March 13, 2024: City Council Meeting Minutes Page 6 of 8
13. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3972 WITH SEBASTION WATERWORKS (DBA MR.
ROOTER) AND INCREASE THE ANNUAL NOT-TO-EXCEED AMOUNT
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Agreement No. 3972 between the City of Montebello and Sebastion Waterworks Inc., dba Mr. Rooter Plumbing to increase the not-to-exceed amount from $45,000 to $95,000; and,
2. Authorize payment for emergency cleanup of debris from catch basins at the municipal golf course by a four-fifths vote of the City Council to Mr. Rooter Plumbing for a not-to-exceed amount of $28,425; and
3. Take such additional, related action that may be desirable.
Councilmember Tamayo motioned, seconded by Councilmember Torres, to approve the item; the motion passed by the following vote:
MOVED: Tamayo SECONDED: Torres APPROVED: 3-0-0-2
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez, Melendez
14. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3878 WITH SHOCKWAVE ELECTRIC FOR A ONE-
YEAR TERM EXTENSION AND INCREASE OF ANNUAL NOT-TO-EXCEED AMOUNT
RECOMMENDATION: It is recommended that the City Council:
1. Approve Amendment No. 1 to Agreement 3878 between the City of Montebello and Shockwave Electric for a One (1) Year Term Extension and increase the not-to-exceed amount from $45,000 to $85,000; and
2. Authorize the City Manager to execute the Amendment on behalf of the City; and
3. Approve by a four-fifths vote of the City Council the emergency repairs to sports field lights at Chet Holifield Park per Municipal Code Section 3.20 – Purchase System, Section 3.20.050 - Conformance with bidding procedures, subsection D; and
4. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $40,000 in Account No. 100-30- 720-6040.10 (General Fund, Public Works, Park Maintenance, Contract Services Outside Contracts); and
5. Take such additional, related action that may be desirable.
Councilmember Tamayo motioned, seconded by Councilmember Torres, to approve the item; the motion passed by the following vote:
MOVED: Tamayo SECONDED: Torres APPROVED: 3-0-0-2
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez, Melendez
15. APPROVE AGREEMENT NO. 4168 WITH FLO-SERVICES, INC. FOR EMERGENCY REPAIRS OF THE
SEWER LIFT STATION AT NATASHA LANE
RECOMMENDATION: It is recommended that the City Council:
1. Approve by a four-fifths vote of the City Council Agreement No. 4168 with Flo-Services for emergency repairs at the Natasha Lane sewer lift station for a not-to-exceed amount of $60,000 under the authority of Municipal Code Section 3.20.050(D) - Conformance with bidding procedures; and
2. Approve the Emergency Repair and Maintenance Services to the Sewage Lift Station located at Natasha Lane per Municipal Code Section 3.20.050(D) - Conformance with bidding procedures; and DRAFT
March 13, 2024: City Council Meeting Minutes Page 7 of 8
3. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $60,000 in Account No. 265-99- 330-6040.45 (Grant, Engineering, Sewer Maintenance); and
4. Take such additional, related action that may be desirable.
Councilmember Tamayo motioned, seconded by Councilmember Torres, to approve the item; the motion passed by the following vote:
MOVED: Tamayo SECONDED: Torres APPROVED: 3-0-0-2
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez, Melendez
16. APPROVAL OF MINUTES: FEBRUARY 14, 2024, CITY COUNCIL MEETING; FEBRUARY 28, 2024, CITY
COUNCIL MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Tamayo motioned, seconded by Councilmember Torres, to approve the item; the motion passed by the following vote:
MOVED: Tamayo SECONDED: Torres APPROVED: 3-0-0-2
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez, Melendez
17. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-14 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MARCH 13, 2024
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 24-14 approving the Warrant Register dated March 13, 2024.
Councilmember Tamayo motioned, seconded by Councilmember Torres, to approve the item; the motion passed by the following vote:
MOVED: Tamayo SECONDED: Torres APPROVED: 3-0-0-2
AYES: Tamayo, Peralta, Torres
NOES: None
ABSTAIN: None
ABSENT: Jimenez, Melendez
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.
DRAFT
March 13, 2024: City Council Meeting Minutes Page 8 of 8
• Angie M. Jimenez, Councilmember
• Georgina Tamayo, Councilmember
• David N. Torres, Councilmember
• Salvador Melendez, Mayor Pro Tem
• Scarlet Peralta, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on March 27, 2024, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, March 10, 2024, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Peralta wished Director of Recreation and Community Services David Sosnowski a Happy Birthday.
Councilmember Torres wished his sister, Julia, a Happy Birthday.
