
O
14999
10/31/14
4,782.00
0.00
4,782.00
GL Distribution
010-4340-44500-00000000
4,782.00
PO Liquidation
Amount
010-4340-44500-00000000
4,782.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16920 GILBERT WHOLESALE FLOWERS
WAP 264810 12/04/14
159.14
341824 FLOWERS FOR TEEN FUNDRAISER
Invc Dt
Gross Amount
Net Amount
15701
11/20/14
159.14
0.00
159.14
GL Distribution
990-0000-29984-00000000
159.14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15712 GOLFLINKS CONSULTING
WAP 264811 12/04/14
6,000.00
341823 MONTHLY MANAGEMENT FEE FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
1214
12/01/14
6,000.00
0.00
6,000.00
GL Distribution
570-8440-46200-00000000
6,000.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
10
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10700 HEALTH NET
WAP 264812 12/04/14
4,069.26
341848 MEDICAL PREMIUM GROUP C FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
4,069.26
0.00
4,069.26
GL Distribution
010-0000-20808-00000000
4,069.26
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
163 HEALTHFIRST-NORTH MEDICAL GROUP
WAP 264813 12/04/14
336.00
341825 DRUG SCREENING/PHYSICALS FOR CITY PERSONNEL
Invc Dt
Gross Amount
Net Amount
1456-110286
11/07/14
336.00
0.00
336.00
GL Distribution
010-0350-44400-00000000
336.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14542 MARY HERNANDEZ
WAP 264814 12/04/14
165.00
341826 CONTRACT INSTRUCTOR FOR COURSE #8542
Invc Dt
Gross Amount
Net Amount
8542
11/12/14
165.00
0.00
165.00
GL Distribution
010-8107-44510-00000000
165.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2531 HINDERLITER, DE LLAMAS & ASSOCIATE
WAP 264815 12/04/14
751.17
341894 PROFESSIONAL SERVICES RENDERED FOR AUDIT SERVICES-TRANSACTION TAX SALES QTR 2 2014
0022938-IN
GL Distribution
010-0800-44500-00000000
Invc Dt
Gross Amount
11/18/14
56.17
56.17
Discount Amt
Discount Used
0.00
Net Amount
56.17
341895 PROFESSIONAL SERVICES RENDERED FOR CAFR 2013-14 STATISTICAL REPORTS PACKAGE
Invc Dt
Gross Amount
Net Amount
0020930-IN
11/14/14
695.00
0.00
695.00
GL Distribution
010-0800-44100-00000000
695.00
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
11
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17661 HUNTINGTON HARBOR PHILHARMONIC COM
WAP 264816 12/04/14
905.00
341896 ADMISSION FOR HUNTINGTON HARBOR CRUISE OF LIGHTS ON 12/20/14
Invc Dt
Gross Amount
Net Amount
112414
11/24/14
905.00
0.00
905.00
GL Distribution
010-8290-44100-00000000
905.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15844 YOLANDA KARRAA
WAP 264817 12/04/14
7,350.00
341911 ACCOUNTING SERVICES RENDERED FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
33099
O
113014
11/30/14
7,350.00
0.00
7,350.00
GL Distribution
010-0800-44500-00000000
6,750.00
090-0800-44500-00000000
300.00
095-0800-44500-00000000
300.00
PO Liquidation
Amount
010-0800-44500-00000000
6,750.00
090-0800-44500-00000000
300.00
095-0800-44500-00000000
300.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15543 LEAGUE OF CALIFORNIA CITIES LOS AN
9 LEAGUE OF CALIFORNIA CITIES LOS A
WAP 264818 12/04/14
140.00
341837 ALL CITIES HOLIDAY RECEPTION ATTENDEES G.CAMACHO,D.ARMENTA,B.ARCHULETA AND R.BOBADILLA
Invc Dt
Gross Amount
Net Amount
2980
11/19/14
140.00
0.00
140.00
GL Distribution
010-0100-44800-00000000
105.00
010-0200-44800-00000000
35.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15547 MCNEILL SOUND & SECURITY SYSTEMS
2 SSD SYSTEMS
WAP 264819 12/04/14
1,085.00
341836 SECURITY MONITORING AND MAINTENANCE FOR VARIOUS PARK SITES FOR NOVEMBER 2014
Invc Dt
Gross Amount
1057312
10/13/14
1,085.00
GL Distribution
010-8000-44500-00000000
55.00
010-8100-44500-00000000
105.00
010-8101-44500-00000000
210.00
010-8104-44500-00000000
195.00
Discount Amt
Discount Used
0.00
Net Amount
1,085.00
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
12
010-8108-44500-00000000
50.00
010-8111-44500-00000000
85.00
010-8220-44500-00000000
190.00
010-8109-44500-00000000
195.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13809 METLIFE SMALL BUSINESS CENTER
WAP 264820 12/04/14
63.09
341869 DENTAL PREMIUM GROUP C EMPLOYEES FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
63.09
0.00
63.09
GL Distribution
010-0000-20808-00000000
63.09
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2716 MIRACLE PLAYGROUND SALES
2 MIRACLE RECREATION EQUIPMENT CO
WAP 264821 12/04/14
613.78
341898 PLAYGROUND EQUIPMENT PARTS
Invc Dt
Gross Amount
Net Amount
21787
10/30/14
613.78
0.00
613.78
GL Distribution
010-4350-44100-00000000
613.78
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15796 NUFIC
WAP 264822 12/04/14
316.78
341867 EMPLOYEE PAID AD&D LIFE INSURANCE FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
316.78
0.00
316.78
GL Distribution
010-0000-20807-00000000
316.78
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1266 NATIONWIDE ENVIRONMENTAL SERVICES
WAP 264823 12/04/14
364.96
341899 FUEL ADJUSTMENT FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
32994
O
26241
10/31/14
364.96
0.00
364.96
GL Distribution
010-4200-44500-00000000
364.96
PO Liquidation
Amount
010-4200-44500-00000000
364.96
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
13
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264824 12/04/14
215.00 Y
341900 CUSTOM COLOR GRAFFITI ABATEMENT PAINT
Invc Dt
Gross Amount
Net Amount
32994
O
26243
11/15/14
215.00
0.00
215.00
GL Distribution
010-4200-44640-00000000
215.00
PO Liquidation
Amount
010-4200-44640-00000000
215.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17159 ALEX NUNEZ DJ RUSH ENTERTAINMENT
WAP 264825 12/04/14
200.00
341901 DJ SERVICES FOR ADAPTIVE DANCE ON 12/05/14
Invc Dt
Gross Amount
Net Amount
112414
11/24/14
200.00
0.00
200.00
GL Distribution
010-8115-44500-00000000
200.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1380 OFFICE DEPOT
WAP 264826 12/04/14
7,711.80
341915 OFFICE SUPPLIES
735041994001
GL Distribution
010-0100-42200-00000000
Invc Dt
Gross Amount
10/17/14
209.55
209.55
Discount Amt
Discount Used
0.00
Net Amount
209.55
Invc Dt
Gross Amount
10/17/14
60.45
60.45
Discount Amt
Discount Used
0.00
Net Amount
60.45
Invc Dt
Gross Amount
10/07/14
11.57
11.57
Discount Amt
Discount Used
0.00
Net Amount
11.57
Invc Dt
Gross Amount
10/07/14
49.49
49.49
Discount Amt
Discount Used
0.00
Net Amount
49.49
Invc Dt
Gross Amount
10/08/14
417.37
417.37
Discount Amt
Discount Used
0.00
Net Amount
417.37
Invc Dt
Gross Amount
10/14/14
148.47
148.47
Discount Amt
Discount Used
0.00
Net Amount
148.47
735383240001
GL Distribution
010-0100-42200-00000000
733792145001
GL Distribution
010-3100-42200-00000000
733792265001
GL Distribution
010-3100-42200-00000000
733929515001
GL Distribution
010-3200-42200-00000000
735069971001
GL Distribution
010-3100-42200-00000000
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
736334653001
GL Distribution
010-3100-42200-00000000
010-3200-42200-00000000
010-4033-42200-00000000
Dec 04, 2014
Payment Type ALL
01:49pm
Page
15
Invc Dt
Gross Amount
10/23/14
996.57
338.83
328.87
328.87
Discount Amt
Discount Used
0.00
Net Amount
996.57
Invc Dt
Gross Amount
10/23/14
186.99
63.57
61.71
61.71
Discount Amt
Discount Used
0.00
Net Amount
186.99
Invc Dt
Gross Amount
10/24/14
59.15
59.15
Discount Amt
Discount Used
0.00
Net Amount
59.15
Invc Dt
Gross Amount
10/02/14
153.44
153.44
Discount Amt
Discount Used
0.00
Net Amount
153.44
Invc Dt
Gross Amount
10/02/14
48.31
48.31
Discount Amt
Discount Used
0.00
Net Amount
48.31
Invc Dt
Gross Amount
10/03/14
27.89
27.89
Discount Amt
Discount Used
0.00
Net Amount
27.89
Discount Amt
Discount Used
Net Amount
736335403001
GL Distribution
010-3100-42200-00000000
010-3200-42200-00000000
010-4033-42200-00000000
736558054001
GL Distribution
010-3100-42200-00000000
733141422001
GL Distribution
010-0800-42200-00000000
733141507001
GL Distribution
010-0800-42200-00000000
733141508001
GL Distribution
010-0800-42200-00000000
341928 CREDIT FOR RETURNED MERCHANDISE
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
735403674001
GL Distribution
010-0800-42200-00000000
10/20/14
-567.96
-567.96
Dec 04, 2014
Payment Type ALL
01:49pm
0.00
-567.96
Page
16
736341391001
GL Distribution
550-4930-42200-00000000
Invc Dt
Gross Amount
10/22/14
215.00
215.00
Discount Amt
Discount Used
0.00
Net Amount
215.00
Invc Dt
Gross Amount
10/23/14
576.69
576.69
Discount Amt
Discount Used
0.00
Net Amount
576.69
Invc Dt
Gross Amount
10/23/14
32.73
32.73
Discount Amt
Discount Used
0.00
Net Amount
32.73
Invc Dt
Gross Amount
10/27/14
-126.21
-126.21
Discount Amt
Discount Used
0.00
Net Amount
-126.21
Invc Dt
Gross Amount
10/31/14
37.63
37.63
Discount Amt
Discount Used
0.00
Net Amount
37.63
Invc Dt
Gross Amount
10/30/14
42.46
42.46
Discount Amt
Discount Used
0.00
Net Amount
42.46
736602494001
GL Distribution
010-0800-42200-00000000
736602563001
GL Distribution
010-0800-42200-00000000
736628710001
GL Distribution
010-0800-42200-00000000
738078960001
GL Distribution
010-4000-42200-00000000
738079386001
GL Distribution
010-4000-42200-00000000
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
733344210001
GL Distribution
010-4000-42200-00000000
Dec 04, 2014
Payment Type ALL
01:49pm
Invc Dt
Gross Amount
10/03/14
16.52
16.52
Discount Amt
Discount Used
0.00
Net Amount
16.52
Invc Dt
Gross Amount
10/03/14
50.49
50.49
Discount Amt
Discount Used
0.00
Net Amount
50.49
Invc Dt
Gross Amount
10/15/14
68.34
68.34
Discount Amt
Discount Used
0.00
Net Amount
68.34
Invc Dt
Gross Amount
10/16/14
56.82
56.82
Discount Amt
Discount Used
0.00
Net Amount
56.82
Invc Dt
Gross Amount
10/30/14
334.36
334.36
Discount Amt
Discount Used
0.00
Net Amount
334.36
Invc Dt
Gross Amount
10/28/14
117.92
117.92
Discount Amt
Discount Used
0.00
Net Amount
117.92
Invc Dt
Gross Amount
10/08/14
33.80
33.80
Discount Amt
Discount Used
0.00
Net Amount
33.80
Page
17
733344583001
GL Distribution
010-4000-42200-00000000
735261857001
GL Distribution
550-4900-42200-00000000
735262067001
GL Distribution
550-4900-42200-00000000
736756246001
GL Distribution
010-4000-42200-00000000
736756445001
GL Distribution
010-4000-42200-00000000
734103039001
GL Distribution
010-8230-42200-00000000
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
18
734103845001
GL Distribution
010-8230-42200-00000000
Invc Dt
Gross Amount
10/08/14
19.24
19.24
Discount Amt
Discount Used
0.00
Net Amount
19.24
Invc Dt
Gross Amount
10/08/14
36.72
36.72
Discount Amt
Discount Used
0.00
Net Amount
36.72
Invc Dt
Gross Amount
10/16/14
231.31
231.31
Discount Amt
Discount Used
0.00
Net Amount
231.31
Invc Dt
Gross Amount
10/17/14
38.45
38.45
Discount Amt
Discount Used
0.00
Net Amount
38.45
Invc Dt
Gross Amount
10/17/14
133.58
133.58
Discount Amt
Discount Used
0.00
Net Amount
133.58
Invc Dt
Gross Amount
10/30/14
319.99
319.99
Discount Amt
Discount Used
0.00
Net Amount
319.99
Invc Dt
Gross Amount
738062129001
10/30/14
112.70
GL Distribution
Discount Amt
Discount Used
0.00
Net Amount
112.70
734103846001
GL Distribution
010-8230-42200-00000000
735684675001
GL Distribution
010-8000-42200-00000000
735685476001
GL Distribution
010-8000-42200-00000000
735685477001
GL Distribution
010-8000-42200-00000000
738061285001
GL Distribution
010-8000-42200-00000000
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
010-8000-42200-00000000
Dec 04, 2014
Payment Type ALL
01:49pm
Page
19
112.70
737463957001
GL Distribution
010-8100-42200-00000000
Invc Dt
Gross Amount
10/28/14
860.16
860.16
Discount Amt
Discount Used
0.00
Net Amount
860.16
Invc Dt
Gross Amount
10/09/14
246.39
246.39
Discount Amt
Discount Used
0.00
Net Amount
246.39
Invc Dt
Gross Amount
10/08/14
660.02
660.02
Discount Amt
Discount Used
0.00
Net Amount
660.02
Invc Dt
Gross Amount
10/08/14
164.99
164.99
Discount Amt
Discount Used
0.00
Net Amount
164.99
Invc Dt
Gross Amount
10/09/14
14.47
14.47
Discount Amt
Discount Used
0.00
Net Amount
14.47
Invc Dt
Gross Amount
10/09/14
246.39
246.39
Discount Amt
Discount Used
0.00
Net Amount
246.39
Discount Amt
Discount Used
Net Amount
734111390001
GL Distribution
010-8100-42200-00000000
734112068001
GL Distribution
010-8100-42200-00000000
734112069001
GL Distribution
010-8100-42200-00000000
734112070001
GL Distribution
010-8100-42200-00000000
734131046001
GL Distribution
010-8111-42200-00000000
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
735007044001
GL Distribution
010-8102-42200-00000000
10/14/14
20.19
20.19
Dec 04, 2014
Payment Type ALL
01:49pm
0.00
20.19
Page
20
735007451001
GL Distribution
010-8102-42200-00000000
Invc Dt
Gross Amount
10/14/14
221.56
221.56
Discount Amt
Discount Used
0.00
Net Amount
221.56
Invc Dt
Gross Amount
10/14/14
26.57
26.57
Discount Amt
Discount Used
0.00
Net Amount
26.57
Invc Dt
Gross Amount
10/31/14
123.19
123.19
Discount Amt
Discount Used
0.00
Net Amount
123.19
Invc Dt
Gross Amount
10/31/14
135.29
135.29
Discount Amt
Discount Used
0.00
Net Amount
135.29
Invc Dt
Gross Amount
10/30/14
44.55
44.55
Discount Amt
Discount Used
0.00
Net Amount
44.55
Invc Dt
Gross Amount
10/30/14
14.29
14.29
Discount Amt
Discount Used
0.00
Net Amount
14.29
735007452001
GL Distribution
010-8102-42200-00000000
738194348001
GL Distribution
010-8220-42200-00000000
738194797001
GL Distribution
010-8220-42200-00000000
737812532001
GL Distribution
010-5310-42200-00000000
737816796001
GL Distribution
010-5310-42200-00000000
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
737816797001
GL Distribution
010-5310-42200-00000000
Dec 04, 2014
Payment Type ALL
01:49pm
Invc Dt
Gross Amount
10/30/14
7.03
7.03
Discount Amt
Discount Used
0.00
Net Amount
7.03
Invc Dt
Gross Amount
10/08/14
611.89
611.89
Discount Amt
Discount Used
0.00
Net Amount
611.89
Page
21
734131535001
GL Distribution
010-8111-42200-00000000
Invc Dt
Gross Amount
Net Amount
734131536001
10/08/14
164.99
0.00
164.99
GL Distribution
010-8111-42200-00000000
164.99
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17496 RAFAEL ORNELAS HERNANDEZ GRUPO ORN
WAP 264830* 12/04/14
375.00
341870 LIVE BAND PERFORMANCE AT SENIOR CENTER DANCE ON 12/10/14
Invc Dt
Gross Amount
Net Amount
12_10_14
11/13/14
375.00
0.00
375.00
GL Distribution
010-8220-45280-00000000
375.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
913275 PESTICIDE APPLICATORS PROFESSIONAL
WAP 264831 12/04/14
45.00
341871 PAPA MEMBERSHIP FOR M.RIOS FOR 2015
Invc Dt
Gross Amount
Net Amount
111014
11/10/14
45.00
0.00
45.00
GL Distribution
010-4200-42600-00000000
45.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6084 PARS
WAP 264832 12/04/14
300.00
341914 PARS TRUST ADMINISTRATION SERVICES FOR SEPTEMBER 2014
Invc Dt
Gross Amount
30129
11/10/14
300.00
GL Distribution
010-0900-41501-00000000
300.00
Discount Amt
Discount Used
0.00
Net Amount
300.00
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
22
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16954 PASSAGE ENTERTAINMENT
WAP 264833 12/04/14
975.00
341903 PROFESSIONAL SOUND AND LIGHTING FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
12062014APE
09/29/14
975.00
0.00
975.00
GL Distribution
010-8102-44500-00000000
975.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10784 POSTMASTER - WHITTIER POST OFFICE
WAP 264834 12/04/14
2,916.67
341797 POSTAGE WATER BILLS-PERMIT 259 FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
12/2014
12/01/14
2,916.67
0.00
2,916.67
GL Distribution
550-4930-42100-00000000
2,916.67
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16546 PLIC - SBD GRAND ISLAND
WAP 264835 12/04/14
6,525.35
341862 PRINCIPAL FINANCIAL GROUP - DPO FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
6,525.35
0.00
6,525.35
GL Distribution
010-0000-20808-00000000
6,482.55
010-0900-41900-00000000
42.80
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12228 PRMPCEA PR MGRS PROFSNL & CONFID E
WAP 264836 12/04/14
455.00
341868 MID-MGMT, PROFNL& CONFIDL EMPL ASSOC DUES, AND SERV FEE-PAYER P/E 11/28/14
Invc Dt
Gross Amount
Net Amount
112814
12/04/14
455.00
0.00
455.00
GL Distribution
010-0000-20812-00000000
455.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
23
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15585 LETICIA REYES
1 LETICIA REYES
WAP 264837 12/04/14
200.00
341873 STARTING CHANGE FOR 2014 FALL DANCE RECITAL ON 12/13/14
Invc Dt
Gross Amount
Net Amount
100814
10/08/14
200.00
0.00
200.00
GL Distribution
010-0000-10210-00000000
200.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1175 ROBERT KLEIN PRINTERS
WAP 264838 12/04/14
49.50
341874 BUSINESS CARDS FOR B.MARTINEZ
Invc Dt
Gross Amount
Net Amount
8014149
10/30/14
49.50
0.00
49.50
GL Distribution
010-3100-42400-00000000
49.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2120 ROUSSELLE COMPANY, INC
WAP 264839 12/04/14
730.00
341875 EXTERMINATION SERVICE AT VARIOUS PARK SITES
Invc Dt
Gross Amount
Net Amount
2014-002225
11/20/14
115.00
0.00
115.00
2014-002223
11/20/14
45.00
0.00
45.00
2014-002222
11/20/14
65.00
0.00
65.00
2014-002221
11/20/14
65.00
0.00
65.00
2014-002220
11/20/14
55.00
0.00
55.00
2014-002218
11/20/14
65.00
0.00
65.00
2014-002217
11/20/14
55.00
0.00
55.00
2014-002216
11/20/14
115.00
0.00
115.00
2014-002215
11/20/14
85.00
0.00
85.00
2014-002214
11/20/14
65.00
0.00
65.00
GL Distribution
010-8000-44500-00000000
65.00
010-8100-44500-00000000
425.00
010-8108-44500-00000000
65.00
010-8220-44500-00000000
175.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
24
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12745 SAMBA HOLDING INC
WAP 264840 12/04/14
250.00
341876 DRIVER RECORD MONITORING SERVICE FOR 10/2014
Invc Dt
Gross Amount
Net Amount
5403-201410
10/31/14
250.00
0.00
250.00
GL Distribution
010-0350-44400-00000000
250.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
57 SEIU LOCAL 721 CTW, CLC ATTN: CONT
1 SEIU LOCAL 721 CTW, CLC ATTN: ACC
WAP 264841 12/04/14
1,866.13
341855 UNION DUES DIRECTORS,FT,PT & NON MEMBER FEE PAYER P/E 11/28/14
Invc Dt
Gross Amount
Net Amount
112814
12/04/14
1,866.13
0.00
1,866.13
GL Distribution
010-0000-20812-00000000
1,866.13
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4452 CINDY SHEA dba MARIACHI DIVAS
WAP 264842 12/04/14
1,500.00
341838 PERFORMANCE FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
33118
O
10085
11/20/14
1,500.00
0.00
1,500.00
GL Distribution
010-8102-44500-00000000
1,500.00
PO Liquidation
Amount
010-8102-44500-00000000
1,500.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
357 SMART & FINAL IRIS COMPANY
1 SMART & FINAL
WAP 264843 12/04/14
683.17
341817 SUPPLIES FOR SENIOR DANCE
130949
GL Distribution
010-8220-45280-00000000
Invc Dt
Gross Amount
11/25/14
186.41
186.41
Discount Amt
Discount Used
0.00
Net Amount
186.41
Discount Amt
Discount Used
0.00
Net Amount
481.58
341818 SUPPLIES FOR REACH THANKSGIVING DINNER
Invc Dt
Gross Amount
128320
11/20/14
481.58
GL Distribution
690-8105-44100-00000000
481.58
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
25
341819 SUPPLIES FOR STAFF AGENDA MEETING
Invc Dt
Gross Amount
Net Amount
130917
11/25/14
15.18
0.00
15.18
GL Distribution
010-8000-42200-00000000
15.18
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
360 SO CALIF EDISON COMPANY ATTN: MILL
5 SOUTHERN CALIFORNIA EDISON
WAP 264844 12/04/14
5,264.63
341906 ELEC. SVC. - VARIOUS LOCATIONS BILL DATED 11/20/14
Invc Dt
Gross Amount
3003442085/112014
11/20/14
200.32
GL Distribution
010-4350-44200-00000000
200.32
Discount Amt
Discount Used
0.00
Net Amount
200.32
341908 ELECTRIC SERVICE FOR PARKS
Invc Dt
Gross Amount
Net Amount
112014
11/20/14
5,064.31
0.00
5,064.31
GL Distribution
010-4350-44200-00000000
5,064.31
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13960 SOCAL TENTS & EVENTS, LLC DBA SOCA
WAP 264845 12/04/14
1,443.20
341878 CANOPY RENTALS FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
33117
O
14224-1
11/12/14
1,443.20
0.00
1,443.20
GL Distribution
010-8102-44500-00000000
1,443.20
PO Liquidation
Amount
010-8102-44500-00000000
1,443.20
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13960 SOCAL TENTS & EVENTS, LLC DBA SOCA
WAP 264846 12/04/14
370.60 Y
341877 CHAIR AND FIRE EXTINGUISHER RENTAL FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
14224-2
11/13/14
370.60
0.00
370.60
GL Distribution
010-8102-44500-00000000
370.60
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
26
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5403 SOURCE GRAPHICS
WAP 264847 12/04/14
775.45
341879 TONER
Invc Dt
Gross Amount
Net Amount
67440
11/05/14
775.45
0.00
775.45
GL Distribution
010-0400-42400-00000000
775.45
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15538 STANDARD INSURANCE COMPANY
WAP 264848 12/04/14
6,067.11
341866 LIFE, SHORT-TERM & LONG-TERM DISABILITY PREMIUM FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
6,067.11
0.00
6,067.11
GL Distribution
010-0000-20808-00000000
6,067.11
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
9343 STANDARD LIFE INSURANCE
WAP 264849 12/04/14
1,553.60
341861 SUPPLEMENTAL LIFE INSURANCE FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
120114
12/04/14
1,553.60
0.00
1,553.60
GL Distribution
010-0000-20807-00000000
1,553.60
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10877 STATE DISBURSEMENT UNIT
WAP 264850 12/04/14
716.03
Invc Dt
Gross Amount
Net Amount
112814-MG
12/04/14
264.46
0.00
264.46
112814-LM
12/04/14
241.00
0.00
241.00
112814-SR
12/04/14
210.57
0.00
210.57
GL Distribution
010-0000-20816-00000000
716.03
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
27
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15582 STATE OF CALIFORNIA DEPT OF JUSTIC
WAP 264851 12/04/14
608.00
341880 FINGERPRINTING SERVICE FOR SEPTEMBER 2014
059478
GL Distribution
010-0350-44500-00000000
Invc Dt
Gross Amount
10/03/14
256.00
256.00
Discount Amt
Discount Used
0.00
Net Amount
256.00
341881 FINGERPRINTING SERVICE FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
065252
11/05/14
352.00
0.00
352.00
GL Distribution
010-0350-44500-00000000
352.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6690 SWRCB ACCOUNTING OFFICE ATTN: AFRS
3 SWRCB ACCOUNTING OFFICE ATTN: ANN
WAP 264852 12/04/14
11,195.00
341883 ANNUAL PERMIT FEE FOR WASTE WATER COLLECTION FOR PERIOD OF 07/01/14-06/30/15
Invc Dt
Gross Amount
Net Amount
WD-0105032
11/12/14
11,195.00
0.00
11,195.00
GL Distribution
019-6310-44500-00000000
11,195.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6690 SWRCB ACCOUNTING OFFICE ATTN: AFRS
4 SWRCB ACCOUNTING OFFICE ATTN: DRI
WAP 264853 12/04/14
21,848.00 Y
341882 ANNUAL PERMIT FEE FOR STORM WATER FOR PERIOD OF 07/01/14-06/30/15
Invc Dt
Gross Amount
Net Amount
WD-0103214
11/12/14
21,848.00
0.00
21,848.00
GL Distribution
010-6300-44100-00000000
21,848.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5056 TECHNO FIT
WAP 264854 12/04/14
231.00
341884 REUPHOLSTER FITNESS EQUIPMENT AT SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
32309
11/20/14
231.00
0.00
231.00
GL Distribution
010-8220-43300-00000000
231.00
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
28
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17662 THE ICEMAN, INC.
WAP 264855 12/04/14
5,285.50
341829 SNOW AND SLED RUN SERVICE FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
33124
O
14045
11/04/14
5,285.50
0.00
5,285.50
GL Distribution
010-8102-44500-00000000
5,285.50
PO Liquidation
Amount
010-8102-44500-00000000
5,285.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6173 UNITED STATES TREASURY IRS / ACS S
4 U S TREASURY INTERNAL REVENUE SER
WAP 264856 12/04/14
35.00
Invc Dt
Gross Amount
Net Amount
112814-PG
12/04/14
35.00
0.00
35.00
GL Distribution
010-0000-20816-00000000
35.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17665 MARTIN VERDUZCO
WAP 264857 12/04/14
650.00
341885 TRACKLESS TRAIN RIDE SERVICE FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
4565
11/19/14
650.00
0.00
650.00
GL Distribution
010-8102-44500-00000000
650.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10727 VERNOLA'S TOW SERVICE
WAP 264858 12/04/14
150.00
341886 RELOCATION OF STORAGE CONTAINER FROM PICO PARK TO RIVERA PARK
Invc Dt
Gross Amount
Net Amount
43621
11/26/14
150.00
0.00
150.00
GL Distribution
010-8111-44100-00000000
150.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
29
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17667 VOBECKY ENTERPRISES
WAP 264859 12/04/14
565.78
341910 DEPOSIT REFUND
Invc Dt
Gross Amount
Net Amount
5086
12/03/14
565.78
0.00
565.78
GL Distribution
550-0000-12100-00000000
565.78
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
9010 BARBARA WADE
1 BARBARA WADE
WAP 264860 12/04/14
245.93
341887 REIMBURSEMENT FOR EXPENSES INCURRED AT FUTURE MEDIA CONCEPTS TRAINING FROM 11/14/14-11/21/14
Invc Dt
Gross Amount
Net Amount
111714
11/17/14
245.93
0.00
245.93
GL Distribution
010-0400-44800-00000000
245.93
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1706 WAXIE SANITARY SUPPLY
WAP 264861 12/04/14
3,685.71
341888 MAINTENANCE SUPPLIES
74926559
GL Distribution
010-8100-43400-00000000
Invc Dt
Gross Amount
11/06/14
992.46
992.46
Discount Amt
Discount Used
0.00
Net Amount
992.46
Invc Dt
Gross Amount
11/07/14
734.15
734.15
Discount Amt
Discount Used
0.00
Net Amount
734.15
Invc Dt
Gross Amount
11/17/14
973.03
973.03
Discount Amt
Discount Used
0.00
Net Amount
973.03
Discount Amt
Discount Used
Net Amount
341889 MAINTENANCE SUPPLIES FOR SENIOR CENTER
74929781
GL Distribution
010-8220-43400-00000000
341890 MAINTENANCE SUPPLIES FOR PARKS
74945462
GL Distribution
010-8100-43400-00000000
341904 MAINTENANCE SUPPLIES FOR PARKS
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
30
74929827
11/07/14
986.07
0.00
986.07
GL Distribution
010-8100-43400-00000000
986.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2385 WILLDAN ASSOCIATES
2 WILLDAN
WAP 264862 12/04/14
270.00
341905 PROFESSIONAL SERVICES RENDERED FROM 09/29/14-10/24/14
Invc Dt
Gross Amount
Net Amount
32995
O
00318237
10/30/14
270.00
0.00
270.00
GL Distribution
010-4000-44500-00000000
270.00
PO Liquidation
Amount
010-4000-44500-00000000
270.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
207 L A COUNTY SHERIFFS DEPARTMENT
WAP 264863 12/04/14
837,817.24
341830 PRISONER MAINTENANCE FOR SEPTEMBER 2014
32912
O
151408WM
GL Distribution
010-3400-44500-00000000
PO Liquidation
010-3400-44500-00000000
Invc Dt
Gross Amount
11/06/14
856.35
856.35
Amount
856.35
Discount Amt
Discount Used
0.00
Net Amount
856.35
Discount Amt
Discount Used
0.00
Net Amount
1,074.07
Discount Amt
Discount Used
0.00
Net Amount
6,224.32
Discount Amt
Discount Used
Net Amount
341831 HELICOPTER SERVICES FOR SEPTEMBER 2014
32912
O
151300NH
GL Distribution
010-3400-44500-00000000
PO Liquidation
010-3400-44500-00000000
Invc Dt
Gross Amount
10/24/14
1,074.07
1,074.07
Amount
1,074.07
341832 PSP SPECIAL INVESTIGATION/BIKE PATROL FOR OCTOBER 2014
32912
O
151632NH
GL Distribution
010-3400-44500-00000000
PO Liquidation
010-3400-44500-00000000
Invc Dt
Gross Amount
11/17/14
6,224.32
6,224.32
Amount
6,224.32
341833 ENTERTAINMENT AND RETAIL SECURITY FOR OCTOBER 2014
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
32912
O
151634NH
GL Distribution
010-3400-44500-00000000
PO Liquidation
010-3400-44500-00000000
11/17/14
3,404.29
3,404.29
Amount
3,404.29
Dec 04, 2014
Payment Type ALL
01:49pm
0.00
3,404.29
Discount Used
0.00
Net Amount
4,662.40
Page
31
341834 NEIGHBORHOOD OUTREACH DEDICATED CAR FOR OCTOBER 2014
32912
O
151633NH
GL Distribution
010-3400-44500-00000000
PO Liquidation
010-3400-44500-00000000
Invc Dt
Gross Amount
11/17/14
4,662.40
4,662.40
Amount
4,662.40
Discount Amt
341835 GENERAL LAW ENFORCEMENT FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
32912
O
151374NH
11/05/14
821,595.81
0.00
821,595.81
GL Distribution
010-3400-44500-00000000
793,460.77
010-3400-43800-00000000
13,483.60
010-3400-43900-00000000
14,651.44
PO Liquidation
Amount
010-3400-43800-00000000
13,483.60
010-3400-43900-00000000
14,651.44
010-3400-44500-00000000
793,460.77
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16248 NASA SERVICES INC.
