Montebello City Council
July 26, 2023

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
252791
06/16/2022 10:03am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
001133 - PW
2001 CHEVROLET S10
WHITE
1086150
In: 114935 / Out: 114935
1GCCS14W118217233
Hernandez, Jonathan

0.00 0.00

0.00 4046.47
$4046.47
- $4046.47
$0.00
2497.33
1282.98
3780.31
256.18
$4046.47
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/3

THANK YOU FOR YOUR BUSINESS

9.98 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

SET /
OPMI . [V#FAST-P#34788] AC DELCO JH/CO 1 0.00 134.46 0.00 134.46

IGNITION WIRES /
OPTU . [V#FAST-P#34789] AC DELCO JH/CO 6 0.00 20.88 0.00 125.28

SPARK PLUG /
OPMI . [V#FAST-P#34789] ENGINE MOUNT JH/CO 2 0.00 18.28 0.00 36.56 /
OPMI . [V#5219PR-P#34790] JH/CO 1 0.00 17.60 0.00 17.60

TRANSMISSION MOUNT /
OPMI . [V#CM-P#34791] TIMING COVER JH/CO 1 0.00 214.48 0.00 214.48

KIT /
OPMI . [V#CM-P#34791] REAR MAIN SEAL JH/RB 1 0.00 169.22 0.00 169.22

HOUSING /
OPMI . [V#5219PR-P#34802] ENGINE OIL JH/RB 1 0.00 58.78 0.00 58.78

PAN GASKET /
OPMI . [V#FAST-P#34835] CRANKSHAFT JH/RB 1 0.00 94.34 0.00 94.34

PULLEY /
OPMI . [V#FAST-P#34835] HARMONIC JH/CO 1 0.00 134.99 0.00 134.99

BALANCER /
OPMI . [V#CM-P#34845] CRANKSHAFT JH/CO 1 0.00 7.38 0.00 7.38

PULLEY BOLT /
OPMI . [V#CM-P#35004] NEW PCV VALVE JH/CO 1 0.00 9.28 0.00 9.28 /
OPMI . [V#CM-P#35004] PCV VALVE JH/CO 1 0.00 14.08 0.00 14.08

HOSE/TUBE /
OPSS SUSPENSION [V#5219PR-P#35005] FRONT SWAY JH/CO 2 0.00 15.99 0.00 31.98 & STEERING BAR LINK /
1022044 215/75R15 [V#134610-P#35027] HANKOOK JH/CO 2 0.00 107.99 0.00 215.98 KINERGY ST H735 /
BAL . TIRE MOUNT & BALANCE JH/CO 2 0.00 0.00 17.99 35.98 /
WW WW WHEEL WEIGHTS JH/CO 2 0.00 3.00 0.00 6.00
/
VS VALVE STEMS VALVE STEMS JH/CO 2 0.00 2.50 0.00 5.00

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
252791
06/16/2022 10:03am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
001133 - PW
2001 CHEVROLET S10
WHITE
1086150
In: 114935 / Out: 114935
1GCCS14W118217233
Hernandez, Jonathan

0.00 0.00

0.00 4046.47
$4046.47
- $4046.47
$0.00
2497.33
1282.98
3780.31
256.18
$4046.47
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
3/3

THANK YOU FOR YOUR BUSINESS

9.98 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended /
NTIRE-TD . TIRE DISPOSAL JH/CO 2 3.99 0 0.00 7.98
/
OPMI . [V#5219PR-P#35040] HEATER HOSE JH/CO 1 0.00 14.99 0.00 14.99 - BYPASS - ENGINE TO PIPE /
OPMI . [V#5219PR-P#35041] NEW WATER JH/CO 1 0.00 101.99 0.00 101.99

PUMP /
OPMI . [V#5219PR-P#35041] UPPER JH/CO 1 0.00 39.99 0.00 39.99 RADIATOR HOSE 71878 /
OPMI . [V#5219PR-P#35041] LOWER JH/CO 1 0.00 29.99 0.00 29.99 RADIATOR HOSE 71723 /
OPMI . [V#5219PR-P#35041] ENGINE JH/CO 1 0.00 12.99 0.00 12.99

THERMOSTAT /
OPMI . [V#5219PR-P#35041] NEW JH/CO 1 0.00 299.99 0.00 299.99

RADIATOR /
OPMI . [V#FAST-P#35042] ENGINE MAP JH/CO 1 0.00 118.99 0.00 118.99

SENSOR /
OPMI . [V#FAST-P#35042] NEW JH/RB 1 0.00 87.99 0.00 87.99

SERPENTINE BELT /
MML . REMOVE AND REPLACE TWO VALVE JH/CO 14 0.00 0.00 88.00 1232.00 COVER GASKET **TIMING COVER /

GASKET AND REAR MAIN SEAL
**EXHAUST GASKETS,DRIVE BELTS,
OIL PAN GASKET ** INSTALLATION

OF ALL RADIATOR HOSES AND
RADIATOR, THERMOSTAT **TUNE UP

WAS DONE WITH THE INSTALLATION

OF SPARK PLUGS, DISTRIBUTOR

CAP AND IGNITION ROTOR AND

COMPLETE WIRE SET
-UNCATEGORIZED- SUBTOTAL: 3790.29

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Amount Tendered:

Total:

Change:

Fees:
253880
06/16/2022 01:15pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
009126 - PW
2009 CHEVROLET SILVERADO 3500 HD
WT
1334045
In: 79946 / Out: 79946
1GBJC74K79E152474

0.00 0.00

0.00 997.13
$997.13
- $997.13
$0.00
664.97
264.00
928.97

68.16 $997.13
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

JUAN HERNANDEZ
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CAR TOWED IN DUE TO JH/RB 1 0.00 0.00 0.00 0.00 INSUFFIECENT POWER **CHECK /
ENGINE LIGHT IS ON **CHECK AND
ADVISE
OPMI . [V#56421-P#35465] ACCEL. PEDAL LF/RB 1 0.00 209.99 0.00 209.99

SENSOR /
MML . REMOVE AND REPLACE ACCELERATOR JH/RB 1.5 0.00 0.00 88.00 132.00

PEDAL SENSOR /
OPMI . [V#FAST-P#35472] BRAKE LIGHT JH/RB 1 0.00 34.99 0.00 34.99

SWITCH /
OPMI . [V#56421-P#35471] THROTTLE JH/RB 1 0.00 419.99 0.00 419.99

BODY UNIT /
MML . REMOVE AND REPLACE THROTTLE JH/RB 1.5 0.00 0.00 88.00 132.00

BODY UNIT/REPROGRAMMING /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

REF #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253957
06/17/2022 12:27pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
016325
2018 FORD F-250 SUPER DUTY
1567967
In: 15680 / Out: 15680
1FTBF2A64JED06502

MICHAEL
Hernandez, Jonathan

0.00 0.00

0.00 1587.53
$1587.53
- $1587.53
$0.00
1274.75
156.95
1431.70
130.87
$1587.53
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

ANTHONY ACEVEZ
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC JH/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND JH/CO 7 0.00 6.25 0.00 43.75 /
VO88 OIL FILTER VO88 - OIL FILTER JH/CO 1 0.00 5.99 0.00 5.99 /
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND JH/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR JH/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE JH/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE JH/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT JH/ 1 0.00 -16.95 0.00 -16.95
/
48588 LT245/75R17 [V#134610-P#35501] MICHELIN JH/CO 4 0.00 304.99 0.00 1219.96

DEFENDER LTX M/S /
BAL . TIRE BALANCE JH/CO 4 0.00 0.00 17.99 71.96
/
WW WW WHEEL WEIGHTS JH/CO 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS JH/CO 4 0.00 2.50 0.00 10.00 /
NTIRE-TD . TIRE DISPOSAL JH/CO 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE JH/ 4 1.75 0 0.00 7.00
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT JH/CO 1 0.00 0.00 69.99 69.99 /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253954
06/21/2022 03:47pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
009065 - PW
2009 CHEVROLET SILVERADO 3500 HD

LT WHITE
1334013
In: 70187 / Out: 70187
1GBJC74K49E152366
Hernandez, Jonathan

0.00 0.00

0.00 604.68
$604.68
- $604.68
$0.00
324.97
246.40
571.37

33.31 $604.68
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE WORKER BROUGHT IN VEHICLE DUE JH/RB 1 0.00 0.00 0.00 0.00

TO NO POWER AND ALSO CHECK /
ENGINE LIGHT IS ON ** CHECK

AND ADVISE
OPMI . [V#FAST-P#35499] CRANK JH/RB 1 0.00 84.99 0.00 84.99

POSITION SENSOR /
MML . REMOVE AND REPLACE CRANK JH/RB 1.3 0.00 0.00 88.00 114.40

POSITION SENSOR /
OPMI . [V#FAST-P#35498] BRAKE SWITCH JH/RB 1 0.00 28.99 0.00 28.99 /
OPMI . [V#56421-P#35502] ACCELARATOR JH/RB 1 0.00 210.99 0.00 210.99

PEDAL SENSOR /
MML . REMOVE AND REPLACE PEDAL JH/RB 1.5 0.00 0.00 88.00 132.00

SENSOR/BRAKE SWITCH /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253953
06/22/2022 03:42pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
001133 - PW
2001 CHEVROLET S10
WHITE
1086150
In: 115202 / Out: 115202
1GCCS14W118217233
Hernandez, Jonathan

0.00 0.00

0.00 994.36
$994.36
- $994.36
$0.00
577.92
357.20
935.12

59.24 $994.36
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

JUAN HERNANDEZ
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended RPS . REAR DRUM SHOE SERVICE JH/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE SHOES JH/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FAST-P#35488] BRAKE SHOES JH/CO 1 0.00 79.99 0.00 79.99 /
OPBR . [V#FAST-P#35488] REAR DRUM JH/CO 2 0.00 96.99 0.00 193.98

SHOES /
OPBR . [V#5219PR-P#35487] BRAKE DRUM JH/CO 1 0.00 8.99 0.00 8.99

HARDWARE KIT /
OPBR . [V#5219PR-P#35487] BRAKE DRUM JH/CO 1 0.00 16.99 0.00 16.99

ADJUSTING KIT LEFT /
OPBR . [V#5219PR-P#35487] BRAKE DRUM JH/CO 1 0.00 22.99 0.00 22.99

ADJUSTING KIT RIGHT /
OPBR . [V#5219PR-P#35487] POWER BRAKE JH/CO 1 0.00 234.99 0.00 234.99

BOOSTER /
MML . REMOVE AND REPLACE POWER BRAKE JH/CO 1.9 0.00 0.00 88.00 167.20

BOOSTER /
BSF . BRAKE SYSTEM FLUSH JH/CO 1 0.00 0.00 0.00 0.00
/
608334 FLUID VPS DOT 3 & 4 PREMIUM JH/CO 1 0.00 19.99 0.00 19.99

SYNTHETIC BRAKE FLUID FORMULA /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN JH/CO 1 0.00 0.00 80.00 80.00

ENTIRE SYSTEM /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Amount Tendered:

Total:

Change:

Fees:
253854
06/22/2022 04:06pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
708631 - PW
1994 CHEVROLET TRUCK C1500
E349405
In: 168269 / Out: 168269
2GCEC19K1R1307816

0.00 0.00

0.00 1130.50
$1130.50
- $1130.50
$0.00
719.32
325.97
1045.29

73.73 $1130.50
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

JUAN HERNANDEZ
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

11.48 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CHECK A/C LF/RB 1 0.00 0.00 0.00 0.00
/
OPMI . [V#96991-P#35375] BLOWER MOTOR LF/RB 1 0.00 190.62 0.00 190.62

W/WHEEL /
OPMI . [V#96991-P#35390] BLOWER MOTOR JH/RB 1 0.00 60.74 0.00 60.74

RESISTOR /
MML . LABOR TO REPLACE BLOWER MOTOR JH/RB 1 0.00 0.00 88.00 88.00

AND BLOWER MOTOR RESISTOR /
OPMI . [V#56421-P#35402] DRIVE BELT JH/RB 1 0.00 104.99 0.00 104.99

TENSIONER /
OPMI . [V#56421-P#35402] DRIVE BELT JH/RB 1 0.00 85.99 0.00 85.99 /
OPMI . [V#56421-P#35402] IDLER PULLEY JH/RB 1 0.00 38.00 0.00 38.00 /
MML . LABOR TO REPLACE BELT, IDLER, JH/RB 1.5 0.00 0.00 88.00 132.00

AND TENSIONER /
98181 235/75R15 [V#134610-P#35398] HERCULES JH/RB 2 0.00 113.99 0.00 227.98

TERRA TRAC HPT /
BAL . TIRE BALANCE JH/RB 2 0.00 0.00 17.99 35.98
/
WW WW WHEEL WEIGHTS JH/RB 2 0.00 3.00 0.00 6.00
/
VS VALVE STEMS VALVE STEMS JH/RB 2 0.00 2.50 0.00 5.00
/
NTIRE-TD . TIRE DISPOSAL JH/RB 2 3.99 0 0.00 7.98
/
CRF CA RECYCLING FEE LF/ 2 1.75 0 0.00 3.50
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT JH/CO 1 0.00 0.00 69.99 69.99 /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

REF #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253840
06/23/2022 03:20pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

CITY OF MONTEBELLO -

TRANSIT/SHOP/YARD
400 S TAYLOR AVENUE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4630
CELL: 323-216-9705
S2/117442 - TRN
2015 MOBILITY VENTURES MV-1
LX
1528663
In: 51916 / Out: 51916
57WMD2B60EM102204
city yard
Fierro 2, Leo

0.00 0.00

0.00 353.74
$353.74
- $353.74
$0.00
280.98

35.98 316.96

28.80 $353.74
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
alfred
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

7.98 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 05170 235/65R17 [V#134610-P#35360] HERCULES LF/AF 2 0.00 134.99 0.00 269.98 ROADTOUR 455 /
BAL . TIRE BALANCE LF/AF 2 0.00 0.00 17.99 35.98
/
WW WW WHEEL WEIGHTS LF/AF 2 0.00 3.00 0.00 6.00
/
VS VALVE STEMS VALVE STEMS LF/AF 2 0.00 2.50 0.00 5.00
/
NTIRE-TD . TIRE DISPOSAL LF/AF 2 3.99 0 0.00 7.98
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253871
06/23/2022 03:31pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PLANNING DEPARTMENT - BUILDING
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1390
008010 - BLDG
2008 FORD ESCAPE
1258164
In: 35764 / Out: 35764
1FMCU02Z18KA28737
Hernandez, Jonathan

