STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF MONTEBELLO )
I, Christopher Jimenez, City Clerk of the City of Montebello, County of Los Angeles, State of California, hereby certify that the foregoing Resolution No. 22 -12 was passed and adopted by the City Council of the City of Montebello, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the 9 TH day of March 2022
and that said Resolution was adopted by the following vote, to-wit:
AYES:
NOES:
ABSTAIN:
ABSENT:
The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of said City which was duly convened and held on the date state d thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.
DATE: __
Christopher Jimenez, City Clerk
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR VENDOR NAME 4331 - General Account
1670 02/17/2022 $14,949.65 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 1671 02/17/2022 $144.00 CONTRACT SERVICES 1352 ADR SECURITY SYSTEMS INC 1672 02/17/2022 $74,677.80 CONTRACT SERVICES 37720 ADVANCED APPLIED ENGINEERING INC 1673 02/17/2022 $10,931.25 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 1674 02/17/2022 $378.30 VEHICLE MAINTENANCE/EXPENSES 269 ADVANCED ELECTRONICS SOLUTIONS INC 1675 02/17/2022 $437.85 CONTRACT SERVICES 423 AIR EXCHANGE INC 1676 02/17/2022 $1,381.80 CONTRACT SERVICES 40670 ALL CITY MANAGEMENT SERVICES 1677 02/17/2022 $88.20 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 1678 02/17/2022 $1,839.07 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 1679 02/17/2022 $182.79 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 1680 02/17/2022 $8,839.57 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 1681 02/17/2022 $2,631.12 UNIFORM EXPENSE 3560 ENTENMANN-ROVIN CO 1682 02/17/2022 $6,333.10 LEASE PAYMENT 74920 EXECUTIVE CAR LEASING COMPANY 1683 02/17/2022 $486.26 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE 1684 02/17/2022 $1,255.92 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 1685 02/17/2022 $175.00 CONTRACT SERVICES 2189 HEARDS INVESTIGATIONS AND POLYGRAPH LLC 1686 02/17/2022 $11,493.00 CDBG-CV 1349 HEART OF COMPASSION 1687 02/17/2022 $6,030.10 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 1688 02/17/2022 $4,120.35 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 1689 02/17/2022 $16,777.85 SUPPLIES 26670 LIFE-ASSIST INC 1690 02/17/2022 $2,747.50 CONTRACT SERVICES 19040 MUNICIPAL CONTRACT ADMINISTRATORS INC 1691 02/17/2022 $21,442.40 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 1692 02/17/2022 $13,048.53 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC 1693 02/17/2022 $334.11 SUPPLIES 1120 BLUETRITON BRANDS INC City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 1694 02/17/2022 $2,223.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 1695 02/17/2022 $112.95 TRAVEL & MEETINGS 2637 ARLENE SALAZAR 1696 02/17/2022 $8,247.50 IMPROVEMENTS OTHER THAN BUILDING 3369 SALLY SWANSON ARCHITECTS INC 1697 02/17/2022 $65,127.01 FUEL INVENTORY 1059 AMBER RESOURCES LLC 1698 02/17/2022 $2,172.44 CONTRACT SERVICES 51850 SECURITY SIGNAL DEVICES INC 1699 02/17/2022 $115.00 ADVERTISING/PRINTING SERVICES 6460 TRANSIT TALENT COM 1700 02/17/2022 $252.08 SUPPLIES 3163 BANK OF AMERICA