WAP 264864 12/04/14
135,835.45
341815 RUBBISH ASSESSMENT FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
33062
O
11/2014
12/01/14
135,835.45
0.00
135,835.45
GL Distribution
010-0000-21200-00000000
135,835.45
PO Liquidation
Amount
010-0000-21200-00000000
135,835.45
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264865 12/04/14
37,441.22 Y
341907 ELECTRIC SVC - VARIOUS LOCATIONS BILLING DATED 11/22/14
Invc Dt
Gross Amount
112214
11/22/14
37,441.22
GL Distribution
010-4200-44200-00000000
5,175.48
550-4920-44200-00000000
21,310.29
Discount Amt
Discount Used
0.00
Net Amount
37,441.22
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
32
010-4000-44200-00000000
10,408.07
590-8430-44200-00000000
0.00
019-6310-44200-00000000
547.38
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/04/2014 to 99/99/9999
Dec 04, 2014
Payment Type ALL
01:49pm
Page
33
-----------------------------------------------------------------------------------------------------------------------------------Paid Checks:
Check Count
Check Total
86
1,175,433.78
1,025,721.96
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
86
1,175,433.78
1,025,721.96
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
11993 1ST JON INC
1 1ST JON INC.
WAP 264867 12/11/14
91.00
342068 MONTHLY PORTABLE RESTROOM RENTAL FROM 11/04/14-12/01/14 FOR THE COMMUNITY GARDENS
Invc Dt
Gross Amount
Net Amount
A-29425
11/04/14
91.00
0.00
91.00
GL Distribution
010-8100-44500-00000000
91.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16448 ABM BUILDING SOLUTIONS, LLC
WAP 264868 12/11/14
8,563.00
342089 HVAC MAINTENANCE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
32959
O
038196
11/19/14
8,563.00
0.00
8,563.00
GL Distribution
010-4340-44500-00000000
8,563.00
PO Liquidation
Amount
010-4340-44500-00000000
8,563.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10726 AMERIPRIDE UNIFORM SERVICES
1 AMERIPRIDE SERVICES, INC.
WAP 264869 12/11/14
6,308.35
341991 FINAL INVOICE PAYMENT TO CLOSE OUT CONTRACT
Invc Dt
Gross Amount
Net Amount
1400925941
09/08/14
6,308.35
0.00
6,308.35
GL Distribution
010-4200-44500-00000000
5,046.68
550-4920-44500-00000000
1,261.67
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5489 ARAMARK
2 ARAMARK UNIFORM SERVICES
WAP 264870 12/11/14
875.17
341992 UNIFORM RENTALS
530187547
GL Distribution
010-4200-44500-00000000
550-4920-44500-00000000
Invc Dt
Gross Amount
11/13/14
291.19
232.95
58.24
Discount Amt
Discount Used
0.00
Net Amount
291.19
Invc Dt
Gross Amount
11/20/14
291.19
232.95
58.24
Discount Amt
Discount Used
0.00
Net Amount
291.19
530204657
GL Distribution
010-4200-44500-00000000
550-4920-44500-00000000
Invc Dt
Gross Amount
Net Amount
530221820
11/27/14
292.79
0.00
292.79
GL Distribution
010-4200-44500-00000000
234.23
550-4920-44500-00000000
58.56
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12407 ATKINS NORTH AMERICA, INC. FORMERL
WAP 264871 12/11/14
13,399.42
341996 PROFESSIONAL SERVICES RENDERED FOR NOVEMBER 2014 CIP #21297
33080
O
1801768
GL Distribution
550-7340-44500-00021297
PO Liquidation
550-7340-44500-00021297
Invc Dt
Gross Amount
11/20/14
4,124.00
4,124.00
Amount
4,124.00
Discount Amt
Discount Used
0.00
Net Amount
4,124.00
Invc Dt
Gross Amount
Net Amount
33078
O
1802010
11/24/14
9,275.42
0.00
9,275.42
GL Distribution
550-7340-44500-00021264
9,275.42
PO Liquidation
Amount
550-7340-44500-00021264
9,275.42
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
3
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6145 AUTO ZONE
WAP 264872 12/11/14
349.34
32981
O
5219006620
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
10/15/14
-182.69
-182.69
Discount Amt
Discount Used
0.00
Net Amount
-182.69
Invc Dt
Gross Amount
11/13/14
19.40
19.40
Amount
19.40
Discount Amt
Discount Used
0.00
Net Amount
19.40
Invc Dt
Gross Amount
11/13/14
281.28
281.28
Amount
281.28
Discount Amt
Discount Used
0.00
Net Amount
281.28
Invc Dt
Gross Amount
11/14/14
47.69
47.69
Amount
47.69
Discount Amt
Discount Used
0.00
Net Amount
47.69
Invc Dt
Gross Amount
11/24/14
130.81
130.81
Amount
130.81
Discount Amt
Discount Used
0.00
Net Amount
130.81
341999 REPAIR PARTS FOR UNIT #259
32981
O
5219061357
GL Distribution
010-4370-43100-00000000
PO Liquidation
010-4370-43100-00000000
342000 REPAIR PARTS FOR UNIT #259 AND SHOP STOCK SUPPLIES
32981
O
5219061299
GL Distribution
010-4370-43100-00000000
PO Liquidation
010-4370-43100-00000000
32981
O
5219062806
GL Distribution
010-4370-43100-00000000
PO Liquidation
010-4370-43100-00000000
32981
O
5219082529
GL Distribution
010-4370-43100-00000000
PO Liquidation
010-4370-43100-00000000
342006 REPAIR PARTS FOR UNIT #262 AND SHOP STOCK SUPPLIES
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
4
Invc Dt
Gross Amount
Net Amount
32981
O
5219083713
11/25/14
52.85
0.00
52.85
GL Distribution
010-4370-43100-00000000
52.85
PO Liquidation
Amount
010-4370-43100-00000000
52.85
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17565 BMC LANDSCAPE MANAGEMENT, INC.
WAP 264873 12/11/14
7,270.07
342007 PARKS LANDSCAPE MOWING SERVICE FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
33063
O
028106
10/31/14
7,270.07
0.00
7,270.07
GL Distribution
010-4350-44500-00000000
7,270.07
PO Liquidation
Amount
010-4350-44500-00000000
7,270.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
82 BSN SPORTS SPORTS SUPPLY GROUP
4 BSN SPORTS, INC
WAP 264874 12/11/14
969.97
342008 REPLACEMENT BBQ GRILLS
Invc Dt
Gross Amount
Net Amount
96491069
11/13/14
969.97
0.00
969.97
GL Distribution
010-4350-44100-00000000
969.97
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15563 CALIFORNIA CLEANING SYSTEMS
WAP 264875 12/11/14
556.65
342009 PRESSURE WASHER BROOM
34851
GL Distribution
010-4370-43300-00000000
Invc Dt
Gross Amount
11/13/14
174.38
174.38
Discount Amt
Discount Used
0.00
Net Amount
174.38
342010 PRESSURE WASHER REPAIR
Invc Dt
Gross Amount
Net Amount
34858
11/14/14
382.27
0.00
382.27
GL Distribution
010-4370-43300-00000000
382.27
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
5
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13855 CLEANSOURCE, INC.
3 CLEANSOURCE
WAP 264876 12/11/14
929.44
342011 TRASH BAGS
Invc Dt
Gross Amount
Net Amount
2871378-00
11/04/14
929.44
0.00
929.44
GL Distribution
010-4350-43400-00000000
929.44
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1068 CLINICAL LABORATORY OF SAN BERNARD
WAP 264877 12/11/14
340.00
342012 WATER SAMPLE TESTING
Invc Dt
Gross Amount
Net Amount
939555
11/13/14
340.00
0.00
340.00
GL Distribution
550-4920-44500-00000000
340.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6582 LUIS COBIAN SR.
WAP 264878 12/11/14
265.80
342013 CONTRACT INSTRUCTOR FOR COURSES FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
8647
12/03/14
22.20
0.00
22.20
8554
12/03/14
48.60
0.00
48.60
8557
12/03/14
81.00
0.00
81.00
8644
12/03/14
114.00
0.00
114.00
GL Distribution
010-8107-44510-00000000
265.80
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
6
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17069 COLANTUONO,HIGHSMITH & WHATLEY, PC
WAP 264879 12/11/14
7,992.81
342121 PROFESSIONAL SERVICES RENDERED FOR AUGUST 2014
33088
O
27537
GL Distribution
550-4920-46910-00000000
PO Liquidation
550-4920-46910-00000000
Invc Dt
Gross Amount
09/08/14
84.50
84.50
Amount
84.50
Discount Amt
Discount Used
0.00
Net Amount
84.50
Discount Amt
Discount Used
0.00
Net Amount
938.50
Discount Amt
Discount Used
0.00
Net Amount
6,170.50
Discount Amt
Discount Used
0.00
Net Amount
457.51
342122 PROFESSIONAL SERVICES RENDERED FOR AUGUST 2014
33088
O
27538
GL Distribution
550-4920-46910-00000000
PO Liquidation
550-4920-46910-00000000
Invc Dt
Gross Amount
09/08/14
938.50
938.50
Amount
938.50
33088
O
27659
GL Distribution
550-4920-46910-00000000
PO Liquidation
550-4920-46910-00000000
Invc Dt
Gross Amount
10/02/14
6,170.50
6,170.50
Amount
6,170.50
342124 PROFESSIONAL SERVICES RENDERED FOR NOVEMBER 2014
33088
O
27984
GL Distribution
550-4920-46910-00000000
PO Liquidation
550-4920-46910-00000000
Invc Dt
Gross Amount
12/04/14
457.51
457.51
Amount
457.51
Invc Dt
Gross Amount
Net Amount
33088
O
27983
12/04/14
341.80
0.00
341.80
GL Distribution
550-4920-46910-00000000
341.80
PO Liquidation
Amount
550-4920-46910-00000000
341.80
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
7
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17112 JUAN COLLAZO ALEXIS E. COLLAZO
WAP 264880 12/11/14
73.06
342128 DEPOSIT REFUND Reinstated from claim# 334051 (REPLACE CK #260335)
Invc Dt
Gross Amount
Net Amount
4878
01/10/14
73.06
0.00
73.06
GL Distribution
550-0000-12100-00000000
73.06
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1235 COUNTY OF LOS ANGELES DEPT OF PUBL
WAP 264881 12/11/14
472.94
342014 TRAFFIC SIGNAL MAINTENANCE THROUGH OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
RE-PW-14110603344
11/06/14
472.94
0.00
472.94
GL Distribution
010-4200-44655-00000000
472.94
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15580 COUNTY OF LOS ANGELES AGRIC COMMR/
WAP 264882 12/11/14
1,329.70
342090 PEST CONTROL AT VARIOUS CITY PARK SITES FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
32960
O
871K
11/26/14
1,329.70
0.00
1,329.70
GL Distribution
010-4350-44500-00000000
1,329.70
PO Liquidation
Amount
010-4350-44500-00000000
1,329.70
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17068 DATA TICKET INC
WAP 264883 12/11/14
200.00
342103 TICKET PROCESSING FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
32942
O
57398
12/08/14
200.00
0.00
200.00
GL Distribution
010-3200-44500-00000000
200.00
PO Liquidation
Amount
010-3200-44500-00000000
200.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
8
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
8855 CHRISTIAN DELGADO
WAP 264884 12/11/14
161.63
342015 MCSA TRAINING AND CERTIFICATION REIMBURSEMENT
Invc Dt
Gross Amount
Net Amount
120814
12/08/14
161.63
0.00
161.63
GL Distribution
010-0820-44800-00000000
161.63
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2515 DERIAN/PARTY WAREHOUSE
WAP 264885 12/11/14
26.39
342016 BROWN BAG EVENT SUPPLIES
Invc Dt
Gross Amount
Net Amount
111914
11/19/14
26.39
0.00
26.39
GL Distribution
010-0200-44800-00000000
26.39
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
9
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17564 GUZ F MELITON DIEGOS AUTO REPAIR
1 DIEGOS AUTO REPAIR
WAP 264886 12/11/14
14,168.50
342017 ENGINE REPAIRS FOR UNIT #296
33066
O
14413
GL Distribution
550-4920-43100-00000000
PO Liquidation
550-4920-43100-00000000
Invc Dt
Gross Amount
10/15/14
6,249.63
6,249.63
Amount
6,249.63
Discount Amt
Discount Used
0.00
Net Amount
6,249.63
Invc Dt
Gross Amount
11/13/14
859.26
859.26
Discount Amt
Discount Used
0.00
Net Amount
859.26
Invc Dt
Gross Amount
11/13/14
463.77
463.77
Discount Amt
Discount Used
0.00
Net Amount
463.77
Invc Dt
Gross Amount
11/13/14
820.85
820.85
Discount Amt
Discount Used
0.00
Net Amount
820.85
Invc Dt
Gross Amount
11/13/14
974.89
974.89
Discount Amt
Discount Used
0.00
Net Amount
974.89
Invc Dt
Gross Amount
11/14/14
41.75
41.75
Discount Amt
Discount Used
0.00
Net Amount
41.75
342018 SHOCK REPLACEMENT ON UNIT #228
14699
GL Distribution
010-4370-43100-00000000
342019 BRAKE SERVICE FOR UNIT #228
14700
GL Distribution
010-4370-43100-00000000
342020 REPLACEMENT TIRES FOR UNIT #228
14702
GL Distribution
010-4370-43100-00000000
342021 ENGINE MAINTENANCE FOR UNIT #228
14683
GL Distribution
010-4370-43100-00000000
342022 SMOG CHECK FOR UNIT #225
14728
GL Distribution
010-4370-43100-00000000
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
10
342023 STEERING REPAIRS FOR UNIT #228
14731
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
11/15/14
648.04
648.04
Discount Amt
Discount Used
0.00
Net Amount
648.04
Invc Dt
Gross Amount
11/15/14
731.57
731.57
Discount Amt
Discount Used
0.00
Net Amount
731.57
Invc Dt
Gross Amount
11/17/14
41.75
41.75
Discount Amt
Discount Used
0.00
Net Amount
41.75
Invc Dt
Gross Amount
11/18/14
814.44
814.44
Discount Amt
Discount Used
0.00
Net Amount
814.44
Invc Dt
Gross Amount
11/18/14
980.73
980.73
Discount Amt
Discount Used
0.00
Net Amount
980.73
Invc Dt
Gross Amount
11/19/14
978.50
978.50
Discount Amt
Discount Used
0.00
Net Amount
978.50
Invc Dt
Gross Amount
14787
11/25/14
563.32
GL Distribution
Discount Amt
Discount Used
0.00
Net Amount
563.32
342024 STEERING REPAIRS FOR UNIT #228
14720
GL Distribution
010-4370-43100-00000000
14734
GL Distribution
550-4920-43100-00000000
342026 FUEL PUMP REPLACEMENT FOR UNIT #211
14743
GL Distribution
010-4370-43100-00000000
342027 RADIATOR REPLACEMENT FOR UNIT #211
14751
GL Distribution
010-4370-43100-00000000
342028 REAR SEAT REPLACEMENT FOR UNIT #228
14766
GL Distribution
010-4370-43100-00000000
342029 SMOG CHECK & REPAIRS FOR UNIT #271
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
11
010-4370-43100-00000000
563.32
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
116 DUNN-EDWARDS CORP
WAP 264887 12/11/14
2,239.77
341995 SMITH PARK PAINT SUPPLIES
2085158130
GL Distribution
010-4340-43430-00000000
Invc Dt
Gross Amount
11/13/14
326.02
326.02
Discount Amt
6.52
Discount Used
0.00
Net Amount
326.02
Invc Dt
Gross Amount
11/05/14
208.94
208.94
Discount Amt
4.18
Discount Used
0.00
Net Amount
208.94
342030 SMITH PARK PAINT SUPPLIES
2085157572
GL Distribution
010-4340-43430-00000000
342129 GRAFFITI ABATEMENT PAINT
Invc Dt
Gross Amount
Net Amount
2085157878
11/10/14
1,704.81
34.10
0.00
1,704.81
GL Distribution
010-4340-43400-00000000
1,704.81
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4997 LORRAINE DURAN
2 LORRAINE DURAN
WAP 264888 12/11/14
251.40
Invc Dt
Gross Amount
Net Amount
8616
11/25/14
251.40
0.00
251.40
GL Distribution
010-8107-44510-00000000
251.40
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14929 KNICKO ASKARI DBA ELITE CUSTOMS CO
WAP 264889 12/11/14
5,000.00
342126 EMERGENCY SERVICE SEWAGE CLEAN-UP AT 7077 PICO VISTA RD
Invc Dt
Gross Amount
Net Amount
EC-9733-1
11/26/14
5,000.00
0.00
5,000.00
GL Distribution
019-6310-44500-00000000
5,000.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
12
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17445 ENGINEERS SALES SERVICE CO., INC.
WAP 264890 12/11/14
7,345.09
342091 SEWER PUMP
Invc Dt
Gross Amount
Net Amount
32979
O
11394
10/09/14
7,345.09
0.00
7,345.09
GL Distribution
019-6310-44500-00000000
7,345.09
PO Liquidation
Amount
019-6310-44500-00000000
7,345.09
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15578 EWING IRRIGATION PRODUCTS
WAP 264891 12/11/14
617.66
342032 PIO PICO PARK IRRIGATION SUPPLIES
32958
O
8923060
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
Invc Dt
Gross Amount
11/05/14
521.21
521.21
Amount
521.21
Discount Amt
Discount Used
0.00
Net Amount
521.21
Invc Dt
Gross Amount
10/10/14
29.11
29.11
Amount
29.11
Discount Amt
Discount Used
0.00
Net Amount
29.11
342092 STREAMLAND PARK IRRIGATION SUPPLIES
32958
O
8804766
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
342093 MEDIAN IRRIGATION SUPPLIES
Invc Dt
Gross Amount
Net Amount
32958
O
8909447
10/31/14
67.34
0.00
67.34
GL Distribution
010-4200-44645-00000000
67.34
PO Liquidation
Amount
010-4200-44645-00000000
67.34
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
13
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
969 FUN EXPRESS
1 FUN EXPRESS LLC
WAP 264892 12/11/14
91.55
342130 HALLOWEEN SUPPLIES
Invc Dt
Gross Amount
Net Amount
666654539-01
10/06/14
91.55
0.00
91.55
GL Distribution
010-8102-44100-00000000
91.55
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14667 GREEN GIANT LANDSCAPE, INC.
WAP 264893 12/11/14
6,489.75
342033 RETENTION RELEASE FOR CIP #20053
Invc Dt
Gross Amount
Net Amount
32923
C
1135-2
10/09/14
6,489.75
0.00
6,489.75
GL Distribution
210-7300-44500-00020053
6,489.75
PO Liquidation
Amount
210-7300-44500-00020053
6,489.75
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
916 HARRIS COMPUTER SYSTEMS
2 HARRIS COMPUTER SYSTEMS
WAP 264894 12/11/14
5,180.05
342094 MONTHLY TECHNICAL SOFTWARE ASSISTANCE FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
MN003613
07/21/14
5,180.05
0.00
5,180.05
GL Distribution
010-0820-44500-00000000
5,180.05
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12539 HD SUPPLY FACILITIES MAINTENANCE,
WAP 264895 12/11/14
910.29
342034 EMERGENCY ABSORBENT
9133601912
GL Distribution
010-4200-44635-00000000
Invc Dt
Gross Amount
11/10/14
791.18
791.18
Discount Amt
Discount Used
0.00
Net Amount
791.18
Invc Dt
Gross Amount
9133746557
11/16/14
119.11
GL Distribution
010-4340-43400-00000000
119.11
Discount Amt
Discount Used
0.00
Net Amount
119.11
342035 SUGGESTION BOXES
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16377 HERTZ EQUIPMENT RENTAL CORPORATION
1 HERTZ EQUIPMENT RENTAL CORPORATIO
WAP 264896 12/11/14
1,438.18
342036 BUCKET TRUCK RENTAL
Invc Dt
Gross Amount
Net Amount
32965
O
27730115-001
11/11/14
1,438.18
0.00
1,438.18
GL Distribution
010-4200-44100-00000000
1,438.18
PO Liquidation
Amount
010-4200-44100-00000000
1,438.18
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
15
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1023 HOME DEPOT
3 HOME DEPOT CREDIT SERVICES DEPT.
WAP 264897 12/11/14
3,156.43
32954
O
8064831
GL Distribution
010-4340-43430-00000000
PO Liquidation
010-4340-43430-00000000
Invc Dt
Gross Amount
10/28/14
168.65
168.65
Amount
168.65
Discount Amt
Discount Used
0.00
Net Amount
168.65
Invc Dt
Gross Amount
10/29/14
617.57
617.57
Discount Amt
Discount Used
0.00
Net Amount
617.57
Invc Dt
Gross Amount
10/30/14
124.87
124.87
Amount
124.87
Discount Amt
Discount Used
0.00
Net Amount
124.87
Invc Dt
Gross Amount
10/30/14
34.19
34.19
Amount
34.19
Discount Amt
Discount Used
0.00
Net Amount
34.19
Invc Dt
Gross Amount
10/31/14
118.90
118.90
Amount
118.90
Discount Amt
Discount Used
0.00
Net Amount
118.90
7055715
GL Distribution
010-4200-43500-00000000
32954
O
6060020
GL Distribution
010-4340-43400-00000000
PO Liquidation
010-4340-43400-00000000
32954
O
6060116
GL Distribution
010-4200-44635-00000000
PO Liquidation
010-4200-44635-00000000
32954
O
5060174
GL Distribution
010-4340-43430-00000000
PO Liquidation
010-4340-43430-00000000
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
2050467
GL Distribution
019-6310-44500-00000000
Dec 11, 2014
Payment Type ALL
01:47pm
Invc Dt
Gross Amount
11/03/14
62.62
62.62
Discount Amt
Discount Used
0.00
Net Amount
62.62
Invc Dt
Gross Amount
11/03/14
170.69
170.69
Amount
170.69
Discount Amt
Discount Used
0.00
Net Amount
170.69
Invc Dt
Gross Amount
11/04/14
76.42
76.42
Discount Amt
Discount Used
0.00
Net Amount
76.42
Invc Dt
Gross Amount
11/04/14
46.96
11/04/14
89.67
136.63
Amount
136.63
Discount Amt
Discount Used
0.00
0.00
Net Amount
46.96
89.67
Invc Dt
Gross Amount
11/04/14
54.89
54.89
Amount
54.89
Discount Amt
Discount Used
0.00
Net Amount
54.89
Invc Dt
Gross Amount
32954
O
1201465
11/04/14
98.78
GL Distribution
010-4350-43400-00000000
98.78
PO Liquidation
Amount
010-4350-43400-00000000
98.78
Discount Amt
Discount Used
0.00
Net Amount
98.78
Page
16
32954
O
2060599
GL Distribution
010-4340-43400-00000000
PO Liquidation
010-4340-43400-00000000
1042580
GL Distribution
010-8109-43500-00000000
32954
O
1060754
1060782
GL Distribution
010-4340-43400-00000000
PO Liquidation
010-4340-43400-00000000
32954
O
1201461
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
17
0061015
GL Distribution
010-8100-42200-00000000
Invc Dt
Gross Amount
11/05/14
60.13
60.13
Discount Amt
Discount Used
0.00
Net Amount
60.13
Invc Dt
Gross Amount
11/13/14
251.90
251.90
Discount Amt
Discount Used
0.00
Net Amount
251.90
Invc Dt
Gross Amount
11/14/14
57.72
57.72
Discount Amt
Discount Used
0.00
Net Amount
57.72
Invc Dt
Gross Amount
11/17/14
182.08
182.08
Discount Amt
Discount Used
0.00
Net Amount
182.08
Invc Dt
Gross Amount
11/19/14
405.31
405.31
Amount
405.31
Discount Amt
Discount Used
0.00
Net Amount
405.31
Invc Dt
Gross Amount
11/19/14
79.00
79.00
Discount Amt
Discount Used
0.00
Net Amount
79.00
2070782
GL Distribution
010-4200-43500-00000000
1572919
GL Distribution
010-4200-43500-00000000
8052138
GL Distribution
010-4200-44660-00000000
32954
O
6052429
GL Distribution
010-4200-44640-00000000
PO Liquidation
010-4200-44640-00000000
6202106
GL Distribution
010-8102-44100-00000000
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
32954
O
5593325
GL Distribution
010-4340-43410-00000000
PO Liquidation
010-4340-43410-00000000
Dec 11, 2014
Payment Type ALL
01:47pm
Invc Dt
Gross Amount
11/20/14
68.46
68.46
Amount
68.46
Discount Amt
Discount Used
0.00
Net Amount
68.46
Invc Dt
Gross Amount
11/25/14
84.46
84.46
Discount Amt
Discount Used
0.00
Net Amount
84.46
Invc Dt
Gross Amount
11/26/14
85.87
85.87
Discount Amt
Discount Used
0.00
Net Amount
85.87
Invc Dt
Gross Amount
10/31/14
65.79
65.79
Discount Amt
Discount Used
0.00
Net Amount
65.79
Page
18
0573484
GL Distribution
019-6310-44100-00000000
9053272
GL Distribution
010-8100-44100-00000000
5050186
GL Distribution
010-8111-43400-00000000
Invc Dt
Gross Amount
Net Amount
7052302
11/18/14
151.50
0.00
151.50
GL Distribution
010-8100-43400-00000000
87.95
010-8111-44100-00000000
63.55
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
19
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14453 HOSEPOWER USA
WAP 264899* 12/11/14
517.74
342037 WATER DIVISION SUPPLIES
69025383-00
GL Distribution
550-4920-44100-00000000
Invc Dt
Gross Amount
11/11/14
58.17
58.17
Discount Amt
Discount Used
0.00
Net Amount
58.17
Invc Dt
Gross Amount
11/18/14
35.87
35.87
Discount Amt
Discount Used
0.00
Net Amount
35.87
342038 SHOP STOCK SUPPLIES
69025686-00
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
Net Amount
69025691-00
11/18/14
423.70
0.00
423.70
GL Distribution
010-4340-43400-00000000
423.70
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
3907 ANNA JEROME
WAP 264900 12/11/14
118.27
342041 MILEAGE REIMBURSEMENT FOR CITY CLERK WORKSHOP ON 11/19/14
Invc Dt
Gross Amount
Net Amount
112014
11/20/14
118.27
0.00
118.27
GL Distribution
010-0300-44800-00000000
118.27
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12106 JM DIAZ INC DBA JMD
WAP 264901 12/11/14
7,430.00
342040 PROFESSIONAL SERVICES RENDERED FOR JULY 2014 CIP #21251
33023
O
007R(14-095)
GL Distribution
210-7300-44500-00021251
PO Liquidation
210-7300-44500-00021251
Invc Dt
Gross Amount
07/31/14
7,300.00
7,300.00
Amount
7,300.00
342088 PROFESSIONAL SERVICES RENDERED FOR AUGUST 2014 CIP #21251
Discount Amt
Discount Used
0.00
Net Amount
7,300.00
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
20
Invc Dt
Gross Amount
Net Amount
33023
O
008(14-125)
08/31/14
130.00
0.00
130.00
GL Distribution
210-7300-44500-00021251
130.00
PO Liquidation
Amount
210-7300-44500-00021251
130.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14157 KALI SPACE SOLUTIONS, INC.