0.00 0.00

0.00 25.31
$25.31
- $25.31
$0.00

6.99 17.60

24.59 0.72
$25.31
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
matthew
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OPMI . [V#2-P#35388] BRAKE LIGHT BULB JH/CO 1 0.00 6.99 0.00 6.99 /
MML . REPLACE BRAKE LIGHT BULB JH/CO 0.2 0.00 0.00 88.00 17.60 /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253934
06/25/2022 08:05am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
2012 GOLFCART CART
1081640
In: 2 / Out: 2
Hernandez, Jonathan

0.00 0.00

0.00 442.08
$442.08
- $442.08
$0.00
374.95

0.00 374.95

38.43 $442.08
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
mark campbell
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

28.70 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 5192711 18X8.50-8 [V#134610-P#35522] CARLISLE JH/AF 5 0.00 74.99 0.00 374.95

LINKS /
NTIRE-TD . TIRE DISPOSAL JH/AF 5 3.99 0 0.00 19.95
/
CRF CA RECYCLING FEE JH/ 5 1.75 0 0.00 8.75
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254053
06/27/2022 01:11pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

FIRE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
108229
2008 CHEVROLET TAHOE
1292253
In: 171990 / Out: 171990
1GNFC13088R145028
Hernandez, Jonathan

0.00 0.00

0.00 45.58
$45.58
- $45.58
$0.00

25.74 15.00

40.74 2.84
$45.58
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

MARK KIM
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC JH/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND JH/CO 6 0.00 6.85 0.00 41.10 /
VO88 OIL FILTER VO88 - OIL FILTER JH/CO 1 0.00 1.59 0.00 1.59 /
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND JH/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR JH/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE JH/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE JH/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION JH/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT JH/ 1 0.00 -16.95 0.00 -16.95
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
253914
06/29/2022 09:29am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
2012 GOLFCART CART
1081640
In: 3 / Out: 3
Fierro 2, Leo

0.00 0.00

0.00 625.96
$625.96
- $625.96
$0.00
542.43

0.00 542.43

55.60 $625.96
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

MARK CAMPBELL
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

27.93 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 5192711 18X8.50-8 CARLISLE LINKS LF/AF 7 0.00 74.99 0.00 524.93 /
VS VALVE STEMS VALVE STEMS LF/AF 7 0.00 2.50 0.00 17.50 /
NTIRE-TD . TIRE DISPOSAL LF/AF 7 3.99 0 0.00 27.93
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254089
06/30/2022 11:41am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
009065 - PW
2009 CHEVROLET SILVERADO 3500 HD

LT WHITE
1334013
In: 70338 / Out: 70338
1GBJC74K49E152366
Hernandez, Jonathan

0.00 0.00

0.00 264.00
$264.00
- $264.00
$0.00

0.00 264.00
264.00

0.00 $264.00
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

ALEX CORREA
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CUSTOMER HAS CONCERNS WITH JH/RB 1 0.00 0.00 0.00 0.00 LIFT NOT GOING UP **CHECK AND /
ADVISE
MML . REWIRED CABLE RUNNING FROM JH/RB 3 0.00 0.00 88.00 264.00

FUSE BOX TO LIFT GATE /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254085
06/30/2022 02:33pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
016269 - PW
2019 FORD F-350 SUPER DUTY
1568865
In: 18295 / Out: 18295
1FDRF3G6XKEE37278
Hernandez, Jonathan

0.00 0.00

0.00 743.12
$743.12
- $743.12
$0.00
630.98

35.98 666.96

64.68 $743.12
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

ARNOLD LOPEZ
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

11.48 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 48588 LT245/75R17 [V#134610-P#35625] MICHELIN JH/CO 2 0.00 309.99 0.00 619.98

DEFENDER LTX M/S /
BAL . TIRE BALANCE JH/CO 2 0.00 0.00 17.99 35.98
/
WW WW WHEEL WEIGHTS JH/CO 2 0.00 3.00 0.00 6.00
/
VS VALVE STEMS VALVE STEMS JH/CO 2 0.00 2.50 0.00 5.00
/
NTIRE-TD . TIRE DISPOSAL JH/CO 2 3.99 0 0.00 7.98
/
CRF CA RECYCLING FEE JH/ 2 1.75 0 0.00 3.50
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254165
07/07/2022 10:04am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

FIRE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
108229
2008 CHEVROLET TAHOE
1292253
In: 172340 / Out: 172340
1GNFC13088R145028
Fierro 2, Leo

0.00 0.00

0.00 285.55
$285.55
- $285.55
$0.00
240.95

20.00 260.95

24.60 $285.55
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
mark kim
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

MAINTENANCE
MTX-48/H6 MTX-48/H6 INTERSTATE BATTERY AGM - 48 LF/RB 1 0.00 239.95 20.00 259.95 MONTH WARRANTY - LIST $279.95 /
MAINTENANCE SUBTOTAL: 259.95
-UNCATEGORIZED-
CBF CALIFORNIA BATTERY FEE LF/ 1 0.00 1.00 0.00 1.00
/
-UNCATEGORIZED- SUBTOTAL: 1.00

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254235
07/13/2022 02:07pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
096123 - PW
1996 CHEVROLET G30
BASE
1140076
In: 85787 / Out: 85787
1GCHG35K3TF100394
Hernandez, Jonathan

0.00 0.00

0.00 1036.79
$1036.79
- $1036.79
$0.00
670.88
271.99
942.87

68.97 $1036.79
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

JUAN HERNANDEZ
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CUSTOMER CAME IN WITH ISSUES JH/CO 1 0.00 0.00 0.00 0.00

WITH BRAKES AND DRIVER SIDE /

DOOR HANDLE NEEDS REPLACING
OPMI . [V#5219PR-P#35729] DOOR HANDLE JH/CO 1 0.00 9.99 0.00 9.99 /
MML . REMOVE AND REPLACE INTERIOR JH/CO 0.5 0.00 0.00 90.00 45.00

DOOR HANDLE /
CA . CLEAN & ADJUST BRAKES JH/CO 1 0.00 0.00 49.99 49.99 /
PSF . POWER STEERING SYSTEM FLUSH JH/CO 1 0.00 0.00 0.00 0.00 /
860342 STEERING VPS POWER STEERING FLUID AND JH/CO 1 0.00 34.95 0.00 34.95

CLEANER /
PSFL POWER STEER FLUSH AND RENEW POWER STEERING JH/CO 1 0.00 0.00 85.04 85.04

ING FLUSH L FLUID IN ENTIRE SYSTEM /
ABO
91192 LT245/75R16 IRONMAN RB LT JH/CO 4 0.00 144.99 0.00 579.96 /
BAL . TIRE BALANCE JH/CO 4 0.00 0.00 17.99 71.96
/
WW WW WHEEL WEIGHTS JH/CO 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS JH/CO 4 0.00 2.50 0.00 10.00 /
NTIRE-TD . TIRE DISPOSAL JH/CO 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE JH/ 4 1.75 0 0.00 7.00
/
QS530SB . QUICK SERVICE 5W30 SYNTHETIC JH/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND JH/CO 5.1 0.00 6.85 0.00 34.93 /
VO56 OIL FILTER VO56 - OIL FILTER JH/CO 1 0.00 5.99 0.00 5.99 /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254235
07/13/2022 02:07pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
096123 - PW
1996 CHEVROLET G30
BASE
1140076
In: 85787 / Out: 85787
1GCHG35K3TF100394
Hernandez, Jonathan

0.00 0.00

0.00 1036.79
$1036.79
- $1036.79
$0.00
670.88
271.99
942.87

68.97 $1036.79
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

JUAN HERNANDEZ
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NLOF-APSI . TIRE AIR PRESSURE CHECKED AND JH/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR JH/CO 1 0.00 0.00 20.00 20.00
/
ODF . OIL DISPOSAL FEE JH/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE JH/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT JH/ 1 0.00 -16.95 0.00 -16.95
/

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254253
07/16/2022 12:19pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
016269 - PW
2019 FORD F-350 SUPER DUTY
1568865
In: 18575 / Out: 18575
1FDRF3G6XKEE37278
Hernandez, Jonathan

0.00 0.00

0.00 63.87
$63.87
- $63.87
$0.00

36.99 20.00

56.99 4.08
$63.87
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
Juan
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.80 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC JH/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND JH/CO 7 0.00 6.85 0.00 47.95 /
VO88 OIL FILTER VO88 - OIL FILTER JH/CO 1 0.00 5.99 0.00 5.99 /
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND JH/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR JH/CO 1 0.00 0.00 20.00 20.00
/
ODF . OIL DISPOSAL FEE JH/CO 7 0.40 0 0.00 2.80
/
PMI . PREVENTATIVE MAINTENANCE JH/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT JH/ 1 0.00 -16.95 0.00 -16.95
/
NOTE NOTE LOW TIRE PRESSURE ON TIRES JH/CO 1 0.00 0.00 0.00 0.00 **CHECK SENSORS AND PRESSURE /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254399
07/26/2022 02:47pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
008028 - PW
2008 FORD RANGER

XLT WHITE
1258273
In: 41785 / Out: 41785
1FTYR14D18PA43857

35.0 F / 35.0 R
Fierro 2, Leo

0.00 0.00

0.00 1195.12
$1195.12
- $1195.12
$0.00
799.14
289.01
1088.15

82.01 $1195.12
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
JUAN
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

MAINTENANCE
MT59 MT59 INTERSTATE BATTERY MEGA-TRON LF/CO 1 0.00 164.95 0.00 164.95 II ALL SEASONS 24 MONTHS /
MAINTENANCE SUBTOTAL: 164.95
-UNCATEGORIZED-
MML . LABOR TO REPLACE BATTERY LF/CO 0.5 0.00 0.00 90.00 45.00 /
CBF CALIFORNIA BATTERY FEE LF/ 1 0.00 1.00 0.00 1.00
/
QS530SB . QUICK SERVICE 5W30 SYNTHETIC LF/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND LF/CO 5 0.00 6.85 0.00 34.25 /
VO25 OIL FILTER VO25 - OIL FILTER LF/CO 1 0.00 5.99 0.00 5.99 /
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND LF/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR LF/CO 1 0.00 0.00 20.00 20.00
/
ODF . OIL DISPOSAL FEE LF/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE LF/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
LD LABOR DISCOUNT LF/ 1 0.00 0.00 -16.95 -16.95
/
15502670000 225/70R15 [V#134610-P#35851] GENERAL LF/CO 4 0.00 133.99 0.00 535.96 ALTIMAX RT43 /
BAL . TIRE BALANCE LF/CO 4 0.00 0.00 17.99 71.96
/
WW WW WHEEL WEIGHTS LF/CO 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS LF/CO 4 0.00 2.50 0.00 10.00

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254399
07/26/2022 02:47pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
008028 - PW
2008 FORD RANGER

XLT WHITE
1258273
In: 41785 / Out: 41785
1FTYR14D18PA43857

35.0 F / 35.0 R
Fierro 2, Leo

0.00 0.00

0.00 1195.12
$1195.12
- $1195.12
$0.00
799.14
289.01
1088.15

82.01 $1195.12
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
JUAN
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended /
NTIRE-TD . TIRE DISPOSAL LF/CO 4 3.99 0 0.00 15.96
/
LROT . FREE LIFETIME ROTATION LF/CO 4 0.00 0.00 0.00 0.00 /
LFR . FREE LIFETIME FLAT REPAIRS LF/CO 4 0.00 0.00 0.00 0.00 /
CRF CA RECYCLING FEE LF/ 4 1.75 0 0.00 7.00
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT LF/CO 1 0.00 0.00 79.00 79.00 /
MML . LABOR TO REPLACE DOOR HANDLE LF/CO 1 0.00 0.00 90.00 90.00 /
OPMI . [V#5219PR-P#35852] EXTERIOR LF/CO 1 0.00 34.99 0.00 34.99

DOOR HANDLE /
-UNCATEGORIZED- SUBTOTAL: 948.16

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
PO #:

Amount Tendered:

Total:

Change:

Fees:
254162
07/30/2022 09:58am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231

0.00 0.00

0.00 870.88
$870.88
- $870.88
$0.00
703.82

71.96 775.78

72.14 $870.88
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
Helms & Hill
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

22.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 15553950000 245/55R18 GENERAL G-MAX JUSTICE LF/ 3 0.00 185.16 0.00 555.48 /
15553930000 235/50ZR18X GENERAL G-MAX JUSTICE SB/ 1 0.00 136.34 0.00 136.34 L /
BAL . TIRE BALANCE LF/ 4 0.00 0.00 17.99 71.96
/
WW WW WHEEL WEIGHTS LF/ 4 0.00 3.00 0.00 12.00
/
NTIRE-TD . TIRE DISPOSAL LF/ 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE LF/ 4 1.75 0 0.00 7.00
/
NOTE NOTE HELMS & HILL TIRES LF/ 1 0.00 0.00 0.00 0.00 /

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
254307
07/30/2022 10:08am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
Fierro 2, Leo

0.00 0.00

0.00 647.98
$647.98
- $647.98
$0.00
523.16

53.97 577.13

53.63 $647.98
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
Helms & Hill
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

17.22 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 15553950000 245/55R18 GENERAL G-MAX JUSTICE LF/ 2 0.00 185.16 0.00 370.32 /
15553930000 235/50ZR18X GENERAL G-MAX JUSTICE LF/ 1 0.00 136.34 0.00 136.34 L /
BAL . TIRE BALANCE LF/ 3 0.00 0.00 17.99 53.97
/
WW WW WHEEL WEIGHTS LF/ 3 0.00 3.00 0.00 9.00
/
VS VALVE STEMS VALVE STEMS LF/ 3 0.00 2.50 0.00 7.50
/
NTIRE-TD . TIRE DISPOSAL LF/ 3 3.99 0 0.00 11.97
/
CRF CA RECYCLING FEE LF/ 3 1.75 0 0.00 5.25
/
NOTE NOTE HELMS & HILL TIRES LF/ 1 0.00 0.00 0.00 0.00 /

