WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1531
From Payment Date: 05/05/22 - To Payment Date: 05/12/22 596361 05/12/2022 $1,972.95 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 596362 05/12/2022 $695.00 EDUCATION REIMBURSEMENT 3617 JUSTIN HILL 596363 05/12/2022 $87.72 SUPPLIES 72010 SCOTT D HOWARD
596364 05/12/2022 $40.00 CARPOOL INCENTIVE 3585 LUPITA IBARRA 596365 05/12/2022 $100.00 DUES & SUBSCRIPTIONS 3622 INTERNATIONAL MUNICIPAL SIGNAL ASSOC. INC 596366 05/12/2022 $3,595.44 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 596367 05/12/2022 $3,378.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 596368 05/12/2022 $718.29 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 596369 05/12/2022 $4,152.39 LEASE PAYMENT 2405 JCB FINANCE 596370 05/12/2022 $2,661.44 SAFETY PROGRAM 1169 JCM AND ASSOCIATES INC 596371 05/12/2022 $2,570.00 CONTRACT SERVICES 3264 JDS TANK TESTING & REPAIR INC 596372 05/12/2022 $7,421.68 CONTRACT SERVICES 2539 JL GROUP LLC 596373 05/12/2022 $41,533.00 CONTRACT SERVICES 3044 KAIZER RANGWALA 596374 05/12/2022 $2,500.00 DUES & SUBSCRIPTIONS 3134 ECONOMIC DEVELOPMENT CORP OF LA COUNTY 596375 05/12/2022 $2,780.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 596376 05/12/2022 $2,625.00 CONTRACT SERVICES 3545 LPA INC 596377 05/12/2022 $9,134.98 CDBG-CV 3301 MATER MONTEBELLO LTD PARTNERSHIP 596378 05/12/2022 $375.18 CONTRACT SERVICES 74640 MISSION LINEN SUPPLY 596379 05/12/2022 $800.00 CONTRACT SERVICES 3259 MONTEBELLO CHRISTIAN SCHOOL 596380 05/12/2022 $2,640.18 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 596381 05/12/2022 $16,580.70 PREPAID EXPENSES 25080 GOVERNMENTJOBS COM INC 596382 05/12/2022 $634.19 SUPPLIES 15620 OFFICE DEPOT INC 596383 05/12/2022 $6,114.00 IMPROVEMENTS OTHER THAN BUILDING 3028 ONWARD ENGINEERING 596384 05/12/2022 $250.00 GENERAL GOVERNMENT 2063 LUZ PEREZ 596385 05/12/2022 $4,545.19 CONTRACT SERVICES 3279 PROCURE AMERICA INC 596386 05/12/2022 $271.88 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 596387 05/12/2022 $10,000.00 PREPAID EXPENSES 3613 PYRO SPECTACULARS INC 596388 05/12/2022 $200.00 EDUCATION REIMBURSEMENT 3181 OSCAR REYES 596389 05/12/2022 $150.00 TRAVEL & MEETINGS 3161 DANIEL SIFUENTES 596390 05/12/2022 $168.00 TRAINING 3610 SARBJEET SINGH
596391 05/12/2022 $143.88 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1531
From Payment Date: 05/05/22 - To Payment Date: 05/12/22 596392 05/12/2022 $5,035.74 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 596393 05/12/2022 $38,670.15 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 596394 05/12/2022 $151.40 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 596395 05/12/2022 $2,400.00 DUES & SUBSCRIPTIONS 65 SPECIAL SERVICES GROUP LLC 596396 05/12/2022 $431.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 596397 05/12/2022 $9,343.65 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 596398 05/12/2022 $3,177.45 SUPPLIES 3600 RICHARD WILLIAM THOMAS 596399 05/12/2022 $94.78 SUPPLIES 3110 TOMAS ALVARADO
596400 05/12/2022 $3,347.11 CONTRACT SERVICES 20070 UC REGENTS 596401 05/12/2022 $2,791.60 CONTRACT SERVICES 37 US SECURITY ASSOCIATES INC 596402 05/12/2022 $7,000.00 CONTRACT SERVICES 3433 VECTIS DC LLC 596403 05/12/2022 $7,934.40 UTILITY SERVICES 23610 VERIZON WIRELESS 596404 05/12/2022 $1,672.98 SUPPLIES 9470 W W GRAINGER INC 596405 05/12/2022 $2,062.50 CONTRACT SERVICES 3323 WASHINGTON CONSULTING GROUP LLC 596406 05/12/2022 $1,915.04 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 596407 05/12/2022 $1,071.63 SUPPLIES 67320 WINZER CORPORATION 596408 05/12/2022 $55.00 CONTRACT SERVICES 3006 WORLD OIL ENVIRONMENTAL SERVICES 596409 05/12/2022 $644.85 CONTRACT SERVICES 328 ANNE L DONOFRIO (OR) 596410 05/12/2022 $200.00 EDUCATION REIMBURSEMENT 3620 DANIEL ZANOLINI 596411 05/12/2022 $36,000.00 CONTRACT SERVICES 2816 ZENCITY TECHNOLOGIES US INC 596412 05/12/2022 $180.48 CONTRACT SERVICES 2905 ZUTRA WATER CHECK TOTAL $3,388,807.14
6093 - Successor Agency
1491 05/05/2022 $2,050.00 CONTRACT SERVICES 15180 STEARNS CONRAD AND SCHMIDT CONSULTING ENG S & A TOTAL $2,050.00
GRAND TOTAL $6,113,831.77