WAP 264902 12/11/14
2,890.00
342095 REMOVAL OF ADMINISTRATION WALL
Invc Dt
Gross Amount
Net Amount
33129
C
30213
11/21/14
2,890.00
0.00
2,890.00
GL Distribution
010-4340-44100-00000000
2,890.00
PO Liquidation
Amount
010-4340-44100-00000000
2,890.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
21
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6851 LOWE'S
WAP 264903 12/11/14
815.47
902421
GL Distribution
010-4340-43400-00000000
Invc Dt
Gross Amount
11/03/14
43.85
43.85
Discount Amt
Discount Used
0.00
Net Amount
43.85
Invc Dt
Gross Amount
11/06/14
41.78
41.78
Discount Amt
Discount Used
0.00
Net Amount
41.78
Invc Dt
Gross Amount
11/06/14
32.79
32.79
Discount Amt
Discount Used
0.00
Net Amount
32.79
Invc Dt
Gross Amount
11/06/14
10.19
10.19
Discount Amt
Discount Used
0.00
Net Amount
10.19
Invc Dt
Gross Amount
11/10/14
15.38
15.38
Discount Amt
Discount Used
0.00
Net Amount
15.38
Invc Dt
Gross Amount
11/10/14
-15.38
-15.38
Discount Amt
Discount Used
0.00
Net Amount
-15.38
902796
GL Distribution
010-4340-43400-00000000
902813
GL Distribution
010-4340-43400-00000000
901923
GL Distribution
010-4340-43400-00000000
901041
GL Distribution
010-4340-43400-00000000
901043
GL Distribution
010-4340-43400-00000000
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
901045
GL Distribution
010-4340-43400-00000000
Dec 11, 2014
Payment Type ALL
01:47pm
Invc Dt
Gross Amount
11/10/14
13.73
13.73
Discount Amt
Discount Used
0.00
Net Amount
13.73
Invc Dt
Gross Amount
11/13/14
21.91
21.91
Discount Amt
Discount Used
0.00
Net Amount
21.91
Invc Dt
Gross Amount
11/14/14
94.04
94.04
Discount Amt
Discount Used
0.00
Net Amount
94.04
Invc Dt
Gross Amount
11/18/14
58.70
58.70
Discount Amt
Discount Used
0.00
Net Amount
58.70
Invc Dt
Gross Amount
11/18/14
206.91
206.91
Discount Amt
Discount Used
0.00
Net Amount
206.91
Invc Dt
Gross Amount
11/24/14
134.34
134.34
Discount Amt
Discount Used
0.00
Net Amount
134.34
Page
22
902773
GL Distribution
010-4340-43400-00000000
902903
GL Distribution
010-4340-43400-00000000
902484
GL Distribution
010-4340-43400-00000000
901279
GL Distribution
010-4340-43400-00000000
901487
GL Distribution
010-4340-43400-00000000
Invc Dt
Gross Amount
Net Amount
902388
11/24/14
157.23
0.00
157.23
GL Distribution
010-4340-43400-00000000
157.23
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
23
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
902412 MANERI SIGN INC
1 MANERI SIGN CO. INC
WAP 264904 12/11/14
15,899.74
342042 SPEED LIMIT SIGNS CIP #21291
Invc Dt
Gross Amount
Net Amount
33092
O
89648
11/10/14
15,899.74
0.00
15,899.74
GL Distribution
210-7300-44500-00021291
15,899.74
PO Liquidation
Amount
210-7300-44500-00021291
15,899.74
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17356 MARINA
WAP 264905 12/11/14
6,567.00
342099 LANDSCAPE SERVICES FOR SEPTEMBER 2014 CIP #20053
33073
O
114037-01
GL Distribution
210-7300-44500-00020053
PO Liquidation
210-7300-44500-00020053
Invc Dt
Gross Amount
09/30/14
2,189.00
2,189.00
Amount
2,189.00
Discount Amt
Discount Used
0.00
Net Amount
2,189.00
342100 LANDSCAPE SERVICES FOR OCTOBER 2014 CIP #20053
Invc Dt
Gross Amount
Net Amount
33073
O
114037-02
10/31/14
4,378.00
0.00
4,378.00
GL Distribution
210-7300-44500-00020053
4,378.00
PO Liquidation
Amount
210-7300-44500-00020053
4,378.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
11721 GENEVIE MARTINEZ
1 GENEVIE S MARTINEZ
WAP 264906 12/11/14
72.24
342043 MILEAGE REIMBURSEMENT FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
120414
12/04/14
72.24
0.00
72.24
GL Distribution
010-8100-43200-00000000
72.24
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
24
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2 SSD SYSTEMS
WAP 264907 12/11/14
8,375.15
342096 WATER PLANT #6 SECURITY SERVICES FROM 06/23/14-07/31/14
33130
O
1035665
GL Distribution
550-4900-44500-00000000
PO Liquidation
550-4900-44500-00000000
Invc Dt
Gross Amount
08/04/14
206.99
206.99
Amount
206.99
Discount Amt
Discount Used
0.00
Net Amount
206.99
Discount Amt
Discount Used
0.00
Net Amount
4,084.08
342097 WATER PLANT SECURITY SERVICES FROM 08/01/14-10/31/14
33130
O
1035735
GL Distribution
550-4900-44500-00000000
PO Liquidation
550-4900-44500-00000000
Invc Dt
Gross Amount
08/13/14
4,084.08
4,084.08
Amount
4,084.08
342098 WATER PLANT SECURITY SERVICES FROM 11/01/14-01/31/15
Invc Dt
Gross Amount
Net Amount
33130
O
1051259
10/13/14
4,084.08
0.00
4,084.08
GL Distribution
550-4900-44500-00000000
4,084.08
PO Liquidation
Amount
550-4900-44500-00000000
4,084.08
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17547 MORROW-MEADOWS CORPORATION
WAP 264908 12/11/14
9,880.00
342044 ELECTRICAL PANEL REPLACEMENT AT PLANT #1 CIP #21264
Invc Dt
Gross Amount
Net Amount
33051
O
214222
11/25/14
9,880.00
0.00
9,880.00
GL Distribution
550-7340-44500-00021264
9,880.00
PO Liquidation
Amount
550-7340-44500-00021264
9,880.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
25
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16954 PASSAGE ENTERTAINMENT
WAP 264909 12/11/14
200.00
342045 SNOW FLAKE LIGHTING FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
12062014LRPE
11/26/14
200.00
0.00
200.00
GL Distribution
010-8102-44500-00000000
200.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17669 MELVIN AGUILAR PAZOS
WAP 264910 12/11/14
110.00
342046 REIMBURSEMENT FOR PUBLIC WORKS PERMIT NO. 2014-1398
Invc Dt
Gross Amount
Net Amount
1000133
11/06/14
110.00
0.00
110.00
GL Distribution
010-0000-31900-00000000
110.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15579 PEP BOYS-REMITTANCE DEPT
WAP 264911 12/11/14
75.61
Invc Dt
Gross Amount
Net Amount
1018349
11/13/14
75.61
0.00
75.61
GL Distribution
010-4370-43100-00000000
75.61
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12103 PICO RIVERA CINEMAS, LLC
2 PICO RIVERA CINEMAS
WAP 264912 12/11/14
812.50
342047 REFUND FOR WINTER CAMP FIELD TRIP ON 12/30/14
Invc Dt
Gross Amount
Net Amount
123014P
11/25/14
812.50
0.00
812.50
GL Distribution
010-8101-44100-00000000
812.50
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
26
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
912657 PICO RIVERA FOUNDATION INC
WAP 264913 12/11/14
10,000.00
342131 PROFESSIONAL SERVICES RENDERED FOR JULY-SEPTEMBER 2014
Invc Dt
Gross Amount
Net Amount
33131
O
42800
09/03/14
10,000.00
0.00
10,000.00
GL Distribution
634-0500-44500-00000000
10,000.00
PO Liquidation
Amount
634-0500-44500-00000000
10,000.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
283 PICO WATER DISTRICT
2 PICO WATER DISTRICT
WAP 264914 12/11/14
11,812.48
342084 WATER SVCS - VARIOUS PARKS SERVICE 10/15/14-11/14/14
120114
GL Distribution
010-4350-44200-00000000
010-4350-44200-00001694
010-4000-44200-00000000
Invc Dt
Gross Amount
12/01/14
8,120.22
7,883.37
84.17
152.68
Discount Amt
Discount Used
0.00
Net Amount
8,120.22
Discount Amt
Discount Used
0.00
Net Amount
3,663.20
342085 WATER SVC - VARIOUS ISLAND AND CITY PROPERTY 10/16/14-11/17/14
120114
GL Distribution
010-4200-44200-00000000
550-4920-44200-00000000
Invc Dt
Gross Amount
12/01/14
3,663.20
3,658.90
4.30
342086 WATER SVC - REDEVELOPMENT PROPERTY 10/16/14-11/17/14
Invc Dt
Gross Amount
Net Amount
120114
12/01/14
29.06
0.00
29.06
GL Distribution
010-4200-44200-00000000
29.06
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
27
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
287 PLUMBING AND INDUSTRIAL SUPPLY
WAP 264915 12/11/14
1,265.85
342048 IRRIGATION SUPPLIES
32953
O
S1144560.001
GL Distribution
010-4350-43400-00000000
Invc Dt
Gross Amount
10/01/14
376.43
376.43
Discount Amt
Discount Used
0.00
Net Amount
376.43
Invc Dt
Gross Amount
11/03/14
809.49
809.49
Amount
809.49
Discount Amt
Discount Used
0.00
Net Amount
809.49
342049 PLUMBING SUPPLIES
32953
O
S1146093.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
342102 STREAMLAND PARK PLUMBING SUPPLIES
Invc Dt
Gross Amount
Net Amount
32953
O
S1146089.001
11/03/14
79.93
0.00
79.93
GL Distribution
010-4340-43440-00000000
79.93
PO Liquidation
Amount
010-4340-43440-00000000
79.93
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2755 GEORGE QUEZADA DBA: QUALITY COPIER
WAP 264916 12/11/14
480.00
342050 KONICA 7085 BILLED COPIES FOR OCTOBER 2014
32978
O
1847-14
GL Distribution
010-3110-43300-00000000
PO Liquidation
010-3110-43300-00000000
Invc Dt
Gross Amount
11/21/14
80.00
80.00
Amount
80.00
Discount Amt
Discount Used
0.00
Net Amount
80.00
Discount Amt
Discount Used
0.00
Net Amount
400.00
342051 KONICA 920 BILLED COPIES FOR OCTOBER 2014
Invc Dt
Gross Amount
32978
O
1846-14
11/21/14
400.00
GL Distribution
010-3110-43300-00000000
400.00
PO Liquidation
Amount
010-3110-43300-00000000
400.00
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
28
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1861 RALPH'S GROCERY CO
4 RALPHS CUSTOMER CHARGES
WAP 264917 12/11/14
119.85
342001 REACH PROGRAM THANKSGIVING FEAST SUPPLIES FOR VARIOUS SITES
Invc Dt
Gross Amount
Net Amount
252387
11/20/14
119.85
0.00
119.85
GL Distribution
690-8105-44100-00000000
119.85
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2027 ROSEMEAD ELECTRIC WHOLESALE
WAP 264918 12/11/14
1,287.99
32951
O
33160
GL Distribution
550-4920-44100-00000000
PO Liquidation
550-4920-44100-00000000
Invc Dt
Gross Amount
10/24/14
81.75
81.75
Amount
81.75
Discount Amt
1.64
Discount Used
0.00
Net Amount
81.75
Invc Dt
Gross Amount
11/05/14
784.54
784.54
Amount
784.54
Discount Amt
15.69
Discount Used
0.00
Net Amount
784.54
Invc Dt
Gross Amount
11/12/14
392.27
392.27
Amount
392.27
Discount Amt
7.85
Discount Used
0.00
Net Amount
392.27
Invc Dt
Gross Amount
32951
O
33215
11/26/14
29.43
GL Distribution
010-4340-43410-00000000
29.43
PO Liquidation
Amount
010-4340-43410-00000000
29.43
Discount Amt
Discount Used
0.00
Net Amount
29.43
342105 LIGHTS FOR TENNIS COURTS
32951
O
33177
GL Distribution
010-4340-43410-00000000
PO Liquidation
010-4340-43410-00000000
342106 LIGHTS FOR STREAMLAND PARK
32951
O
33188
GL Distribution
010-4340-43410-00000000
PO Liquidation
010-4340-43410-00000000
342107 CITY HALL ELECTRICAL SUPPLIES
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
29
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2120 ROUSSELLE COMPANY, INC
WAP 264919 12/11/14
240.00
342108 EXTERMINATION SERVICE AT CITY HALL FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
2014-001954
10/16/14
240.00
0.00
240.00
GL Distribution
010-4340-44100-00000000
240.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15726 RUSH TRUCK CENTERS OF CALIFORNIA,
2 INTERSTATE BILLING SERVICE INC.
WAP 264920 12/11/14
660.02
95474599
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
10/10/14
163.22
163.22
Discount Amt
Discount Used
0.00
Net Amount
163.22
Discount Amt
Discount Used
0.00
Net Amount
66.25
342110 REPAIR PARTS FOR UNITS #201,#207 AND SHOP STOCK SUPPLIES
95851228
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
11/17/14
66.25
66.25
Invc Dt
Gross Amount
Net Amount
95857871
11/18/14
430.55
0.00
430.55
GL Distribution
010-4370-43100-00000000
430.55
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1690 SAN GABRIEL VALLEY PUBLISHING CO
9 SAN GABRIEL VALLEY NEWSPAPER GROU
WAP 264921 12/11/14
6,938.19
342052 LEGAL ADS FOR SEPTEMBER 2014
32962
O
0010564666
0010565179
GL Distribution
010-0300-42300-00000000
PO Liquidation
010-0300-42300-00000000
Invc Dt
Gross Amount
09/05/14
1,875.82
09/05/14
593.50
2,469.32
Amount
2,469.32
Discount Amt
Discount Used
0.00
0.00
Net Amount
1,875.82
593.50
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
30
342112 LEGAL ADS FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
32962
O
0010582780
10/14/14
519.80
0.00
519.80
0010583111
10/14/14
391.10
0.00
391.10
0010584449
10/17/14
2,860.65
0.00
2,860.65
0010586760
10/24/14
697.32
0.00
697.32
GL Distribution
010-0300-42300-00000000
4,468.87
PO Liquidation
Amount
010-0300-42300-00000000
4,468.87
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
344 SAN GABRIEL VALLEY WATER COMPANY
WAP 264922 12/11/14
790.64 Y
342087 WATER SERVICE FOR SAN GABRIEL PKWY MEDIAN 10/29/14-11/26/14
Invc Dt
Gross Amount
Net Amount
120114
12/01/14
790.64
0.00
790.64
GL Distribution
010-4200-44200-00000000
790.64
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5349 L & M FOOTWEAR DBA SHOETERIA
WAP 264923 12/11/14
147.14
342053 SAFETY SHOES FOR A.RUBIO
Invc Dt
Gross Amount
Net Amount
85704
11/28/14
147.14
0.00
147.14
GL Distribution
010-3200-44100-00000000
147.14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 SMART & FINAL
WAP 264924 12/11/14
77.75
342002 HOLIDAY FESTIVAL SUPPLIES
134462
GL Distribution
010-8102-44100-00000000
Invc Dt
Gross Amount
12/02/14
41.20
41.20
Discount Amt
Discount Used
0.00
Net Amount
41.20
342003 CITY COUNCIL REORGANIZATION MEETING SUPPLIES
Invc Dt
Gross Amount
Net Amount
115299
12/06/14
36.55
0.00
36.55
GL Distribution
010-0100-44100-00000000
18.28
010-0200-44100-00000000
18.27
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
31
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
369 SO CALIF GAS COMPANY
WAP 264925 12/11/14
2,633.16
342069 GAS SVC - ORANGE ST/RIO HONDO PARK 10/29/14-12/02/14
Invc Dt
Gross Amount
0861698294-1114
11/01/14
82.97
GL Distribution
010-4350-44200-00000000
82.97
Discount Amt
Discount Used
0.00
Net Amount
82.97
Discount Amt
Discount Used
0.00
Net Amount
4.62
Discount Amt
Discount Used
0.00
Net Amount
123.74
Discount Amt
Discount Used
0.00
Net Amount
313.23
Discount Amt
Discount Used
0.00
Net Amount
294.87
Discount Amt
Discount Used
0.00
Net Amount
90.04
342070 GAS SVC - 5016 PASSONS BLVD 10/28/14-12/01/14
Invc Dt
Gross Amount
14907817648-1114
11/01/14
4.62
GL Distribution
010-4350-44200-00000000
4.62
342071 GAS SVC-6016 ROSEMEAD SMITH PARK 10/28/14-12/01/14
Invc Dt
Gross Amount
1134067649-1114
11/01/14
123.74
GL Distribution
010-4350-44200-00000000
123.74
342072 GAS SVC - 6615 PASSONS CITY HALL 10/28/14-12/01/14
Invc Dt
Gross Amount
0252067200-1114
11/01/14
313.23
GL Distribution
010-4200-44200-00000000
313.23
342073 GAS SVC - 6767 PASSONS REC CNTR 10/28/14-12/01/14
Invc Dt
Gross Amount
06930672008-1114
11/01/14
294.87
GL Distribution
010-4200-44200-00000000
294.87
342074 GAS SVC - 8751 COFFMAN RIO VISTA PK 10/28/14-12/01/14
Invc Dt
Gross Amount
01890678004-1114
11/01/14
90.04
GL Distribution
010-4350-44200-00000000
90.04
342075 GAS SVC - VETERANS MEMORIAL FLAME FOR 10/28/14-12/01/14
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Invc Dt
Gross Amount
10295430853-1114
11/01/14
713.30
GL Distribution
010-4200-44200-00000000
713.30
Discount Amt
Dec 11, 2014
Payment Type ALL
01:47pm
Discount Used
0.00
Net Amount
713.30
Discount Amt
Discount Used
0.00
Net Amount
10.75
Discount Amt
Discount Used
0.00
Net Amount
251.26
Discount Amt
Discount Used
0.00
Net Amount
585.33
Discount Amt
Discount Used
0.00
Net Amount
116.45
Page
32
342076 GAS SVC - 9122 WASHINGTON BLVD (HISTORICAL SOCIETY) 10/28/14-12/01/14
Invc Dt
Gross Amount
1323066950-1114
11/01/14
10.75
GL Distribution
010-4350-44200-00000000
10.75
342077 GAS SVC - 9200 MINES SR CTR 10/28/14-12/02/14
Invc Dt
Gross Amount
17220675007-1114
11/01/14
251.26
GL Distribution
010-4350-44200-00000000
251.26
342078 GAS SVC - 9528 BEVERLY BLVD PICO PARK COMPLEX 10/27/14-12/01/14
Invc Dt
Gross Amount
15320716739-1114
11/01/14
585.33
GL Distribution
010-4350-44200-00000000
585.33
342079 GAS SVC - 9530 SHADE LANE RIVERA PK 10/28/14-12/01/14
Invc Dt
Gross Amount
15120631005-1114
11/01/14
116.45
GL Distribution
010-4350-44200-00000000
116.45
342080 GAS SVC - 9633 BEVERLY RD CITY YARD 10/27/14-12/01/14
Invc Dt
Gross Amount
Net Amount
03560718003-1114
11/01/14
46.60
0.00
46.60
GL Distribution
010-4200-44200-00000000
46.60
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
33
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
9331 TALX CORPORATION
2 TALX CORPORATION DBA TALX, EQUIFA
WAP 264926 12/11/14
216.19
342117 SOCIAL SERVICES FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
1723564
12/08/14
216.19
0.00
216.19
GL Distribution
010-5310-44500-00000000
216.19
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17664 TIME MASTERS
WAP 264927 12/11/14
150.85
342120 TIME STAMP REPAIR
Invc Dt
Gross Amount
Net Amount
14112612LA
11/26/14
150.85
0.00
150.85
GL Distribution
010-0300-42200-00000000
150.85
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
11027 TIME WARNER CABLE
1 TIME WARNER CABLE
WAP 264928 12/11/14
145.26
342083 CABLE INTERNET CONNECTION AT RIO HONDO PARK 12/05/14-01/04/14
Invc Dt
Gross Amount
Net Amount
120514
11/26/14
145.26
0.00
145.26
GL Distribution
010-0820-44300-00000000
145.26
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 TIME WARNER CABLE
WAP 264929 12/11/14
105.97 Y
342082 CABLE INTERNET CONNECTION FOR EOC 12/08/14-01/07/14
Invc Dt
Gross Amount
Net Amount
120814
12/01/14
105.97
0.00
105.97
GL Distribution
010-4230-44920-00000000
105.97
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
34
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17670 SERGIO VAZQUEZ TORRES
WAP 264930 12/11/14
789.50
342118 CITY YARD SECURITY MONITOR RELOCATION
Invc Dt
Gross Amount
Net Amount
1107
11/25/14
789.50
0.00
789.50
GL Distribution
010-4200-44100-00000000
789.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
9655 VERIZON WIRELESS
1 VERIZON WIRELESS
WAP 264931 12/11/14
2,681.45 Y
342081 COMMUNICATION SVCS FOR 10/22/14-11/21/14
Invc Dt
Gross Amount
Net Amount
9735882455
11/21/14
2,681.45
0.00
2,681.45
GL Distribution
010-0900-44300-00000000
2,577.06
690-8105-44300-00000000
104.39
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264932 12/11/14
4,000.00
342127 NES DEBRIS TRANSFER SERVICE FOR NOVEMBER 3RD,10TH,17TH AND 24TH,2014
Invc Dt
Gross Amount
Net Amount
285387
11/30/14
4,000.00
0.00
4,000.00
GL Distribution
010-4200-44500-00000000
4,000.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
35
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16770 TTG ENGINEERS
WAP 264933 12/11/14
25,425.00
342054 PROFESSIONAL SERVICES RENDERED FOR 06/28/14-07/25/14 CIPS #21284 AND #21285
33125
O
00091929
GL Distribution
210-7300-44500-00021284
210-7300-44500-00021285
PO Liquidation
210-7300-44500-00021284
210-7300-44500-00021285
Invc Dt
Gross Amount
08/08/14
13,500.00
6,750.00
6,750.00
Amount
6,750.00
6,750.00
Discount Amt
Discount Used
0.00
Net Amount
13,500.00
Discount Amt
Discount Used
0.00
Net Amount
990.00
Discount Amt
Discount Used
0.00
Net Amount
1,485.00
Discount Used
0.00
Net Amount
5,400.00
Discount Used
0.00
Net Amount
4,050.00
342113 PROFESSIONAL SERVICES RENDERED FOR 10/26/13-11/22/13
33094
O
00086461
GL Distribution
010-4010-44500-00000000
PO Liquidation
010-4010-44500-00000000
Invc Dt
Gross Amount
12/09/13
990.00
990.00
Amount
990.00
342114 PROFESSIONAL SERVICES RENDERED FOR 06/28/14-07/25/14
33094
O
00091918
GL Distribution
010-4010-44500-00000000
PO Liquidation
010-4010-44500-00000000
Invc Dt
Gross Amount
08/08/14
1,485.00
1,485.00
Amount
1,485.00
33125
O
00092797
GL Distribution
210-7300-44500-00021284
210-7300-44500-00021285
PO Liquidation
210-7300-44500-00021284
210-7300-44500-00021285
Invc Dt
Gross Amount
09/08/14
5,400.00
2,700.00
2,700.00
Amount
2,700.00
2,700.00
Discount Amt
Invc Dt
Gross Amount
33125
O
00093832
10/13/14
4,050.00
GL Distribution
Discount Amt
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
36
210-7300-44500-00021284
2,025.00
210-7300-44500-00021285
2,025.00
PO Liquidation
Amount
210-7300-44500-00021284
2,025.00
210-7300-44500-00021285
2,025.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
68 WATER REPLENISHMENT DISTRICT OF SO
WAP 264934 12/11/14
116,140.48
342119 GROUNDWATER PRODUCTION AND ASSESSMENT FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
33056
O
3853-1014
10/31/14
116,140.48
0.00
116,140.48
GL Distribution
550-4920-44100-00000000
116,140.48
PO Liquidation
Amount
550-4920-44100-00000000
116,140.48
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/11/2014 to 99/99/9999
Dec 11, 2014
Payment Type ALL
01:47pm
Page
37
-----------------------------------------------------------------------------------------------------------------------------------Paid Checks:
Check Count
Check Total
67
336,934.90
275,011.68
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
67
336,934.90
275,011.68
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
11993 1ST JON INC
1 1ST JON INC.
WAP 264936 12/17/14
91.00
342208 MONTHLY PORTABLE RESTROOM RENTAL FROM 12/02/14-12/29/14 FOR THE COMMUNITY GARDENS
Invc Dt
Gross Amount
Net Amount
A-29919
12/02/14
91.00
0.00
91.00
GL Distribution
010-8100-44500-00000000
91.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16448 ABM BUILDING SOLUTIONS, LLC
WAP 264937 12/17/14
7,855.00
342309 HVAC MAINTENANCE FOR SEPTEMBER 2014
Invc Dt
Gross Amount
Net Amount
32959
O
036016
09/10/14
7,855.00
0.00
7,855.00
GL Distribution
010-4340-44500-00000000
7,855.00
PO Liquidation
Amount
010-4340-44500-00000000
7,855.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17668 ADVANCED OFFICE SERICES & IMAGING
WAP 264938 12/17/14
67.28
342209 COPIER/PRINTER MAINTENANCE FOR RICOH MPW2400 PLOTTER
Invc Dt
Gross Amount
Net Amount
AR519402
12/09/14
67.28
0.00
67.28
GL Distribution
010-4010-44100-00000000
67.28
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16473 LIVIER AGUIAR LUIS AGUIAR
1 LIVIER AGUIAR
WAP 264939 12/17/14
4,544.00
342211 REFUND FOR WASTE MANAGEMENT PLAN
Invc Dt
Gross Amount
Net Amount
1002483
11/18/14
4,544.00
0.00
4,544.00
GL Distribution
990-0000-29848-00000000
4,544.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10291 ALL AMERICAN PRIVATE SECURITY
2 ALL AMERICAN PRIVATE SECURITY
WAP 264940 12/17/14
273.00
342310 SENIOR GO GETTERS CHRISTMAS EVENT SECURITY GUARDS
Invc Dt
Gross Amount
Net Amount
38923
12/08/14
273.00
0.00
273.00
GL Distribution
570-0000-29994-00000000
273.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264941 12/17/14
3,812.49
342330 SNOWBALL TOSSING TARGETS FOR HOLIDAY FESTIVAL EVENT ON 12/06/14
8030-14
GL Distribution
010-8102-44100-00000000
Invc Dt
Gross Amount
11/26/14
195.80
195.80
Discount Amt
Discount Used
0.00
Net Amount
195.80
342357 CAMP T-SHIRTS
Invc Dt
Gross Amount
Net Amount
33132
C
8034-14
12/02/14
3,616.69
0.00
3,616.69
GL Distribution
010-8101-44100-00000000
3,616.69
PO Liquidation
Amount
010-8101-44100-00000000
3,616.69
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15981 AMERICAN SECURITY FORCE INC
WAP 264942 12/17/14
19.00
342219 FINGERPRINTING SERVICE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
5627
12/01/14
19.00
0.00
19.00
GL Distribution
010-0350-44500-00000000
19.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
3
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12407 ATKINS NORTH AMERICA, INC. FORMERL
4 ATKINS NORTH AMERICA, INC.
WAP 264943 12/17/14
13,806.60
33080
O
1802548
GL Distribution
210-7300-44500-00021275
PO Liquidation
210-7300-44500-00021275
Invc Dt
Gross Amount
12/04/14
6,507.50
6,507.50
Amount
6,507.50
Discount Amt
Discount Used
0.00
Net Amount
6,507.50
Invc Dt
Gross Amount
Net Amount
33078
O
1802544
12/04/14
7,299.10
0.00
7,299.10
GL Distribution
210-7340-44500-00021264
7,299.10
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
292 AUTO-CHLOR SYSTEM
WAP 264944 12/17/14
172.65
342312 MONTHLY DISWASHER RENTAL & MAINTENANCE AT SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
32900
O
144100300977
12/01/14
172.65
0.00
172.65
GL Distribution
010-8220-44500-00000000
172.65
PO Liquidation
Amount
010-8220-44500-00000000
172.65
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
45 BISHOP COMPANY
1 BISHOP COMPANY
WAP 264945 12/17/14
320.46
Invc Dt
Gross Amount
Net Amount
382050
10/02/14
320.46
0.00
320.46
GL Distribution
550-4920-44100-00000000
320.46
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
4
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15795 BOOST CONFERENCE DBA ENOKI EVENTS,
1 BOOST COLLABORATIVE ATTN: BOOST R
WAP 264946 12/17/14
450.00
342221 REGISTRATION FOR 2015 BOOST CONFERENCE FOR C.WEST
Invc Dt
Gross Amount
Net Amount
BOOST2015-1
12/04/14
450.00
0.00
450.00
GL Distribution
690-8105-44800-00000000
450.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17691 SHEINA CABANAS
WAP 264947 12/17/14
196.00
342332 REFUND FOR PARKING CITES #31124543 AND #31112483
Invc Dt
Gross Amount
Net Amount
31124543
07/28/14
98.00
0.00
98.00
31112483
07/09/14
98.00
0.00
98.00
GL Distribution
010-3235-32200-00000000
196.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15555 CALPERS LONG-TERM CARE PROGRAM
WAP 264948 12/17/14
65.07
342364 PERS LONG TERM CARE P/E 12/12/14
Invc Dt
Gross Amount
Net Amount
121214
12/18/14
65.07
0.00
65.07
GL Distribution
010-0000-20825-00000000
65.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7849 ZORAIDA CALTITLA
WAP 264949 12/17/14
380.00
342222 CASH ADVANCE FOR GIFT CARDS FOR EMPLOYEE LUNCHEON ON 12/18/14
Invc Dt
Gross Amount
Net Amount
121114
12/11/14
380.00
0.00
380.00
GL Distribution
010-0100-44800-00000000
380.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
5
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5971 CDW GOVERNMENT, INC.
WAP 264950 12/17/14
320.69
342314 TONER
Invc Dt
Gross Amount
Net Amount
QV81347
11/19/14
320.69
0.00
320.69
GL Distribution
010-5310-42200-00000000
320.69
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
9199 CENTURY ROOTER
1 CENTURY ROOTER
WAP 264951 12/17/14
300.00
342223 BACKFLOW TESTING & REPAIR
Invc Dt
Gross Amount
Net Amount
173514
11/18/14
300.00
0.00
300.00
GL Distribution
550-4920-44100-00000000
300.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13463 CHILD SUPPORT ENFORCEMENT DIVISION
WAP 264952 12/17/14
250.00
Invc Dt
Gross Amount
Net Amount
121214-VH
12/18/14
250.00
0.00
250.00
GL Distribution
010-0000-20816-00000000
250.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17673 DANIEL CHOI
WAP 264953 12/17/14
9,939.36
Invc Dt
Gross Amount
Net Amount
1002844
11/20/14
9,939.36
0.00
9,939.36
GL Distribution
990-0000-29848-00000000
9,939.36
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
6
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2361 CITY OF SANTA FE SPRINGS PO BOX 21
WAP 264954 12/17/14
9,353.19
342225 TRAFFIC SIGNAL MAINTENANCE FOR SEPTEMBER 2014
Invc Dt
Gross Amount
Net Amount
32945
O
5606
11/12/14
9,353.19
0.00
9,353.19
GL Distribution
010-4200-44655-00000000
9,353.19
PO Liquidation
Amount
010-4200-44655-00000000
9,353.19
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13313 COMLOCK SECURITY GROUP
WAP 264955 12/17/14
883.16
342333 SUPPLIES FOR CITY ID'S
Invc Dt
Gross Amount
Net Amount
32944
O
645653
11/26/14
883.16
0.00
883.16
GL Distribution
010-4340-44100-00000000
883.16
PO Liquidation
Amount
010-4340-44100-00000000
883.16
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5761 SEIU LOCAL 721 - COPE ATTN: CONTRO
1 SEIU LOCAL 721 - COPE ATTN: ACCOU
WAP 264956 12/17/14
46.47
342359 COPE CONTRIBUTION P/E 12/12/14
Invc Dt
Gross Amount
Net Amount
121214
12/18/14
46.47
0.00
46.47
GL Distribution
010-0000-20826-00000000
46.47
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17140 NEFTALI CORTEZ DBA NATIONWIDE COST
WAP 264957 12/17/14
7,724.00
342226 REIMBURSEMENT FOR FEES COLLECTED FOR REGISTRATION OF FORECLOSED PROPERTIES FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
33031
O
PRM12-A
12/10/14
7,724.00
0.00
7,724.00
GL Distribution
010-0000-46921-00000000
7,724.00
PO Liquidation
Amount
010-0000-46921-00000000
7,724.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
7
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13174 COSBY OIL COMPANY
1 COSBY OIL COMPANY, INC.
WAP 264958 12/17/14
2,168.14
Invc Dt
Gross Amount
Net Amount
32936
O
CL40979
11/30/14
2,168.14
0.00
2,168.14
GL Distribution
010-4370-43100-00000000
1,734.51
550-4920-43100-00000000
433.63
PO Liquidation
Amount
010-4370-43100-00000000
1,734.51
550-4920-43100-00000000
433.63
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17689 JAVIER CUEVAS JR
WAP 264959 12/17/14
68.00
342334 REFUND FOR PARKING CITE #70733
Invc Dt
Gross Amount
Net Amount
70733
06/28/14
68.00
0.00
68.00
GL Distribution
010-3235-32200-00000000
68.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17654 IMELDA DELGADO
WAP 264960 12/17/14
294.42
342227 REIMBURSEMENT FOR PURCHASE OF EMPLOYEE LUNCHEON PRIZES
Invc Dt
Gross Amount
Net Amount
121114
12/11/14
294.42
0.00
294.42
GL Distribution
010-0100-44800-00000000
294.42
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13793 EBERHARD EQUIPMENT, INC.