DEPARTMENT INVOICE TOTAL GL Code
Current GL
BUDGET Amended Budget Difference
Fire Dept 14,810.08$ 100-85-850-6080.30 13,000.00$ 27,815.00$ 14,815.00$ Golf 2,200.74$ 610-99-6080.30 -$ 2,205.00$ 2,205.00$ Parks and Rec 25,242.98$ 100-70-700-6080.30 15,000.00$ 40,245.00$ 25,245.00$ Planning Dept 699.52$ 100-50-520-6080.30 -$ 700.00$ 700.00$ Police Dept 70,970.25$ 100-80-800-6080.30 -$ 70,975.00$ 70,975.00$ Public Works 15,339.87$ 100-30-300-6080.30 -$ 15,340.00$ 15,340.00$ Transit 20,145.18$ 600-90-900-6080.30 -$ 20,150.00$ 20,150.00$ 149,408.62$ 149,430.00$

ATTACHMENT D

ITEM # 10

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Arlene Salazar, Acting City Manager

BY: Arlene Salazar, Assistant City Manager

SUBJECT: QUIET CANNON - PAYMENT OF INVOICES AND AMEND FISCAL YEAR 2023-24 BUDGET

DATE: July 26, 2023

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve payment of invoices for “Campus Host Services” at Quiet Cannon and surrounding premises for the period of July 2019 through April, 2023 and

2. Amend the Fiscal Year 2023-24 budget by increasing appropriations to $212,100 in Account No. 610-66-6040.10 (Golf Course, Quiet Cannon Perimeter, Other Contract Services); and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

Certain revenue and expense activity related to the Quiet Cannon is recorded in Fund 610 (Golf Course). For Fiscal Year 2023-24, it is projected the City will receive $500,000 in revenue related to the license/operating agreement with Quiet Cannon. Expenses related to the “Campus Host Services” invoices from 2019 through 2023 will be recorded in this fund (Attachment B). Amending the FY 2023-24 budget in the amount of $212,100 is required to pay these outstanding invoices (Account No. 610-66-6040.10, Golf Course, Quiet Cannon Perimeter, Other Contract Services).

BACKGROUND/DISCUSSION:

The City received a letter on June 7, 2023 from the Quiet Cannon General Manager (Attachment A). The letter included a summary of prior year invoices as well as back-up

CITY COUNCIL AGENDA REPORT - MEETING OF JULY 26, 2023

detail for each month (Attachment B).

As outlined in the attached letter, the lateness of presenting the invoices for these services was “due to Covid and change over in [the Quiet Cannon] accounting department” which caused a lag in preparing and submitting invoices in a timely manner. The City has an arrangement with Quiet Cannon to share one-quarter of the monthly cost of the “Campus Host Services.”

The campus hosts provide security and customer service to the areas in and around the Golf Course campus (i.e., Quiet Cannon, Hilton Garden Inn, Home2Suites, Bicknell Park and related areas). The campus hosts are trained to provide security and minimize occurrences of graffiti, vandalism, property damage, etc. The hosts patrol the campus and provide a visible deterrent to anyone looking to commit a crime. The hosts help minimize incidents which would require response by Montebello Police personnel.

Staff will work with the Quiet Cannon management team to ensure more timely submittal of invoices related to these services.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

It is requested that City Council approve payment of invoices for “Campus Host Services” for the period of July 2019 through April 2023 and amend the FY 2023-24 budget by increasing appropriations $212,100 in Account No. 610-66-6040.10 (Golf Course, Quiet Cannon Perimeter, Other Contract Services).

ATTACHMENT(S)

1. ATTACHMENT A - Quiet Cannon Campus Host Cover Letter

2. ATTACHMENT B - Quiet Cannon Campus Host Invoices, 2019-2023

NEXT STEPS:

N/A

ITEM # 11
APPROVAL OF MINUTES: JUNE 14, 2023 CITY COUNCIL MEETING; JUNE 28, 2023 CITY COUNCIL MEETING

DRAFT

CITY OF MONTEBELLO

REGULAR MEETING

MINUTES
WEDNESDAY, JUNE 14, 2023 AT 6:00 PM

CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY BOULEVARD

MONTEBELLO, CALIFORNIA

OPENING CEREMONIES
CALL TO ORDER - 6:00 P.M.

Mayor Torres called the meeting to order at 6:01 p.m.

ROLL CALL
Members present were Mayor Torres, Mayor Pro Tem Peralta, Councilmember Jimenez, Councilmember Melendez, and Councilmember Tamayo. City Clerk Jimenez and Treasurer Matanga were also present.

City Attorney Arnold Alvarez-Glasman, Assistant City Manager Arlene Salazar, Acting Sr. Deputy City Clerk Kimberly Guillen, Records Coordinator Angelina Padilla, and all Department Directors were present.

ANNOUNCEMENT OF CLOSED SESSION ITEMS

PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, the public may submit a speaker card to the City Clerk staff for Closed Session items, prior to the beginning of this statement. Speakers will be called in the order received. Please be aware that the maximum time allotted for members of the public to speak on Closed Session items shall not exceed three (3) minutes per person. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.

CLOSED SESSION
The City Attorney shall provide a briefing on the item listed for Closed Session as follows:

Mayor Torres recessed the meeting into Closed Session at 6:02 p.m. to consider the following Closed Session items:

1. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
a. Government Code Section 54956.9(d)(1)

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June 14, 2023: City Council Meeting Minutes Page 2 of 10 NASA Services, Inc., et al. vs. City of Montebello, et al.

LASC Case No. 21STCP01969
b. Government Code Section 54956.9(d)(1)
Zenzhiryan vs. City of Montebello, et al.

LASC Case No. 21STCV18690
c. Government Code Section 54956.9(d)(1)
Ferrari vs. City of Montebello, et al.

LASC Case No. BC 719730
d. Government Code Section 54956.9(d)(1)
Beverly Community Hospital Association Bankruptcy Matter U.S. Bankrupty Court Central District of California (Los Angeles) Bankruptcy Petition #: 2:23-bk-12359-SK
e. Government Code Section 54956.9(d)(1)
John Doe vs. City of Montebello, et al.

Los Angeles County Superior Court Case No. 22STP03976

2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION a. Government Code Section 54956.9(d)(2)
BBK Working Group Confidential Agreement related to the BBK Class I Landfill Cost Recovery Efforts (one matter)
b. Government Code Section 54956.9(d)(2)
One matter related to the Brownfield Overlay District

3. PUBLIC EMPLOYEE APPOINTMENT
Government Code Section 54957
Position: City Manager/Interim City Manager/Acting City Manager

REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION

CLOSED SESSION REPORT
Mayor Torres reconvened the meeting at 7:11 p.m.

All five members were present to discuss all Closed Session items. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 1a, City Council received a briefing on the favorable ruling, no action required to be taken, nothing further to report. Item No. 1b and 1c City Council received a briefing from the Risk Management department and provided direction, nothing further to report. Item 1d, the City Council received an update, no action was taken, direction was provided to City Attorney's office and staff, nothing further to report. Item 1e, the City Council received a briefing and the Council provided direction to reject the proposed settlement and move forward with the litigation; nothing further to report. Item 2a, the City Council received a briefing and provided direction to the City Attorney's office and authorization to execute a confidentiality agreement. Item 2b, the City Council received a briefing, the rescission of notice of abatement was further authorized and will be sent out to property and business owners. Item No. 3, City Council received a briefing on various potential recruitment firms and after consideration, the City Council directed the City Attorneys office to enter into a Professional Services Agreement with Ralph Andersen & Associates.

INVOCATION
City Clerk Jimenez led the City Council in the Invocation.

PLEDGE OF ALLEGIANCE

DRAFT
June 14, 2023: City Council Meeting Minutes Page 3 of 10 City Treasurer Matanga led the City Council in the Pledge of Allegiance.

CORRECTIONS TO THE AGENDA - ASSISTANT CITY MANAGER
No corrections to the agenda, per Assistant City Manager Salazar.

Mayor Torres motioned to add to a Council Oral to support the nurses union at Beverly Hospital, seconded by Mayor Pro Tem Peralta; the motion was approved unanimously.

CEREMONIAL ITEMS/PRESENTATIONS

4. CITIZEN OF THE MONTH - ELIZABETH PACHECO
Presented by Mayor Torres.

5. LGBTQIA+ PRIDE MONTH
Presented by Mayor Torres.

6. JUNETEENTH - FREEDOM DAY
Presented by Mayor Torres.

7. NATIONAL GOLF FOUNDATION PRESENTATION
Presented by Ed Gethrall from the National Golf Foundation and was available to answer any questions.

Mayor Torres provided direction to consider reduced rates for college students and other members of the community.

PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff, for both agenda and non-agenda items, prior to the beginning of this statement; Public Hearing items do not require a speaker card.

The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.

Please be aware that the maximum time allotted for members of the public to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.

The City Clerk’s Office acknowledged nine (9) member(s) of the public wishing to address the City Council. Speaker(s) was/were provided three minutes to address the City Council and said speaker card(s) is/are on file at the City Clerk’s office.

STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST
Assistant City Manager Salazar announced the release of the Parks and Recreation guide.

REGULAR BUSINESS

8. ADOPTION OF FISCAL YEAR 2023-24 OPERATING AND CAPITAL BUDGET RECOMMENDATION: It is recommended that the City Council:

1. Approve a resolution adopting the Fiscal Year 2023-24 operating and capital budgets for all funds; and,

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June 14, 2023: City Council Meeting Minutes Page 4 of 10

2. Approve a resolution adopting the compensation plan, table of organization and job classifications for Fiscal Year 2023-24 and,

3. Approve a resolution establishing a Fiscal Year 2023-24 appropriations limit per Government Code Section 7190 (Gann Limit); and,

4. Take other measures and actions necessary.

Director Solorza provided a presentation that included Budget Development Process, Budget Preparation Enhancements, City Council Budget Requests, General Fund Budget Overview, All Funds Overview, Staffing Overview, Supplemental Budget Requests, General Fund Revenue, Sales Tax Detail, Expenditures, Transit Proposed Budget, Hilton Garden Inn Proposed Budget, Home2Suites Proposed Budget and the Capital Improvement Plan. Director Solorza was available to answer any questions.

Mayor Pro Tem Peralta asked clarifying questions and Department Directors and Assistant City Manager Salazar were able to provide clarification. She commented that she does not support the Fire Battalion positions and would like to see these funds directed to Firefighters instead.

Councilmember Tamayo proposed not having a Director of Information Technology to fund public safety rank and file positions.

Mayor Torres asked clarifying questions, Director Solorza and Director Razo provided clarification, along with Assistant City Manager Salazar. Mayor Torres requested staff to make an updated graphic of what the timeline would look like for the Paving-the-Way Program. He also recommended that the Fiscal Ad Hoc Committee take on the task of discussing what the budget could look like for next fiscal year.

Mayor Torres motioned to approve the item with the following recommendations: removing funding for additional battalion chiefs, directing staff into contracting support for the Traffic and Safety meetings, and updating the language for the Traffic Engineer to reflect the needs for that position, amending the language to clarify that this was based off the 2021-23 strategic planning session, and removing the funding for Director of Public Affairs and directing the Fiscal Ad Hoc to update what's included in the budget and how the City goes about the process of noticing and informing the public.

Assistant City Manager Salazar asked for clarification on the action regarding the Director of IT/Public Affairs, as this position is currently filled and not a new department. Mayor Torres noted that, per Councilmember Tamayos' comments, that the emphasis on funding should be on rank and file staff. Assistant City Manager asked another clarifying question if they are defunding a position that somebody is already in. Mayor Torres said that is correct.

Mayor Pro Tem Peralta motioned to approve the item with the aforementioned recommendations, seconded by Councilmember Tamayo.

Councilmember Jimenez made a substitute motion to approve the item as is, seconded by councilmember Melendez. The motion failed by the following vote:

MOVED: Jimenez SECONDED: Melendez FAILED: 2-3-0-0
AYES: Jimenez, Melendez
NOES: Peralta, Tamayo, Torres
ABSTAIN: None
ABSENT: None

Councilmember Jimenez expressed her disagreement with the motion made by Mayor Pro Tem Peralta. The Council then recessed and reconvened at 10:04pm.

The original motion made by Mayor Pro Tem Peralta came back on the floor, the motion passed by the following vote:

MOVED: Peralta SECONDED: Tamayo APPROVED: 3-0-1-1
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: Melendez
ABSENT: Jimenez

DRAFT
June 14, 2023: City Council Meeting Minutes Page 5 of 10

9. APPROVE TASK NO. 5 UNDER MASTER RETAINER AGREEMENT NO. 3999 WITH MARK THOMAS & COMPANY, INC. FOR ENGINEERING DESIGN SERVICES FOR THE PAVING THE WAY PROGRAM PROJECT – MONTEBELLO BOULEVARD FROM WEST LOS ANGELES AVENUE TO LINCOLN AVENUE (C.P. NO.888)

RECOMMENDATION: It is recommended that the City Council:

1. Approve Task Order No. 5 via an Engagement Letter under Master Retainer Agreement No. 3999 with Mark Thomas for Engineering Design Services for a fee not-to exceed $282,008 (The design fee is reduced to $175,816 with the elimination of the landscaped medians); and

2. Authorize the City Manager to execute the Contract Agreement, on behalf of the City; and

3. Take such additional, related action that may be desirable.

Mayor Torres asked to continue this item to the next meeting, with the presentation attached to the staff report. Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez; the motion was approved unanimously. Councilmember Jimenez was absent.