1701 02/17/2022 $128.71 FUEL 3163 BANK OF AMERICA
1702 02/17/2022 $456.02 SUPPLIES 3163 BANK OF AMERICA
1703 02/17/2022 $1,321.47 SUPPLIES 3163 BANK OF AMERICA 1704 02/17/2022 $1,399.84 SUPPLIES 3163 BANK OF AMERICA 1705 02/17/2022 $419.28 SUPPLIES 3163 BANK OF AMERICA
1706 02/17/2022 $132.26 SUPPLIES 3163 BANK OF AMERICA
1707 02/17/2022 $72.83 SUPPLIES 3163 BANK OF AMERICA
1708 02/17/2022 $78.44 SUPPLIES 3163 BANK OF AMERICA
1709 02/17/2022 $82.46 SUPPLIES 3163 BANK OF AMERICA
1710 02/17/2022 $44.08 SUPPLIES 3163 BANK OF AMERICA
1711 02/17/2022 $1,338.45 SUPPLIES 3163 BANK OF AMERICA 1712 02/17/2022 $591.81 SUPPLIES 3163 BANK OF AMERICA
1713 02/24/2022 $1,325.29 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 1714 02/24/2022 $1,225.72 MACHINERY & EQUIPMENTS 2586 AMAZON CAPITAL SERVICES INC 1715 02/24/2022 $2,459.92 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 1716 02/24/2022 $59,359.43 CONTRACT SERVICES 3016 ANTARES GOLF LLC 1717 02/24/2022 $454.23 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 1718 02/24/2022 $1,610.25 TRAVEL & MEETINGS 811 JOEL BONILLA 1719 02/24/2022 $510.68 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 1720 02/24/2022 $441.24 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 1721 02/24/2022 $1,125.00 CONTRACT SERVICES 3025 COMPLETE LANDSCAPE CARE INC 1722 02/24/2022 $3,287.13 VEHICLE MAINTENANCE/EXPENSES 75340 DELTA MOTOR COMPANY INC 1723 02/24/2022 $44,233.27 CONTRACT SERVICES 75950 FIESTA TAXI COOPERATIVE INC 1724 02/24/2022 $2,000.00 CDBG-CV 3169 FOOTHOLD TECHNOLOGY INC 1725 02/24/2022 $264.42 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 1726 02/24/2022 $1,133.50 TRAINING 3196 MICAH HERD
1727 02/24/2022 $16,142.52 CONTRACT SERVICES 2793 IBE DIGITAL 1728 02/24/2022 $4,510.64 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 1729 02/24/2022 $9,011.05 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 1730 02/24/2022 $11,303.60 CONTRACT SERVICES 15070 LEXIPOL LLC 1731 02/24/2022 $2,689.36 SUPPLIES 26670 LIFE-ASSIST INC 1732 02/24/2022 $885.19 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 1733 02/24/2022 $821.00 CONTRACT SERVICES 3147 PMC PLUMBING INC 1734 02/24/2022 $99.37 SUPPLIES 1120 BLUETRITON BRANDS INC 1735 02/24/2022 $555.25 FUEL 1059 AMBER RESOURCES LLC
ACH TOTAL $450,489.21
595514 02/17/2022 $25.00 PARKS AND RECREATION 3425 ALICE AGUIRRE 595515 02/17/2022 $1,500.00 CONTRACT SERVICES 3259 MONTEBELLO CHRISTIAN SCHOOL 595516 02/17/2022 $136.03 CONTRACT SERVICES 1674 1st JON INC 595517 02/17/2022 $55,200.00 CONTRACT SERVICES 3411 AIM CONSULTING SERVICES 595518 02/17/2022 $240.00 CONTRACT SERVICES 3441 ALEXANDRA CONTRERAS GARCIA 595519 02/17/2022 $3,224.81 MACHINERY & EQUIPMENTS 3421 ANCHORAUDIOSTORE COM 595520 02/17/2022 $2,173.80 UTILITY SERVICES 39550 AT&T 595521 02/17/2022 $3,502.64 UTILITY SERVICES 39550 AT&T 595522 02/17/2022 $725.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 595523 02/17/2022 $1,105.00 CONTRACT SERVICES 2854 AUTOMATED GATE SERVICES INC