WAP 264961 12/17/14
120.44
342335 BATTERY FOR KUBOTA TRACTOR
Invc Dt
Gross Amount
Net Amount
54620
11/25/14
120.44
0.00
120.44
GL Distribution
010-4370-43300-00000000
120.44
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
8
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15098 EMPIRE PIPE CLEANING & EQUIP INC
WAP 264962 12/17/14
12,229.39
342228 SEWER MAIN MAINTENANCE
32917
O
9751
GL Distribution
019-6310-44500-00000000
PO Liquidation
019-6310-44500-00000000
Invc Dt
Gross Amount
11/26/14
11,399.39
11,399.39
Amount
11,399.39
Discount Amt
Discount Used
0.00
Net Amount
11,399.39
342229 EMERGENCY CALL OUT SERVICE TO BREAK SEWER LINE STOPPAGE NEAR NAN ST AND LOCHINVAR ON 11/26/14
Invc Dt
Gross Amount
Net Amount
32917
O
9761
12/01/14
830.00
0.00
830.00
GL Distribution
019-6310-44500-00000000
830.00
PO Liquidation
Amount
019-6310-44500-00000000
830.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17635 ENVIRO COMMUNICATION, INC.
WAP 264963 12/17/14
8,500.00
342230 MONTHLY SERVICE RETAINER FOR JANUARY 2015
Invc Dt
Gross Amount
Net Amount
33111
O
PR-01-15
12/02/14
8,500.00
0.00
8,500.00
GL Distribution
590-7320-44500-00021303
8,500.00
PO Liquidation
Amount
590-7320-44500-00021303
8,500.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
9
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 264964 12/17/14
1,865.44
342231 STOCK IRRIGATION SUPPLIES
32958
O
8928357
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
Invc Dt
Gross Amount
11/06/14
140.43
140.43
Amount
140.43
Discount Amt
Discount Used
0.00
Net Amount
140.43
Invc Dt
Gross Amount
11/06/14
461.05
461.05
Amount
461.05
Discount Amt
Discount Used
0.00
Net Amount
461.05
Invc Dt
Gross Amount
11/11/14
355.11
355.11
Amount
355.11
Discount Amt
Discount Used
0.00
Net Amount
355.11
Invc Dt
Gross Amount
11/11/14
637.28
637.28
Amount
637.28
Discount Amt
Discount Used
0.00
Net Amount
637.28
Invc Dt
Gross Amount
11/13/14
66.50
66.50
Amount
66.50
Discount Amt
Discount Used
0.00
Net Amount
66.50
32958
O
8928358
GL Distribution
010-4200-44645-00000000
PO Liquidation
010-4200-44645-00000000
32958
O
8946604
GL Distribution
010-4200-44645-00000000
PO Liquidation
010-4200-44645-00000000
342234 STOCK IRRIGATION SUPPLIES
32958
O
8946605
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
342235 PIO PICO PARK IRRIGATION SUPPLIES
32958
O
8957799
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
10
Invc Dt
Gross Amount
Net Amount
32958
O
8974812
11/18/14
205.07
0.00
205.07
GL Distribution
010-4200-44645-00000000
205.07
PO Liquidation
Amount
010-4200-44645-00000000
205.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17686 CHRISTINA FLORES
WAP 264965 12/17/14
52.27
Invc Dt
Gross Amount
Net Amount
5097
12/12/14
52.27
0.00
52.27
GL Distribution
550-0000-12100-00000000
52.27
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15689 JOSE A. FLORES DBA EL OASIS SEAFOO
WAP 264966 12/17/14
2,062.50
342244 CATERING SERVICE FOR EMPLOYEE LUNCHEON ON 12/18/14
Invc Dt
Gross Amount
Net Amount
2299
11/06/14
2,062.50
0.00
2,062.50
GL Distribution
010-0100-44800-00000000
2,062.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15584 FRANCHISE TAX BOARD
WAP 264967 12/17/14
205.00
Invc Dt
Gross Amount
Net Amount
121214-JG
12/18/14
205.00
0.00
205.00
GL Distribution
010-0000-20816-00000000
205.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17690 JACQUELINE V GONZALES
WAP 264968 12/17/14
98.00
Invc Dt
Gross Amount
Net Amount
311124511
07/23/14
98.00
0.00
98.00
GL Distribution
010-3235-32200-00000000
98.00
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
11
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17677 FERNANDO GUERRERO
WAP 264969 12/17/14
46.91
Invc Dt
Gross Amount
Net Amount
5088
12/12/14
46.91
0.00
46.91
GL Distribution
550-0000-12100-00000000
46.91
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17685 GW SAN DIEGO PROPERTIES LLC
WAP 264970 12/17/14
63.64
Invc Dt
Gross Amount
Net Amount
5096
12/12/14
63.64
0.00
63.64
GL Distribution
550-0000-12100-00000000
63.64
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16871 HYDRO SCIENTIFIC WEST RONALD A NAU
WAP 264971 12/17/14
19,979.00
342237 PROFESSIONAL SERVICES RENDERED FOR SCADA PROJECT UPGRADES CIP #21288
Invc Dt
Gross Amount
Net Amount
33017
O
1755
11/26/14
19,979.00
0.00
19,979.00
GL Distribution
210-7340-44500-00021288
19,979.00
PO Liquidation
Amount
210-7340-44500-00021288
19,979.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17683 ANDREW JIMENEZ CARMINA N JIMENEZ
WAP 264972 12/17/14
72.42
Invc Dt
Gross Amount
Net Amount
5094
12/12/14
72.42
0.00
72.42
GL Distribution
550-0000-12100-00000000
72.42
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
12
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17684 MICHAEL JOHNSON
WAP 264973 12/17/14
22.17
Invc Dt
Gross Amount
Net Amount
5095
12/12/14
22.17
0.00
22.17
GL Distribution
550-0000-12100-00000000
22.17
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15694 LA CONSULTING INC.
WAP 264974 12/17/14
988.33
Invc Dt
Gross Amount
Net Amount
33006
O
0013735
12/01/14
988.33
0.00
988.33
GL Distribution
210-7320-44500-00021254
988.33
PO Liquidation
Amount
210-7320-44500-00021254
988.33
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13522 LASERCARE TECHNOLOGIES INC.
WAP 264975 12/17/14
149.11
342318 MAINTENANCE KIT FOR PRINTER
Invc Dt
Gross Amount
Net Amount
AR88037
12/02/14
149.11
0.00
149.11
GL Distribution
010-5310-42200-00000000
149.11
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17672 LOZOYA CORP
WAP 264976 12/17/14
5,082.69
Invc Dt
Gross Amount
Net Amount
981245
07/30/14
5,082.69
0.00
5,082.69
GL Distribution
990-0000-29848-00000000
5,082.69
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
13
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17674 MARCO CONTRACTORS INC
WAP 264977 12/17/14
10,000.00
Invc Dt
Gross Amount
Net Amount
1001150
11/12/14
10,000.00
0.00
10,000.00
GL Distribution
990-0000-29848-00000000
10,000.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14219 MICHAEL G MAXFIELD
WAP 264978 12/17/14
300.00
342319 PROFESSIONAL SERVICES RENDERED FOR THE DECEMBER 2014 ISSUE OF THE PROFILE
Invc Dt
Gross Amount
Net Amount
33065
O
2014-11
11/17/14
300.00
0.00
300.00
GL Distribution
010-0400-44500-00000000
300.00
PO Liquidation
Amount
010-0400-44500-00000000
300.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17442 MDM CONSTRUCTION INC
WAP 264979 12/17/14
8,700.00
Invc Dt
Gross Amount
Net Amount
998584
10/29/14
8,700.00
0.00
8,700.00
GL Distribution
990-0000-29848-00000000
8,700.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14475 THERESA J. MERCURIO
WAP 264980 12/17/14
88.20
Invc Dt
Gross Amount
Net Amount
8590
12/08/14
88.20
0.00
88.20
GL Distribution
010-8107-44510-00000000
88.20
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17671 MITCHELL GENERAL CONTRACTORS
WAP 264981 12/17/14
9,000.00
Invc Dt
Gross Amount
Net Amount
983773
08/11/14
9,000.00
0.00
9,000.00
GL Distribution
990-0000-29848-00000000
9,000.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17695 FRANCISCO MONTANO
WAP 264982 12/17/14
63.60
Invc Dt
Gross Amount
Net Amount
5098
12/12/14
63.60
0.00
63.60
GL Distribution
550-0000-12100-00000000
63.60
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17676 LINDA MORALES
WAP 264983 12/17/14
20.03
Invc Dt
Gross Amount
Net Amount
5087
12/12/14
20.03
0.00
20.03
GL Distribution
550-0000-12100-00000000
20.03
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7743 SONIA MOREIRA
WAP 264984 12/17/14
196.00
Invc Dt
Gross Amount
Net Amount
12151075
03/18/14
196.00
0.00
196.00
GL Distribution
010-3235-32200-00000000
196.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
15
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14444 NETWORX CORPORATION
WAP 264985 12/17/14
59.97
342322 QUARTERLY SUBSCRIPTION FEE FOR GOLDEN AGE ENTERTAINMENT FOR DECEMBER 2014, JANUARY AND FEBRUARY 2015 AT THE SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
63745
12/01/14
59.97
0.00
59.97
GL Distribution
010-8220-44100-00000000
59.97
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17679 TRUC NGUYEN SAM TRAN
WAP 264986 12/17/14
55.73
Invc Dt
Gross Amount
Net Amount
5090
12/12/14
55.73
0.00
55.73
GL Distribution
550-0000-12100-00000000
55.73
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
16
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1380 OFFICE DEPOT
WAP 264987 12/17/14
24,704.99
718467072001
GL Distribution
010-0200-42200-00000000
Invc Dt
Gross Amount
07/01/14
94.85
94.85
Discount Amt
Discount Used
0.00
Net Amount
94.85
Invc Dt
Gross Amount
07/01/14
3.51
3.51
Discount Amt
Discount Used
0.00
Net Amount
3.51
Invc Dt
Gross Amount
07/25/14
156.04
156.04
Discount Amt
Discount Used
0.00
Net Amount
156.04
Invc Dt
Gross Amount
07/31/14
97.24
97.24
Discount Amt
Discount Used
0.00
Net Amount
97.24
Invc Dt
Gross Amount
07/28/14
340.98
115.93
112.52
112.53
Discount Amt
Discount Used
0.00
Net Amount
340.98
Invc Dt
Gross Amount
07/01/14
17.59
17.59
Discount Amt
Discount Used
0.00
Net Amount
17.59
718467108001
GL Distribution
010-0200-42200-00000000
724257424001
GL Distribution
010-0200-42200-00000000
722041024001
GL Distribution
010-3100-42200-00000000
724649684001
GL Distribution
010-3100-42200-00000000
010-3200-42200-00000000
010-4033-42200-00000000
718170871001
GL Distribution
010-0300-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
17
718518013001
GL Distribution
550-4930-42200-00000000
Invc Dt
Gross Amount
07/01/14
15.62
15.62
Discount Amt
Discount Used
0.00
Net Amount
15.62
Invc Dt
Gross Amount
07/01/14
41.35
41.35
Discount Amt
Discount Used
0.00
Net Amount
41.35
Invc Dt
Gross Amount
07/16/14
35.98
35.98
Discount Amt
Discount Used
0.00
Net Amount
35.98
Invc Dt
Gross Amount
07/16/14
136.70
136.70
Discount Amt
Discount Used
0.00
Net Amount
136.70
Invc Dt
Gross Amount
07/29/14
73.62
73.62
Discount Amt
Discount Used
0.00
Net Amount
73.62
Invc Dt
Gross Amount
07/29/14
13.70
13.70
Discount Amt
Discount Used
0.00
Net Amount
13.70
Invc Dt
Gross Amount
724641622001
07/25/14
70.65
GL Distribution
Discount Amt
Discount Used
0.00
Net Amount
70.65
718519647001
GL Distribution
550-4930-42200-00000000
720594114001
GL Distribution
010-0200-42200-00000000
720594199001
GL Distribution
010-0200-42200-00000000
721795105001
GL Distribution
010-0200-42200-00000000
721795252001
GL Distribution
010-0200-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
550-4900-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Page
18
70.65
724647188001
GL Distribution
550-4900-42200-00000000
Invc Dt
Gross Amount
07/25/14
1.82
1.82
Discount Amt
Discount Used
0.00
Net Amount
1.82
Invc Dt
Gross Amount
07/01/14
56.87
56.87
Discount Amt
Discount Used
0.00
Net Amount
56.87
Invc Dt
Gross Amount
07/12/14
277.15
277.15
Discount Amt
Discount Used
0.00
Net Amount
277.15
Invc Dt
Gross Amount
07/15/14
757.58
757.58
Discount Amt
Discount Used
0.00
Net Amount
757.58
Invc Dt
Gross Amount
07/15/14
67.73
67.73
Discount Amt
Discount Used
0.00
Net Amount
67.73
Invc Dt
Gross Amount
07/16/14
150.77
150.77
Discount Amt
Discount Used
0.00
Net Amount
150.77
Discount Amt
Discount Used
Net Amount
718512572001
GL Distribution
010-0350-42200-00000000
720016921001
GL Distribution
550-4900-42200-00000000
720017053001
GL Distribution
550-4900-42200-00000000
720310911001
GL Distribution
010-4000-42200-00000000
720311020001
GL Distribution
010-4000-42200-00000000
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
719970044001
GL Distribution
550-4930-42200-00000000
07/15/14
576.69
576.69
Dec 17, 2014
Payment Type ALL
02:00pm
0.00
576.69
Page
19
720758977001
GL Distribution
010-4000-42200-00000000
Invc Dt
Gross Amount
07/17/14
237.81
237.81
Discount Amt
Discount Used
0.00
Net Amount
237.81
Invc Dt
Gross Amount
07/17/14
26.57
26.57
Discount Amt
Discount Used
0.00
Net Amount
26.57
Invc Dt
Gross Amount
07/17/14
85.56
85.56
Discount Amt
Discount Used
0.00
Net Amount
85.56
Invc Dt
Gross Amount
07/10/14
-808.78
-808.78
Discount Amt
Discount Used
0.00
Net Amount
-808.78
Invc Dt
Gross Amount
07/15/14
496.73
496.73
Discount Amt
Discount Used
0.00
Net Amount
496.73
Invc Dt
Gross Amount
07/15/14
394.50
394.50
Discount Amt
Discount Used
0.00
Net Amount
394.50
720759106001
GL Distribution
010-4000-42200-00000000
720759110001
GL Distribution
010-4000-42200-00000000
719716838001
GL Distribution
010-8000-42200-00000000
719987020001
GL Distribution
010-8230-42200-00000000
719988359001
GL Distribution
010-8230-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
719988482001
GL Distribution
010-8230-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Invc Dt
Gross Amount
07/16/14
362.99
362.99
Discount Amt
Discount Used
0.00
Net Amount
362.99
Invc Dt
Gross Amount
07/15/14
4.39
4.39
Discount Amt
Discount Used
0.00
Net Amount
4.39
Invc Dt
Gross Amount
07/22/14
216.98
216.98
Discount Amt
Discount Used
0.00
Net Amount
216.98
Invc Dt
Gross Amount
07/16/14
817.14
817.14
Discount Amt
Discount Used
0.00
Net Amount
817.14
Invc Dt
Gross Amount
07/23/14
635.49
635.49
Discount Amt
Discount Used
0.00
Net Amount
635.49
Invc Dt
Gross Amount
07/23/14
116.02
116.02
Discount Amt
Discount Used
0.00
Net Amount
116.02
Invc Dt
Gross Amount
07/30/14
58.05
58.05
Discount Amt
Discount Used
0.00
Net Amount
58.05
Page
20
719988483001
GL Distribution
010-8230-42200-00000000
720424024001
GL Distribution
010-8000-42200-00000000
720481736001
GL Distribution
010-8000-42200-00000000
720623135001
GL Distribution
690-8105-42200-00000000
720626684001
GL Distribution
010-8230-42200-00000000
722032894001
GL Distribution
010-8000-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
21
722033047001
GL Distribution
010-8000-42200-00000000
Invc Dt
Gross Amount
07/30/14
43.99
43.99
Discount Amt
Discount Used
0.00
Net Amount
43.99
Invc Dt
Gross Amount
07/23/14
208.88
208.88
Discount Amt
Discount Used
0.00
Net Amount
208.88
Invc Dt
Gross Amount
07/23/14
635.49
635.49
Discount Amt
Discount Used
0.00
Net Amount
635.49
Invc Dt
Gross Amount
07/23/14
147.13
147.13
Discount Amt
Discount Used
0.00
Net Amount
147.13
Invc Dt
Gross Amount
07/11/14
-547.78
-547.78
Discount Amt
Discount Used
0.00
Net Amount
-547.78
Invc Dt
Gross Amount
07/16/14
-142.99
-142.99
Discount Amt
Discount Used
0.00
Net Amount
-142.99
Invc Dt
Gross Amount
719789926001
07/16/14
-125.09
GL Distribution
Discount Amt
Discount Used
0.00
Net Amount
-125.09
724102708001
GL Distribution
690-8105-42200-00000000
724103608001
GL Distribution
010-8230-42200-00000000
724159568001
GL Distribution
010-8220-42200-00000000
719470309001
GL Distribution
010-8220-42200-00000000
719789421001
GL Distribution
010-8220-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
010-8220-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Page
22
-125.09
719790372001
GL Distribution
010-8220-42200-00000000
Invc Dt
Gross Amount
07/16/14
-125.09
-125.09
Discount Amt
Discount Used
0.00
Net Amount
-125.09
Invc Dt
Gross Amount
07/30/14
483.08
483.08
Discount Amt
Discount Used
0.00
Net Amount
483.08
Invc Dt
Gross Amount
07/23/14
940.49
940.49
Discount Amt
Discount Used
0.00
Net Amount
940.49
Invc Dt
Gross Amount
06/30/14
6,877.19
6,877.19
Discount Amt
Discount Used
0.00
Net Amount
6,877.19
Invc Dt
Gross Amount
07/03/14
417.68
417.68
Discount Amt
Discount Used
0.00
Net Amount
417.68
Invc Dt
Gross Amount
07/08/14
15.33
15.33
Discount Amt
Discount Used
0.00
Net Amount
15.33
Discount Amt
Discount Used
Net Amount
722051363001
GL Distribution
010-8220-42200-00000000
724179008001
GL Distribution
010-8220-42200-00000000
718532185001
GL Distribution
690-8105-44100-00000000
718532408001
GL Distribution
690-8105-44100-00000000
718532409001
GL Distribution
690-8105-44100-00000000
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
718532410001
GL Distribution
690-8105-44100-00000000
07/03/14
245.78
245.78
Dec 17, 2014
Payment Type ALL
02:00pm
0.00
245.78
Page
23
718532411001
GL Distribution
690-8105-44100-00000000
Invc Dt
Gross Amount
07/08/14
74.57
74.57
Discount Amt
Discount Used
0.00
Net Amount
74.57
Invc Dt
Gross Amount
07/03/14
3,282.87
3,282.87
Discount Amt
Discount Used
0.00
Net Amount
3,282.87
Invc Dt
Gross Amount
11/14/14
125.50
125.50
Discount Amt
Discount Used
0.00
Net Amount
125.50
Invc Dt
Gross Amount
11/17/14
1.10
1.10
Discount Amt
Discount Used
0.00
Net Amount
1.10
Invc Dt
Gross Amount
11/14/14
59.96
59.96
Discount Amt
Discount Used
0.00
Net Amount
59.96
Invc Dt
Gross Amount
11/05/14
42.58
42.58
Discount Amt
Discount Used
0.00
Net Amount
42.58
718532642001
GL Distribution
690-8105-44100-00000000
739088213001
GL Distribution
010-0100-42200-00000000
739088213002
GL Distribution
010-0100-42200-00000000
740018094001
GL Distribution
010-0100-42200-00000000
736558187001
GL Distribution
010-3100-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
741663560001
GL Distribution
010-3100-42200-00000000
010-3200-42200-00000000
010-3300-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Invc Dt
Gross Amount
11/20/14
591.78
201.20
195.28
195.30
Discount Amt
Discount Used
0.00
Net Amount
591.78
Invc Dt
Gross Amount
11/05/14
505.92
505.92
Discount Amt
Discount Used
0.00
Net Amount
505.92
Invc Dt
Gross Amount
11/05/14
3.00
3.00
Discount Amt
Discount Used
0.00
Net Amount
3.00
Invc Dt
Gross Amount
11/05/14
224.08
224.08
Discount Amt
Discount Used
0.00
Net Amount
224.08
Invc Dt
Gross Amount
11/24/14
63.70
63.70
Discount Amt
Discount Used
0.00
Net Amount
63.70
Invc Dt
Gross Amount
11/18/14
988.37
988.37
Discount Amt
Discount Used
0.00
Net Amount
988.37
Invc Dt
Gross Amount
741129993001
11/18/14
70.15
GL Distribution
Discount Amt
Discount Used
0.00
Net Amount
70.15
Page
24
738762703001
GL Distribution
010-0800-42200-00000000
738763010001
GL Distribution
010-0800-42200-00000000
738718491001
GL Distribution
010-5310-42200-00000000
742062656001
GL Distribution
010-0350-42200-00000000
741120594001
GL Distribution
550-4900-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
010-4000-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Page
25
70.15
742738315001
GL Distribution
550-4900-42200-00000000
Invc Dt
Gross Amount
11/26/14
348.04
348.04
Discount Amt
Discount Used
0.00
Net Amount
348.04
Invc Dt
Gross Amount
11/26/14
13.98
13.98
Discount Amt
Discount Used
0.00
Net Amount
13.98
Invc Dt
Gross Amount
11/26/14
219.99
219.99
Discount Amt
Discount Used
0.00
Net Amount
219.99
Invc Dt
Gross Amount
11/05/14
72.58
72.58
Discount Amt
Discount Used
0.00
Net Amount
72.58
Invc Dt
Gross Amount
11/18/14
64.00
64.00
Discount Amt
Discount Used
0.00
Net Amount
64.00
Invc Dt
Gross Amount
11/18/14
148.81
148.81
Discount Amt
Discount Used
0.00
Net Amount
148.81
Discount Amt
Discount Used
Net Amount
742846336001
GL Distribution
010-4000-42200-00000000
742846561001
GL Distribution
010-4000-44200-00000000
738849466001
GL Distribution
010-8000-42200-00000000
740951457001
GL Distribution
690-8105-42200-00000000
740953266001
GL Distribution
690-8105-42200-00000000
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
740953267001
GL Distribution
690-8105-42200-00000000
11/18/14
15.72
15.72
Dec 17, 2014
Payment Type ALL
02:00pm
0.00
15.72
Page
26
740953268001
GL Distribution
690-8105-42200-00000000
Invc Dt
Gross Amount
11/17/14
19.79
19.79
Discount Amt
Discount Used
0.00
Net Amount
19.79
Invc Dt
Gross Amount
11/05/14
167.57
167.57
Discount Amt
Discount Used
0.00
Net Amount
167.57
Invc Dt
Gross Amount
11/05/14
27.98
27.98
Discount Amt
Discount Used
0.00
Net Amount
27.98
Invc Dt
Gross Amount
11/05/14
201.74
201.74
Discount Amt
Discount Used
0.00
Net Amount
201.74
Invc Dt
Gross Amount
11/06/14
7.84
7.84
Discount Amt
Discount Used
0.00
Net Amount
7.84
Invc Dt
Gross Amount
11/26/14
28.06
28.06
Discount Amt
Discount Used
0.00
Net Amount
28.06
738848465001
GL Distribution
010-8000-42200-00000000
738848733001
GL Distribution
010-8000-42200-00000000
738848734001
GL Distribution
010-8000-42200-00000000
738848735001
GL Distribution
010-8000-42200-00000000
742637595001
GL Distribution
010-8000-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
742638059001
GL Distribution
010-8000-42200-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Invc Dt
Gross Amount
11/26/14
121.04
121.04
Discount Amt
Discount Used
0.00
Net Amount
121.04
Invc Dt
Gross Amount
11/26/14
18.60
18.60
Discount Amt
Discount Used
0.00
Net Amount
18.60
Invc Dt
Gross Amount
11/05/14
135.29
135.29
Discount Amt
Discount Used
0.00
Net Amount
135.29
Invc Dt
Gross Amount
11/07/14
135.29
135.29
Discount Amt
Discount Used
0.00
Net Amount
135.29
Invc Dt
Gross Amount
11/26/14
242.94
242.94
Discount Amt
Discount Used
0.00
Net Amount
242.94
Invc Dt
Gross Amount
11/26/14
12.38
12.38
Discount Amt
Discount Used
0.00
Net Amount
12.38
Invc Dt
Gross Amount
11/26/14
25.29
25.29
Discount Amt
Discount Used
0.00
Net Amount
25.29
Page
27
742638060001
GL Distribution
010-8000-42200-00000000
738194348002
GL Distribution
010-8220-42200-00000000
738194348003
GL Distribution
010-8220-42200-00000000
742678540001
GL Distribution
010-8220-42200-00000000
742678799001
GL Distribution
010-8220-42200-00000000
742678800001
GL Distribution
010-8220-42200-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
28
740953269001
GL Distribution
690-8105-44100-00000000
Invc Dt
Gross Amount
11/18/14
1,644.19
1,644.19
Discount Amt
Discount Used
0.00
Net Amount
1,644.19
Invc Dt
Gross Amount
11/26/14
259.59
259.59
Discount Amt
Discount Used
0.00
Net Amount
259.59
741966442001
GL Distribution
010-8000-42200-00000000
Invc Dt
Gross Amount
Net Amount
741966819001
11/26/14
36.72
0.00
36.72
GL Distribution
010-8000-42200-00000000
36.72
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15847 ONWARD ENGINEERING
WAP 264993* 12/17/14
2,295.00
342245 PROFESSIONAL SERVICES RENDERED FROM 07/09/14-10/13/14 CIP #21232
Invc Dt
Gross Amount
Net Amount
33005
C
2701
11/11/14
2,295.00
0.00
2,295.00
GL Distribution
210-7300-44500-00021232
2,295.00
PO Liquidation
Amount
210-7300-44500-00021232
2,295.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7539 OVERLAND, PACIFIC, & CUTLER, INC.