10. ADOPT RESOLUTION NO. 23-40 APPROVING A COMPREHENSIVE MEMORANDUM OF

UNDERSTANDING BETWEEN THE CITY OF MONTEBELLO AND THE MONTEBELLO POLICE OFFICERS

ASSOCIATION

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-40 approving a tentatively agreed to comprehensive Memorandum of Understanding (MOU) between the City of Montebello (City) and the Montebello Police Officers Association (MPOA); and

2. Take such additional, related action that may be desirable.

Mayor Pro Tem Peralta motioned to approve the item as is, seconded by Councilmember Tamayo; the motion was approved unanimously. Councilmemeber Jimenez was absent

11. APPOINTMENT OF ACTING CITY MANAGER AND APPROVAL OF TERMS OF EMPLOYMENT

RECOMMENDATION: It is recommended that the City Council:

1. Appoint Arlene Salazar as Acting City Manager for the City of Montebello; and

2. Make certain adjustments to Ms. Salazar’s terms of employment during the time she serves as the Acting City Manager; and

3. Direct the processing of a Personnel Action Form to reflect the terms approved as set forth in this report.

Councilmember Melendez motioned to approve the item as is, seconded by Mayor Pro Tem Peralta; the motion was approved unanimously. Councilmemeber Jimenez was absent

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine. Any items a member wishes to discuss, including any items the public submitted speaker cards for, should be designated at this time. All other items may be approved in a single motion. Such approval will also waive the reading of any Ordinance.

Mayor Torres pulled Item No’s. 13, and 21. Mayor Pro Tem Peralta motioned, seconded by Councilmember Melendez, that Item No’s. 12, 14-20, 23-28, be approved; the motion was approved unanimously. Councilmemeber Jimenez was absent

12. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3767 WITH HAZELRIGG CLAIMS MANAGEMENT SERVICES, INC., A COMPANY OF TRISTAR CLAIMS MANAGEMENT SERVICES, INC.

RECOMMENDATION: It is recommended that the City Council:

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June 14, 2023: City Council Meeting Minutes Page 6 of 10

1. Approve Amendment No. 1 to Agreement No. 3767 with Hazelrigg Claims Management Services, Inc. (HCMS), a company of TRISTAR Claims Management Services, Inc. (TRISTAR), to exercise a one-year (1-year) term contract extension to provide third party administration (TPA) services for the City of Montebello’s (City) self-insured workers’ compensation program, and limited TPA services for the general liability program; and

2. Authorize the Assistant City Manager and/or her designee to execute Amendment No. 1 with TRISTAR on behalf of the City; and

3. Take such additional, related, action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

13. INFORMATION TECHNOLOGY INFRASTRUCTURE PROJECT STATUS UPDATE AND BUDGET

AMENDMENT

RECOMMENDATION: It is recommended that the City Council:

1. File and receive the attached detailed budget update reporting spending details of year one of the Information Technology upgrade project and related spending; and

2. Amend the Fiscal Year 2022-23 budget by increasing appropriations by $3,613,179 in Accounts No.100- 99-4023.10, 100-99-7000.85, and 325-99-4999.30; and

3. Take such additional, related action that may be desirable.

Mayor Torres pulled this item and motioned to request information on what the expenditures are for, the scoring rubric, and the proposals received and asked that these items be included in the agenda and that this item be continued to the next meeting, seconded by Mayor Pro Tem Peralta; the motion was approved unanimously. Councilmemeber Jimenez was absent.

14. ANNUAL APPROVAL OF CITY'S INVESTMENT POLICY

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-53 approving the Investment Policy Statement for the City and Successor Agency as required by Government Code Section 53601 et al.

Approved unanimously. Councilmember Jimenez was absent.

15. REQUEST TO APPROVE ANNUAL BLANKET PURCHASE ORDERS FOR FISCAL YEAR 2023-24

RECOMMENDATION: It is recommended that the City Council:

1. Authorize issuing Blanket Purchase Orders/purchasing authorization amounts to various vendors for purchasing during Fiscal Year 2023-24; and

2. Authorize the City Manager to approve up to an additional $25,000 in expenditures for each vendor, if necessary, during the same fiscal year; and

3. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

16. APPROVE ISSUING AN EXTERIOR BUS GRAPHICS DECAL REPLACEMENT AND REPAINTING SERVICES REQUEST FOR PROPOSAL, NO. 23-11

RECOMMENDATION: It is recommended that the City Council:

1. Approve issuing an Exterior Bus Graphics Decal Replacement and Repainting Services Request for Proposal, No. 23-11 (RFP No. 23-11); and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

17. APPROVE ISSUING A SCRUBBERS AND SWEEPER EQUIPMENT REPLACEMENT REQUEST FOR QUOTE, NO. RFQ-23-1

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June 14, 2023: City Council Meeting Minutes Page 7 of 10

RECOMMENDATION: It is recommended that the City Council:

1. Approve Issuing a Scrubbers and Sweeper Equipment Replacement Request for Quote, No. RFQ-23-1; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

18. ADOPT RESOLUTION NO. 23-42 TO AUTHORIZE THE SUBMISSION OF APPLICATIONS TO THE FEDERAL

TRANSIT ADMINISTRATION TO RECEIVE FUNDING FOR HYDROGEN FUEL CELL ELECTRIC BATTERY

BUSES AND TRANSIT FACILITY HVAC UPGRADE PROJECTS

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-42 to authorize the submission of applications to the Federal Transit Administration (FTA) to receive funding for hydrogen fuel cell electric battery buses (FCEBs) and transit facility heating, ventilation, and air conditioning (HVAC) upgrade projects; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

19. ADOPT RESOLUTION NO. 23-43 APPROVING MONTEBELLO BUS LINES AMERICAN WITH DISABILITIES

ACT (ACT) REASONABLE MODIFICATION / ACCOMMODATION ADMINISTRATIVE POLICY

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-43 approving Montebello Bus Lines American with Disabilities Act Reasonable Modification / Accommodation Administrative Policy; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

20. ADOPT RESOLUTION NO. 23-44 APPROVING MONTEBELLO BUS LINES’ FY23-25 SHORT-RANGE

TRANSIT PLAN

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-44 approving Montebello Bus Lines’ Fiscal Year 2023-25 Short Range Transit Plan, including the encompassed recommendations; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

21. ADOPT RESOLUTION NO. 23-46 APPROVING AMENDMENT NO. 1 TO COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COMMERCIAL FAÇADE PROGRAM GUIDELINES

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-46 Approving Amendment No. 1 to Community Development Block Grant (CDBG) Commercial Façade Program Guidelines and finding that the approval of Amendment No. 1 is exempt from CEQA under Section 15061(b)(3) of the CEQA Guidelines and none of the exceptions under Section 15300.2 apply; and

2. Amend the Fiscal Year 2022-23 CDBG Commercial Façade Program Guidelines to reflect the revised guidelines for the extension of time to use approved funding, maximum amount of funding per application, and applicant contribution amount; and

3. Take such additional, related action that may be desirable.

Mayor Torres pulled this item to express his support. It was motioned by Mayor Torres, seconded by Mayor Pro Tem Peralta that the item be approved as recommended by Staff; the motion was approved unanimously. Councilmember Jimenez was absent.

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June 14, 2023: City Council Meeting Minutes Page 8 of 10

22. CONSIDERATION OF RESOLUTION NO. 23-39 TO VACATE AND TERMINATE AN IRREVOCABLE OFFER

OF DEDICATION FOR HABITAT RESERVE

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-39 vacating and terminating an Irrevocable Offer of Dedication (“IOD”) from Sentinel Peak Resources California, LLC (“Sentinel”) to the City of Montebello in connection with the Montebello Hills habitat reserve having Instrument No. 20191405603 dated December 17, 2019; and

2. Take such additional, related action that may be desirable.

The City Clerk’s Office acknowledged three (3) member(s) of the public wishing to address the City Council. Speaker(s) was/were provided three minutes to address the City Council and said speaker card(s) is/are on file at the City Clerk’s office.

Mayor Pro Tem Peralta motioned to approve the item as is, seconded by Councilmember Melendez; the motion was approved unanimously. Councilmember Jimenez was absent.

23. ADOPT RESOLUTION NO. 23-48 APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2023- 24 ANNUAL NATASHA LANE SEWER AND STORM WATER PUMP STATION ASSESSMENT DISTRICT NO. 2005-2 AND SETTING A DATE FOR THE PUBLIC HEARING

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-48 (Attachment A) approving the Fiscal Year 2023-24 Engineer’s Report (Attachment B) for the Annual Natasha Lane Sewer and Storm Drain Pump Assessment District No. 2005-2 and setting a date for a Public Hearing for the regular meeting scheduled on July 26, 2023 at 6:00 pm; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

24. ADOPT RESOLUTION NO. 23-49 APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2023- 24 ANNUAL NATASHA LANE LANDSCAPE ASSESSMENT DISTRICT NO. 2005-1 AND SETTING A DATE

FOR THE PUBLIC HEARING

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-49 (Attachment A) approving the Fiscal Year 2023-24 Engineer’s Report (Attachment B) for the Annual Natasha Lane Landscape Assessment District No. 2005-1 setting a date for the Public Hearing for the regular meeting scheduled on July 26, 2023 at 6:00 pm; and

2. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

25. MONTEBELLO MUNICIPAL GOLF COURSE RENOVATION PROJECT (CP NO. 894) – ARTIFICIAL TURF

PURCHASE ORDER

RECOMMENDATION: It is recommended that the City Council:

1. By a four-fifths vote of the City Council authorize the dispensing of a formal bidding procedure for the purchase of artificial turf material for the Montebello Municipal Golf Course Renovation Project (CP No. 894), in accordance with Montebello Municipal Code Chapter 3.20.050; and

2. Approve a Purchase Order with TrueTurf LLC in the amount not-to-exceed $76,176 for the artificial turf and authorize the City Manager to execute the Purchase Order; and

3. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

26. AUTHORIZATION TO ISSUE A REQUEST FOR PROPOSALS (RFP NO. 23-13) FOR A MEDICAL DIRECTOR – EMERGENCY MEDICAL SERVICES PROGRAM

RECOMMENDATION: It is recommended that the City Council:

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June 14, 2023: City Council Meeting Minutes Page 9 of 10

1. Authorize issuing a Request for Proposals (RFP) No. 23-13 for a Medical Director – Emergency Medical Services (EMS) Program; and

2. Authorize payment of invoices from Dr. Angelica Loza-Gomez for medical director services in an amount not to exceed $40,000; and

3. Authorize the use of up to $20,000 for additional medical director services;

4. Take such additional, related action that may be desirable.

Approved unanimously. Councilmember Jimenez was absent.

27. APPROVAL OF MINUTES: MAY 10, 2023 CITY COUNCIL MEETING; MAY 24, 2023 CITY COUNCIL MEETING; JUNE 5, 2023 CITY COUNCIL SPECIAL MEETING

RECOMMENDATION: It is recommended that the City Council:

1. Approve said minutes as is.

Approved unanimously. Councilmember Jimenez was absent.

28. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 23-45 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JUNE 14, 2023

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-45 approving the Warrant Register dated June 14, 2023.

Approved unanimously. Councilmember Jimenez was absent.

PUBLIC COMMENTS - CONTINUED

AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).

None.

COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.

• Scarlet Peralta, Mayor Pro Tem

1. Seeking Council consensus to begin the process of rebranding the Golf Course.

2. Father’s Day Giveaway - Nominate your father figure at scarletmtb.com/FathersDay

Council Oral No.1 - asked for consensus, consensus received.

Council Oral No. 2 - explained her Fathers Day Giveaway. • Angie M. Jimenez, Councilmember

• Salvador Melendez, Councilmember

1. Requesting Council consensus directing staff to raise awareness of Arthrogryposis Multiplex Congenita (AMC) through social media platforms.

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June 14, 2023: City Council Meeting Minutes Page 10 of 10

Council Oral No. 1 - asked for consensus; consensus received.

• Georgina Tamayo, Councilmember

• David N. Torres, Mayor

1. Request for council consensus to investigate alleged due process violations in the investigation into allegations of misconduct.

Council Oral No. 1 - asked for consensus, consensus received. Councilmember Melendez voted no in response to the request for consensus.

Walk-on Council Oral - asked for consensus to direct staff to draft a letter of support for Beverly Hospital nurses, consensus received.

CLOSED SESSION - CONTINUED

ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on June 28, 2023, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).

I, Kimberly Guillen, Acting Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, June 12, 2023, no later than 6:00 p.m.

Kimberly Guillen, Acting Senior Deputy City Clerk

Councilmember Melendez motioned, seconded by Mayor Pro Tem Peralta to adjourn the meeting at 10:48 p.m.

THE MINUTES OF JUNE 14, 2023 ARE HEREBY APPROVED AND ADOPTED ON THIS 26TH DAY OF JULY 2023.

EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.

• CITY OF MONTEBELLO FORECASTED AGENDA

DRAFT

CITY OF MONTEBELLO

REGULAR MEETING

MINUTES
WEDNESDAY, JUNE 28, 2023 AT 6:00 PM

CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY BOULEVARD

MONTEBELLO, CALIFORNIA

OPENING CEREMONIES
CALL TO ORDER - 6:00 P.M.

Mayor Torres called the meeting to order at 6:00 p.m.

ROLL CALL
Members present were Mayor Torres, Mayor Pro Tem Peralta, Councilmember Melendez, and Councilmember Tamayo.

Councilmember Jimenez arrived at 6:04 p.m. City Clerk Jimenez and Treasurer Matanga were also present.

Deputy City Attorney Noel Tapia, Acting City Manager Arlene Salazar, Acting Sr. Deputy City Clerk Kimberly Guillen, and all Department Directors were present with the exception of Director of Human Resources, Nicholas Razo, as he was out on Military Leave.

ANNOUNCEMENT OF CLOSED SESSION ITEMS
Deputy City Attorney Tapia announced the items for Closed Session.

PUBLIC COMMENTS ON CLOSED SESSION ITEMS
At this time, the public may submit a speaker card to the City Clerk staff for Closed Session items, prior to the beginning of this statement. Speakers will be called in the order received. Please be aware that the maximum time allotted for members of the public to speak on Closed Session items shall not exceed three (3) minutes per person. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.

The City Clerk’s Office acknowledged one(1) member of the public wishing to address the City Council. Speaker was provided three minutes to address the City Council and said speaker card is on file at the City Clerk’s office.