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 595524 02/17/2022 $742.50 CONTRACT SERVICES 3499 AVIDEX INDUSTRIES LLC 595525 02/17/2022 $10,568.57 MACHINERY & EQUIPMENTS 31160 BESTWAY DISTRIBUTING CO 595526 02/17/2022 $585.97 SUPPLIES 159 BOUND TREE MEDICAL LLC 595527 02/17/2022 $189.00 TRAINING 1285 LIFELINE TRAINING 595528 02/17/2022 $165.00 DUES & SUBSCRIPTIONS 41840 CALIFORNIA PARK AND RECREATION SOCIETY (CPRS) 595529 02/17/2022 $5,333.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 595530 02/17/2022 $1,552.02 RETIREMENT 3128 CITY OF BELL GARDENS 595531 02/17/2022 $8,813.06 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 595532 02/17/2022 $495.00 TRAINING 842 CSULB FOUNDATION 595533 02/17/2022 $3,124.58 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS PACIFIC LLC 595534 02/17/2022 $655.99 UNIFORM EXPENSE 3306 DFND TECHNOLOGIES 595535 02/17/2022 $547.50 SUPPLIES 3492 DP TRADING
595536 02/17/2022 $6,620.00 MACHINERY & EQUIPMENTS 2616 EXTREME SAFETY INC 595537 02/17/2022 $875.65 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 595538 02/17/2022 $1,564.20 UNIFORM EXPENSE 55650 GALLS LLC 595539 02/17/2022 $64,600.00 BUILDING IMPROVEMENTS 2861 JOSE L GARCIA 595540 02/17/2022 $2,235.90 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 595541 02/17/2022 $123.60 CONTRACT SERVICES 1650 GOLDEN STATE ELEVATOR SERVICE INC 595542 02/17/2022 $6,503.54 CONTRACT SERVICES 1122 SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 595543 02/17/2022 $886.62 MACHINERY & EQUIPMENTS 3436 HPC COMPUTERS USA INC 595544 02/17/2022 $60.00 PARKS AND RECREATION 3504 ROXANA INIGUEZ 595545 02/17/2022 $3,378.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 595546 02/17/2022 $250.00 GENERAL GOVERNMENT 3503 MELISSA JAWOROWSKI 595547 02/17/2022 $7,251.06 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 595548 02/17/2022 $301.86 TRAINING 3217 JUAN MARTINEZ
595549 02/17/2022 $6,608.24 CONTRACT SERVICES 110 MICHELIN NORTH AMERICA INC 595550 02/17/2022 $811.10 CONTRACT SERVICES 74640 MISSION LINEN SUPPLY
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 595551 02/17/2022 $185,567.04 CONTRACT SERVICES 23460 MOTOROLA SOLUTIONS INC 595552 02/17/2022 $794.60 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 595553 02/17/2022 $15,455.28 CONTRACT SERVICES 3225 NELSON NYGAARD CONSULTING ASSOC INC 595554 02/17/2022 $3,048.63 SUPPLIES 15620 OFFICE DEPOT INC 595555 02/17/2022 $26,258.00 IMPROVEMENTS OTHER THAN BUILDING 3028 ONWARD ENGINEERING 595556 02/17/2022 $406.16 RETIREMENT 42490 LINDA PAYAN
595557 02/17/2022 $1,136.10 FUEL 19700 SYNCHRONY BANK
595558 02/17/2022 $5,775.88 CONTRACT SERVICES 3279 PROCURE AMERICA INC 595559 02/17/2022 $35.00 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 595560 02/17/2022 $40.00 CARPOOL INCENTIVE 3497 ELETICIA RANGEL 595561 02/17/2022 $623.00 TRAINING 47640 RIVERSIDE COUNTY SHERIFFS DEPARTMENT 595562 02/17/2022 $653,201.34 CONTRACT SERVICES 3191 RL CONTROLS LLC 595563 02/17/2022 $30,759.18 CONTRACT SERVICES 14730 SAN GABRIEL VALLEY WATER COMPANY 595564 02/17/2022 $142.59 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 595565 02/17/2022 $440.15 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 595566 02/17/2022 $4,516.71 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 595567 02/17/2022 $22,049.39 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 595568 02/17/2022 $44,269.11 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 595569 02/17/2022 $88.34 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 595570 02/17/2022 $8,664.93 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 595571 02/17/2022 $2,432.40 UTILITY SERVICES 72570 US TELEPACIFIC CORP 595572 02/17/2022 $535.60 RETIREMENT 27300 ROBERT C TUFANO 595573 02/17/2022 $288.30 SUPPLIES 45120 ULINE INC