3 OVERLAND PACIFIC & CUTLER, INC.
WAP 264994 12/17/14
1,153.75
342246 PROFESSIONAL SERVICES RENDERED FOR OCTOBER 2014 CIP #20053
Invc Dt
Gross Amount
Net Amount
32996
O
1410199
11/18/14
1,153.75
0.00
1,153.75
GL Distribution
210-7300-44500-00020053
1,153.75
PO Liquidation
Amount
210-7300-44500-00020053
1,153.75
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
29
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
907320 PDQ EQUIPMENT RENTAL CENTER
WAP 264995 12/17/14
380.75
342338 GENERATOR RENTAL,DELIVERY,PICK-UP AND FUEL FOR VETERAN'S DAY EVENT ON 11/11/14
Invc Dt
Gross Amount
Net Amount
458310
11/25/14
380.75
0.00
380.75
GL Distribution
010-8102-44500-00000000
380.75
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6102 SANDRA PENA
WAP 264996 12/17/14
86.00
342323 REIMBURSEMENT FOR CAKE FOR CITY COUNCIL REORGANIZATION
Invc Dt
Gross Amount
Net Amount
111314
11/13/14
86.00
0.00
86.00
GL Distribution
010-0100-44100-00000000
86.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7564 PHOENIX GROUP INFORMATION SERVICES
WAP 264997 12/17/14
2,582.12
342339 TICKET PROCESSING FOR OCTOBER 2014
Invc Dt
Gross Amount
Net Amount
33086
O
102014155
11/24/14
2,582.12
0.00
2,582.12
GL Distribution
010-3235-44500-00000000
2,582.12
PO Liquidation
Amount
010-3235-44500-00000000
2,582.12
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17681 WAYNE POLLARD
WAP 264998 12/17/14
73.45
Invc Dt
Gross Amount
Net Amount
5092
12/12/14
73.45
0.00
73.45
GL Distribution
550-0000-12100-00000000
73.45
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
30
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12228 PRMPCEA PR MGRS PROFSNL & CONFID E
WAP 264999 12/17/14
455.00
342387 MID-MGMT, PROFNL& CONFIDL EMPL ASSOC DUES, AND SERV FEE-PAYER P/E 12/12/14
Invc Dt
Gross Amount
Net Amount
121214
12/18/14
455.00
0.00
455.00
GL Distribution
010-0000-20812-00000000
455.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17692 JACQUELINE LUZ RECCA
WAP 265000 12/17/14
173.00
Invc Dt
Gross Amount
Net Amount
311124674
08/20/14
173.00
0.00
173.00
GL Distribution
010-3235-32200-00000000
173.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1334 RED WING SHOE STORE WHITTIER MARKE
WAP 265001 12/17/14
150.00
342251 SAFETY SHOES FOR T.VEGA
Invc Dt
Gross Amount
Net Amount
8240000001656
11/07/14
150.00
0.00
150.00
GL Distribution
550-4920-44930-00000000
150.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1175 ROBERT KLEIN PRINTERS
WAP 265002 12/17/14
39.60
342324 BUSINESS CARDS FOR J.GUERRA
Invc Dt
Gross Amount
Net Amount
8014205
12/09/14
39.60
0.00
39.60
GL Distribution
010-5310-42200-00000000
39.60
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
31
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17682 TEODORO ROSALES ANGELICA CARILLO
WAP 265003 12/17/14
27.63
Invc Dt
Gross Amount
Net Amount
5093
12/12/14
27.63
0.00
27.63
GL Distribution
550-0000-12100-00000000
27.63
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15404 ROSENOW SPEVACEK GROUP, INC
WAP 265004 12/17/14
13,695.00
342390 SUCCESSOR AGENCY SERVICES FOR AUGUST 2014
33140
O
0030229
GL Distribution
851-0501-44500-00000000
PO Liquidation
851-0501-44500-00000000
Invc Dt
Gross Amount
08/31/14
2,211.25
2,211.25
Amount
2,211.25
Discount Amt
Discount Used
0.00
Net Amount
2,211.25
Discount Amt
Discount Used
0.00
Net Amount
5,481.25
Discount Amt
Discount Used
0.00
Net Amount
4,512.50
Discount Amt
Discount Used
0.00
Net Amount
1,490.00
342391 SUCCESSOR AGENCY SERVICES FOR SEPTEMBER 2014
33140
O
0030257
GL Distribution
851-0501-44500-00000000
PO Liquidation
851-0501-44500-00000000
Invc Dt
Gross Amount
09/30/14
5,481.25
5,481.25
Amount
5,481.25
342392 SUCCESSOR AGENCY SERVICES FOR OCTOBER 2014
33140
O
0030353
GL Distribution
851-0501-44500-00000000
PO Liquidation
851-0501-44500-00000000
Invc Dt
Gross Amount
10/31/14
4,512.50
4,512.50
Amount
4,512.50
342393 SUCCESSOR AGENCY SERVICES FOR NOVEMBER 2014
Invc Dt
Gross Amount
33140
O
0030411
11/30/14
1,490.00
GL Distribution
851-0501-44500-00000000
1,490.00
PO Liquidation
Amount
851-0501-44500-00000000
1,490.00
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
32
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17680 JOHN RYAN
WAP 265005 12/17/14
35.38
Invc Dt
Gross Amount
Net Amount
5091
12/12/14
35.38
0.00
35.38
GL Distribution
550-0000-12100-00000000
35.38
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2757 S & J SUPPLY CO, INC
WAP 265006 12/17/14
1,197.48
Invc Dt
Gross Amount
Net Amount
32889
O
S100045399.001
11/12/14
1,197.48
0.00
1,197.48
GL Distribution
550-4920-44100-00000000
1,197.48
PO Liquidation
Amount
550-4920-44100-00000000
1,197.48
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4239 SALGADO TIRE SERVICE
WAP 265007 12/17/14
231.00
342252 TIRE FOR UNIT #254
6304
GL Distribution
010-4370-43100-00000000
Invc Dt
Gross Amount
11/17/14
88.00
88.00
Discount Amt
Discount Used
0.00
Net Amount
88.00
342253 TIRE FOR UNIT #214
Invc Dt
Gross Amount
Net Amount
6409
11/25/14
143.00
0.00
143.00
GL Distribution
010-4370-43100-00000000
143.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17056 JOCELYN SANCHEZ
WAP 265008 12/17/14
963.00
342358 CONTRACT INSTRUCTOR FOR VARIOUS COURSES FOR NOVEMBER 2014 Reinstated from claim# 341341 (REPLACE CK #264535)
8679
8671
8670
Invc Dt
11/03/14
11/03/14
11/03/14
Gross Amount
196.20
243.00
163.80
Discount Amt
Discount Used
Net Amount
0.00
196.20
0.00
243.00
0.00
163.80
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
33
8676
8677
11/03/14
93.60
0.00
93.60
11/03/14
266.40
0.00
266.40
GL Distribution
010-8107-44510-00000000
963.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
57 SEIU LOCAL 721 CTW, CLC ATTN: CONT
1 SEIU LOCAL 721 CTW, CLC ATTN: ACC
WAP 265009 12/17/14
1,868.18
342374 UNION DUES DIRECTORS,FT,PT & NON MEMBER FEE PAYER P/E 12/12/14
Invc Dt
Gross Amount
Net Amount
121214
12/18/14
1,868.18
0.00
1,868.18
GL Distribution
010-0000-20812-00000000
1,868.18
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5349 L & M FOOTWEAR DBA SHOETERIA
WAP 265010 12/17/14
1,026.38
342254 SAFETY SHOES FOR VARIOUS CITY PERSONNEL
85446
GL Distribution
010-4200-44930-00000000
Invc Dt
Gross Amount
11/18/14
739.75
739.75
Discount Amt
Discount Used
0.00
Net Amount
739.75
Invc Dt
Gross Amount
11/28/14
149.76
149.76
Discount Amt
Discount Used
0.00
Net Amount
149.76
342255 SAFETY SHOES FOR L.RAMOS
85703CD
GL Distribution
010-3235-44100-00000000
342256 SAFETY SHOES FOR J.ROMO
Invc Dt
Gross Amount
Net Amount
85833
12/05/14
136.87
0.00
136.87
GL Distribution
010-8220-44100-00000000
136.87
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 SMART & FINAL
WAP 265011 12/17/14
447.37
342321 REACH PROGRAM CRAFT & CULINARY SUPPLIES
Invc Dt
Gross Amount
Net Amount
138644
12/11/14
447.37
0.00
447.37
GL Distribution
690-8105-44100-00000000
447.37
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
34
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265012 12/17/14
1,432.57 Y
342348 ELECTRIC SVC BILL DATED 12/09/14
Invc Dt
Gross Amount
Net Amount
120914
12/09/14
1,432.57
0.00
1,432.57
GL Distribution
010-4200-44200-00000000
1,432.57
210-7300-44500-00020053
0.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10877 STATE DISBURSEMENT UNIT
WAP 265013 12/17/14
716.03
Invc Dt
Gross Amount
Net Amount
121214-MG
12/18/14
264.46
0.00
264.46
121214-LM
12/18/14
241.00
0.00
241.00
121214-SR
12/18/14
210.57
0.00
210.57
GL Distribution
010-0000-20816-00000000
716.03
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15582 STATE OF CALIFORNIA DEPT OF JUSTIC
WAP 265014 12/17/14
32.00
342259 FINGERPRINTING SERVICE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
070679
12/04/14
32.00
0.00
32.00
GL Distribution
010-0350-44500-00000000
32.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
8059 BERNADETTE M. STERLING
WAP 265015 12/17/14
408.00
Invc Dt
Gross Amount
Net Amount
8593
12/04/14
408.00
0.00
408.00
GL Distribution
010-8107-44510-00000000
408.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
35
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17243 STETSON ENGINEERS, INC
WAP 265016 12/17/14
12,295.81
342262 PROFESSIONAL SERVICES RENDERED FOR JULY 2014 CIP #21274
33025
O
2501-05
GL Distribution
550-7340-44500-00021274
PO Liquidation
550-7340-44500-00021274
Invc Dt
Gross Amount
08/26/14
4,426.35
4,426.35
Amount
4,426.35
Discount Amt
Discount Used
0.00
Net Amount
4,426.35
Discount Amt
Discount Used
0.00
Net Amount
7,405.02
342263 PROFESSIONAL SERVICES RENDERED FOR AUGUST 2014 CIP #21274
33025
O
2501-06
GL Distribution
550-7340-44500-00021274
PO Liquidation
550-7340-44500-00021274
Invc Dt
Gross Amount
09/29/14
7,405.02
7,405.02
Amount
7,405.02
342264 PROFESSIONAL SERVICES RENDERED FOR SEPTEMBER 2014 CIP #21274
Invc Dt
Gross Amount
Net Amount
33025
O
2501-07
11/04/14
464.44
0.00
464.44
GL Distribution
550-7340-44500-00021274
464.44
PO Liquidation
Amount
550-7340-44500-00021274
464.44
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17675 SUN SMART COMMERCIAL
WAP 265017 12/17/14
10,000.00
Invc Dt
Gross Amount
Net Amount
953201
03/19/14
10,000.00
0.00
10,000.00
GL Distribution
990-0000-29848-00000000
10,000.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
36
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17633 SUPERIOR COURT OF CA, COUNTY OF LA
WAP 265018 12/17/14
12,978.50
342342 SURCHARGE FOR PARKING VIOLATIONS FOR 11/2014
Invc Dt
Gross Amount
Net Amount
33120
O
11/2014
12/04/14
12,978.50
0.00
12,978.50
GL Distribution
010-3235-44540-00000000
12,978.50
PO Liquidation
Amount
010-3235-44540-00000000
12,978.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15576 TARGET SPECIALTY PRODUCTS
WAP 265019 12/17/14
14.61
342266 HERBICIDE SPRAYER PARTS
Invc Dt
Gross Amount
Net Amount
1713349
11/12/14
14.61
0.00
14.61
GL Distribution
010-4200-44645-00000000
14.61
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15810 THE SAUCE CREATIVE SERVICES SERGIO
WAP 265020 12/17/14
460.90
342341 CUSTOM DESIGNED METALS FOR BOXING SUPERSTARS MEET AND GREET EVENT
Invc Dt
Gross Amount
Net Amount
1309
09/17/14
460.90
0.00
460.90
GL Distribution
010-8102-44100-00000000
460.90
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 TIME WARNER CABLE
WAP 265021 12/17/14
99.41
342345 CABLE INTERNET CONNECTION AT CITY HALL (PUBLIC INFO) - 12/16/14-01/15/14
Invc Dt
Gross Amount
Net Amount
120414
12/04/14
99.41
0.00
99.41
GL Distribution
010-0820-44300-00000000
99.41
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
37
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 TIME WARNER CABLE
WAP 265022 12/17/14
1.09 Y
342354 CABLE INTERNET CONNECTION FOR EOC 12/16/14-01/15/14
Invc Dt
Gross Amount
Net Amount
120414
12/04/14
1.09
0.00
1.09
GL Distribution
010-4230-44920-00000000
1.09
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17688 TKE ENGINEERING INC
WAP 265023 12/17/14
325.00
Invc Dt
Gross Amount
Net Amount
2014-410
11/07/14
325.00
0.00
325.00
GL Distribution
010-4010-44500-00000000
325.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15548 U HAUL
WAP 265024 12/17/14
63.18
342267 PROPANE FOR MECHANIC SHOP
Invc Dt
Gross Amount
Net Amount
4278945
11/15/14
63.18
0.00
63.18
GL Distribution
010-4370-43100-00000000
63.18
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6173 UNITED STATES TREASURY IRS / ACS S
4 U S TREASURY INTERNAL REVENUE SER
WAP 265025 12/17/14
35.00
Invc Dt
Gross Amount
Net Amount
121214-PG
12/18/14
35.00
0.00
35.00
GL Distribution
010-0000-20816-00000000
35.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
38
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15557 U.S. POSTAL SERVICE CMRS-TMS ACCT#
WAP 265026 12/17/14
2,400.00
342316 POSTAGE FOR MAIL METER 12/2014
Invc Dt
Gross Amount
Net Amount
122014
12/01/14
2,400.00
0.00
2,400.00
GL Distribution
010-3110-42100-00000000
2,400.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
398 UNDERGROUND SERVICE ALERT
WAP 265027 12/17/14
76.50
342268 NEW TICKETS FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
1120140498
12/04/14
76.50
0.00
76.50
GL Distribution
550-4920-44500-00000000
76.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15535 US BANK CORPORATE TRUST SERVICES
5 U.S. BANK CORPORATE PAYMENT SYSTE
WAP 265028 12/17/14
7,974.41
342307 MONTHLY CREDIT CARD STATEMENT FOR BILLING ENDING 11/26/14
Invc Dt
Gross Amount
112614
11/26/14
7,974.41
GL Distribution
010-0200-42600-00000000
1,400.00
010-3100-44100-00000000
9.75
010-3100-44100-00000000
36.56
630-5400-44100-00000000
-177.65
010-3100-44100-00000000
138.00
010-3100-44800-00000000
49.00
010-3200-44800-00000000
65.00
010-3100-44100-00000000
115.00
010-3100-44100-00000000
150.00
690-8105-44100-00000000
233.53
010-8230-44800-00000000
356.00
010-8000-43500-00000000
239.80
010-8000-44800-00000000
99.44
010-0820-43500-00000000
228.83
010-0200-44100-00000000
65.94
010-8102-44100-00000000
65.37
010-8102-44100-00000000
120.00
010-0820-44900-00000000
333.20
120-0400-47300-00000000
299.00
010-0100-44800-00000000
77.99
010-0100-44800-00000000
929.59
010-8220-45280-00000000
33.78
Discount Amt
Discount Used
0.00
Net Amount
7,974.41
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
39
010-8290-44100-00000000
400.00
010-8102-44100-00000000
150.71
010-8102-44100-00000000
69.70
010-8102-44100-00000000
118.05
010-8102-44100-00000000
92.00
010-8230-42400-00000000
75.00
010-8000-44800-00000000
118.17
010-0200-44800-00000000
425.00
010-0100-44100-00000000
65.00
010-0200-44100-00000000
74.79
010-0100-44100-00000000
74.79
010-0100-44800-00000000
550.00
010-0100-44800-00000000
442.16
010-0200-44800-00000000
442.16
010-0100-44800-00000000
8.75
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
150 VERIZON CALIFORNIA
WAP 265030* 12/17/14
931.95 Y
342351 PHONE SVC - TELEMETER LINES 11/25/14
Invc Dt
Gross Amount
Net Amount
111914
11/19/14
931.95
0.00
931.95
GL Distribution
010-0900-44300-00000000
931.95
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265031 12/17/14
104.83 Y
342346 ISDN / DSL LINES - VARIOUS LOCATIONS
Invc Dt
Gross Amount
Net Amount
112214
11/22/14
104.83
0.00
104.83
GL Distribution
010-0820-44300-00000000
104.83
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5 VERIZON BUSINESS
WAP 265032 12/17/14
95.25
342320 LONG DISTANCE BILLING FOR STATEMENT ENDING 12/10/14
Invc Dt
Gross Amount
Net Amount
62059271
12/10/14
95.25
0.00
95.25
GL Distribution
010-0900-44300-00000000
95.25
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
40
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 VERIZON WIRELESS
WAP 265033 12/17/14
140.56 Y
342352 WIRELESS ACCESS FOR 11/13/14-11/23/14
Invc Dt
Gross Amount
Net Amount
9736080469
11/23/14
140.56
0.00
140.56
GL Distribution
010-0100-44300-00000000
0.00
010-0820-44300-00000000
0.00
010-0200-44300-00000000
140.56
010-3400-44300-00000000
0.00
550-4920-44200-00000000
0.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1 VERIZON WIRELESS
WAP 265034 12/17/14
127.24 Y
342353 WIRELESS ACCESS FOR 11/20/14-11/23/14
Invc Dt
Gross Amount
Net Amount
9736019442
11/23/14
127.24
0.00
127.24
GL Distribution
010-0350-44300-00000000
127.24
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5219 VULCAN MATERIALS CO WESTERN DIVISI
WAP 265035 12/17/14
1,204.39
342271 ASPHALT & EMULSION
32956
O
70583569
GL Distribution
010-4200-44605-00000000
PO Liquidation
010-4200-44605-00000000
Invc Dt
Gross Amount
11/07/14
827.99
827.99
Amount
827.99
Discount Amt
Discount Used
0.00
Net Amount
827.99
Invc Dt
Gross Amount
11/07/14
226.37
226.37
Amount
226.37
Discount Amt
Discount Used
0.00
Net Amount
226.37
Discount Amt
Discount Used
Net Amount
342272 ASPHALT
32956
O
70583568
GL Distribution
010-4200-44605-00000000
PO Liquidation
010-4200-44605-00000000
342273 ASPHALT
Invc Dt
Gross Amount
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
41
32956
O
70607578
11/26/14
150.03
0.00
150.03
GL Distribution
010-4200-44605-00000000
150.03
PO Liquidation
Amount
010-4200-44605-00000000
150.03
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265036 12/17/14
2,909.82
74977643
GL Distribution
010-8100-43400-00000000
Invc Dt
Gross Amount
12/05/14
964.45
964.45
Discount Amt
Discount Used
0.00
Net Amount
964.45
Invc Dt
Gross Amount
12/05/14
975.84
975.84
Discount Amt
Discount Used
0.00
Net Amount
975.84
74977613
GL Distribution
010-8100-43400-00000000
Invc Dt
Gross Amount
Net Amount
74977575
12/05/14
969.53
0.00
969.53
GL Distribution
010-8100-43400-00000000
969.53
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
42
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
413 WECK LABORATORIES INC
WAP 265037 12/17/14
1,450.00
W4K1110
GL Distribution
550-4920-44100-00000000
Invc Dt
Gross Amount
11/17/14
150.00
150.00
Discount Amt
Discount Used
0.00
Net Amount
150.00
Invc Dt
Gross Amount
11/17/14
800.00
800.00
Discount Amt
Discount Used
0.00
Net Amount
800.00
Invc Dt
Gross Amount
11/17/14
250.00
250.00
Discount Amt
Discount Used
0.00
Net Amount
250.00
W4K1124
GL Distribution
550-4920-44100-00000000
W4K1125
GL Distribution
550-4920-44100-00000000
Invc Dt
Gross Amount
Net Amount
W4K1584
11/24/14
250.00
0.00
250.00
GL Distribution
550-4920-44100-00000000
250.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
43
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265038 12/17/14
4,407.48
342290 GROUND MAINTENANCE SUPPLIES
282382
GL Distribution
010-4350-43400-00000000
Invc Dt
Gross Amount
09/28/14
699.60
699.60
Discount Amt
Discount Used
0.00
Net Amount
699.60
Invc Dt
Gross Amount
11/04/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/05/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/05/14
29.15
29.15
Discount Amt
Discount Used
0.00
Net Amount
29.15
Invc Dt
Gross Amount
11/12/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/12/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
283999
GL Distribution
010-4350-43400-00000000
284209
GL Distribution
010-4350-43400-00000000
284210
GL Distribution
010-4350-43400-00000000
284219
GL Distribution
010-4350-43400-00000000
284529
GL Distribution
010-4350-43400-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
284532
GL Distribution
010-4350-43400-00000000
Dec 17, 2014
Payment Type ALL
02:00pm
Invc Dt
Gross Amount
11/13/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/13/14
33.00
33.00
Discount Amt
Discount Used
0.00
Net Amount
33.00
Invc Dt
Gross Amount
11/13/14
33.00
33.00
Discount Amt
Discount Used
0.00
Net Amount
33.00
Invc Dt
Gross Amount
11/13/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/13/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/13/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Invc Dt
Gross Amount
11/14/14
324.50
324.50
Discount Amt
Discount Used
0.00
Net Amount
324.50
Page
44
284538
GL Distribution
010-4350-43400-00000000
284540
GL Distribution
010-4350-43400-00000000
284543
GL Distribution
010-4350-43400-00000000
284547
GL Distribution
010-4350-43400-00000000
284555
GL Distribution
010-4350-43400-00000000
284567
GL Distribution
010-4350-43400-00000000
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
45
284574
GL Distribution
010-4350-43400-00000000
Invc Dt
Gross Amount
11/14/14
129.80
129.80
Discount Amt
Discount Used
0.00
Net Amount
129.80
Invc Dt
Gross Amount
11/19/14
259.60
259.60
Discount Amt
Discount Used
0.00
Net Amount
259.60
Invc Dt
Gross Amount
11/25/14
10.78
10.78
Discount Amt
Discount Used
0.00
Net Amount
10.78
284952
GL Distribution
010-4350-43400-00000000
285127
GL Distribution
010-4350-43400-00000000
Invc Dt
Gross Amount
Net Amount
285167
11/26/14
292.05
0.00
292.05
GL Distribution
010-4350-43400-00000000
292.05
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2385 WILLDAN ASSOCIATES
2 WILLDAN
WAP 265040* 12/17/14
14,429.86
342308 PROFESSIONAL SERVICES RENDERED FOR 09/29/14-10/24/14 CIP #21242
33021
O
00612946
GL Distribution
210-7300-44500-00021242
PO Liquidation
210-7300-44500-00021242
Invc Dt
Gross Amount
11/20/14
1,419.05
1,419.05
Amount
1,419.05
Discount Amt
Discount Used
0.00
Net Amount
1,419.05
Discount Amt
Discount Used
0.00
Net Amount
13,010.81
342328 PROFESSIONAL SERVICES RENDERED FOR 09/29/14-10/24/14 CIP #21277
Invc Dt
Gross Amount
33082
O
00513195
11/21/14
13,010.81
GL Distribution
210-7300-44500-00021277
13,010.81
PO Liquidation
Amount
210-7300-44500-00021277
13,010.81
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
46
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265041 12/17/14
28,391.36
342217 LEGAL FEES FOR AUGUST 2014
32989
O
2014-08
GL Distribution
010-0700-46910-00000000
PO Liquidation
010-0700-46910-00000000
Invc Dt
Gross Amount
10/30/14
27,445.26
27,445.26
Amount
27,445.26
Discount Amt
Discount Used
0.00
Net Amount
27,445.26
342218 LEGAL FEES FOR AUGUST 2014
Invc Dt
Gross Amount
Net Amount
2014-08B
10/30/14
946.10
0.00
946.10
GL Distribution
210-7310-44500-00021218
624.00
210-7310-44500-00021219
302.60
210-7310-44500-00021246
19.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17101 CALL & JENSEN, APC
WAP 265042 12/17/14
67,984.44
32991
O
74016
GL Distribution
010-0700-46910-00000000
PO Liquidation
010-0700-46910-00000000
Invc Dt
Gross Amount
09/30/14
43,902.86
43,902.86
Amount
43,902.86
Discount Amt
Discount Used
0.00
Net Amount
43,902.86
Discount Amt
Discount Used
0.00
Net Amount
23,374.07
Discount Amt
Discount Used
0.00
Net Amount
707.51
342395 PROFESSIONAL SERVICES RENDERED FOR OCTOBER 2014
32991
O
74710
GL Distribution
010-0700-46910-00000000
PO Liquidation
010-0700-46910-00000000
Invc Dt
Gross Amount
10/31/14
23,374.07
23,374.07
Amount
23,374.07
Invc Dt
Gross Amount
32991
O
75206
11/30/14
707.51
GL Distribution
010-0700-46910-00000000
707.51
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
47
PO Liquidation
Amount
010-0700-46910-00000000
707.51
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15712 GOLFLINKS CONSULTING
WAP 265043 12/17/14
85,882.42
342398 REIMBURSABLE EXPENSES FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
121114
12/11/14
85,882.42
0.00
85,882.42
GL Distribution
570-0000-13307-00000000
85,882.42
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1455 KABBARA ENGINEERING BILL KABBARA
WAP 265044 12/17/14
44,864.37
342238 PROFESSIONAL SERVICES RENDERED FROM 06/01/14-08/31/14 CIP #21246
Invc Dt
Gross Amount
Net Amount
33016
O
1220
11/07/14
44,864.37
0.00
44,864.37
GL Distribution
210-7300-44500-00021246
44,864.37
PO Liquidation
Amount
210-7300-44500-00021246
44,864.37
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13400 PROJECT PARTNERS INC
WAP 265045 12/17/14
50,247.34
33107
O
6837
GL Distribution
019-6310-44500-00000000
550-4920-44500-00000000
PO Liquidation
019-6310-44500-00000000
550-4920-44500-00000000
Invc Dt
Gross Amount
10/31/14
17,733.72
14,343.45
3,390.27
Amount
14,343.45
3,390.27
Discount Amt
Discount Used
0.00
Net Amount
17,733.72
Discount Amt
Discount Used
0.00
Net Amount
13,845.00
33107
O
6835
GL Distribution
550-4920-44500-00000000
PO Liquidation
550-4920-44500-00000000
Invc Dt
Gross Amount
10/31/14
13,845.00
13,845.00
Amount
13,845.00
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
33107
O
6858
GL Distribution
550-4920-44500-00000000
PO Liquidation
550-4920-44500-00000000
Invc Dt
Gross Amount
11/28/14
7,020.00
7,020.00
Amount
7,020.00
Discount Amt
Dec 17, 2014
Payment Type ALL
Discount Used
0.00
02:00pm
Page
48
Net Amount
7,020.00
Invc Dt
Gross Amount
Net Amount
33107
O
6857
11/28/14
11,648.62
0.00
11,648.62
GL Distribution
019-6310-44500-00000000
3,042.55
550-4920-44500-00000000
8,606.07
PO Liquidation
Amount
019-6310-44500-00000000
3,042.55
550-4920-44500-00000000
8,606.07
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17434 PTM GENERAL ENGINEERING SERVICES,
WAP 265046 12/17/14
73,784.22
Invc Dt
Gross Amount
Net Amount
32903
O
PAYEST#3
11/29/14
73,784.22
0.00
73,784.22
GL Distribution
210-7300-44500-00021242
73,784.22
PO Liquidation
Amount
210-7300-44500-00021242
73,784.22
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
49
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265047 12/17/14
78,765.36
342343 ELECTRIC SVC - AL NATIVIDAD CENTER BILL DATED 12/04/14
Invc Dt
Gross Amount
3014476922-120414
12/04/14
271.24
GL Distribution
010-4350-44200-00000000
271.24
Discount Amt
Discount Used
0.00
Net Amount
271.24
Discount Amt
Discount Used
0.00
Net Amount
2,219.02
Discount Amt
Discount Used
0.00
Net Amount
56,224.86
342344 ELEC SVC - 9530 SHADE LN RIVERA PARK 12/04/14
Invc Dt
Gross Amount
3008697259-120414
12/04/14
2,219.02
GL Distribution
010-4350-44200-00000000
2,219.02
342347 ELEC SVC - STREET LIGHT ASSESSMENT DISTRICT 04 12/09/14
120914
GL Distribution
545-2000-44200-00000000
Invc Dt
Gross Amount
12/09/14
56,224.86
56,224.86
Invc Dt
Gross Amount
Net Amount
121214
12/12/14
20,050.24
0.00
20,050.24
GL Distribution
010-4350-44200-00000000
20,050.24
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265048 12/17/14
46,218.61 Y
Invc Dt
Gross Amount
Net Amount
121214
12/12/14
46,218.61
0.00
46,218.61
GL Distribution
010-4200-44200-00000000
5,720.23
550-4920-44200-00000000
32,143.49
010-4000-44200-00000000
8,177.12
590-8430-44200-00000000
177.77
019-6310-44200-00000000
0.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15327 URS CORPORATION
WAP 265049 12/17/14
43,893.17
Invc Dt
Gross Amount
Net Amount
33084
O
6104791
12/04/14
43,893.17
0.00
43,893.17
GL Distribution
210-7300-44500-00021276
43,893.17
PO Liquidation
Amount
210-7300-44500-00021276
43,893.17
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1590 VASQUEZ & COMPANY LLP CERTIFIED PU
1 VASQUEZ & COMPANY LLP
WAP 265050 12/17/14
27,217.50
Invc Dt
Gross Amount
Net Amount
33041
O
2141090
12/05/14
27,217.50
0.00
27,217.50
GL Distribution
010-0800-44500-00000000
27,217.50
PO Liquidation
Amount
010-0800-44500-00000000
27,217.50
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/17/2014 to 99/99/9999
Dec 17, 2014
Payment Type ALL
02:00pm
Page
51
-----------------------------------------------------------------------------------------------------------------------------------Paid Checks:
Check Count
Check Total
108
817,369.08
479,410.70
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
108
817,369.08
479,410.70
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
Payment Dates 12/29/2014 to 12/29/2014
Jan 06, 2015
Payment Type ALL
03:13pm
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17699 ERNIE JOHNSON GOLF CLASSIC
WAP 265052 12/29/14
1,500.00
342493 SPONSOR GOLF TOURNAMENT FOR EL RANCHO HIGH SCHOOL
Invc Dt
Gross Amount
Net Amount
122014
12/29/14
1,500.00
0.00
1,500.00
GL Distribution
010-0330-45200-00000000
1,500.00
------------------------------------------------------------------------------------------------------------------------------------
By Georgina Maldonado (gmaldonado)
City of Pico Rivera
Payment Dates 12/29/2014 to 12/29/2014
Jan 06, 2015
Payment Type ALL
03:13pm
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Paid Checks:
Check Count
Check Total
1
1,500.00
0.00
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
1
1,500.00
0.00
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
1
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
7860 A & G FENCE & SUPPLY SALES
WAP 265054 12/30/14
493.77
342444 RIVERA PARK FENCE REPAIR SUPPLIES
Invc Dt
Gross Amount
Net Amount
14679
11/21/14
493.77
0.00
493.77
GL Distribution
010-4350-43400-00000000
493.77
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2227 A K MILLER AUTO SALES JOHN LUFKIN
WAP 265055 12/30/14
50.00
Invc Dt
Gross Amount
Net Amount
5910
10/28/14
50.00
0.00
50.00
GL Distribution
010-4370-43100-00000000
50.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10800 MARIA ARMENTA
WAP 265056 12/30/14
489.00
Invc Dt
Gross Amount
Net Amount
8537
12/10/14
378.00
0.00
378.00
8540
12/10/14
111.00
0.00
111.00
GL Distribution
010-8107-44510-00000000
489.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6145 AUTO ZONE
WAP 265057 12/30/14
27.99
342447 BRAKE PADS FOR UNIT #230
Invc Dt
Gross Amount
Net Amount
32981
O
5219074281
11/20/14
27.99
0.00
27.99
GL Distribution
010-4370-43100-00000000
27.99
PO Liquidation
Amount
010-4370-43100-00000000
27.99
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
2
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17565 BMC LANDSCAPE MANAGEMENT, INC.
WAP 265058 12/30/14
1,000.00
342448 PARAMOUNT/MINES LANDSCAPE MAINTENANCE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
028136
11/30/14
1,000.00
0.00
1,000.00
GL Distribution
010-4200-44500-00000000
1,000.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15420 STEVEN SAMUELIAN DBA, CALIFORNIA C
WAP 265059 12/30/14
22,354.84
342494 MONTHLY RETAINER FOR 08/15/14-08/31/14 09/01/14-09/30/14-10/01/14-10/31/14 11/01/14-11/30/14-12/01/14-12/31/14
Invc Dt
Gross Amount
Net Amount
33148
O
643
09/26/14
12,454.84
0.00
12,454.84
672
10/31/14
4,950.00
0.00
4,950.00
749
11/30/14
4,950.00
0.00
4,950.00
GL Distribution
010-0200-44500-00000000
22,354.84
PO Liquidation
Amount
010-0200-44500-00000000
22,354.84
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
648 CENTRAL BASIN MUNICIPAL WATER DIST
WAP 265060 12/30/14
4,259.29
342402 RECYCLED WATER FOR 10/2014
Invc Dt
Gross Amount
Net Amount
RIV-NOV14
12/10/14
4,259.29
0.00
4,259.29
GL Distribution
010-4350-44200-00000000
4,259.29
550-4920-44100-00000000
0.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
736 CINTAS CORP
2 CINTAS DOCUMENT MANAGEMENT
WAP 265061 12/30/14
110.00
342412 SHREDDING SERVICE FOR 10/22/14
Invc Dt
Gross Amount
Net Amount
32940
O
DG35534417
10/31/14
110.00
0.00
110.00
GL Distribution
010-0300-44500-00000000
110.00
PO Liquidation
Amount
010-0300-44500-00000000
110.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
3
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17133 MARIA B CISNEROS
WAP 265062 12/30/14
48.00
Invc Dt
Gross Amount
Net Amount
8651
12/16/14
48.00
0.00
48.00
GL Distribution
010-8107-44510-00000000
48.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17067 CITITECH SYSTEMS INC
WAP 265063 12/30/14
200.00
342450 SOFTWARE PROGRAMMING/CUSTOM DEVELOPMENT
Invc Dt
Gross Amount
Net Amount
2014-17111
10/06/14
200.00
0.00
200.00
GL Distribution
010-4200-44100-00000000
200.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5159 CITY OF SOUTH GATE ATTN: FINANCE D
WAP 265064 12/30/14
1,000.00
342492 ANNUAL SEWC ASSESSMENT FOR FY 14-15
Invc Dt
Gross Amount
Net Amount
005391
09/25/14
1,000.00
0.00
1,000.00
GL Distribution
550-4900-42600-00000000
1,000.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
13855 CLEANSOURCE, INC.
3 CLEANSOURCE
WAP 265065 12/30/14
534.83
342452 CITY HALL JANITORIAL SUPPLIES
Invc Dt
Gross Amount
Net Amount
2876464-00
12/01/14
534.83
0.00
534.83
GL Distribution
010-4000-44100-00000000
534.83
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
4
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6582 LUIS COBIAN SR.