CLOSED SESSION
The City Attorney shall provide a briefing on the item listed for Closed Session as follows:

Mayor Torres recessed the meeting into Closed Session at 6:04 p.m. to consider the following Closed Session items:

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June 28, 2023: City Council Meeting Minutes Page 2 of 9

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2)
One matter involving Infrastructure Engineering

2. PUBLIC EMPLOYEE APPOINTMENT
Government Code Section 54957
Position: City Manager

REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION

CLOSED SESSION REPORT

Mayor Torres reconvened the meeting at 6:31 p.m.

All five members were present to discuss all Closed Session items. City Attorney Noel Tapia provided the following report to City Council: a briefing and presentation was provided on Item No. 1, no action taken and nothing to report; an update was provided on Item No. 2, no action taken and nothing to report.

INVOCATION

City Clerk Jimenez led the City Council in the Invocation.

PLEDGE OF ALLEGIANCE

Acting City Manager Salazar led the City Council in the Pledge of Allegiance.

CORRECTIONS TO THE AGENDA - ACTING CITY MANAGER

None.

CEREMONIAL ITEMS/PRESENTATIONS

3. POST-TRAUMATIC STRESS DISORDER (PTSD) MONTH
Presented by Mayor Torres.

4. NATIONAL SCLERODERMA AWARENESS MONTH
Presented by Mayor Torres.

5. NATIONAL GUN VIOLENCE AWARENESS DAY
Presented by Mayor Torres.

6. ASHIYA PARK EXPANSION PRESENTATION
Recreation and Community Services Director David Sosnowski provided a PowerPoint Presentation on the Ashiya Park Expansion.

Councilmember Jimenez asked clarifying questions regarding the cost and the term agreement with SoCal Edison.

Furthermore, she stated her concerns regarding the project and believes that there are parks such as Hollifield that can use an uplift. Councilmember Melendez stated that it might be difficult to acquire the land from Edison based off the challenges surrounding cities have had. Councilmember Tamayo and Mayor Pro Tem Peralta spoke in favor of this project.

Mayor Torres asked clarifying questions regarding maintenance and security costs and asked Director Sosnowski to look into the total cost. Further, he encouraged the Council to look into the Rio Hondo Spreading Grounds.

7. FIRE RECOGNITION OF SIR 04/13/2023 INCIDENT
City Council and Fire Chief Pelaez recognized the firefighters who responded to a fire at an apartment building on the Southside of Montebello.

8. MCAP QUARTERLY UPDATE
Sandra and Jonathan from the MCAP Team provided a PowerPoint Presentation.

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June 28, 2023: City Council Meeting Minutes Page 3 of 9

PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff, for both agenda and non-agenda items, prior to the beginning of this statement; Public Hearing items do not require a speaker card.

The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.

Please be aware that the maximum time allotted for members of the public to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.

Start Time: 7:26 p.m. End Time: 7:58 p.m. Extended to 8:11 p.m.

The City Clerk’s Office acknowledged fourteen (14) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office.

Councilmember Melendez motioned, seconded by Councilmember Jimenez to extend the Public Comment period after the 30 minutes to allow 4 additional speakers to provide their comments.

STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST

Acting City Manager Salazar invited the community to the 4th of July Event.

PUBLIC HEARING

9. ADOPT RESOLUTION NO. 23-57, PUBLIC HEARING ESTABLISHING THE RESIDENTIAL SOLID WASTE

COLLECTION AND RECYCLING CHARGES ANNUAL RATE ADJUSTMENT

RECOMMENDATION: It is recommended that the City Council:

1. Conduct a Public Hearing and consider adopting the attached Resolution No. 23-57 establishing the updated residential solid waste collection and recycling rate for Fiscal Year 2023-24 (Attachment A) per the 2020 settlement agreement between Arakelian Enterprises (dba Athens Services) and the City of Montebello; and,

2. Direct staff to forward the Resolution to the Los Angeles County Auditor-Controller to place the revised charges on the property tax rolls.

3. Take such additional, related action that may be desirable.

The Public Hearing was opened at 8:10 p.m.

There were no speakers, the Public Hearing was closed at 8:12 p.m.

Mayor Pro Tem Peralta motioned to approve the item as is, seconded by Councilmember Melendez; the motion was approved unanimously.

REGULAR BUSINESS

10. MONTEBELLO FIRE DEPARTMENT EMERGENCY MEDICAL SERVICES DELIVERY MODEL UPDATE

RECOMMENDATION: It is recommended that the City Council:

1. Receive and file the proposal and overview to update the Fire Department's Emergency Medical Services delivery model; and

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June 28, 2023: City Council Meeting Minutes Page 4 of 9

2. Take other actions as necesary.

The City Clerk’s Office acknowledged one (1) member(s) of the public wishing to address the City Council.

Speaker(s) was/were provided three minutes to address the City Council and said speaker card(s) is/are on file at the City Clerk’s office.

Chief Pelaez provided a PowerPoint Presentation that included the Fire Department's Vision Statement, Timeline, Organizational Chart, Current Service and Delivery Structure, Service Calls Data, Emergency Medical Services Calls, New Service Delivery Model and Structure, First Responder and Public Safety System Restructure, All Riskfire & Rescue Department, Paramedic Rescue Squad Implementation Timeline, Emergency Medical Services (EMS) division, Department Staffing Changes, Recruitment and Engagement Strategies, Innovation and Next Steps. Medical Director Angie Loza-Gomez was brought up to speak on the EMS division.

Mayor Pro Tem Peralta brought up some staffing questions and Chief Pelaez noted that these would be addressed with the in-depth analysis that would be coming back. Mayor Torres asked clarifying questions regarding staffing issues after the MOUs were updated, Chief Pelaez was able to answer these questions. He also asked what the differences are between firefighters, EMTs, and paramedics. Medical Director Loza-Gomez was able to explain the differences. Mayor Torres asked that a study session be held after the analysis of the fire department staffing matrix is completed.

Mayor Pro Tem Peralta motioned to approve the item as is, seconded by Councilmember Tamayo; the motion was approved unanimously.

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine. Any items a member wishes to discuss, including any items the public submitted speaker cards for, should be designated at this time. All other items may be approved in a single motion. Such approval will also waive the reading of any Ordinance.

Mayor Torres pulled Item No’s. 12,14,19,21,22 and 24 and there were speakers for Item No's 14 and 23. Councilmember Jimenez motioned, seconded by Councilmember Melendez, that Item No’s. 13,15,16,17,18,20, and 25 be approved; the motion was approved unanimously.

11. ADOPT RESOLUTION NO. 23-58 TO ALLOW REIMBURSEMENT OF SOLAR PROJECT COSTS

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-58 (Attachment A) allowing the reimbursement of project costs associated with the City Council approved solar project; and

2. Take such additional, related action that may be desirable.

Approved unanimously.

12. APPROVE TASK NO. 5 UNDER MASTER RETAINER AGREEMENT NO. 3999 WITH MARK THOMAS & COMPANY, INC. FOR ENGINEERING DESIGN SERVICES FOR THE PAVING THE WAY PROGRAM PROJECT – MONTEBELLO BOULEVARD FROM WEST LOS ANGELES AVENUE TO LINCOLN AVENUE (C.P. NO.888)

RECOMMENDATION: It is recommended that the City Council:

1. Approve Task Order No. 5 via an Engagement Letter under Master Retainer Agreement No. 3999 with Mark Thomas for Engineering Design Services for a fee not-to exceed $282,008 (The design fee is reduced to $175,816 with the elimination of the landscaped medians); and

2. Authorize the Acting City Manager to execute the Contract Agreement, on behalf of the City; and

3. Take such additional, related action that may be desirable.

Mayor Torres pulled this item for discussion and Director James Enriquez was available to answer any questions. It was motioned by Mayor Torres, seconded by Councilmember Jimenez, that the item be approved as recommended by Staff; the motion was approved unanimously.

13. ADOPT RESOLUTION 23-54 APPROVING PROJECTS FOR FISCAL YEAR 2023-24 FUNDED BY SENATE BILL 1 (SB-1) THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

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RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution 23-54 (Attachment A) Approving Projects for Fiscal Year 2023-24 funded by Senate Bill 1 (SB-1) The Road Repair and Accountability Act of 2017;

2. Take such additional, related action that may be desirable.

Approved unanimously.

14. INFORMATION TECHNOLOGY INFRASTRUCTURE PROJECT STATUS UPDATE AND BUDGET

AMENDMENT

RECOMMENDATION: It is recommended that the City Council:

1. File and receive the attached detailed budget update reporting spending details of year one of the Information Technology upgrade project and related spending; and

2. Amend the Fiscal Year 2022-23 budget by increasing appropriations by $3,613,179 in Accounts No.100- 99-4023.10, 100-99-7000.85, and 325-99-4999.30; and

3. Take such additional, related action that may be desirable.

The City Clerk’s Office acknowledged one (1) member of the public wishing to address the City Council. Speaker was provided three minutes to address the City Council and said speaker card is on file at the City Clerk’s office.

Mayor Torres thanked staff for providing the documents and asked to continue the item to the next meeting to review all the attachments.The motion was approved by the following vote:

MOVED: Peralta SECONDED: Tamayo APPROVED: 3-2-0-0
AYES: Tamayo, Peralta, Torres
NOES: Jimenez, Melendez
ABSTAIN: None
ABSENT: None

15. ADOPT RESOLUTION NO. 23-56 APPROVING THE AUTHORIZATION AND EXECUTION OF THE

AGREEMENT TO RECEIVE GRANT FUNDS FROM THE CALIFORNIA HIGHWAY PATROL THROUGH THE

CANNABIS TAX FUND GRANT PROGRAM

RECOMMENDATION: It is recommended that the City Council:

1. Approve the use of grant funding awarded to the Police Department by the California Highway Patrol (CHP) under the Cannabis Tax Fund Grant Program (CTFGP) in the amount of $105,688; and

2. Authorize for the Acting City Manager to execute the contract of grant funds; and

3. Amend the Fiscal Year 2023-24 budget and increase appropriations by $70,688 in Account No. 265-80- 832-5010.10 (Grants, Police, CHP Cannabis Tax Fund Grant Program, Overtime [expenditures]), $35,000 in Account No. 265-80-832-6010.10 (Grants, Police, CHP Cannabis Tax Fund Grant Program, Machinery and Equipment [expenditures]), and $105,688 in Account No. 265- 99-4198.86 (Grants, CHP Cannabis Tax Fund Grant Program [revenue]); and

4. Take such additional, related, action that may be desirable.

16. ANNUAL REPORTING OF MILITARY USE EQUIPMENT

RECOMMENDATION: It is recommended that the City Council:

1. Renew Ordinance No. 2453, which established a Military Equipment Use Policy in compliance with Assembly Bill 481 ("AB 481"); and

2. Take such additional, related action that may be desirable.

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June 28, 2023: City Council Meeting Minutes Page 6 of 9

Approved unanimously.

17. APPROVE AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT NO. 3970 WITH LEASE SERVICING, INC. DBA NCL GOVERNMENT CAPITAL ("NCL") FOR THE LEASE/PURCHASE AGREEMENT

OF POLICE VEHICLES

RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 1 to Professional Services Agreement No. 3970 between the City and Lease Servicing Center, Inc. DBA NCL Government Capital (“NCL”) ; and

2. Authorize the expenditure of an additional $105,871 over the remaining lease term; and

3. Take such additional, related action that may be desirable.

Approved unanimously.

18. AWARD PROFESSIONAL SERVICES AGREEMENT, NO. 4113, TO AVAIL TECHNOLOGIES, INC., FOR THE

COMPUTER-AIDED DISPATCH/AUTOMATIC VEHICLE LOCATION (CAD/AVL) SYSTEM

RECOMMENDATION: It is recommended that the City Council:

1. Award Professional Services Agreement No. 4113 to Avail Technologies, Inc., for the Computer-Aided Dispatch/Automatic Vehicle Location (CAD/AVL) System ; and

2. Authorize the Acting City Manager to take action necessary to execute and finalize a contract on behalf of the City of Montebello with Avail Technologies, Inc.; and

3. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $2,398,478 in the Contract Services - Outside Contracts, Account No. 600-90-910-6040.10; and

4. Take such additional, related action that may be desirable.

Approved unanimously.

19. ADOPT RESOLUTION NO. 23-55 APPROVING MONTEBELLO BUS LINES’ COMPREHENSIVE

OPERATIONS ANALYSIS FINAL REPORT AND AUTHORIZE STAFF TO BEGIN IMPLEMENTATION OF THE PLAN

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-55 approving Montebello Bus Lines’ (MBL) Comprehensive Operations Analysis (COA) Final Report; and Authorize Staff to begin Implementation of the Plan; and

2. Take such additional, related action that may be desirable.

Mayor Torres pulled this item for discussion and motioned to have a study session for this item to understand it better. The motion was approved by the following vote:

MOVED: Peralta SECONDED: Tamayo APPROVED: 3-1-1-0
AYES: Tamayo, Peralta, Torres
NOES: Melendez
ABSTAIN: Jimenez
ABSENT: None

20. APPROVE REVISIONS TO THE CITY OF MONTEBELLO DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM TO UPDATE ADMINISTRATIVE PERSONNEL AND TITLES

RECOMMENDATION: It is recommended that the City Council:

1. Approve revisions to the City of Montebello Disadvantaged Business Enterprise (DBE) Program to update applicable administrative personnel and titles; and

2. Take such additional, related action that may be desirable.

Approved unanimously.