595574 02/17/2022 $82,028.84 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICE LP 595575 02/17/2022 $290.34 SUPPLIES 9470 W W GRAINGER INC 595576 02/17/2022 $4,376.93 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 595577 02/17/2022 $24,398.00 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 595578 02/17/2022 $1,605.00 CONTRACT SERVICES 51770 WILLDAN FINANCIAL SERVICES 595579 02/17/2022 $1,029.23 SUPPLIES 67320 WINZER CORPORATION 595580 02/17/2022 $95.00 CONTRACT SERVICES 3006 WORLD OIL ENVIRONMENTAL SERVICES 595581 02/17/2022 $15,062.16 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO 595582 02/24/2022 $1,780.33 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 595583 02/24/2022 $2,699.32 UTILITY SERVICES 1732 AT&T CORP 595584 02/24/2022 $31,950.30 MACHINERY & EQUIPMENTS 2273 AIR & LUBE SYSTEMS INC 595585 02/24/2022 $28,811.92 MACHINERY & EQUIPMENTS 113 ALACO LADDER COMPANY 595586 02/24/2022 $2,383.71 UTILITY SERVICES 38380 AT&T 595587 02/24/2022 $335.19 UTILITY SERVICES 39550 AT&T
595588 02/24/2022 $56.94 UTILITY SERVICES 39550 AT&T
595589 02/24/2022 $360.00 GENERAL GOVERNMENT 68300 CALIFORNIA BUILDING STANDARDS COMMISSION 595590 02/24/2022 $165.00 DUES & SUBSCRIPTIONS 41840 CALIFORNIA PARK AND RECREATION SOCIETY (CPRS) 595591 02/24/2022 $160.61 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 595592 02/24/2022 $4,050.00 CONTRACT SERVICES 1303 CERTIFIED ROOFING APPLICATORS INC 595593 02/24/2022 $1,420.81 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 595594 02/24/2022 $8,617.88 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 595595 02/24/2022 $1,550.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 595596 02/24/2022 $822.46 SUPPLIES 26080 L N CURTIS & SONS 595597 02/24/2022 $47,372.72 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 595598 02/24/2022 $1,027.05 PERMITS AND FEES 31150 DEPARTMENT OF CONSERVATION 595599 02/24/2022 $64.35 ELECTION EXPENSE 29090 DFM ASSOCIATES 595600 02/24/2022 $394.10 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 595601 02/24/2022 $1,013.00 TRAINING 3392 EL CAMINO COLLEGE 595602 02/24/2022 $613.26 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 595603 02/24/2022 $654.87 UNIFORM EXPENSE 55650 GALLS LLC 595604 02/24/2022 $1,275.00 PERMITS AND FEES 1161 GLAAC EXPLORING