WAP 265066 12/30/14
246.00
342453 CONTRACT INSTRUCTOR FOR VARIOUS COURSES FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
8648
12/15/14
48.60
0.00
48.60
8555
12/15/14
48.60
0.00
48.60
8558
12/15/14
97.20
0.00
97.20
8645
12/15/14
51.60
0.00
51.60
GL Distribution
010-8107-44510-00000000
246.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17701 CSMFO
WAP 265067 12/30/14
110.00
342496 MEMBERSHIP DUES
Invc Dt
Gross Amount
Net Amount
122014
12/30/14
110.00
0.00
110.00
GL Distribution
010-0800-42600-00000000
110.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1246 CULLIGAN WATER OF BELLFLOWER
3 CULLIGAN OF SANTA ANA LOCKBOX PRO
WAP 265068 12/30/14
48.50
342413 WATER SOFTENING SERVICE FOR THE SENIOR CENTER FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
931439
11/30/14
48.50
0.00
48.50
GL Distribution
010-8220-44500-00000000
48.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
786 CUMMINS-ALLISON CORP
1 CUMMINS-ALLISON CORP
WAP 265069 12/30/14
381.02
342414 MAINTENANCE CONTRACT RENEWAL FOR PERFORATION MACHINE FROM 12/10/14-12/09/15
Invc Dt
Gross Amount
Net Amount
1228808
11/12/14
381.02
0.00
381.02
GL Distribution
010-3110-43300-00000000
381.02
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
5
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
8972 CYPRESS LOCK & KEY
1 CYPRESS LOCK AND SAFE
WAP 265070 12/30/14
173.00
342455 RIVERA PARK GYM DOOR REPAIR
Invc Dt
Gross Amount
Net Amount
18076
11/17/14
173.00
0.00
173.00
GL Distribution
010-4340-43400-00000000
173.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
4382 DELL MARKETING L.P. C/O DELL USA L
WAP 265071 12/30/14
925.93
342415 SECURITY APPLICATION
Invc Dt
Gross Amount
Net Amount
32984
C
XJJKKMF45
09/11/14
925.93
0.00
925.93
GL Distribution
010-8220-43500-00000000
925.93
PO Liquidation
Amount
010-8220-43500-00000000
925.93
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
116 DUNN-EDWARDS CORP
WAP 265072 12/30/14
170.67
342456 RIVERA PARK PAINT SUPPLIES
Invc Dt
Gross Amount
Net Amount
2085158394
11/18/14
170.67
3.41
0.00
170.67
GL Distribution
010-4340-43430-00000000
170.67
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
11866 EAGLE PORTABLES INC
WAP 265073 12/30/14
330.00
342416 PORTABLE RESTROOM SERVICE FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
3590
11/13/14
330.00
0.00
330.00
GL Distribution
010-8102-44500-00000000
330.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
6
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265074 12/30/14
795.75
342457 PARK IRRIGATION SUPPLIES
32958
O
8985249
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
Invc Dt
Gross Amount
11/20/14
116.29
116.29
Amount
116.29
Discount Amt
Discount Used
0.00
Net Amount
116.29
Invc Dt
Gross Amount
11/20/14
235.93
235.93
Amount
235.93
Discount Amt
Discount Used
0.00
Net Amount
235.93
Invc Dt
Gross Amount
11/25/14
23.01
23.01
Amount
23.01
Discount Amt
Discount Used
0.00
Net Amount
23.01
342458 PARK IRRIGATION SUPPLIES
32958
O
8985250
GL Distribution
010-4350-43400-00000000
PO Liquidation
010-4350-43400-00000000
32958
O
9001799
GL Distribution
010-4200-44645-00000000
PO Liquidation
010-4200-44645-00000000
Invc Dt
Gross Amount
Net Amount
32958
O
9017062
12/02/14
420.52
0.00
420.52
GL Distribution
010-4200-44645-00000000
420.52
PO Liquidation
Amount
010-4200-44645-00000000
420.52
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16523 DILMA LEONOR FERNANDEZ
WAP 265075 12/30/14
103.20
Invc Dt
Gross Amount
8698
12/11/14
103.20
GL Distribution
010-8107-44510-00000000
103.20
Discount Amt
Discount Used
0.00
Net Amount
103.20
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
7
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1630 FOLEY SERVICES, INC
WAP 265076 12/30/14
644.00
342417 ANNUAL AUDIT ASSURANCE PROGRAM AND DOT D & A ANNUAL RENEWAL
Invc Dt
Gross Amount
Net Amount
212147
12/04/14
644.00
0.00
644.00
GL Distribution
010-0350-44500-00000000
644.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1565 FOOD 4 LESS COMPANY
2 FOOD 4 LESS CUSTOMER CHARGES
WAP 265077 12/30/14
195.76
342401 THANKSGIVING DINNER FOR SITES
Invc Dt
Gross Amount
Net Amount
222788
11/20/14
79.18
0.00
79.18
222877
11/20/14
58.29
0.00
58.29
222925
11/20/14
58.29
0.00
58.29
GL Distribution
690-8105-44100-00000000
195.76
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17187 MIRIAM GARCIA
WAP 265078 12/30/14
132.00
Invc Dt
Gross Amount
Net Amount
8567
12/15/14
132.00
0.00
132.00
GL Distribution
010-8107-44510-00000000
132.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15606 GOVERNMENT FINANCE OFFICERS ASSOCI
WAP 265079 12/30/14
595.00
342442 MEMBERSHIP RENEWAL FOR FINANCE DEPARTMENT FOR 12/01/14--11/30/15
Invc Dt
Gross Amount
Net Amount
0116001-15
12/22/14
595.00
0.00
595.00
GL Distribution
010-0800-42600-00000000
595.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
8
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15606 GOVERNMENT FINANCE OFFICERS ASSOCI
1 GOVERNMENT FINANCE OFFICERS ASSOC
WAP 265080 12/30/14
505.00
342419 2013-14 CAFR APPLICATION FEE
Invc Dt
Gross Amount
Net Amount
121814
12/18/14
505.00
0.00
505.00
GL Distribution
010-0800-44100-00000000
505.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
10931 GRAFFITI TRACKER, INC.
2 GRAFFITI TRACKER
WAP 265081 12/30/14
1,500.00
342420 GRAFFITI TRACKING SERVICES FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
33116
O
2807
12/10/14
1,500.00
0.00
1,500.00
GL Distribution
010-3230-44500-00000000
1,500.00
PO Liquidation
Amount
010-3230-44500-00000000
1,500.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
155 GRAINGER
2 GRAINGER
WAP 265082 12/30/14
1,233.28
342463 STORAGE RACK
9594625684
GL Distribution
010-4340-43400-00000000
Invc Dt
Gross Amount
11/13/14
330.30
330.30
Discount Amt
Discount Used
0.00
Net Amount
330.30
Invc Dt
Gross Amount
11/26/14
736.10
736.10
Discount Amt
Discount Used
0.00
Net Amount
736.10
Invc Dt
Gross Amount
12/01/14
151.73
151.73
Discount Amt
Discount Used
0.00
Net Amount
151.73
342464 STORAGE CABINETS
9605975318
GL Distribution
010-4340-43400-00000000
342465 GLOVES FOR FACILITIES CREW
9607271765
GL Distribution
010-4340-43400-00000000
342466 SENSOR BATTERIES
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
9
Invc Dt
Gross Amount
Net Amount
9607271773
12/01/14
15.15
0.00
15.15
GL Distribution
550-4920-44100-00000000
15.15
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15571 GRIFFITH AIR TOOL, INC
WAP 265083 12/30/14
420.31
342467 EQUIPMENT REPAIR
Invc Dt
Gross Amount
Net Amount
33850
11/25/14
420.31
0.00
420.31
GL Distribution
550-4920-43300-00000000
420.31
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15526 LYDIA Y. HERNANDEZ
WAP 265084 12/30/14
30.00
Invc Dt
Gross Amount
Net Amount
8598
12/12/14
30.00
0.00
30.00
GL Distribution
010-8107-44510-00000000
30.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16603 INTOXIMETERS INC.
WAP 265085 12/30/14
138.50
342421 ALCO SENSOR FST REPAIR
Invc Dt
Gross Amount
Net Amount
33115
C
484606
12/05/14
138.50
0.00
138.50
GL Distribution
010-3400-44100-00000000
138.50
PO Liquidation
Amount
010-3400-44100-00000000
138.15
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17560 WARD M. JOY DBA W.M.J. COMMUNICATI
WAP 265086 12/30/14
311.10
342488 RE-ROUTING OF WIRES FOR CITY HALL MOVES
Invc Dt
Gross Amount
Net Amount
1210
11/21/14
311.10
0.00
311.10
GL Distribution
010-4340-44100-00000000
311.10
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
10
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16787 CYNTHIA A. LA HAYE
WAP 265087 12/30/14
4.80
342422 CONTRACT INSTRUCTOR FOR COURSES IN NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
11/2014
11/06/14
4.80
0.00
4.80
GL Distribution
010-8107-44510-00000000
4.80
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17666 LUSTRE-CAL CORPORATION
WAP 265088 12/30/14
224.00
342423 PRE-PRINTED LABELS (ASSET INVENTORY)
Invc Dt
Gross Amount
Net Amount
33127
C
003376
12/09/14
224.00
0.00
224.00
GL Distribution
690-8105-44100-00000000
224.00
PO Liquidation
Amount
690-8105-44100-00000000
224.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2 SSD SYSTEMS
WAP 265089 12/30/14
1,235.00
342425 SECURITY MONITORING AND MAINTENANCE FOR VARIOUS PARK SITES FOR DECEMBER 2014
33093
O
1063537
GL Distribution
010-8000-44500-00000000
010-8100-44500-00000000
010-8101-44500-00000000
010-8104-44500-00000000
010-8108-44500-00000000
010-8109-44500-00000000
010-8111-44500-00000000
010-8220-44500-00000000
PO Liquidation
010-8000-44500-00000000
010-8100-44500-00000000
010-8104-44500-00000000
010-8108-44500-00000000
010-8109-44500-00000000
010-8111-44500-00000000
010-8220-44500-00000000
Invc Dt
Gross Amount
11/12/14
1,085.00
55.00
105.00
210.00
195.00
50.00
195.00
85.00
190.00
Amount
55.00
105.00
195.00
50.00
195.00
85.00
190.00
Discount Amt
Discount Used
0.00
Net Amount
1,085.00
342426 SECURITY MONITORING AND MAINTENANCE FOR AL NATIVIDAD CENTER FOR DECEMBER 2014
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
11
Invc Dt
Gross Amount
Net Amount
33093
O
1062308
11/12/14
150.00
0.00
150.00
GL Distribution
010-8220-44500-00000000
150.00
PO Liquidation
Amount
010-8220-44500-00000000
150.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16676 NEOPOST USA, INC.
1 NEOPOST USA INC.
WAP 265090 12/30/14
172.20
342427 POSTAGE METER RENTAL FROM 01/01/15-03/31/15
Invc Dt
Gross Amount
Net Amount
52289021
12/02/14
172.20
0.00
172.20
GL Distribution
010-3110-43300-00000000
172.20
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12972 NETWORK INNOVATION ASSOCIATES
WAP 265091 12/30/14
417.00
342428 EOC SATELLITE SERVICES FOR JANUARY 2015
Invc Dt
Gross Amount
Net Amount
11473
12/05/14
417.00
0.00
417.00
GL Distribution
010-3230-44920-00000000
417.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15542 OROMILL LUMBER, INC
WAP 265092 12/30/14
33.81
Invc Dt
Gross Amount
Net Amount
186250
11/12/14
33.81
0.00
33.81
GL Distribution
010-4340-43400-00000000
33.81
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
907320 PDQ EQUIPMENT RENTAL CENTER
WAP 265093 12/30/14
1,568.12
342429 PORTABLE RESROOMS & SERVICE FOR HOLIDAY FESTIVAL ON 12/06/14
Invc Dt
Gross Amount
Net Amount
459973
12/06/14
1,568.12
0.00
1,568.12
GL Distribution
010-8102-44500-00000000
1,568.12
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
12
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15579 PEP BOYS-REMITTANCE DEPT
WAP 265094 12/30/14
43.60
Invc Dt
Gross Amount
Net Amount
1018718
12/04/14
43.60
0.00
43.60
GL Distribution
010-4370-43100-00000000
43.60
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
287 PLUMBING AND INDUSTRIAL SUPPLY
WAP 265095 12/30/14
1,512.32
32953
O
S1146332.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
Invc Dt
Gross Amount
11/05/14
152.33
152.33
Amount
152.33
Discount Amt
Discount Used
0.00
Net Amount
152.33
Invc Dt
Gross Amount
11/05/14
223.20
223.20
Amount
223.20
Discount Amt
Discount Used
0.00
Net Amount
223.20
Invc Dt
Gross Amount
11/06/14
242.66
242.66
Amount
242.66
Discount Amt
Discount Used
0.00
Net Amount
242.66
Invc Dt
Gross Amount
11/06/14
186.94
186.94
Discount Amt
Discount Used
0.00
Net Amount
186.94
32953
O
S1146333.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
32953
O
S1146418.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
S1146410.001
GL Distribution
010-4350-43400-00000000
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
13
32953
O
S1146701.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
Invc Dt
Gross Amount
11/13/14
113.07
113.07
Amount
113.07
Discount Amt
Discount Used
0.00
Net Amount
113.07
Invc Dt
Gross Amount
11/21/14
185.82
185.82
Amount
185.82
Discount Amt
Discount Used
0.00
Net Amount
185.82
32953
O
S1147209.001
GL Distribution
010-4340-43440-00000000
PO Liquidation
010-4340-43440-00000000
Invc Dt
Gross Amount
Net Amount
32953
O
S1147212.001
11/21/14
408.30
0.00
408.30
GL Distribution
010-4340-43440-00000000
408.30
PO Liquidation
Amount
010-4340-43440-00000000
408.30
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1334 RED WING SHOE STORE WHITTIER MARKE
WAP 265096 12/30/14
147.14
342479 SAFETY SHOES FOR A.RAICH
Invc Dt
Gross Amount
Net Amount
8240000001683
11/22/14
147.14
0.00
147.14
GL Distribution
550-4920-44930-00000000
147.14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16975 KRISTY V REYNOSO
1 KRISTY V REYNOSO
WAP 265097 12/30/14
345.00
Invc Dt
Gross Amount
Net Amount
8571
12/11/14
180.00
0.00
180.00
8564
12/11/14
165.00
0.00
165.00
GL Distribution
010-8107-44510-00000000
345.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16517 ROAD TO CALIFORNIA
WAP 265098 12/30/14
440.00
342432 TICKETS FOR ROAD TO CALIFORNIA QUILT SHOW ON 01/23/15
Invc Dt
Gross Amount
Net Amount
121614
12/16/14
440.00
0.00
440.00
GL Distribution
010-8290-44100-00000000
400.00
090-0410-44500-00009105
40.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6586 JUAN ROSALES
WAP 265099 12/30/14
180.00
Invc Dt
Gross Amount
Net Amount
8524
12/10/14
72.00
0.00
72.00
8527
12/10/14
108.00
0.00
108.00
GL Distribution
010-8107-44510-00000000
180.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
2757 S & J SUPPLY CO, INC
WAP 265100 12/30/14
211.14
342481 WATER DIVISION TOOLS
Invc Dt
Gross Amount
Net Amount
32889
O
S100045973.001
11/25/14
211.14
0.00
211.14
GL Distribution
550-4920-44100-00000000
211.14
PO Liquidation
Amount
550-4920-44100-00000000
211.14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12745 SAMBA HOLDING INC
WAP 265101 12/30/14
250.00
342433 DRIVER RECORD MONITORING FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
5403-201411
11/30/14
250.00
0.00
250.00
GL Distribution
010-0350-44400-00000000
250.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
15
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
1690 SAN GABRIEL VALLEY PUBLISHING CO
9 SAN GABRIEL VALLEY NEWSPAPER GROU
WAP 265102 12/30/14
3,332.79
342434 LEGAL ADS FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
32962
O
0010594221
11/07/14
598.19
0.00
598.19
0010594998
11/11/14
1,699.15
0.00
1,699.15
0010598704
11/21/14
1,035.45
0.00
1,035.45
GL Distribution
010-0300-42300-00000000
3,332.79
PO Liquidation
Amount
010-0300-42300-00000000
3,332.79
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
6289 FRANCISCO SIGALA
1 FRANCISCO SIGALA
WAP 265103 12/30/14
237.00
342443 TUITION ADVANCE FOR CLASS AT MT. SAN ANTONIO COLLEGE
Invc Dt
Gross Amount
Net Amount
TA165
12/10/14
237.00
0.00
237.00
GL Distribution
010-0350-44910-00000000
237.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
14927 LUZ SILVA
WAP 265104 12/30/14
105.00
Invc Dt
Gross Amount
Net Amount
8530
12/09/14
105.00
0.00
105.00
GL Distribution
010-8107-44510-00000000
105.00
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
16
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265105 12/30/14
238.38
342407 ELECTRIC SVC-HISTORICAL SOCIETY BILL DATED 12/16/14
121614
GL Distribution
010-4350-44200-00000000
Invc Dt
Gross Amount
12/16/14
59.03
59.03
Discount Amt
Discount Used
0.00
Net Amount
59.03
Discount Amt
Discount Used
0.00
Net Amount
27.21
342408 8640 COFFMAN PICO HM ELECTRIC SERVICE 121614
121614
GL Distribution
010-4200-44200-00001237
Invc Dt
Gross Amount
12/16/14
27.21
27.21
Invc Dt
Gross Amount
Net Amount
121614
12/16/14
152.14
0.00
152.14
GL Distribution
010-4350-44200-00000000
152.14
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265106 12/30/14
203.28 Y
342409 ELECTRIC SVC BILL DATED 12/16/14
Invc Dt
Gross Amount
Net Amount
121614
12/16/14
203.28
0.00
203.28
GL Distribution
010-4200-44200-00000000
203.28
210-7300-44500-00020053
0.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265107 12/30/14
1,153.54 Y
Invc Dt
Gross Amount
121514
12/15/14
1,153.54
GL Distribution
010-4200-44200-00000000
573.02
550-4920-44200-00000000
0.00
010-4000-44200-00000000
0.00
590-8430-44200-00000000
0.00
019-6310-44200-00000000
580.52
Discount Amt
Discount Used
0.00
Net Amount
1,153.54
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
17
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265108 12/30/14
2,492.10 Y
342482 ELECTRICAL PANEL REPAIR AT PLANT #1 CIP #21264
Invc Dt
Gross Amount
Net Amount
191280
12/08/14
2,492.10
0.00
2,492.10
GL Distribution
550-7340-44500-00021264
2,492.10
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
12039 SPECIALIZED ELEVATOR CORPORATION
WAP 265109 12/30/14
290.16
342483 MONTHLY ELEVATOR MAINTENANCE SERVICE FOR NOVEMBER 2014
Invc Dt
Gross Amount
Net Amount
39467
11/01/14
290.16
0.00
290.16
GL Distribution
010-4340-44100-00000000
290.16
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17556 TED TAN
WAP 265110 12/30/14
90.00
342439 DEPOSIT REFUND FOR PAP #14-19
Invc Dt
Gross Amount
Net Amount
993651
10/02/14
90.00
0.00
90.00
GL Distribution
990-0000-29119-00000000
90.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
15402 STAR-DUST TOURS INC. DBA THE BUS
WAP 265111 12/30/14
2,755.00
342437 TRANSPORTATION FOR EXCURSION ON 12/07/14
32876
O
12-7-14-A
GL Distribution
090-0410-44500-00009105
PO Liquidation
090-0410-44500-00009105
Invc Dt
Gross Amount
12/07/14
1,092.50
1,092.50
Amount
1,092.50
Discount Amt
Discount Used
0.00
Net Amount
1,092.50
Discount Amt
Discount Used
0.00
Net Amount
1,662.50
342438 TRANSPORTATION FOR EXCURSION ON 12/13/14
Invc Dt
Gross Amount
32876
O
12-13-14-AB
12/13/14
1,662.50
GL Distribution
090-0410-44500-00009105
1,662.50
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
18
PO Liquidation
Amount
090-0410-44500-00009105
1,662.50
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17700 THE PIN CENTER
WAP 265112 12/30/14
550.00
342495 LAPEL PINS WITH CITY LOGO
Invc Dt
Gross Amount
Net Amount
1214006
12/01/14
550.00
0.00
550.00
GL Distribution
010-0100-44100-00000000
550.00
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265113 12/30/14
516.51 Y
342406 PHONE SVC - TELEMETER LINES 12/07/14
Invc Dt
Gross Amount
Net Amount
120714
12/07/14
516.51
0.00
516.51
GL Distribution
010-0900-44300-00000000
516.51
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265114 12/30/14
8,065.41
342400 TELEPHONE BILL FOR STATEMENT ENDING 12/04/14
Invc Dt
Gross Amount
Net Amount
120414
12/04/14
8,065.41
0.00
8,065.41
GL Distribution
010-0900-44300-00000000
8,065.41
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265115 12/30/14
304.73 Y
342403 INTERNET SERVICES AT CITY YARD
Invc Dt
Gross Amount
Net Amount
120414
12/04/14
304.73
0.00
304.73
GL Distribution
550-4920-44200-00000000
304.73
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
19
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265116 12/30/14
53.44 Y
342404 ISDN / DSL LINES - VARIOUS LOCATIONS
Invc Dt
Gross Amount
Net Amount
120714
12/07/14
53.44
0.00
53.44
GL Distribution
010-0820-44300-00000000
53.44
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265117 12/30/14
53.44 Y
342405 SENIOR CENTER METRO TAP LINE - BILL DATED 12/01/14
Invc Dt
Gross Amount
Net Amount
120114
12/01/14
53.44
0.00
53.44
GL Distribution
090-0410-44500-00009105
53.44
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
5219 VULCAN MATERIALS CO WESTERN DIVISI
WAP 265118 12/30/14
600.55
342485 ASPHALT
32956
O
70604450
GL Distribution
010-4200-44605-00000000
PO Liquidation
010-4200-44605-00000000
Invc Dt
Gross Amount
11/24/14
152.25
152.25
Amount
152.25
Discount Amt
Discount Used
0.00
Net Amount
152.25
Invc Dt
Gross Amount
11/30/14
224.15
224.15
Amount
224.15
Discount Amt
Discount Used
0.00
Net Amount
224.15
342486 ASPHALT
32956
O
70611463
GL Distribution
010-4200-44605-00000000
PO Liquidation
010-4200-44605-00000000
342487 ASPHALT
Invc Dt
Gross Amount
Net Amount
70611464
11/30/14
224.15
0.00
224.15
GL Distribution
550-4920-44605-00000000
224.15
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
20
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265119 12/30/14
876.03
342440 JANITORIAL SUPPLIES FOR SENIOR CENTER
Invc Dt
Gross Amount
Net Amount
74986208
12/10/14
876.03
0.00
876.03
GL Distribution
010-8220-43400-00000000
876.03
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17696 WHEELING PARK COMMISSION OLEBAY NA
WAP 265120 12/30/14
1,797.26
342441 EVENT MANAGEMENT SCHOOL FOR E.LEE
Invc Dt
Gross Amount
Net Amount
121114
12/11/14
1,797.26
0.00
1,797.26
GL Distribution
010-8102-44800-00000000
1,797.26
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
429 ZUMAR INDUSTRIES
WAP 265121 12/30/14
2,843.81
342489 TRAFFIC CONES
32955
O
0155961
GL Distribution
010-4200-44635-00000000
PO Liquidation
010-4200-44635-00000000
Invc Dt
Gross Amount
11/30/14
1,934.75
1,934.75
Amount
1,934.75
Discount Amt
Discount Used
0.00
Net Amount
1,934.75
342490 ROAD CLOSED SIGNS
Invc Dt
Gross Amount
Net Amount
32955
O
0155942
11/30/14
909.06
0.00
909.06
GL Distribution
010-4200-44650-00000000
909.06
PO Liquidation
Amount
010-4200-44650-00000000
909.06
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
21
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
WAP 265122 12/30/14
51,187.69
342399 CITY ATTY RETAINER FEE FOR JANUARY 2015
32989
O
01/2015
GL Distribution
010-0700-44500-00000000
PO Liquidation
010-0700-44500-00000000
Invc Dt
Gross Amount
01/01/15
8,900.00
8,900.00
Amount
8,900.00
Discount Amt
Discount Used
0.00
Net Amount
8,900.00
342491 LEGAL FEES FOR SEPTEMBER 2014
Invc Dt
Gross Amount
Net Amount
32989
O
2014-0943898
11/12/14
42,287.69
0.00
42,287.69
GL Distribution
010-0700-46910-00000000
42,287.69
PO Liquidation
Amount
010-0700-46910-00000000
42,287.69
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
16248 NASA SERVICES INC.
WAP 265123 12/30/14
135,835.45
342397 RUBBISH ASSESSMENT FOR DECEMBER 2014
Invc Dt
Gross Amount
Net Amount
33062
O
12/2014
01/01/15
135,835.45
0.00
135,835.45
GL Distribution
010-0000-21200-00000000
135,835.45
PO Liquidation
Amount
010-0000-21200-00000000
135,835.45
-----------------------------------------------------------------------------------------------------------------------------------Vend# Vendor Name
Remit# Payee
17469 VALI COOPER & ASSOCIATES, INC.
WAP 265124 12/30/14
36,372.50
Invc Dt
Gross Amount
Net Amount
32932
O
140029A00104
11/07/14
36,372.50
0.00
36,372.50
GL Distribution
210-7300-44500-00021242
36,372.50
PO Liquidation
Amount
210-7300-44500-00021242
36,372.50
------------------------------------------------------------------------------------------------------------------------------------
City of Pico Rivera
Payment Dates 12/30/2014 to 12/30/2014
Dec 30, 2014
Payment Type ALL
01:15pm
Page
22
------------------------------------------------------------------------------------------------------------------------------------
Paid Checks:
Check Count
Check Total
71
296,294.94
261,341.82
0.00
Paid by ACH:
ACH Count
ACH Total
0
0.00
0.00
0.00
Total Payments:
Payment Count
Payment Total
71
296,294.94
261,341.82
0.00
Void Checks:
Check Count
Check Total
0
0.00
0.00
0.00
City of Pico Rivera
13:47:55 Dec
4 2014
Page
1
Void Checks
Bank Code Check# Check Dt
WAP
WAP
WAP
WAP
264776
264827
264828
264829
** Grand Total
4 records listed
12/04/14
12/04/14
12/04/14
12/04/14
Stmt Dt
VOID
VOID
VOID
VOID
Check Amount Vendor
0.00
0.00 1380
0.00 1380
0.00 1380
-------------0.00
Void Amount Void Date
0.00
0.00
0.00
0.00
-------------0.00
12/04/14
12/04/14
12/04/14
12/04/14
City of Pico Rivera
13:45:26 Dec 11 2014
Page
1
Void Checks
WAP
WAP
264866 12/11/14
264898 12/11/14
** Grand Total
2 records listed
Stmt Dt
VOID
VOID
Check Amount Vendor
0.00
0.00 1023
-------------0.00
0.00
0.00
-------------0.00
12/11/14
12/11/14
City of Pico Rivera
13:59:09 Dec 17 2014
Page
1
Void Checks
WAP
WAP
WAP
WAP
WAP
WAP
WAP
WAP
264935
264988
264989
264990
264991
264992
265029
265039
** Grand Total
8 records listed
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
Stmt Dt
VOID
VOID
VOID
VOID
VOID
VOID
VOID
VOID
Check Amount Vendor
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-------------0.00
1380
1380
1380
1380
1380
15535
421
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-------------0.00
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
12/17/14
City of Pico Rivera
17:12:12 Dec 29 2014
Page
1
Void Checks
WAP
265051 12/29/14
** Grand Total
1 record listed
Stmt Dt
VOID
Check Amount Vendor
0.00
-------------0.00
0.00
-------------0.00
12/29/14
City of Pico Rivera
12:13:58 Dec 30 2014
Page
1
Void Checks
WAP
265053 12/30/14
** Grand Total
1 record listed
Stmt Dt
VOID
Check Amount Vendor
0.00
-------------0.00
0.00
-------------0.00
12/30/14
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
ACCEPTANCE OF THE CALIFORNIA GANG REDUCTION
INTERVENTION AND PREVENTION (CALGRIP) GRANT
PROGRAM
Recommendation:
Approve resolution to accept funds under the California Gang Reduction Intervention and
Prevention Grant Program (CalGRIP) through the Office of the California Board of State
and Community Corrections and authorize City Manager to execute appropriate
agreement.
Fiscal Impact:
The acceptance of this $330,130 grant will not impact the General Fund. Funding requires
a dollar-for-dollar match of the funds awarded to the recipient (cash or in-kind). The source
of matching funds will be primarily in-kind utilizing existing staff time and operating costs
associated with the project.
Background:
In August 2014, the California Board of State and Community Corrections announced it
was seeking applications for funding under the California Gang Reduction Intervention and
Prevention (CalGRIP) Grant Program for Fiscal Year 2014-15. This grant program furthers
the California Board of State and Community Corrections efforts to prevent or reduce gang
violence.
Upon the release of this funding opportunity, City staff, in collaboration with the El Rancho
Unified School District and Pico Rivera Sheriff’s Department partnered on the submission
of the 2014/15 CalGRIP grant application. These organizations were chosen as partners
based on the successful past involvement and leadership activities in Pico Rivera, which
includes the implementation of the recently completed Healthy School Healthy Families
grant.
This past November 2014, the Board of State and Community Corrections (BSCC) notified
the City that it was selected to receive 2014/15 CalGRIP grant funding in the amount of
$330,130. These funds are to be used exclusively to implement violence reduction and
intervention programs in the City.
4
Council Agenda Report – Meeting of 1/13/15
ACCEPTANCE OF THE CALIFORNIA GANG REDUCTION
INTERVENTION AND PREVENTION (CALGRIP) GRANT PROGRAM
Page 2 of 2
This grant, as submitted to the BSCC will result in the following:






Hiring of two Gang Unit Officers (1-ERUSD, 1- Sheriff’s)
Development of a Boys & Girls Club
Development of a Restorative Justice Progam
Professional Development
Aggression Replacement Training program (ART)
G.R.E.A.T (gang resistance education and training) Program
While Pico Rivera will serve as the lead agency, a number of organizations will be involved
in this effort, each of which will enter appropriate agreements or MOU’s with the City. Upon
approval of the attached resolution, the awarded projects will begin January 2015 and end
December 31, 2017.