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June 28, 2023: City Council Meeting Minutes Page 7 of 9

21. APPROVE PROFESSIONAL SERVICES AGREEMENT NO. 4114 FOR ECONOMIC DEVELOPMENT DATA

AND ANALYSIS SERVICES WITH COSTAR GROUP

RECOMMENDATION: It is recommended that the City Council:

1. Approve Professional Services Agreement No. 4114 between CoStar Group and the City of Montebello to provide economic development-related data and analysis services for the City of Montebello;

2. Authorize the Acting City Manager, or designee, to execute the Professional Services Agreement between CoStar Group and the City of Montebello and any related documents in accordance with Montebello Municipal Code (“MMC”) Chapter 3.20.050; and

3. Take such additional, related action that may be desirable.

Mayor Torres pulled this item for discussion and spoke about the municipal code, specifically bidding procedures. He believes that the agreement does not require Council approval, and motioned that the City Attorney deliver a final opinion on the City Managers' authority to enter into agreements. The motion was approved by the following vote:

MOVED: Torres SECONDED: Peralta APPROVED: 3-2-0-0
AYES: Tamayo, Peralta, Torres
NOES: Jimenez, Melendez
ABSTAIN: None
ABSENT: None

22. APPROVE ISSUING REQUEST FOR PROPOSALS (RFP NO. 24-1) FOR GOLF COURSE MANAGEMENT,

MAINTENANCE AND OPERATION SERVICES

RECOMMENDATION: It is recommended that the City Council:

1. Authorize staff to issue a Request for Proposals (RFP No. 24-1) for golf course management, maintenance and operation services for the Montebello Golf Course; and

2. Take such additional, related action that may be desirable.

Mayor Torres pulled this item in error. He motioned to approve the item as recommended by Staff, seconded by Mayor Pro Tem Peralta; the motion was approved unanimously.

23. AUTHORIZE SUBMISSION OF AN APPLICATION FOR LICENSE AGREEMENT WITH SOUTHERN

CALIFORNIA EDISON FOR POTENTIAL ASHIYA PARK EXPANSION AND MONTEBELLO EDISON TRAILS

PROJECT

RECOMMENDATION: It is recommended that the City Council:

1. Authorize the submission of an application for a License Agreement with Southern California Edison;

2. Authorize the Acting City Manager to execute the application on behalf of the City; and

3. Take such additional, related action that may be desirable.

The City Clerk’s Office acknowledged one (1) member of the public wishing to address the City Council. Speaker was provided three minutes to address the City Council and said speaker card is on file at the City Clerk’s office.

Mayor Pro Tem Peralta motioned, seconded by Councilmember Jimenez; the motion was approved unanimously.

24. APPROVE AGREEMENT NO. 4115 WITH CARE SOLACE TO PROVIDE ASSISTANCE TO RESIDENTS

CONNECTING WITH COMMUNITY BASED COUNSELING

RECOMMENDATION: It is recommended that the City Council:

1. Approve Agreement No. 4115 between Care Solace and the City of Montebello to provide web-based on-line resource, with a live 24/7 concierge line to assist residents with finding community-based counseling;

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June 28, 2023: City Council Meeting Minutes Page 8 of 9

2. Authorize the Acting City Manager, or designee, to execute the Agreement between Care Solace and the City of Montebello and any related documents; and

3. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $62,250 in Account No. 100-20- 200-6040.96 (General Fund, Administration, Other Profesional Services).

4. Take such additional, related action that may be desirable.

Mayor Torres spoke in favor of the item and he further stated that the contract did not include the term. Additionally, he asked that this program start as a pilot program and return to the Council to review an analysis.

Acting City Manager Salazar stated that there would initially be a one-year term with the option for evaluation and assessment as it approaches that one-year.

Mayor Torres motioned, seconded by Councilmember Jimenez; the motion was approved unanimously.

25. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 23-59 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JUNE 28, 2023

RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 23-59 approving the Warrant Register dated June 28, 2023.

PUBLIC COMMENTS - CONTINUED

AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the expense of the local agency as required by Government Code Section 53232.3(d).

None.

COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.

• Angie M. Jimenez, Councilmember

• Salvador Melendez, Councilmember

• Georgina Tamayo, Councilmember

• Scarlet Peralta, Mayor Pro Tem

• David N. Torres, Mayor

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June 28, 2023: City Council Meeting Minutes Page 9 of 9

CLOSED SESSION - CONTINUED

ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on July 26, 2023, at 6:00 p.m., which can be live streamed at https://www.montebelloca.gov (Click on Live Stream).

I, Kimberly Guillen, Acting Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, June 25, 2023, no later than 6:00 p.m.

Kimberly Guillen, Acting Senior Deputy City Clerk

Councilmember Melendez motioned, seconded by Mayor Pro Tem Peralta to adjourn the meeting at 9:24 p.m.

THE MINUTES OF JUNE 28, 2023, ARE HEREBY APPROVED AND ADOPTED ON THIS 26TH DAY OF JULY 2023.

EXHIBIT - CITY OF MONTEBELLO FORECASTED AGENDA
Please note, the attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.

• City of Montebello Forecasted Agenda

ITEM # 12
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 23-60 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JULY 20, 2023

RESOLUTION NO. 23-60

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MONTEBELLO

APPROVING AND ALLOWING CERTAIN CLAIMS AND DEMANDS

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MONTEBELLO HEREBY RESOLVES, FINDS, AND DECLARES AS FOLLOWS:

SECTION 1. That the reference is hereby made to that certain Register of Audited Demand No.1555, consisting of 15 pages, and including:

Warrant No.

General: Check No. 600299 through 600581
ACH No. 4413 through 4537
Successor Agency: Check No. 1505 through 1506
ACH No. 16 through 16
On file in the office of the City Clerk, the same having been audited and approved by the Assistant Director of Finance as required by law.

SECTION 2. That the said City Council having examined each such demand does hereby approve and direct the payment of same, as set forth in said Register, except the following Warrant No.
______________________________
______________________________
______________________________
SECTION 3. That the City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.

APPROVED AND ADOPTED this 26th day of July 2023.
_______________________________
David N. Torres, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez -Glasman, City Attorney

RESOLUTION NO. 23-60

• Exhibit A – Warrant Register

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 th e foregoing Resolution No. 23-60 was p assed and adopted by the City Council of the City of Montebello, signed by the Mayor and attested by the City Clerk at a regular meet ing of said Council held on the 26th day of July 2023 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 stated 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

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
4413 06/22/2023 $449,072.51 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 4414 06/22/2023 $4,431.25 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 4415 06/22/2023 $639.94 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 4416 06/22/2023 $4,101.86 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 4417 06/22/2023 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 4418 06/22/2023 $66,942.32 PREPAID EXPENSES 3016 ANTARES GOLF LLC 4419 06/22/2023 $9,761.33 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 4420 06/22/2023 $30.00 CARPOOL INCENTIVE 3809 SAMANTHA CHENELIA 4421 06/22/2023 $2,629.34 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 4422 06/22/2023 $304.78 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 4423 06/22/2023 $25,970.00 CONTRACT SERVICES 3025 COMPLETE LANDSCAPE CARE INC 4424 06/22/2023 $896.40 CONTRACT SERVICES 3982 EVERNORTH CARE SOLUTIONS, INC. 4425 06/22/2023 $40.00 CARPOOL INCENTIVE 2572 MARLENE GIL 4426 06/22/2023 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 4427 06/22/2023 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 4428 06/22/2023 $375.00 CONTRACT SERVICES 1175 GRAPHIC ELECTRIC INC 4429 06/22/2023 $3,820.12 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 4430 06/22/2023 $30.00 CARPOOL INCENTIVE 3196 MICAH HERD 4431 06/22/2023 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 4432 06/22/2023 $25,065.00 CONTRACT SERVICES 2793 IBE DIGITAL 4433 06/22/2023 $1,613.14 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 4434 06/22/2023 $124.20 SUPPLIES 1612 JCL TRAFFIC SERVICES 4435 06/22/2023 $399.02 EDUCATION REIMBURSEMENT 2704 JACQUELINE LEON 4436 06/22/2023 $204.25 SUPPLIES 26670 LIFE-ASSIST INC
4437 06/22/2023 $31,275.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 4438 06/22/2023 $30.00 CARPOOL INCENTIVE 3810 ALEXIS LUCERO 4439 06/22/2023 $1,280.00 CONTRACT SERVICES 19250 N/S CORPORATION City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
4440 06/22/2023 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 4441 06/22/2023 $40.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 4442 06/22/2023 $40.00 CARPOOL INCENTIVE 59960 JO ANN PANOSIAN 4443 06/22/2023 $43,599.60 CONTRACT SERVICES 42180 PCAM LLC 4444 06/22/2023 $1,070.00 CONTRACT SERVICES 3147 PMC PLUMBING INC 4445 06/22/2023 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 4446 06/22/2023 $1,509.07 SUPPLIES 1120 BLUETRITON BRANDS INC 4447 06/22/2023 $300.00 TRAINING 2647 JOSHUA REYNA
4448 06/22/2023 $40.00 CARPOOL INCENTIVE 3584 BRENDA RODRIGUEZ 4449 06/22/2023 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 4450 06/22/2023 $30.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 4451 06/22/2023 $40.00 CARPOOL INCENTIVE 24280 MARTIN SOLANO 4452 06/22/2023 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 4453 06/22/2023 $769.37 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 4454 06/22/2023 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 4455 06/22/2023 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 4456 06/22/2023 $8,172.20 CONTRACT SERVICES 3133 ULTIMATE MAINTENANCE SERVICE 4457 06/29/2023 $7,527.83 TRAVEL & MEETINGS 3163 BANK OF AMERICA 4458 06/29/2023 $3,681.03 MACHINERY & EQUIPMENTS 3163 BANK OF AMERICA 4459 06/29/2023 $2,852.28 CONTRACT SERVICES 3163 BANK OF AMERICA 4460 06/29/2023 $79.43 SUPPLIES 3163 BANK OF AMERICA
4461 06/29/2023 $28.00 SUPPLIES 3163 BANK OF AMERICA
4462 06/29/2023 $593.85 SUPPLIES 3163 BANK OF AMERICA
4463 06/29/2023 $928.97 SUPPLIES 3163 BANK OF AMERICA
4464 06/29/2023 $479.97 UTILITY SERVICES 3163 BANK OF AMERICA 4465 06/29/2023 $49.50 SUPPLIES 3163 BANK OF AMERICA
4466 06/29/2023 $3,338.01 SUPPLIES 3163 BANK OF AMERICA 4467 06/29/2023 $2,623.19 SUPPLIES 3163 BANK OF AMERICA 4468 06/29/2023 $77.99 SUPPLIES 3163 BANK OF AMERICA

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
4469 06/29/2023 $3,170.90 SUPPLIES 3163 BANK OF AMERICA 4470 06/29/2023 $1,413.23 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 4471 06/29/2023 $892.02 TRAVEL & MEETINGS 3163 BANK OF AMERICA 4472 06/29/2023 $74,658.96 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 4473 06/29/2023 $2,380.28 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 4474 06/29/2023 $48.51 SUPPLIES 62880 AMERICAN MARKER
4475 06/29/2023 $29,137.78 PREPAID EXPENSES 3016 ANTARES GOLF LLC 4476 06/29/2023 $3,169.48 CONTRACT SERVICES 3588 ANTHONYS PORTABLE RESTROOMS INC 4477 06/29/2023 $1,477.83 CONTRACT SERVICES 2102 JOHN P BEROKOFF 4478 06/29/2023 $3,905.21 VEHICLE MAINTENANCE/EXPENSES 1101 BLACK AND WHITE EMERGENCY VEHICLES LLC 4479 06/29/2023 $382.00 WATER PURCHASE RESALE 19120 CENTRAL BASIN MUNICIPAL WATER DISTRICT 4480 06/29/2023 $2,438.83 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 4481 06/29/2023 $28,987.41 TRANSIT CHARGES FOR SERVICES 75950 FIESTA TAXI COOPERATIVE INC 4482 06/29/2023 $1,710.70 CONTRACT SERVICES 1175 GRAPHIC ELECTRIC INC 4483 06/29/2023 $8,472.56 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 4484 06/29/2023 $3,645.16 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 4485 06/29/2023 $2,123.58 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 4486 06/29/2023 $13,470.40 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 4487 06/29/2023 $839.50 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC 4488 06/29/2023 $754.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 4489 06/29/2023 $720.00 EDUCATION REIMBURSEMENT 2647 JOSHUA REYNA 4490 06/29/2023 $69,449.08 FUEL INVENTORY 1059 AMBER RESOURCES LLC 4491 06/29/2023 $551.71 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 4492 06/29/2023 $4,439.20 SUPPLIES 3088 WAXIES ENTERPRISES LLC 4493 06/29/2023 $453.12 CONTRACT SERVICES 1657 OSCAR ZAVALAS 4494 07/06/2023 $212.63 TRAVEL & MEETINGS 3163 BANK OF AMERICA 4495 07/06/2023 $7,994.80 SUPPLIES 3163 BANK OF AMERICA 4496 07/06/2023 $372.97 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 4497 07/06/2023 $9,777.21 SUPPLIES 3163 BANK OF AMERICA