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 595605 02/24/2022 $1,148.11 MACHINERY & EQUIPMENTS 74240 GLOBAL CTI GROUP INC 595606 02/24/2022 $8,263.85 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 595607 02/24/2022 $3,349.11 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 595608 02/24/2022 $44,730.00 BUILDING IMPROVEMENTS 3236 HERK EDWARDS INC 595609 02/24/2022 $265.00 VEHICLE MAINTENANCE/EXPENSES 582 HYDRAULIC ELECTRIC INC 595610 02/24/2022 $450.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 595611 02/24/2022 $150.00 TRAVEL & MEETINGS 3507 MARK KIM 595612 02/24/2022 $195.00 CONTRACT SERVICES 8130 RICHARD D JONES A PROFESSIONAL LAW CORP 595613 02/24/2022 $2,741.92 SUPPLIES 2072 MICROMED DIAMOND SEAL SYSTEMS LLC 595614 02/24/2022 $438.37 TRAVEL & MEETINGS 3300 ALBERTO MIRANDA 595615 02/24/2022 $497.93 CONTRACT SERVICES 74640 MISSION LINEN SUPPLY 595616 02/24/2022 $1,656.67 MACHINERY & EQUIPMENTS 450 MUNICIPAL EMERGENCY SERVICES INC 595617 02/24/2022 $267.66 VEHICLE MAINTENANCE/EXPENSES 66340 BENNELLI LLC 595618 02/24/2022 $948.83 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 595619 02/24/2022 $21,000.00 CONTRACT SERVICES 3491 NAVIRETAIL INC 595620 02/24/2022 $258.18 SUPPLIES 15620 OFFICE DEPOT INC 595621 02/24/2022 $198.14 CDBG-CV 3150 SANDRA OLIVAS
595622 02/24/2022 $24,364.00 IMPROVEMENTS OTHER THAN BUILDING 3028 ONWARD ENGINEERING 595623 02/24/2022 $347.62 CONTRACT SERVICES 59760 POWER PLUS INTERNATIONAL INC 595624 02/24/2022 $78.96 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 595625 02/24/2022 $200.00 CONTRACT SERVICES 3233 PUEPKE CONSULTING 595626 02/24/2022 $1,058.48 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 595627 02/24/2022 $6,000.00 BUILDING IMPROVEMENTS 2938 QUALITY ENVIRONMENT INC 595628 02/24/2022 $798.49 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 595629 02/24/2022 $187.68 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 595630 02/24/2022 $23,397.65 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 595631 02/24/2022 $4,586.50 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO
City of Montebello
Register of Demands No. 1526
From Payment Date: 02/17/22 - To Payment Date: 02/24/22 595632 02/24/2022 $915.00 CONTRACT SERVICES 3299 SOUTHERN CALIFORNIA SHREDDING INC 595633 02/24/2022 $147.06 CONTRACT SERVICES 3397 STERICYCLE INC 595634 02/24/2022 $165.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 595635 02/24/2022 $3,669.25 SUPPLIES 2573 TELEFLEX LLC
595636 02/24/2022 $5,976.11 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 595637 02/24/2022 $14,798.53 CONTRACT SERVICES 3030 HENRY S DAVID 595638 02/24/2022 $937.50 CONTRACT SERVICES 65440 TIERRA WEST ADVISORS 595639 02/24/2022 $3,873.13 UTILITY SERVICES 72570 US TELEPACIFIC CORP 595640 02/24/2022 $137.80 TRAINING 1188 TYLER TECHNOLOGIES INC 595641 02/24/2022 $3,347.11 CONTRACT SERVICES 20070 UC REGENTS 595642 02/24/2022 $7,217.44 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 595643 02/24/2022 $5,202.60 CONTRACT SERVICES 37 US SECURITY ASSOCIATES INC 595644 02/24/2022 $560.83 UTILITY SERVICES 23610 VERIZON WIRELESS 595645 02/24/2022 $1,260.14 CONTRACT SERVICES 47600 VORTEX INDUSTRIES 595646 02/24/2022 $3,000.00 CONTRACT SERVICES 3323 WASHINGTON CONSULTING GROUP LLC 595647 02/24/2022 $1,903.34 SUPPLIES 3088 WAXIES ENTERPRISES LLC 595648 02/24/2022 $1,730.93 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 595649 02/24/2022 $4,734.00 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 595650 02/24/2022 $95.00 CONTRACT SERVICES 3006 WORLD OIL ENVIRONMENTAL SERVICES CHECK TOTAL $1,682,915.68
GRAND TOTAL 2,133,404.89$