René Bobadilla
RB:RC:sp
Attachments: Resolution
Agreement
Attachment 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF PICO RIVERA, CALIFORNIA, AUTHORIZING THE
CITY COUNCIL TO ACCEPT FUNDS FROM THE
CALIFORNIA BOARD OF STATE AND COMMUNITY
CORRECTIONS THROUGH THE CALIFORNIA GANG
REDUCTION
INTERVENTION
AND
PREVENTION
(CALGRIP) GRANT PROGRAM
WHEREAS, The City Council of the City of Pico Rivera desires to reduce gang
violence in the city and surrounding areas, and the California Board of State and
Community Corrections has made funds available for 2014-2015 through the California
Gang Reduction Intervention and Prevention grant program (hereafter referred to as
CalGRIP);
WHEREAS, the City of Pico Rivera was awarded a (3) three-year $330,130 grant
by the California Board of State and Community Corrections for the CalGRIP program,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PICO RIVERA DOES
HEREBY RESOLVE AS FOLLOWS:
Approves receiving funds from the California Board of State and Community
Corrections for funds through the CalGRIP grant program; and
SECTION 1: Certifies that the City of Pico Rivera understands that any grant
funds awarded to the City of Pico Rivera through the CalGRIP grant program shall be
matched by the City of Pico Rivera with in-kind services and budgeted funds in
accordance with the grant guidelines, and
SECTION 2: Appoints the City Manager, or designee, to execute and submit all
documents including, but not limited to agreements, amendments, payment requests
and so forth, which may be necessary for the completion of the CalGRIP grant program.
ADOPTED AND APPROVED this _________ day of ________________2015.
_______________________________
ATTEST:
________________________
Anna Jerome, City Clerk
_______________________________
Arnold Alvarez-Glasman, City Attorney
AYES:
NOES:
ABSENT:
ABSTAIN:
4A
Attachment 2
STATE OF CALIFORNIA
CALIFORNIA GANG REDUCTION, INTEVENTION, AND PREVENTION (CALGRIP) PROGRAM
This Grant Agreement is between, the State of California,
Board of State and Community Corrections, hereafter referred to as “BSCC”
And
City of Pico Rivera
An entity duly organized, existing and acting pursuant to the laws of the State of California,
Hereafter referred to as the “Grantee”
The parties agree as follows:
SECTION 1.
PROJECT SUMMARY
The California Gang Reduction, Intervention, and Prevention (CalGRIP) Program provides grants to cities using
a local collaborative effort to reduce gang activity through the use of evidence-based prevention, intervention
and suppression activities. Each grant city must designate a lead agency to serve as the implementing agency
to administer the grant and coordinate all agencies and community based organizations (CBOs) participating in
the project.
SECTION 2.
ASSURANCES
A. Grantee agrees to comply with all conditions of this Grant Agreement, all standard Grant Agreement
conditions as contained in Exhibit A, all required assurances as contained in Exhibit B, general terms
and conditions as contained in Exhibit C, and all budget items and conditions as contained in the
Application for Funding/Grant Proposal, attached hereto and made part of this Grant Agreement.
B. Grantee agrees to comply with the financial and administration requirements set forth in the most
current edition of the BSCC’s Grant Administration and Audit Guide, Federal and State Grants.
SECTION 3.
PROJECT OFFICIALS
A. The BSCC's Executive Director or designee shall be the BSCC's representative for administration of the
Grant Agreement and shall have authority to make determinations relating to any controversies that
may arise under or in connection with the interpretation, performance, or payment for work
performed under this Grant Agreement. Disputes shall be resolved in accordance with the provisions
of Exhibit A.
B. The Grantee’s project officials shall be those identified as follows and as specified in Section 1 of the
Application for Funding/Grant Proposal:
4B
City of Pico Rivera
Page 1 of 3
Grant Agreement BSCC 842-14, Sections 1-9
Authorized officer with legal authority to sign:
NAME: Rene Bobadilla
TITLE: City Manager
ADDRESS: 6615 Passons Blvd., Pico Rivera, CA 90660
TELEPHONE: (562) 801-4379
FAX: (562) 801-4765
EMAIL: [email protected]
Designated financial officer authorized to receive warrants:
NAME: Yolanda Kara
TITLE: Financial Officer
ADDRESS: 6615 Passons Blvd., Pico Rivera, CA 90660
TELEPHONE: (562) 801-4392
FAX: (562) 801-4765
EMAIL: [email protected]
C. Either party may change its project representatives upon written notice to the other party.
SECTION 4.
DATA COLLECTION
Grantees will be required to participate in the collection of data on a common set of variables (and using one
or more common data collection instruments). These variables will be reviewed during the grantee orientation
meeting. It is anticipated that grantees will be required to submit this common set of variables on a quarterly
basis. Data elements may include demographic and other background information, program status
information, level and intensity of program services information, and short-term and intermediate-term
outcome information. Grantees will also be required to conduct a “Project Evaluation and Outcome” Report as
outlined in section III of the Request for Proposal.
SECTION 5.
QUARTERLY PROGRESS REPORTS
A. Grantee will submit quarterly progress reports in a format prescribed by the BSCC. These reports will
describe progress made on program goals and objectives, include required project measures, and shall
be submitted according to the following schedule:
Reporting Periods
1. January 1, 2015 - March 31, 2015
2. April 1, 2015 - June 30, 2015
3. July 1, 2015 - September 30, 2015
4. October 1, 2015 - December 31, 2015
Due (No Later Than):
April 30, 2015
July 31, 2015
October 31, 2015
January 31, 2016
Additional Reports
1. Project Evaluation and Outcome Plan
April 20, 2013
Note: the Final Project Evaluation and Outcome Report, covering all three years of the CalGRIP grant, will
be due at the conclusion of the three year grant period, on February 15, 2018.
City of Pico Rivera
Page 2 of 3
SECTION 6.
QUARTERLY FINANCIAL INVOICES
A. The Grantee shall be paid in arrears by submitting an invoice (Form 201) to the BSCC that outlines
actual expenditures claimed for the reporting period. An invoice is due to the BSCC even if grant
funds are not expended or requested during the reporting period. Due dates for invoices shall
follow the schedule in Section 5.
SECTION 7.
GRANT AMOUNT AND LIMITATION
In no event shall the BSCC be obligated to pay any amount in excess of the grant award. Grantee waives any
and all claims against the BSCC, and the State of California on account of project costs that may exceed the
sum of the grant award.
SECTION 8.
AVAILABILITY OF FUNDS
This Grant Agreement is valid and enforceable only if sufficient funds are made available by the Legislature.
Grantee agrees that the BSCC’s obligation to pay any sum to the Grantee under any provision of this
agreement is contingent upon the availability of sufficient funds.
SECTION 9.
BUDGET
1. Salaries and Benefits
CASH
IN-KIND
TOTAL
MATCH
MATCH
$61,730
$20,000
$0
$81,730
2. Services and Supplies
$19,933
$15,000
$8,000
$42,933
3. Professional Services
$189,197
$191,740
$18,800
$399,737
$67,000
$30,900
$0
$97,900
$0
$3,960
$0
$3,960
$33,000
$0
$0
$33,000
$0
$0
$0
$0
8. Other
$1,000
$0
$0
$1,000
TOTAL
$330,130
$303,330
$26,800
$660,260
LINE ITEM
4. CBO Contracts
(min. 20% of grant funds)
5. Indirect Costs
6. Evaluation/Data Collection
7. Fixed Assets/Equipment
City of Pico Rivera
GRANT
FUNDS
Page 3 of 3
EXHIBIT A
CALIFORNIA GANG REDUCTION, INTERVENTION, AND PREVENTION (CALGRIP) PROGRAM
STANDARD CONDITIONS
ARTICLE 1.
ASSIGNMENT
This Agreement is not assignable by the Grantee, either in whole or in part, without the consent of the BSCC
and the State of California in the form of a formal written amendment.
ARTICLE 2.
AMENDMENT
No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the
parties and approved as required. No oral understanding or agreement not incorporated in this Agreement is
binding on any of the parties.
ARTICLE 3.
PROJECT COSTS
The BSCC’s Grant Administration and Audit Guide, Federal and State Grants outlines eligible and ineligible
project costs, as well as match and project income requirements. Grantee is responsible for ensuring that all
invoices contain only eligible project costs.
ARTICLE 4.
GRANTEE'S GENERAL RESPONSIBILITY
Grantee is responsible for the project activities identified in the original Application for Funding/Grant
Proposal submitted to BSCC. Review and approval by the BSCC is solely for the purpose of proper
administration of grant funds, and shall not be deemed to relieve or restrict the Grantee’s responsibility.
ARTICLE 5.
GRANTEE ASSURANCES AND COMMITMENTS
A. Compliance with Laws and Regulations
This Grant Agreement is governed by and shall be interpreted in accordance with the laws of the
State of California. Grantee shall at all times comply with all applicable State laws, rules and
regulations, and all applicable local ordinances.
B. Fulfillment of Assurances and Declarations
Grantee shall fulfill all assurances, declarations, representations, and statements made by the
Grantee in the Application for Funding/Grant Proposal, documents, amendments, approved
modifications, and communications filed in support of its request for grant funds.
City of Pico Rivera
Page 1 of 7
Grant Agreement BSCC 842-14, Exhibit A
C. Use of Grant Funds
1) Grantee is responsible for ensuring that invoices submitted to the BSCC claim actual
expenditures for eligible project costs. The BSCC Grant Administration and Audit Guide,
Federal and State Grants outlines eligible and ineligible project costs. Grantee shall, upon
demand, remit to the BSCC any grant funds not expended for eligible project costs or an
amount equal to any grant funds expended by the Grantee in violation of the terms,
provisions, conditions or commitments of this Grant Agreement.
2) Grant funds must be used to supplement existing funds for program activities and may not
replace (supplant) non-State/grant funds that have been appropriated for the same purpose.
Potential supplanting will be the subject of grant monitoring. Violations can result in a range
of penalties (e.g. recoupment of monies provided under this grant, suspension of future
program funding through BSCC grants, and civil/criminal penalties).
D. Permits and Licenses
Grantee agrees to procure all permits and licenses necessary to complete the project, pay all
charges and fees, and give all notices necessary or incidental to the due and lawful proceeding of
the project work.
E. Contracting Requirements
In accordance with the provisions of this Grant Agreement, the Grantee may contract with
consultants for services needed to implement and/or support program activities. Grantee agrees
that in the event of any inconsistency between the Grant Agreement, its Exhibits and Grantee’s
agreement for services with a contractor, the Grant Agreement and its Exhibits will prevail.
Grantee shall ensure that the contractor complies with all requirements of the Grant Agreement,
including those related to records in Article 8.
Grantee assures that for any contract awarded by the Grantee, such insurance and fidelity bonds,
as is customary and appropriate, will be obtained.
Grantee agrees to place appropriate language in all contracts for work on the project requiring the
Grantee’s contractors to:
1) Books and Records
Maintain adequate fiscal and project books, records, documents, and other evidence
pertinent to the contractor’s work on the project in accordance with generally accepted
accounting principles. Adequate supporting documentation shall be maintained in such detail
so as to permit tracing transactions from the invoices, to the accounting records, to the
supporting documentation. These records shall be maintained for a minimum of three (3)
years after the acceptance of the final grant project audit under the Grant Agreement, and
shall be subject to examination and/or audit by the BSCC or designees, state government
auditors or designees, or by federal government auditors or designees.
City of Pico Rivera
Page 2 of 7
2) Access to Books and Records
Make such books, records, supporting documentations, and other evidence available to the
BSCC or designee, the Department of General Services, the Department of Finance, the Bureau
of State Audits, and their designated representatives during the course of the project and for a
minimum of three (3) years after acceptance of the final grant project audit. The Contractor
shall provide suitable facilities for access, monitoring, inspection, and copying of books and
records related to the grant-funded project.
3) Non-discrimination Clause
During the performance of this Agreement, Contractor and its subcontractors shall comply
with all Federal and State statutes relating to non-discrimination, including but not limited to
prohibitions against discrimination on the basis of sex, race, color, ancestry, religious creed,
national origin, physical disability (including HIV and AIDS), mental disability, medical
condition, age or marital status.
ARTICLE 6.
GRANTEE'S GENERAL RESPONSIBILITY
Grantee is responsible for the project activities identified in the original Application for Funding/Grant
Proposal submitted to BSCC. Review and approval by the BSCC is solely for the purpose of proper
administration of grant funds, and shall not be deemed to relieve or restrict the Grantee’s responsibility.
ARTICLE 7.
PROJECT ACCESS
Grantee shall ensure that the BSCC, or any authorized representative, will have suitable access to project
activities, sites, staff and documents at all reasonable times during the grant period.
ARTICLE 8.
RECORDS
A. The Grantee shall establish an official file for the project. The file shall contain adequate
documentation of all actions taken with respect to the project, including copies of this Grant
Agreement, approved program/budget modifications, financial records and required reports.
B. The Grantee shall establish separate accounting records and maintain documents and other
evidence sufficient to properly reflect the amount, receipt, and disposition of all project funds,
including grant funds and any matching funds by the Grantee and the total cost of the project.
Source documentation includes copies of all awards, applications, approved modifications,
financial records and narrative reports.
C. Personnel and payroll records shall include the time and attendance reports for all individuals
reimbursed under the grant, whether they are employed full-time or part-time. Time and effort
reports are required for consultants (contractors).
D. The grantee shall maintain documentation of donated goods and/or services, including the basis
for valuation.
E. Grantee agrees to protect records adequately from fire or other damage. When records are
stored away from the Grantee’s principal office, a written index of the location of records stored
must be on hand and ready access must be assured.
City of Pico Rivera
Page 3 of 7
F. All Grantee records relevant to the project must be preserved a minimum of three (3) years after
closeout of the grant project and shall be subject at all reasonable times to inspection,
examination, monitoring, copying, excerpting, transcribing, and auditing by the BSCC or designees.
If any litigation, claim, negotiation, audit, or other action involving the records has been started
before the expiration of the three-year period, the records must be retained until the completion
of the action and resolution of all issues which arise from it or until the end of the regular threeyear period, whichever is later.
ARTICLE 9.
ACCOUNTING AND AUDIT REQUIREMENTS
A. Grantee agrees that accounting procedures for grant funds received pursuant to this Grant
Agreement shall be in accordance with generally accepted government accounting principles and
practices, and adequate supporting documentation shall be maintained in such detail as to
provide an audit trail. Supporting documentation shall permit the tracing of transactions from
such documents to relevant accounting records, financial reports and invoices.
B. The BSCC reserves the right to call for a program or financial audit at any time between the
execution of this Grant Agreement and 60 days following the end of the grant period. At any time,
the BSCC may disallow all or part of the cost of the activity or action determined to not be in
compliance with the terms and conditions of this Grant Agreement, or take other remedies legally
available.
ARTICLE 10.
CHANGES
A. Grantee shall immediately advise the BSCC of any significant problems or changes that arise during
the course of the project.
B. No change or modification in the project will be permitted without prior written approval from the
BSCC. Changes may include modification to project scope, changes to performance measures,
compliance with collection of data elements, and other significant changes in the budget or
program components contained in the Application for Funding. Changes shall not be
implemented by the project until authorized by the BSCC.
C. Under no circumstances will any budget item changes be authorized which would cause the
project to exceed the amount of the grant award identified in this Grant Agreement. Further, in
no event shall changes be authorized for the Indirect Costs/Administrative Overhead line item that
would result in that item exceeding ten percent (10%) of the grant award.
City of Pico Rivera
Page 4 of 7
ARTICLE 11.
DISBURSEMENT
The Grantee shall be paid in arrears on invoices submitted to the BSCC on the forms or processes
determines by the BSCC, certifying the accuracy of the reports in accordance with generally accepted
governmental accounting principles and BSCC regulations, guidelines, policies and procedures.
ARTICLE 12.
WITHHOLDING OF GRANT DISBURSEMENTS
A. The BSCC may withhold all or any portion of the grant funds provided by this Grant Agreement in
the event that the Grantee has materially and substantially breached the terms and conditions of
this Grant Agreement.
B. At such time as the balance of state funds allocated to the Grantee reaches five percent (5%), the
BSCC shall withhold that amount as security, to be released to the Grantee upon compliance with
all grant provisions, including: 1) submittal and approval of the final invoice; 2) submittal and
approval of the final progress report; 3) submittal and approval of any additional required reports;
and 4) submittal and approval of the final audit.
C. The BSCC will not reimburse Grantee for costs identified as ineligible for grant funding. If grant
funds have been provided for costs subsequently discovered to be ineligible, the BSCC may either
withhold an equal amount from future payments to the Grantee or require repayment of an equal
amount to the State by the Grantee.
D. In the event that grant funds are withheld from the Grantee, the BSCC’s Executive Director or
designee shall notify the Grantee of the reasons for withholding and advise the Grantee of the
time within which the Grantee may remedy the failure or violation leading to the withholding.
ARTICLE 13.
TERMINATION
A. This Grant Agreement may be terminated at any time by the BSCC, where it appears that there
will be lack of grant funds available to fulfill this Grant Agreement, provided that after such
termination, the Grantee shall be entitled to an amount that equals the eligible project costs that
have been incurred by the Grantee prior to such termination.
B. This Grant Agreement may be terminated after the award of the Grant Agreement but prior to
completion of the project, by the BSCC, upon action or inaction by the Grantee that constitutes a
material and substantial breach of this Grant Agreement. Such action or inaction by the Grantee
includes but is not limited to:
1) Substantial alteration of the scope of the grant project without the prior written approval of
the BSCC;
2) Refusal or inability to complete the grant project in a manner consistent with the Application
for Funding/Grant Proposal or approved modifications;
City of Pico Rivera
Page 5 of 7
3) Failure to provide the required local match share of the total project costs.
4) Failure to meet prescribed assurances, commitments, Grant Agreement, and recording,
accounting, auditing, and reporting requirements.
C. Prior to terminating the Grant Agreement under this provision, the BSCC shall provide the Grantee
at least 30 days written notice stating the reasons for termination and effective date thereof. The
Grantee may appeal the termination decision in accordance with Article 14.
ARTICLE 14.
DISPUTES
A. Grantee shall continue with the responsibilities under this Agreement during any dispute.
B. The Grantee may appeal a BSCC staff decision on the basis of alleged misapplication, capricious
interpretation of the regulations, policies and procedures, or substantial differences of opinion
concerning the proper application of regulations, policies or procedures.
C. If the Grantee is dissatisfied with an action of BSCC staff, the Grantee may appeal to the Deputy
Director of the Corrections Planning and Programs Division of the BSCC. Such appeals shall be
filed within 30 calendar days of the notification of action with which the Grantee is dissatisfied.
The appeal shall be in writing, and shall:



State the basis for the dissatisfaction;
State the action being requested of the Deputy Director; and,
Include any correspondence/documentation related to the cause for dissatisfaction.
D. The Deputy Director will review the correspondence and related documentation and render a
decision on the appeal within 30 calendar days, except in those cases where the Grantee
withdraws or abandons the appeal. The procedural time requirement may be waived with the
mutual consent of the Grantee and the Deputy Director.
E. The Deputy Director may render a decision based on the correspondence and related
documentation submitted by the Grantee and may consider other relevant sources of information
deemed appropriate. The decision of the Deputy Director shall be in writing and shall provide the
rationale for the decision.
F. If the Grantee is dissatisfied with the decision of the Deputy Director, the Grantee may file a request
for review by the BSCC Executive Director. Such a request shall be filed within 30 calendar days after
receipt of the Deputy Director’s decision. The requested review shall be in writing, and shall:



City of Pico Rivera
State the basis for the dissatisfaction;
State the action being requested of the Executive Director; and
Include any correspondence/documentation related to the appeal.
Page 6 of 7
G. The Executive Director, after reviewing the appeal and the correspondence related to the review, may
decide the matter on the record or request additional information. After a decision is made by the
Executive Director, notice of the decision shall be mailed to the Grantee. The decision of the
Executive Director shall be final.
ARTICLE 15.
WAIVER
The parties hereto may waive any of their rights under this Grant Agreement unless such waiver is
contrary to law, provided that any such waiver shall be in writing and signed by the party making
such waiver.
City of Pico Rivera
Page 7 of 7
EXHIBIT B
CALIFORNIA GANG REDUCTION, INTERVENTION, AND PREVENTION (CALGRIP) PROGRAM
GENERAL TERMS AND CONDITIONS
1. INDEMNIFICATION
Grantee agrees to indemnify, defend and save harmless the State, its officers, agents and employees from
any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured
or damaged by the Grantee in the performance of this Grant Agreement.
2. INDEPENDENT CONTRACTOR
Grantee, and the agents and employees of the Grantee, in the performance of this Agreement, shall act in
independent capacities and not as officers, employees, or agents of the State.
3. RECYCLING CERTIFICATION
The Grantee shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of
recycled content, both post consumer waste and secondary waste as defined in the Public Contract Code,
Sections 12161 and 12200, in materials, goods, or supplies offered or products used in the performance of
this Agreement, regardless of whether the product meets the required recycled product percentage as
defined in the Public Contract Code, Sections 12161 and 12200. Grantee may certify that the product
contains zero recycled content (PCC 10233, 10308.5, 10354).
4. NON-DISCRIMINATION CLAUSE
Grantee and its subcontractors shall comply with all Federal and State statutes relating to
nondiscrimination, including but not limited to prohibitions against discrimination on the basis of sex, race,
color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental
disability, medical condition, age, or marital status.
5. GOVERNING LAW
This Agreement is governed by and shall be interpreted in accordance with the laws of the State of
California.
City of Pico Rivera
Page 1 of 2
Grant Agreement BSCC 842-14 Exhibit B
6. CHILD SUPPORT COMPLIANCE ACT
For any agreement in excess of $100,000, the Grantee acknowledges that:
A. The Grantee recognizes the importance of child and family support obligations and shall fully
comply with all applicable State and Federal laws relating to child and family support enforcement,
including, but not limited to, disclosure of information and compliance with earnings assignment
orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the
Family Code.
B. The Grantee, to the best of its knowledge, shall fully comply with the earnings assignment orders
of all employees and is providing the names of all new employees to the New Hire Registry
maintained by the California Employment Development Department.
7. UNENFORCEABLE PROVISION
In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the
parties agree that all other provisions of this Agreement have force and effect and shall not be affected
thereby.
8. UNION ACTIVITIES
For all agreements, except fixed price contracts of $50,000 or less, the Grantee acknowledges the
applicability of Government Code Section 16645 through Section 16649 to this Agreement and agrees to
the following:
a. No State funds received under this Agreement will be used to assist, promote or deter union
organizing.
b. Grantee will not, for any business conducted under this Agreement, use any State property to hold
meetings with employees or supervisors, if the purpose of such meetings is to assist, promote or deter
union organizing, unless the State property is equally available to the general public for holding
meetings.
c. If Grantee incurs costs, or makes expenditures to assist, promote or deter union organizing, Grantee
will maintain records sufficient to show that no reimbursement from State funds has been sought for
these costs, and that Grantee shall provide those records to the Attorney General upon request.
9.
DRUG-FREE WORKPLACE
Grantees shall comply with the requirements of the Drug-Free Workplace Act of 1990 as outlined in
Government Code Section 8350 et seq.
10. CONTRACTOR CERTIFICATION CLAUSES
All certifications signed and submitted by the Grantee for the calendar year 2014/15 contract shall remain
in effect for this Grant Agreement, which commences calendar year 2014/15.
City of Pico Rivera
Page 2 of 2
Grant Agreement BSCC 842-14 Exhibit B
STATE OF CALIFORNIA
STANDARD AGREEMENT
STD 213 (Rev 06/03)
AGREEMENT NUMBER
BSCC 842-14
REGISTRATION NUMBER
1. This Agreement is entered into between the State Agency and the Contractor named below:
STATE AGENCY'S NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTOR'S NAME
CITY OF PICO RIVERA
2.
The term of this
Agreement is:
January 1, 2015
3. The maximum amount
of this Agreement is:
through
December 31, 2015
$ 330,130.00
THREE HUNDRED THIRTY THOUSAND, ONE HUNDRED THIRTY DOLLARS AND ZERO CENTS
4. The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made a
part of the Grant Agreement.
Sections 1 through 9
3 pages
Exhibit A – California Gang Reduction, Intervention and Prevention (CalGRIP) Program
Standard Conditions
Exhibit B – California Gang Reduction, Intervention and Prevention (CalGRIP) Program
General Terms and Conditions
*Exhibit C – General Terms and Conditions
7 pages
2 pages
GTC 610
Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto.
These documents can be viewed at www.documents.dgs.ca.gov/ols/GTC-610.doc
IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.
California Department of General
Services Use Only
CONTRACTOR
CONTRACTOR’S NAME (if other than an individual, state whether a corporation, partnership, etc.)
CITY OF PICO RIVERA
DATE SIGNED(Do not type)
BY (Authorized Signature)

PRINTED NAME AND TITLE OF PERSON SIGNING
Rene Bobadilla, City Manager
ADDRESS
6615 Passons Blvd., Pico Rivera, CA 90660
STATE OF CALIFORNIA
AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
BY (Authorized Signature)
DATE SIGNED(Do not type)

PRINTED NAME AND TITLE OF PERSON SIGNING
Exempt per:
William J. Crout, Deputy Director
ADDRESS
600 Bercut Drive, Sacramento, CA 95811
4C
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
CHANGE IN ORDER OF BUSINESS FOR CITY COUNCIL
MEETINGS IN REGARD TO PUBLIC COMMENT
Recommendation:
Adopt resolution changing the Order of Business for City Council meetings.
Fiscal Impact: No fiscal impact.
Discussion:
At the Mayor’s request, staff is proposing to change the order of business for City Council
meetings by eliminating the second period of public comment and keeping with only one
period of public comment as previously adopted by Resolution 3270 by City Council on
December 15, 1986. Resolution 6262, adopted April 24, 2007 added another public
comment period to provide for non-agenda items at the end of the agenda. The proposed
change will incorporate under public comment both agenda and non-agenda items and will
also add language to item (g) Consent and Legislative action.
All other requirements in regard to public comments would remain the same pursuant to
Ordinance 1020 adopted by City Council on March 21, 2006 which removed the
requirement for individual speakers to provide their personal addresses at the podium and
reduce oral communications by individuals to three minutes.
If approved, the changes would be effective at the second meeting of January 2015 which
would be Tuesday, January 27, 2015.
René Bobadilla
RB:AJ
Attachment: 1) Resolution
5
Attachment 1
A RESOLUTON OF THE CITY COUNCIL OF THE CITY OF
PICO RIVERA, CALIFORNIA, AMENDING RESOLUTION
NO. 6262, RULE 10 – ORDER OF BUSINESS
WHEREAS, Resolution No. 6262, adopted April 24, 2007, established the rules
for the conduct of City Council proceedings, and
WHEREAS, There is interest in amending Resolution No. 6262, Rule 10 – Order
of Business.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PICO RIVERA DOES
HEREBY FIND, DETERMINE, AND RESOLVE AS FOLLOWS:
SECTION 1. Rule 10 of Section 3 of City Council Resolution No. 6262, is hereby
amended to read as follows:
Rule 10.
be as follows:
Order of Business. The order of business of the City Council shall
(a) Roll call
(b) Invocation
(c) Flag Salute
(d) Public hearings
(e) Oral communication on agenda and non-agenda items
(f) Reading, correcting, approving minutes of previous meeting
(g) Consent and Legislative Action
(h) Reports
(i) Old business
(j) New business
(k) Adjournment
SECTION 2. This Resolution shall be effective January 27, 2015.
SECTION 3. The City Clerk shall attest to the passage of this Resolution and it
shall thereupon be in full force and effect.
ADOPTED AND APPROVED this _________ day of January 2015.
________________________________
ATTEST:
______________________________
________________________________
Arnold M. Alvarez-Glasman, City Attorney
5A
To:
From:
City Manager
Meeting Date:
January 27, 2015
Subject:
PARKS AND RECREATION COMMISSION
APPOINTMENTS
Recommendation:
Adopt Resolution approving City Council appointments to the Parks & Recreation
Commission.
Discussion:
The current terms of office for all Parks & Recreation Commissioners expired in December
2014. To continue with the work of this Commission and to facilitate future meetings, the
City Council is being asked to consider the submitted appointments.
The members of the Parks & Recreation Commission are appointed to one-year terms in
accordance with the provisions of the Pico Rivera Municipal Code. The City Council has
the option of reappointing the existing members or appoint other individuals of their
choosing to serve on the Parks & Recreation Commission. Staff has received the names
submitted by the City Council members which are included on the attached Resolution and
provided for City Council approval.
René Bobadilla
RB:AJ
Attachment: 1) Resolution
6
Attachment 1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PICO RIVERA,
CALIFORNIA, APPOINTING THE FOLLOWING CITY ELECTORS:
ANTHONY CORONA, JOHN R. GARCIA, JOSEPH A. PALOMBI, AND
PATRICIA SAUCEDO TO THE PARKS AND RECREATION COMMISSION
FOR A ONE YEAR TERM SAID TO EXPIRE DECEMBER 2015.
WHEREAS, Section 2.53.010 of the Pico Rivera Municipal Code creates the
Parks and Recreation Commission; and
WHEREAS, Section 2.53.020 of said code provides for the appointment of a Parks
and Recreation Commission of five members who shall be qualified electors of the City;
and
WHEREAS, City Council Ordinance No. 1036 provides for the appointment of Parks
and Recreation Commissioners for specified terms; and
WHEREAS, Mayor Gregory Salcido has recommended the appointment of
Anthony Corona to the Parks and Recreation Commission; and
WHEREAS, Mayor Pro Tempore David Armenta has recommended the
reappointment of John R. Garcia to the Parks and Recreation Commission; and
WHEREAS, Councilmember Bob J. Archuleta has recommended the
reappointment of Joseph A. Palombi to the Parks and Recreation Commission; and
WHEREAS, Councilmember Brent A. Tercero has recommended the
reappointment of Patricia Saucedo to the Parks and Recreation Commission.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PICO RIVERA, DOES
RESOLVE AS FOLLOWS:
SECTION 1. That the following individuals are hereby appointed to the Parks and
Recreation Commission:
Anthony Corona
Joseph A. Palombi
John R. Garcia
Patricia Saucedo
Said term shall commence on January 13, 2015 and expire on December 8, 2015 or
at the time a successor is appointed, whichever is later.
SECTION 2. This resolution shall take effect immediately upon passage and
adoption.
6A
Page 2 of 2
SECTION 3. That the City Clerk shall certify to the adoption and passage of this
resolution and it shall thereupon be in full force and effect.
ADOPTED AND APPROVED this _________ day of January, 2015.
__________________________________
ATTEST:
______________________________
_________________________________
AYES:
NOES:
ABSENT:
ABSTAIN:
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
TREASURER’S REPORT – SEPTEMBER 30, 2014
Recommendations:
Receive & file Quarterly Treasurer’s Report for the quarter ending September 30, 2014.
Fiscal Impact:
There is no fiscal impact from this item.
Discussion:
Attached is the Investment Report for the quarter ending September 30. Pooled Cash and
Investments this quarter totaled $31,820,134 consisting of $3,592,739 in demand deposit
accounts and $28,227,395 in the State Local Agency Fund (LAIF). The City also had
$6,915,447 of bond investments for a total cash and investments of $38,735,581.