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
4498 07/06/2023 $11,650.49 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 4499 07/06/2023 $869.90 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 4500 07/06/2023 $202.86 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 4501 07/06/2023 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 4502 07/06/2023 $46,158.00 CDBG-CV 1349 HEART OF COMPASSION 4503 07/06/2023 $825.55 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 4504 07/06/2023 $657,875.00 CONTRACT SERVICES 3905 LOS ANGELES ENGINEERING, INC. 4505 07/06/2023 $85,217.40 CONTRACT SERVICES 42180 PCAM LLC 4506 07/06/2023 $1,125.00 CONTRACT SERVICES 13680 PEERY & ASSOCIATES INC 4507 07/06/2023 $20,000.00 CONTRACT SERVICES 61050 REDFLEX TRAFFIC SYSTEMS 4508 07/06/2023 $151.01 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 4509 07/06/2023 $674.10 CONTRACT SERVICES 3176 PHILLIP SISNEROS 4510 07/06/2023 $14,910.48 MACHINERY & EQUIPMENTS 1933 STRICTLY TECHNOLOGY LLC 4511 07/06/2023 $250.68 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 4512 07/06/2023 $3,626.61 SUPPLIES 3088 WAXIES ENTERPRISES LLC 4513 07/06/2023 $37.00 CONTRACT SERVICES 183 WECK LABORATORIES ENVIRONMENTAL SERVICES INC 4514 07/06/2023 $205.00 CONTRACT SERVICES 1657 OSCAR ZAVALAS 4515 07/13/2023 $3,000.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 4516 07/13/2023 $834.30 SUPPLIES 67210 AIR SOURCE INDUSTRIES INC 4517 07/13/2023 $167.03 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 4518 07/13/2023 $32,598.23 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 4519 07/13/2023 $374,764.80 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 4520 07/13/2023 $9,927.58 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 4521 07/13/2023 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 4522 07/13/2023 $15,986.49 CONTRACT SERVICES 1175 GRAPHIC ELECTRIC INC 4523 07/13/2023 $1,150.26 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 4524 07/13/2023 $15,793.80 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 4525 07/13/2023 $79.38 SUPPLIES 48610 CRYSTAL JAIMEZ
4526 07/13/2023 $2,919.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
4527 07/13/2023 $1,174.05 SUPPLIES 3217 JUAN MARTINEZ
4528 07/13/2023 $7,235.40 CONTRACT SERVICES 3301 MATER MONTEBELLO LTD PARTNERSHIP 4529 07/13/2023 $1,286.28 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 4530 07/13/2023 $61,671.42 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 4531 07/13/2023 $2,238.84 SUPPLIES 2795 DAVID PARK
4532 07/13/2023 $1,334.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 4533 07/13/2023 $33,477.69 FUEL INVENTORY 1059 AMBER RESOURCES LLC 4534 07/13/2023 $883.63 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 4535 07/13/2023 $3,105.88 SUPPLIES 33960 DAVID SOSNOWSKI 4536 07/13/2023 $340.48 SUPPLIES 17180 FERNANDO VALLE
4537 07/13/2023 $126.10 CONTRACT SERVICES 3140 WEX HEALTH INC Total $2,398,296.53
600299 06/22/2023 $95.00 CONTRACT SERVICES 983 ABBA TERMITE AND PEST CONTROL INC 600300 06/22/2023 $9,147.68 AFLAC OTHER 55860 AFLAC
600301 06/22/2023 $693.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 600302 06/22/2023 $2,243.00 UTILITY SERVICES 38380 AT&T 600303 06/22/2023 $266.78 UTILITY SERVICES 39550 AT&T
600304 06/22/2023 $2,000.00 CONTRACT SERVICES 4135 ATOMIC MUSIC GROUP LLC 600305 06/22/2023 $15,817.00 MACHINERY & EQUIPMENTS 3336 BEST COMMUNICATION NETWORKS 600306 06/22/2023 $839.00 PREPAID EXPENSES 923 BROADCAST MUSIC INC 600307 06/22/2023 $225.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS DOSS 600308 06/22/2023 $450.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 600309 06/22/2023 $928.00 CONTRACT SERVICES 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 600310 06/22/2023 $120.36 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 600311 06/22/2023 $24,000.00 BUILDING IMPROVEMENTS 1303 CERTIFIED ROOFING APPLICATORS INC 600312 06/22/2023 $100.00 TRAINING 4134 ISRAEL CERVANTES 600313 06/22/2023 $103.83 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 600314 06/22/2023 $95.34 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600315 06/22/2023 $386.41 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 600316 06/22/2023 $10,204.64 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 600317 06/22/2023 $3,405.02 SUPPLIES 2455 HASA, INC.
600318 06/22/2023 $670.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 600319 06/22/2023 $538.33 SUPPLIES 1799 E & E SPORTS PHOTOGRAPHY 600320 06/22/2023 $125.00 CONTRACT SERVICES 4101 ROBERT ESTRADA 600321 06/22/2023 $9,462.58 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 600322 06/22/2023 $623.48 TRAINING 4037 HECTOR FLORES
600323 06/22/2023 $2,351.77 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 600324 06/22/2023 $60.00 PARKS AND RECREATION 4130 ANTONIETA GARCIA 600325 06/22/2023 $5,693.93 MACHINERY & EQUIPMENTS 3350 GARVEY EQUIPMENT COMPANY 600326 06/22/2023 $982.37 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 600327 06/22/2023 $338.20 CONTRACT SERVICES 3036 HERITAGE-CRYSTAL CLEAN LLC 600328 06/22/2023 $300.00 TRAINING 3547 ZACHARY HUMBER
600329 06/22/2023 $160.00 CONTRACT SERVICES 3978 ISLAS TIRES INC. 600330 06/22/2023 $1,994.92 LEASE PAYMENT 2405 JCB FINANCE 600331 06/22/2023 $2,800.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS 600332 06/22/2023 $4,133.57 DUES & SUBSCRIPTIONS 56240 LOS ANGELES COUNTY DEPT OF AUDITOR-CONTROLLER 600333 06/22/2023 $75.00 PERMITS AND FEES 58760 LOS ANGELES COUNTY REGISTRAR 600334 06/22/2023 $9,690.75 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA 600335 06/22/2023 $1,110.65 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 600336 06/22/2023 $1,144.75 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 600337 06/22/2023 $60.00 CONTRACT SERVICES 4009 ANTONIO NAVARRO-GONZALEZ 600338 06/22/2023 $325.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 600339 06/22/2023 $400.00 CONTRACT SERVICES 3720 ANGEL NOLASCO OIDOR 600340 06/22/2023 $395.74 SUPPLIES 15620 OFFICE DEPOT INC 600341 06/22/2023 $0.00 VOID 4083 ORIGINAL WATERMEN, INC 600342 06/22/2023 $130.00 CONTRACT SERVICES 4136 PERLA PEREZ 600343 06/22/2023 $40.00 CARPOOL INCENTIVE 65330 WENDY PEREZ

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600344 06/22/2023 $599.00 CONTRACT SERVICES 3055 CHARLES R ONEAL 600345 06/22/2023 $20.77 UTILITY SERVICES 36610 CITY OF PICO RIVERA 600346 06/22/2023 $659.80 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 600347 06/22/2023 $385.00 CONTRACT SERVICES 4098 JUAN PABLO RAMIREZ JR 600348 06/22/2023 $400.00 CONTRACT SERVICES 3749 JONATHAN RAYGOZA 600349 06/22/2023 $120.00 CONTRACT SERVICES 4137 ALEJANDRO ANTONIO ROMAN 600350 06/22/2023 $2,008.31 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 600351 06/22/2023 $400.00 TRAINING 43150 SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT 600352 06/22/2023 $4,832.60 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 600353 06/22/2023 $5,740.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 600354 06/22/2023 $21,361.89 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 600355 06/22/2023 $11,908.60 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 600356 06/22/2023 $543.62 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 600357 06/22/2023 $20,716.00 CONTRACT SERVICES 3946 SPIRIT GENERAL CONTRACTING & DESIGN, INC 600358 06/22/2023 $181.70 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 600359 06/22/2023 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 600360 06/22/2023 $2,399.46 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 600361 06/22/2023 $1,060.00 CONTRACT SERVICES 65440 TIERRA WEST ADVISORS 600362 06/22/2023 $2,750.43 UTILITY SERVICES 72570 US TELEPACIFIC CORP 600363 06/22/2023 $3,727.28 SUPPLIES 45120 ULINE INC
600364 06/22/2023 $2,022.03 UTILITY SERVICES 23610 VERIZON WIRELESS 600365 06/22/2023 $450.00 CONTRACT SERVICES 4131 ANTONIO VIDRIO 600366 06/22/2023 $105.58 SUPPLIES 9470 W W GRAINGER INC 600367 06/22/2023 $1,725.41 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 600368 06/29/2023 $4,004.36 UTILITY SERVICES 1732 AT&T CORP 600369 06/29/2023 $227.00 FUEL 22520 HENRY AGUILAR JR
600370 06/29/2023 $566.00 SUPPLIES 4138 ROSSEMARY AGUIRRE 600371 06/29/2023 $3,758.00 CONTRACT SERVICES 4128 AEG HOLDCO LLC 600372 06/29/2023 $26,000.00 CONTRACT SERVICES 15200 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600373 06/29/2023 $700.00 CONTRACT SERVICES 2486 MADISON ARAIZA 600374 06/29/2023 $1,575.00 CONTRACT SERVICES 4143 FELICITY ARAIZA-GOMEZ 600375 06/29/2023 $2,000.00 CONTRACT SERVICES 17010 ARROYO BACKGROUND INVESTIGATIONS LLC 600376 06/29/2023 $6,045.53 UTILITY SERVICES 39550 AT&T 600377 06/29/2023 $54.99 UTILITY SERVICES 39550 AT&T
600378 06/29/2023 $11,550.56 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 600379 06/29/2023 $1,955.21 SUPPLIES 4132 BWI LIGHT LLC 600380 06/29/2023 $600.00 CONTRACT SERVICES 3892 CYNTHIA CAMACHO 600381 06/29/2023 $386.41 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 600382 06/29/2023 $66.24 SUPPLIES 1416 CITY OF WHITTIER 600383 06/29/2023 $1,000.03 SALES TAX LIABILITY 950 CUMMINS INC 600384 06/29/2023 $1,869.53 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 600385 06/29/2023 $41,652.95 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 600386 06/29/2023 $700.00 CONTRACT SERVICES 3735 MARIAH JADE AMANDA DIAZ 600387 06/29/2023 $875.00 CONTRACT SERVICES 4142 CARLOS ALEXANDRO DIAZ DIAZ 600388 06/29/2023 $500.00 SUPPLIES 4139 JULIO A DOMINGUEZ FLORES 600389 06/29/2023 $2,277.23 SALES TAX LIABILITY 4096 EJ USA INC 600390 06/29/2023 $225.00 ADVERTISING/PRINTING SERVICES 2123 ENDEAVOR BUSINESS MEDIA LLC 600391 06/29/2023 $1,500.00 CONTRACT SERVICES 25360 JOE ESPINOSA 600392 06/29/2023 $2,000.00 EDUCATION REIMBURSEMENT 14080 RENE ESTUPINIAN 600393 06/29/2023 $1,899.17 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 600394 06/29/2023 $2,893.25 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 600395 06/29/2023 $2,575.00 VEHICLE MAINTENANCE/EXPENSES 4068 FUEL EQUIPMENT SERVICES, INC. 600396 06/29/2023 $11.65 MAIL/ POSTAL EXPENSE 3167 GLS US 600397 06/29/2023 $2,151.91 VEHICLE MAINTENANCE/EXPENSES 75590 ALHAMBRA MOTOR 600398 06/29/2023 $10,515.00 PREPAID EXPENSES 1338 GRANICUS INC 600399 06/29/2023 $737.39 TRAINING 3454 KIMBERLY GUILLEN 600400 06/29/2023 $1,133.45 SUPPLIES 48620 THE ROBBINS COMPANY 600401 06/29/2023 $36,806.00 BUILDING IMPROVEMENTS 4047 HINGEWERKS COMMERCIAL DOORS, INC.