All investments are maintained in accordance with California Government Code Section
53601 and the City’s investment policy. All idle funds are invested in LAIF which provide
the highest liquidity should the City need to withdraw its funds. The Director of Finance
certifies that the funds are invested to provide sufficient cash flow for a period of three
months.
Rene Bobadilla
RB:LT
Attachment 1 – Treasurer’s Report for Quarter Ending September 30, 2014.
7
Attachment 1
7A
7B
7C
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
MAYORAL APPOINTMENTS
Recommendation:
Confirm the Mayor’s appointments to various Boards, Agencies and Committees.
Discussion:
Each year, following the City Council reorganization meeting, the incoming Mayor is
charged with assigning members of the City Council to represent the City Council on
various Boards, Agencies, Committees, etc. Staff then notifies the appropriate affected
agencies.
The attached list shows the Mayoral appointments and is presented for City Council’s
confirmation.
René Bobadilla
RB:AJ
Attachment: 1) 2015 List of Mayoral appointments
8
Mayor’s Appointments 2014
Attachment 1
City-related Committees (Not Council Appointed)
Members are not appointed by Council, but the Mayor annually assigns a liaison from the City Council membership
Delegate/Alternate
Contact
Current
History and Heritage Society
8655 Holbrook Avenue, Pico Rivera, CA
Celia Galindo
90660
562-948-2408
Salcido & Tercero
Tom Perez
Christmas Baskets Committee
562-942-2029
Council Liaison Appointments to Other Jurisdictions
Agency Name
Contact
League of California Cities - Los
Kristine Guerrero
Angeles Chapter
League Staff
*Los Angeles County City Selection
Lee Millen
Committee
Committee of Mayors
Pico Rivera Chamber of Commerce
Carlos Cruz
3rd Tuesday of the Month, 12noon
Contract Cities Association
Exec. Board, 1st Wed. of the month,
Sam Olivito
6:00 p.m.
Director's Board, 3rd Wed. of the month,
6:00 p.m.
Gateway Cities Council of Governments
Genny Cisneros
1st Wed. of the month, 5:30 p.m.
*Sanitation Districts of Los Angeles
County
Kim Compton
2nd & 4th Wed. of the month, 1:30 p.m.
South East Area Social Services
Funding Authority (SASSFA)
Alma Martinez
4th Thurs. of the month, 12:00 noon
Gustavo & Archuleta
Delegate/Alternate
Stipend
Armenta & Tercero
None
Tercero & Camacho
None
Tercero
None
Archuleta & Camacho
None
Camacho & Archuleta
None
Tercero & Archuleta
$100
Salcido & Armenta
$150 per meeting
per District
Tercero & Archuleta
None
Jonathan Shull
Camacho & Armenta
None unless elected
by board to serve on
one of Executive
Boards
$250 Exe. Board
$125 Claims Board
Cathy Kyle
Armenta & Camacho
$225
Truc Dever
Archuleta & Camacho
$100 quarterly
Southeast Water Coalition
Gladis Deras
Camacho & Tercero
$150
Oversight Board
Ad Hoc Committees (January 2014)
Anna Jerome
Tercero & Camacho
None
Contact
Fiscal Year Budget
Parks and Recreation Planning
Library Operations
Sports Arena Complex Development
City Manager Evaluation Committee
Solid Waste Committee
Recycled Water Committee
Economic Development
Transportation
Golf Course
Public Safety Committee
Housing Ad Hoc
Successor Agency Oversight Board
City Manager
Mayor
Delegate/Alternate
Salcido & Tercero
Salcido & Tercero
Mayor
Mayor
Mayor
Mayor
Mayor
Mayor
Mayor
Mayor
Mayor
Mayor
City Manager
Salcido & Archuleta
Salcido & Armenta
Tercero & Camacho
Salcido & Tercero
Salcido & Camacho
Archuleta & Camacho
Camacho & Tercero
Salcido & Armenta
Camacho & Archuleta
Camacho & Archuleta
Tercero & Camacho
California Joint Powers Insurance
Authority
8081 Moody Street
4th Wed. of the month, 5:30 p.m.
South East Area Animal Control
Authority
(SEAACA)
3rd Thurs. of the month, 2:00 p.m.
Greater Los Angeles County Vector
Control District
* Mayor is the required delegate
8A
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
TRAFFIC SAFETY IMPROVEMENTS CITYWIDE (CIP NO.
21251) – AUTHORIZATION TO ADVERTISE FOR
CONSTRUCTION
Recommendation:
1)
Approve Plans, Specifications and Estimate (PS&E) for the Traffic Safety Improvements
Citywide (CIP No. 21251); Federal Project No. SRTSL-5351(025); and
2)
Authorize the City Clerk to publish the Notice Inviting Bids.
Fiscal Impact:
$938,600 Safe Routes To School (SRTS)-Federal Grant Funds
There is no impact to the General Fund as a result of the recommended actions.
Discussion:
The Traffic Safety Improvements Project (CIP No. 21251), Safe Route To School Program
Federal Project No. SRTSL 5351 (025), is in the City’s 5-year Capital Improvement Program.
This project consists of pedestrian safety improvements at the locations shown in the Vicinity
Map in Enclosure 1 and as follows:
1. Construction of a new traffic signal at two intersections: (1) Rosemead Boulevard and
Terradell Avenue, and (2) Rosemead Boulevard and Olympic Boulevard.
2. Installation of nine flashing stop sign beacons at three intersections along Passons
Boulevard near schools.
3. Construction of approximately 1,500 linear feet of new sidewalk, curb and gutter,
including new and upgraded ADA curb access ramps
4. Installation of 83 new high visibility striped school crosswalks citywide (Enclosure 2).
On January 28, 2014, the City Council awarded the design contract for this Project. The
design phase is now complete and the Project is ready for bid and construction.
9
COUNCIL AGENDA REPORT – MTG. OF 01-13-15
TRAFFIC SAFETY IMPROVEMENTS CITYWIDE, CIP NO. 21251 AUTHORIZATION TO ADVERTISE FOR CONSTRUCTION
Page 2 of 2
This project is entirely funded with Federal and State grant funds. Caltrans issued the E-76
notice on November 26, 2014 approving expenditure of grant funds for the construction of the
project.
The estimated schedule for construction is:




Authorization to Advertise…….
Bid Opening……………………...
Award Construction…………….
Construction……………………..
January 2015
February 2015
March 2015
March 2015 to July 2015
Plans and specifications for the Project are available for review in the Public Works
Department.
René Bobadilla
RB:JE:JL:lg
Enc.
1)
2)
Vicinity Map
List of High Visibility Striped School Crosswalks
9A
Enclosure 2
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
SAFE ROUTE TO SCHOOL
HIGH VISIBILITY CROSSWALK LOCATIONS
Street
Cross Street
Approach of Crosswalk
Lindsey Avenue
Balfour Street
East
Lindsey Avenue
Coolhurst Avenue
East
Cosgrove Street
Citronell Avenue
South
Cosgrove Street
Lemoran Avenue
North
Harrell Street
Sandoval Avenue
North
Harrell Street
Sandoval Avenue
West
Hasty Avenue
Florpark Street
North
Hasty Avenue
Florpark Street
East
Florpark Street
Sideview Drive
South
Florpark Street
Songfest Drive
South
Klindale Avenue
Hamden Street
West
Klindale Avenue
Florpark Street
East
Orange Avenue
Roma Street
East
Orange Avenue
Nova Street
South
Orange Avenue
Nova Street
East
Orange Avenue
Sunglow Avenue
West
Orange Avenue
Sunglow Avenue
South
Orange Avenue
Sunglow Avenue
East
Orange Avenue
Terradell Street
West
Orange Avenue
Terradell Street
East
Orange Avenue
Charlesworth Rd
West
Orange Avenue
La Docena Lane
West
Orange Avenue
La Docena Lane
East
Orange Avenue
Maxine Street
South
Orange Avenue
Maxine Street
East
Orange Avenue
Homestead Street
East
Shade Lane
Sideview Drive
North
Shade Lane
Sideview Drive
West
Deland Avenue
Harrell Street
North
Deland Avenue
Harrell Street
South
Durfee Avenue
Banta Road
West
Durfee Avenue
Banta Road
East
Durfee Avenue
Tilmont Street
East
Terradell Street
Cravell Avenue
North
Terradell Street
Cravell Avenue
South
Terradell Street
Sheridell Avenue
South
Terradell Street
Coral Lane
North
Terradell Street
Serapis Avenue
West
Terradell Street
Serapis Avenue
South
Acacia Avenue
Creeland Street
North
Acacia Avenue
Creeland Street
South
Acacia Avenue
Olympic Boulevard North
Acacia Avenue
Olympic Boulevard South
Acacia Avenue
Olympic Boulevard East
Page 1 of 2
9B
Enclosure 2
No.
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
SAFE ROUTE TO SCHOOL
HIGH VISIBILITY CROSSWALK LOCATIONS
Street
Cross Street
Approach of Crosswalk
Paramount Boulevard Elba Boulevard
East
Coffman and Pico RoadMaris Avenue
East
Coffman and Pico RoadMaris Avenue
West
Coffman and Pico RoadManzanar Avenue
East
Coffman and Pico RoadRedbird Drive
West
South
Coffman and Pico RoadRedbird Drive
Coffman and Pico RoadNoroco Drive
West
Coffman and Pico RoadCrossway Drive
East
Coffman and Pico RoadCrossway Drive
West
Rex Road
Lindsey Avenue
North
Rex Road
Lindsey Avenue
South
Rex Road
Citronell Avenue
North
Rex Road
Citronell Avenue
South
Rex Road
Citronell Avenue
East
Rex Road
Passons Boulevard North
Rex Road
Passons Boulevard West
Rex Road
Passons Boulevard East
Washington Boulevard Loch Alene Avenue North
Washington Boulevard Loch Alene Avenue West
Washington Boulevard Loch Alene Avenue South
Washington Boulevard Loch Alene Avenue East
Passons Boulevard
Bert Street
East
Passons Boulevard
Canford Street
West
Passons Boulevard
Foxbury Way
East
Passons Boulevard
Danbridge Street
North
Passons Boulevard
Danbridge Street
West
Passons Boulevard
Loch Lomond Drive North
Passons Boulevard
Loch Lomond Drive West
Passons Boulevard
Loch Lomond Drive East
Passons Boulevard
Loch Avon Drive
East
Passons Boulevard
Almo Street
West
Passons Boulevard
Glencannon Drive
East
Passons Boulevard
Havenwood Street
East
Passons Boulevard
Reichling Lane
North
Passons Boulevard
Reichling Lane
West
Passons Boulevard
Townley Drive
East
Passons Boulevard
Bexley Drive
East
Loch Lomond Drive
Kilgary Drive
South
Loch Lomond Drive
Lemoran Avenue
South
Page 2 of 2
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
WHITTIER BOULEVARD STREET REHABILITATION PROJECT,
VAN NORMAN ROAD TO PARAMOUNT BOULEVARD, PHASE I
(CIP NO. 21246) AND WHITTIER BOULEVARD BILLBOARD
INSTALLATION, PHASE II (CIP NO. 21246) - AUTHORIZATION
TO ADVERTISE FOR CONSTRUCTION
Recommendation:
1)
Approve Plans, Specifications and Estimate (PS&E) for the Whittier Boulevard Street
Rehabilitation Project from Van Norman Road to Paramount Boulevard, Phase I (CIP No.
21246); Federal Project No. STPL-5351(029); and
2)
Approve Plans, Specifications and Estimate (PS&E) for the Whittier Boulevard Billboard
Installation and Painting of Underpass Bridge, Phase II (CIP No. 21246); and
3)
Authorize the City Clerk to publish the Notice Inviting Bids.
Fiscal Impact:
$763,343
(Surface Transportation Program Local (STPL) Federal
Grant Funds)
$536,657 (Proposition C, State Local Return Funds)
$1,300,000 Total Construction Costs
There is no impact to the General Fund as a result of the recommended actions.
Discussion:
The Whittier Boulevard Street Rehabilitation Project (CIP No. 21246), Federal Project No.
STPL-5351 (029), is in the City’s 5-year Capital Improvement Program. The first phase of the
project will address infrastructure and safety issues on Whittier Boulevard, from Van Norman
Road to Paramount Boulevard. The Project will enhance the corridor with a unique gateway
concept that will include an entrance City monument, roadway medians with landscaping,
safety lighting, and pavement rehabilitation. Phase II of the project will consist of the
installation of a billboard for westbound traffic, repainting of the Union Pacific Railroad grade
separation bridge and artistic enhancements on the wing walls (Enclosure 1, Vicinity Map).
The two projects will be advertised at the same time since construction coordination will need
to take place during the installation of the foundation of the billboard and pavement
rehabilitation.
10
COUNCIL AGENDA REPORT – MTG. OF 01-13-15
WHITTIER BOULEVARD STREET REHABILITATION PROJECT, VAN NORMAN ROAD TO
PARAMOUNT BOULEVARD, PHASE I (CIP NO. 21246) AND WHITTIER BOULEVARD
BILLBOARD INSTALLATION, PHASE II (CIP NO. 21246) - AUTHORIZATION TO
ADVERTISE FOR CONSTRUCTION
Page 2 of 2
On September 24, 2013, the City Council awarded the design contract for the Project. The
design phase is now complete and the Project is ready for bid and construction.
On April 8, 2014, the City Council approved the recommendation of the Transportation Ad Hoc
Committee to advance Design Concept No. 2 of the billboard.
This project is entirely funded with Federal and State grant funds. Caltrans issued the E-76
notice on September 9, 2014 approving expenditure of grant funds for the construction of the
project.
The estimated schedule for construction is:




Authorization to Advertise…….
Bid Opening……………………...
Award Construction…………….
Construction……………………..
January 2015
February 2015
March 2015
March 2015 to July 2015
Plans and specifications for this project are available for review in the Public Works
Department.
René Bobadilla
RB:JE:JL:lg
Enc.
1)
Vicinity Map
10A
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
CITY HALL PARKING LOT EXPANSION AND SECURITY
IMPROVEMENTS – CAPITAL IMPROVEMENT PROJECT
(CIP) NO. 21304
Recommendation:
Approve Concept Plan and Estimate
Fiscal Impact: Estimated total costs aggregate to approximately $220,000. Staff is
in discussions with the Sheriff’s Department to share in the costs.
The City’s share will come from the General Fund and a request to
appropriate that amount will come to City Council at a later date,
once discussions have concluded and the amount is known.
Discussion:
During peak business hours, the parking lot at City Hall is inadequate to provide
sufficient parking for patrons, City and Sheriff vehicles, and personal vehicles for City
and Sheriff Department employees. In addition, the lack of fencing along the rear of the
property on Citronell Avenue poses security issues and the lack of a controlled access
gate from Citronell Avenue creates traffic circulation issues through the parking lot.
The proposed project, as shown in Enclosure 1, includes the following improvements:
1. Construction of 330 lineal feet of 8-foot high wrought iron fence along Citronell
Avenue. The new fence extends from the existing fence located between City
Hall and El Rancho High School and ends at the existing driveway.
2. Construction of a motorized sliding wrought iron gate at the existing driveway on
Citronell Avenue. Access will be controlled by a wireless Automatic Vehicle
Identification system for access by city and Sheriff Department employees.
3. Construction of an enclosed and secured parking lot for Sheriff Department
employees within the existing gravel lot located at the corner of Citronell Avenue
and Wampler Street. The parking lot requires construction of asphalt pavement
and striping for 31 new parking spaces secured by an 8-foot high concrete block
wall and two motorized and secured entry sliding wrought iron gates with a solid
screen.
11
COUNCIL AGENDA MEMO – MTG. OF 01-13-15
CITY HALL PARKING LOT EXPANSION AND SECURITY IMPROVEMENTS –
CAPITAL IMPROVEMENT PROJECT (CIP) NO. 21304
Page 2 of 2
4. Construction of additional parking lot lighting, limited landscape modifications,
storm water treatment facilities, and sidewalk reconstruction.
The concept design was designed by the City’s Public Works Engineering Division. The
engineering plans, specifications and estimates (PS&E) will also be prepared by
Engineering Division staff as an added savings to the total project cost. The project is
anticipated to be completed by June 2015.
René Bobadilla
RB:JE:JL:lg
Enc.
1) Parking Lot Site Plan
PROJECT LIMITS
11A
To:
From:
City Manager
Meeting Date:
January 13, 2015
Subject:
AMENDMENT NO. 1 TO MAINTENANCE AGREEMENT
NO. 14-1550 WITH MARINA LANDSCAPING INC. FOR
LANDSCAPING MAINTENANCE SERVICES
Recommendation:
1) Approve Amendment No. 1 with a six-month extension to Maintenance Services
Agreement No. 14-1550 with Marina Landscape Inc., maintenance services for the
Passons Boulevard Grade Separation, Passons Boulevard viewing area, and Pico
Rivera Library for a semi-annual amount of $57,108 and authorize the Mayor to
execute Amendment No.1 in a form approved by the City Attorney.
2) Appropriate $57,108 in General Fund to Public Works Street Division, Account No.
010-4200-44500
Fiscal Impact:
$57,108 (General Fund, FY 14-15 Operating Budget)
Discussion:
Marina Landscaping Inc. (Marina) was the subcontractor that installed the landscaping
and irrigation when the Passons Underpass was constructed. A maintenance period
was included in the contract for the construction of the project and expired in September
2014. At that time, the Public Works Department did not have adequate staffing or
training to take over the maintenance of this drought tolerant landscaping requiring the
continuation of the contracted services. Three fee proposals were solicited and Marina
submitted the lowest bid at a monthly cost of $4,378. The City Manager executed a
service contract with Marina that will expire on January 30, 2015.
Marina Landscape provides landscape maintenance services that include weeding,
mowing, edging, litter pick up and disposal, fertilizing, tree trimming, adjustment of
irrigation systems as well as replacement of vandalized and distressed plants. The
monthly fee covers all labor and material costs associated with the contract services.
Currently, Public Works Department does not have the trained staff required to maintain
this type of landscaping and irrigation system. Furthermore, the City is in the process of
taking over the maintenance of similar landscaping and irrigation at the new Pico Rivera
Library. The recommended contract amendment with Marina continues the
maintenance service for the Passons Grade Separation and adds the maintenance of
12
COUNCIL AGENDA REPORT – MTG. OF 01/13/15
AMENDMENT NO. 1 TO MAINTENANCE AGREEMENT NO. 14-1550 WITH MARINA
LANDSCAPING INC. FOR LANDSCAPING MAINTENANCE SERVICES
Page 2 of 2
the library as well as the additional landscaping installed at the northeastern corner of
Passons Boulevard and Rivera Road adjacent to the grade separation.
Approval of Amendment No. 1 will extend the service agreement six months, through
July 31, 2015. This will provide Public Works staff the time to work closely with Marina
staff to develop the proper training to take over the landscape maintenance beginning in
August 2015. Marina continues to deliver quality services and has revised their fee to
include the new Pico Rivera Library and additional landscaping on Passons Boulevard
adjacent to the grade separation. They will provide these services per the fee structure
attached (Exhibit A to Enclosure 1) for the term of the extended agreement. The added
facilities results in an increase in the monthly fee of $5,140 for a new total monthly fee
of $9,518.
In the near future, the County will be reimbursing the City surplus construction funds for
the construction of the Pico Rivera Library since the project was completed for less than
the budgeted amount. The surplus funds can be used for future maintenance,
improvements, and other operating costs for the library. Once the funds are
reimbursed, they will be applied toward landscape maintenance, general maintenance,
and related costs.
René Bobadilla
RB:JE:JL:lg
Enc.
1) Amendment No.1 to Maintenance Services Agreement No. 14-1550
ENCLOSURE 1
AMENDMENT NO. 1
TO THE MAINTENANCE SERVICES AGREEMENT
WITH MARINA LANDSCAPE, INC., AGREEMENT NO. 14-1550
THIS AMENDMENT NO. 1 TO AGREEMENT NO. 14-1550 FOR
MAINTENANCE SERVICES WITH MARINA LANDSCAPE, INC., (“Amendment No.
1"), effective as of the date specified in paragraph 5 hereof, is made and entered into by
and between the CITY OF PICO RIVERA (“CITY”), and MARINA LANDSCAPE INC.,
(“CONTRACTOR”).
RECITALS
A.
CITY and CONTRACTOR (collectively referred to as the “PARTIES”) have
previously executed that certain Agreement for Maintenance Services,
Agreement No. 14-1550 (“Agreement”) relating to maintenance services in the
B.
The PARTIES desire to amend said Agreement as set forth herein, pursuant to
Section 3.a and Section 5 of the Agreement.
NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS:
1.
MODIFICATION OF SCOPE OF SERVICES TO BE PERFORMED BY
CONTRACTOR.
The Scope of Services to be performed by CONTRACTOR, as set forth in the
Agreement shall be modified as follows:
Contractor to provide landscape maintenance services at the Passons
Boulevard grade separation and Pico Rivera Library as set forth in the
CONTRACTOR’s Proposal to City dated January 6, 2015, attached hereto
as Exhibit “A-1”.
2.
TIME FOR COMPLETION OF MODIFIED WORK AND SERVICES.
CONTRACTOR shall undertake and complete the modified work and services
set forth in Exhibit “A-1”, within 10 working days upon issuance of Notice to
Proceed. Notwithstanding any other provision of this Amendment No. 1, this
modification in no way affects, nor should it be construed to affect, the timing of
any aspect of the work included in the Agreement, particularly the deadlines
contained therein.
“Expiration Date” defined in Section 3.a is hereby amended as follows:
SECTION 3. TERM shall expire on July 31, 2015
Revised 3/2011
12A
3.
MODIFICATION OF CONTRACTOR’S COMPENSATION.
The compensation to be paid by CITY to CONTRACTOR for the modified work
and services identified in this Amendment No. 1 shall be as follows:
Total compensation in accordance with the CONTRACTOR’s Fee
Proposal dated January 6, 2015 for an amount not to exceed $57,108
(Fifty Seven Thousand One Hundred Eight Dollars and no cents).
4.
EFFECT OF AMENDMENTS.
Except as modified herein, either expressly or by necessary implication, the
terms and provisions of the Agreement between the CITY and CONTRACTOR
shall remain in full force and effect.
5.
EFFECTIVE DATE.
Unless otherwise specified herein, this Amendment No. 1 shall become effective
as of the date set forth below on which the last of the parties, whether CITY or
CONTRACTOR, executes this Amendment No. 1.
[End of Amendment No.1. Signatures to follow.]
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be
executed and attested by their respective officers hereunto duly authorized.
“CITY”
CITY OF PICO RIVERA
“CONTRACTOR”
MARINA LANDSCAPE INC.
______________________________
_________________________________
Title: _____________________________
Dated: ________________________
Dated: ____________________________
ATTEST:
APPROVED AS TO FORM
___________________________
_________________________________
Revised 3/2011
Exhibit "A"
CITY COUNCIL
AGENDA REPORT
To:
From:
Meeting Date:
January 13, 2015
Subject:
CONSIDERATION OF REPEALING PRESENCE RESTRICTIONS
FOR SEX OFFENDERS
RECOMMENDATION:
It is recommended that the City Council introduce for first reading an ordinance
repealing Section 9.44.020 of the Pico Rivera Municipal Code, regarding limitations
where registered sex offenders may be present.
FISCAL IMPACT:
The fiscal impact of this action is minimal.
BACKGROUND:
On April 28, 2009, the City Council adopted Ordinance No. 1055 enacting residency
restrictions and presence/loitering restrictions on registered sex offenders. This
ordinance was challenged in August 2009 by a registered sex offender, and the City
Attorney’s office prevailed on behalf of the City of Pico Rivera in defending the
ordinance based on the status of California law at that time. However, since that time
California courts interpreting similar ordinances have invalidated “presence restrictions”,
or those portions of ordinances which prohibit sex offenders from physically being
present (versus establishing residency) within proximity to sensitive uses such as parks.
DISCUSSION:
Several cases before the California Courts of Appeal have recently held that the
California Legislature has preempted the field of regulation of sex offenders, thus
limiting the extent to which cities and counties may enact local regulations of where
registered sex offenders may reside and be present. (See People v. Jean Pierre Cuong
Nguyen (January 10, 2014) 222 Cal.App. 4th 1168; see also People v. Godinez ( 2014)
2014 WL 99188 ( non-published)).
13
Consideration of Repealing Presence Restrictions for Sex Offenders
January 13, 2015
Page 2 of 3
In particular, the presence restrictions enacted by the City of Irvine, which are similar in
nature to the current ordinance previously adopted by the City of Pico Rivera, have
been held to be pre-empted by the " Sex Offender Punishment, Control, and
Containment Act of 2006". (People v. Nguyen 2014) 222 Cal.App. 4th 1168, 1181). The
court of appeal has held that this and other state laws regarding sex offenders
evidences intent by the California legislature to fully occupy the field of sex offender
regulation and the regulation of the daily lives of sex offender registrants, thereby
preempting efforts by local governments to exclude sex offenders from city parks and
other places.
On March 18, 2013, Los Angeles Superior Court Judge Hon. Peter Paul Espinoza
issued an Order imposing a stay on the enforcement of residency restrictions of paroled
registered sex offenders in the County of Los Angeles.( See In re Harold P. Brown,
Quoc Thai Pham, Arthur Lee Neal, Sr., and Bernard Harper( LASC Case Nos.
PV000533, PV000512, PV000712, and PV000722)). In light of that order, the
restrictions of Penal Code section 3003. 5( b) requiring paroled sex offenders to reside
at least 200 feet from any public or private school, or park where children regularly
gather may not be enforced in Los Angeles County until further order of the Court. The
issue presented in these consolidated cases is similar to the issue now on appeal
before the California Supreme Court in In re William Taylor( 2012) 209 Cal.App4th 210
(review granted), where the Court ofAppeal held that enforcement of residency
restrictions under Penal Code section 3003. 5(b) was unconstitutional.
Nothing in the recent case law or court order in In re Brown affects the ability of the Los
Angeles County Sherriff to continue to accept the registration of sex offenders as
required under state law. The recent developments in this matter does however cast
doubt on the enforceability of the presence/ loitering restrictions enacted by the Pico
Rivera City Council in 2009 by enacting ordinance 1055 regarding the Local Regulation
of Sex Offenders. Such ordinance placed limitations on the places where registered
sex offenders could reside as well as be present in relation to "child safety zones."
The Nguyen court recently held that the California Legislature declared its intent to
create a standardized statewide system to identify, assess, monitor, and contain known
sex offenders when it passed the " Sex Offender Punishment, Control, and Containment
Act of 2006," thereby preempting the entire field of regulation of sex offender
regulation and the regulation of the daily lives of sex offender registrants.( People v.
Nguyen( 2014) 222 Ca1.App.4`" 1168, 1181).
On October 22, 2014, registered sex offender Frank Lindsay filed a lawsuit against the
City of Pico Rivera regarding the presence/loitering restrictions in PRMC section 9.44.
Mr. Lindsay seeks declaratory relief that the Pico Rivera presence/ loitering restrictions
are invalid.
Consideration of Repealing Presence Restrictions for Sex Offenders
January 13, 2015
Page 3 of 3
As the body of case law regarding enforcement of local sex offender regulation has
changed since Ordinance 1055 was adopted in April 2009, the ability of the City of Pico
Rivera and other local governments to adopt and enforce such local regulations has
been diminished. At this time, the current state of the law does not allow for section
9.44.020 to be enforced.
By repealing section 9.44.020 regarding presence/loitering restrictions, this issue of
settled law before the court in the Lindsay case will be moot and the matter will be
dismissed. Repealing section 9.44.020 will avoid expending resources on attorneys'
fees to defend the current litigation on an issue where the case law is presently
significantly against the position taken by the City.
As for the residency restrictions in the remainder of chapter 9.44, whether the City may
enforce such restrictions depends on the outcome of California Supreme Court' s
decision in In re Taylor, expected in March 2015.
CONCLUSION:
The City Council should repeal PRMC section 9.44.020 and enter into a settlement
agreement with plaintiff in the matter of Lindsay v. City of Pico Rivera consistent with
direction previously provided by the City Council in closed session.
Respectfully submitted:
Arnold M. Alvarez-Glasman
City Attorney
Attachments: 1) Ordinance Repealing PRMC Section 9.44.020
Attachment 1
ORDINANCE NO.________
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
PICO RIVERA, CALIFORNIA, REPEALING PICO RIVERA
MUNICIPAL CODE SECTION 9.44.020 RELATING TO
LOITERING BY SEX OFFENDERS
WHEREAS, in April 2009, the City of Pico Rivera adopted Ordinance No. 1055 to
establish a local regulation of sex registered sex offenders;
WHEREAS, Ordinance No. 1055 established Section 9.44.020 the Pico Rivera
Municipal Code which prohibits a registered sex offender from loitering within a child
safety zone, defined as “any area located within three hundred feet from the nearest
property line of a child care center, public or private school (grades K through 12), park,
public library, commercial establishment that provides a child’s playground either in or
adjacent to the establishment, a location that holds classes or group activities for
children, and/or any school bus stop”;
WHEREAS, the California Legislature passed the "Sex Offender Punishment,
Control, and Containment Act of 2006," in which the Legislature declared its intent to
create a standardized statewide system to identify, assess, monitor, and contain known
sex offenders;
WHEREAS, the California Court of Appeal has held that the "Sex Offender
Punishment, Control, and Containment Act of 2006" and other state laws regarding the
registration of sex offenders and limitations of where sex offenders may travel
evidences intent by the California legislature to fully occupy the field of sex offender
regulation and the regulation of the daily lives of sex offender registrants, thereby preempting efforts by local governments to exclude sex offenders for city parks and other
places. (People v. Jean Pierre Cuong Nguyen (January 10, 2014) 222 Cal.App.4t" 1168,
1181; see also People v. Godinez (2014) 2014 WL 99188 (non-published)); and
WHEREAS, the Pico Rivera City Council desires to amend the Pico Rivera
Municipal Code to be consistent with current state law by repealing section 9.44.020 as
it pertains to limitations on where registered sex offenders may be present.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PICO RIVERA
DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Pico Rivera Municipal Code section 9.44.020 is hereby repealed.
SECTION 2. This Ordinance shall take effect thirty (30) days after its adoption.
SECTION 3. If any section, subsection, sentence, clause, phrase, or portion of
this Ordinance is for any reasons held to be invalid or unconstitutional by the decision of
any court of competent jurisdiction, such decision shall not affect the invalidity of the
13A
Ordinance No. _______
Page 2 of 2
remaining portions of this Ordinance. The City Council hereby declares that it would
have adopted this Ordinance, and each section, subsection, subdivision, sentence,
clause, phrase, or portion thereof, irrespective of the fact that any one or more sections,
subsections, subdivisions, sentences, clauses, phrases or portions might subsequently
be declared invalid or unconstitutional
SECTION 4. The City Clerk shall certify to the adoption of this Ordinance and
shall cause the same to be published as required by law.
APPROVED and ADOPTED this ____ day of January 2015 at the City of Pico
Rivera, California.
_____________________________
ATTESTED:
By: ____________________________________
Anna Jerome, City Clerk
By: ____________________________________
Arnold M. Alvarez-Glasman
City Attorney
AYES:
NOES:
ABSENT:
ABSTAIN:

ROLL CALL: - City of Pico Rivera

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