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600402 06/29/2023 $177.81 VEHICLE MAINTENANCE/EXPENSES 15440 HOSE-MAN INC 600403 06/29/2023 $6,115.28 CDBG - HOUSING RIGHTS CENTER 1122 SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 600404 06/29/2023 $603.00 EDUCATION REIMBURSEMENT 3547 ZACHARY HUMBER 600405 06/29/2023 $756.40 VEHICLE MAINTENANCE/EXPENSES 3192 FRICTION MATERIALS OF LONG BEACH 600406 06/29/2023 $2,240.00 CONTRACT SERVICES 3673 J LEE ENGINEERING INC 600407 06/29/2023 $520.61 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 600408 06/29/2023 $24,507.00 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT 600409 06/29/2023 $2,000.00 EDUCATION REIMBURSEMENT 737 LUIS MARTINEZ 600410 06/29/2023 $1,740.37 CONTRACT SERVICES 4111 MBM FUEL TANK TESTING AND EQUIPMENT 600411 06/29/2023 $7,197.35 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 600412 06/29/2023 $52.92 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 600413 06/29/2023 $695.71 SUPPLIES 15620 OFFICE DEPOT INC 600414 06/29/2023 $8,720.98 SUPPLIES 4083 ORIGINAL WATERMEN, INC 600415 06/29/2023 $1,500.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 600416 06/29/2023 $9,000.00 PREPAID EXPENSES 1843 PASSAGE ENTERTAINMENT 600417 06/29/2023 $799.00 CONTRACT SERVICES 3055 CHARLES R ONEAL 600418 06/29/2023 $88.12 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 600419 06/29/2023 $43,213.00 CONTRACT SERVICES 3943 R&S OVERHEAD DOORS OF COMMERCE, INC. 600420 06/29/2023 $1,089.82 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 600421 06/29/2023 $793.83 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 600422 06/29/2023 $669.30 CONTRACT SERVICES 673 SILVER & WRIGHT LLP 600423 06/29/2023 $1,560.00 CONTRACT SERVICES 3201 SIMPLY BACKFLOW INC 600424 06/29/2023 $1,708.88 SUPPLIES 4141 SOSA BROTHERS INC. 600425 06/29/2023 $6,231.02 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 600426 06/29/2023 $51,661.77 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 600427 06/29/2023 $4,253.07 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 600428 06/29/2023 $17,711.27 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 600429 06/29/2023 $95.47 SUPPLIES 3110 TOMAS ALVARADO
600430 06/29/2023 $1,701.08 SUPPLIES 45120 ULINE INC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600431 06/29/2023 $4,639.80 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 600432 06/29/2023 $30,000.00 CONTRACT SERVICES 3898 URBAN FUTURES, INC. 600433 06/29/2023 $7,217.44 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 600434 06/29/2023 $450.00 CONTRACT SERVICES 4144 MICHAEL M. VARGAS 600435 06/29/2023 $1,776.00 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 600436 06/29/2023 $530.83 SUPPLIES 9470 W W GRAINGER INC 600437 06/29/2023 $4,660.09 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 600438 06/29/2023 $4,224.00 RETIREMENT 18290 CHARLES WELLS 600439 06/29/2023 $3,000.00 PREPAID EXPENSES 4094 JAMES WILLIAMSON 600440 06/29/2023 $3,636.33 SUPPLIES 67320 WINZER
600441 06/29/2023 $5.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 600442 06/29/2023 $107.04 SUPPLIES 4082 DAISY GONZALEZ
600443 06/29/2023 $541.21 SUPPLIES 790 CITY OF MONTEBELLO PETTY CASH 600444 07/06/2023 $1,500.00 EDUCATION REIMBURSEMENT 4148 MARIA CELESTE ALCANTAR 600445 07/06/2023 $678.81 SUPPLIES 1870 ALEX & E PARTY RENTALS 600446 07/06/2023 $891.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 600447 07/06/2023 $6,273.54 SUPPLIES 4060 ANTHEM SPORTS, LLC 600448 07/06/2023 $559.24 UTILITY SERVICES 39550 AT&T
600449 07/06/2023 $34,625.00 CONTRACT SERVICES 3953 BANNER BANK 600450 07/06/2023 $50.00 MISCELLANEOUS REVENUE 4146 RODOLFO BARCENAS 600451 07/06/2023 $670.50 CONTRACT SERVICES 2769 KATALINA BELTRAN 600452 07/06/2023 $310.00 TRAINING 21620 BURRO CANYON ENTERPRISES INC 600453 07/06/2023 $225.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 600454 07/06/2023 $1,458.11 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 600455 07/06/2023 $618.45 CONTRACT SERVICES 40850 MARIA E CASAS 600456 07/06/2023 $2,089.23 SUPPLIES 2455 HASA, INC.
600457 07/06/2023 $1,721.11 MACHINERY & EQUIPMENTS 26110 COMPRESSED AIR SPECIALTIES INC 600458 07/06/2023 $350.00 CONTRACT SERVICES 2759 D F POLYGRAPH 600459 07/06/2023 $5,255.44 CONTRACT SERVICES 2222 ELEVATOR SUPPORT SERVICES INC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600460 07/06/2023 $2,988.00 MACHINERY & EQUIPMENTS 2399 ENVOY INC 600461 07/06/2023 $2,895.61 SALES TAX LIABILITY 7610 EWING IRRIGATION PRODUCTS 600462 07/06/2023 $3,426.59 ADVERTISING/PRINTING SERVICES 3307 HASHTAG PROMOTIONS LLC 600463 07/06/2023 $3,100.50 CONTRACT SERVICES 3716 KOA CORPORATION 600464 07/06/2023 $561.60 CONTRACT SERVICES 3035 LA COUNTY SHERIFF'S DEPARTMENT 600465 07/06/2023 $758,105.72 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 600466 07/06/2023 $785.93 VEHICLE MAINTENANCE/EXPENSES 1461 MODEL 1 COMMERCIAL VEHICLES INC 600467 07/06/2023 $16,158.66 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 600468 07/06/2023 $325.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 600469 07/06/2023 $312.94 SUPPLIES 4025 NICHOLS LUMBER & HARDWARE CO 600470 07/06/2023 $942.40 CONTRACT SERVICES 41180 MANUEL NUNEZ 600471 07/06/2023 $1,490.00 CONTRACT SERVICES 23340 ORANGE COUNTY TANK TESTING INC 600472 07/06/2023 $46.85 UTILITY SERVICES 100 PICO WATER DISTRICT 600473 07/06/2023 $231.76 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 600474 07/06/2023 $880.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOC., INC. 600475 07/06/2023 $70.00 PARKS AND RECREATION 4147 JAIME ROSALES 600476 07/06/2023 $2,027.87 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 600477 07/06/2023 $21,190.42 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 600478 07/06/2023 $936.50 CONTRACT SERVICES 3397 STERICYCLE INC 600479 07/06/2023 $5,582.00 CONTRACT SERVICES 170 SUPERIOR PAVEMENT MARKINGS INC 600480 07/06/2023 $4,481.00 CONTRACT SERVICES 3921 SUSTAINABLE RESOURCES 600481 07/06/2023 $20,235.02 UTILITY SERVICES 526 T-MOBILE USA INC 600482 07/06/2023 $100.00 DUES & SUBSCRIPTIONS 526 T-MOBILE USA INC 600483 07/06/2023 $1,516.36 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 600484 07/06/2023 $192.61 DUES & SUBSCRIPTIONS 41430 THOMSON REUTERS - WEST 600485 07/06/2023 $39.62 SUPPLIES 3725 KAILI TORRES
600486 07/06/2023 $492.53 SUPPLIES 45120 ULINE INC
600487 07/06/2023 $47,305.69 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 600488 07/06/2023 $1,674.59 SALES TAX LIABILITY 3450 VALLEY POWER SYSTEMS INC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600489 07/06/2023 $1,103.28 UTILITY SERVICES 23610 VERIZON WIRELESS 600490 07/06/2023 $2,251.23 SALES TAX LIABILITY 4065 JOSUE VILLARREAL 600491 07/06/2023 $1,532.35 SUPPLIES 3864 VORTEX USA INC. 600492 07/06/2023 $63.01 SUPPLIES 9470 W W GRAINGER INC 600493 07/06/2023 $390.00 CONTRACT SERVICES 3572 JIM WARINO 600494 07/06/2023 $89.30 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 600495 07/06/2023 $1,141.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 600496 07/13/2023 $2,070.74 ADVERTISING/PRINTING SERVICES 31600 4 IMPRINT 600497 07/13/2023 $7,215.15 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 600498 07/13/2023 $59.03 UTILITY SERVICES 1732 AT&T CORP 600499 07/13/2023 $4,166.67 CONTRACT SERVICES 3557 ADVOCATE INC 600500 07/13/2023 $12,089.00 INSURANCE 42330 ALLIANT INSURANCE SERVICES INC 600501 07/13/2023 $9,300.00 PREPAID EXPENSES 3646 ALLIED DISASTER DEFENSE 600502 07/13/2023 $2,940.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 600503 07/13/2023 $2,990.00 CONTRACT SERVICES 4128 AEG HOLDCO LLC 600504 07/13/2023 $875.00 CONTRACT SERVICES 1429 JEFF ANAYA 600505 07/13/2023 $241.33 SUPPLIES 3650 JOSEFINA ARANA
600506 07/13/2023 $2,440.74 UTILITY SERVICES 39550 AT&T 600507 07/13/2023 $4.41 UTILITY SERVICES 39550 AT&T
600508 07/13/2023 $44,908.41 CONTRACT SERVICES 3975 AVENU INSIGHTS & ANALYTICS, LLC 600509 07/13/2023 $3,577.50 CONTRACT SERVICES 3072 GARY A BACIO 600510 07/13/2023 $295.00 CONTRACT SERVICES 3686 BIG STAR FIRE PROTECTION 600511 07/13/2023 $3,961.00 CONTRACT SERVICES 4158 BYRNE & ASSOCIATES, PLC 600512 07/13/2023 $13,428.70 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 600513 07/13/2023 $5,887.50 CONTRACT SERVICES 1087 MYRNA CASTANON 600514 07/13/2023 $24,820.00 BUILDING IMPROVEMENTS 1303 CERTIFIED ROOFING APPLICATORS INC 600515 07/13/2023 $524.45 TRAINING 4134 ISRAEL CERVANTES 600516 07/13/2023 $998.00 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 600517 07/13/2023 $5,602.14 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600518 07/13/2023 $772.82 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 600519 07/13/2023 $1,552.02 RETIREMENT 3128 CITY OF BELL GARDENS 600520 07/13/2023 $1,812.50 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 600521 07/13/2023 $245.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 600522 07/13/2023 $120.00 PARKS AND RECREATION 4153 LORENA DE LA TORRE 600523 07/13/2023 $525.00 CONTRACT SERVICES 3736 JACQUELYN ROSE DIAZ 600524 07/13/2023 $700.00 CONTRACT SERVICES 3735 MARIAH JADE AMANDA DIAZ 600525 07/13/2023 $875.00 CONTRACT SERVICES 4142 CARLOS ALEXANDRO DIAZ DIAZ 600526 07/13/2023 $2,349.16 ADVERTISING/PRINTING SERVICES 1847 DODGE DATA AND ANALYTICS LLC 600527 07/13/2023 $721.31 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 600528 07/13/2023 $225.00 ADVERTISING/PRINTING SERVICES 2123 ENDEAVOR BUSINESS MEDIA LLC 600529 07/13/2023 $250.00 GENERAL GOVERNMENT 4154 BLANCA ENRIQUEZ 600530 07/13/2023 $720.62 UNIFORM EXPENSE 55650 GALLS LLC 600531 07/13/2023 $6,489.00 CONTRACT SERVICES 3524 GOVOS INC 600532 07/13/2023 $1,298.84 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 600533 07/13/2023 $7,277.00 CONTRACT SERVICES 993 IVA SOLUTIONS INC 600534 07/13/2023 $23,597.00 CONTRACT SERVICES 3044 KAIZER RANGWALA 600535 07/13/2023 $8,384.46 CONTRACT SERVICES 73310 KRONOS INCORPORATED 600536 07/13/2023 $350.00 CONTRACT SERVICES 4161 OLIVIA M. LIMON 600537 07/13/2023 $5,959.76 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 600538 07/13/2023 $100.00 PARKS AND RECREATION 4152 JHOVANA LUCAS 600539 07/13/2023 $67,938.12 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 600540 07/13/2023 $200.00 TRAINING 737 LUIS MARTINEZ
600541 07/13/2023 $650.00 CONTRACT SERVICES 41130 MIHM INC 600542 07/13/2023 $125.00 GENERAL GOVERNMENT 4155 YOANA MUNOS 600543 07/13/2023 $935.00 GENERAL GOVERNMENT 4151 JESSICA MUNOZ 600544 07/13/2023 $21.45 CONTRACT SERVICES 34750 MBN SERVICES INC 600545 07/13/2023 $3,272.17 SUPPLIES 4025 NICHOLS LUMBER & HARDWARE CO 600546 07/13/2023 $602.35 CONTRACT SERVICES 62430 ORBIT PARTY RENTALS INC

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600547 07/13/2023 $415.50 RETIREMENT 42490 LINDA PAYAN
600548 07/13/2023 $200.00 CONTRACT SERVICES 2709 ERNEST PERALTA 600549 07/13/2023 $395.59 CONTRACT SERVICES 3601 PROFESSIONAL INTERPRETING LLC 600550 07/13/2023 $1,236.00 DUES & SUBSCRIPTIONS 4150 PROJECT 529, INC. 600551 07/13/2023 $1,670,703.00 LIABILITY INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 600552 07/13/2023 $195,890.00 INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 600553 07/13/2023 $7,438.50 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 600554 07/13/2023 $712.00 EDUCATION REIMBURSEMENT 4064 AUSTIN RUCKER 600555 07/13/2023 $3,536.00 TRAINING 48930 SANTA ANA COLLEGE 600556 07/13/2023 $250.00 GENERAL GOVERNMENT 3927 SIJU KURIAKOSE 600557 07/13/2023 $348.60 CONTRACT SERVICES 673 SILVER & WRIGHT LLP 600558 07/13/2023 $5,958.90 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 600559 07/13/2023 $7,590.00 DUES & SUBSCRIPTIONS 11560 SOUTHERN CALIFORNIA ASSOC OF GOVERNMENTS 600560 07/13/2023 $2,248.40 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 600561 07/13/2023 $33,902.86 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 600562 07/13/2023 $774.22 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 600563 07/13/2023 $75,529.58 CONTRACT SERVICES 4157 STRUMWASSER & WOOCHER, LLP 600564 07/13/2023 $11,117.00 CONTRACT SERVICES 170 SUPERIOR PAVEMENT MARKINGS INC 600565 07/13/2023 $92.00 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 600566 07/13/2023 $2,508.08 UTILITY SERVICES 72570 US TELEPACIFIC CORP 600567 07/13/2023 $535.60 RETIREMENT 27300 ROBERT C TUFANO 600568 07/13/2023 $10,000.00 CONTRACT SERVICES 2699 KIM TUNRER 600569 07/13/2023 $286.67 SUPPLIES 45120 ULINE INC
600570 07/13/2023 $1,500.00 DUES & SUBSCRIPTIONS 3212 UNITED PHOENIX FIREFIGHTERS ASSOCIATION FIRESTRONG 600571 07/13/2023 $17,165.11 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 600572 07/13/2023 $8,232.27 UTILITY SERVICES 23610 VERIZON WIRELESS 600573 07/13/2023 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 600574 07/13/2023 $1,743.71 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 600575 07/13/2023 $1,648.00 CONTRACT SERVICES 73370 ADJ CORPORATION

EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1555
From Payment Date 06/16/23 - To Payment Date 07/13/23
600576 07/13/2023 $1,141.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 600577 07/13/2023 $1,016.42 CONTRACT SERVICES 2905 ZUTRA WATER 600578 07/13/2023 $656.40 CONTRACT SERVICES 2486 MADISON ARAIZA 600579 07/13/2023 $393.84 CONTRACT SERVICES 4143 FELICITY ARAIZA-GOMEZ 600580 07/13/2023 $1,800.00 CONTRACT SERVICES 3846 GREGORY A MILES 600581 07/13/2023 $12,500.00 CONTRACT SERVICES 3613 PYRO SPECTACULARS INC Total $3,955,918.21
Successor Agency (SA)
16 06/29/2023 $5,713.52 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN Total $5,713.52
1505 07/06/2023 $2,255.00 CONTRACT SERVICES 15180 STEARNS CONRAD AND SCHMIDT CONSULTING ENG 1506 07/13/2023 $825.00 RENTS AND CONCESSIONS FEES 4146 RODOLFO BARCENAS Total $3,080.00
Grand Total $6,363,008.26

EXHIBIT

CITY OF MONTEBELLO FORECASTED AGENDA
NOTE: The attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.

Item # Description Session Department Presenter
Citizen of the Month Presentation Public Affairs David Sosnowski National Wellness Month Presentation Public Affairs David Sosnowski Ashiya Sister City Association Presentation Council Request MPT Peralta (Emma Delgado)
Art in Public Places Public Hearing Planning Joseph Palombi Community HUB (Whittier Blvd) Consent Planning Joseph Palombi Second Reading of Ordinance No. 2464 - Amending the
Zoning Change from C-R to C-R-HOO and Develpment
Agreement/Density Bonus Agreement between the City of
Montebello and San Giorgio LLC to allow the Construction of 16 Dwelling Units for the Property Located at 608, 612, and 616 Hart Place Consent Planning Joseph Palombi
Minutes Consent Administration Acting CM Salazar
Reso No. ___ Warrant Register Consent Finance Michael Solorza AUGUST 9TH
City Council Forecasted Agenda Calendar - August
Updated