Mayor Peralta adjourned the in memory of Didier Reyer Hinow. Councilmember Torres motioned, seconded by Councilmember Tamayo, to adjourn the meeting at 8:31 p.m.
THE MINUTES OF MARCH 13, 2024, ARE HEREBY APPROVED AND ADOPTED ON THIS 27TH DAY OF MARCH 2024.
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
ITEM # 15
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-15 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MARCH 27, 2024
RESOLUTION NO. 24-15
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.1569, consisting of 7 pages, and including:
Warrant No.
General: Check No. 602735 through 602881
ACH No. 5876 through 5951
Successor Agency: Check No. 1513 through 1514
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 27th DAY OF MARCH 2024.
_______________________________
Scarlet Peralta, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez -Glasman, City Attorney
RESOLUTION NO. 24-15
• 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. 24-15 was passed and adopted by the City Council of the City of Montebello, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the 27th day of March 2024 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
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME
5876 03/07/2024 $1,851.02 TRAINING 3163 BANK OF AMERICA 5877 03/07/2024 $3,808.66 SUPPLIES 3163 BANK OF AMERICA 5878 03/07/2024 $414.84 SUPPLIES 3163 BANK OF AMERICA
5879 03/07/2024 $72.88 SUPPLIES 3163 BANK OF AMERICA
5880 03/07/2024 $3,590.00 RETIREMENT 3730 AT RETIREMENT SERVICES LLC 5881 03/07/2024 $83,688.31 VEHICLE PURCHASES 1700 72 HOUR LLC 5882 03/07/2024 $1,500.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 5883 03/07/2024 $11,897.12 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 5884 03/07/2024 $2,041.66 TRAINING 41790 ADLERHORST INTERNATIONAL LLC 5885 03/07/2024 $1,489,309.81 CONTRACT SERVICES 3981 ALLIANCE BUILDING SOLUTIONS, INC. 5886 03/07/2024 $2,214.18 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 5887 03/07/2024 $1,162.31 SUPPLIES 62880 AMERICAN MARKER 5888 03/07/2024 $3,235.63 CONTRACT SERVICES 3588 ANTHONYS PORTABLE RESTROOMS INC 5889 03/07/2024 $374,764.80 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 5890 03/07/2024 $608.58 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 5891 03/07/2024 $500.00 DUES & SUBSCRIPTIONS 72 COGRAN SYSTEMS LLC 5892 03/07/2024 $2,500.00 DUES & SUBSCRIPTIONS 1118 COMCATE SOFTWARE INC 5893 03/07/2024 $2,919.97 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE 5894 03/07/2024 $1,012.36 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 5895 03/07/2024 $19,688.47 CONTRACT SERVICES 2793 IBE DIGITAL 5896 03/07/2024 $800.00 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 5897 03/07/2024 $10,123.96 SUPPLIES 26670 LIFE-ASSIST INC 5898 03/07/2024 $200.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 5899 03/07/2024 $1,097.78 CONTRACT SERVICES 1501 MAKAI SOLUTIONS 5900 03/07/2024 $5,456.08 CONTRACT SERVICES 3301 MATER MONTEBELLO LTD PARTNERSHIP 5901 03/07/2024 $8,488.05 ADVERTISING/PRINTING SERVICES 4162 MCGREGOR SHOTT, INC. 5902 03/07/2024 $160.13 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 5903 03/07/2024 $1,997.71 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 5904 03/07/2024 $232.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 5905 03/07/2024 $230.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 5906 03/07/2024 $621.99 SUPPLIES 3088 WAXIES ENTERPRISES LLC WARRANT #
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 General Account
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 5907 03/07/2024 $982.32 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 5908 03/14/2024 $5,000.00 CONTRACT SERVICES 3559 789 INC 5909 03/14/2024 $3,847.45 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 5910 03/14/2024 $11,644.93 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 5911 03/14/2024 $23,249.31 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 5912 03/14/2024 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 5913 03/14/2024 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 5914 03/14/2024 $55.64 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 5915 03/14/2024 $6,128.79 CONTRACT SERVICES 2624 CRAFCO INC 5916 03/14/2024 $6,052.53 FUEL INVENTORY 962 MO DION & SONS INC 5917 03/14/2024 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 5918 03/14/2024 $40.00 CARPOOL INCENTIVE 2533 LAURENCE GONG 5919 03/14/2024 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 5920 03/14/2024 $13,754.72 CONTRACT SERVICES 1175 GRAPHIC ELECTRIC INC 5921 03/14/2024 $12.64 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE 5922 03/14/2024 $803.66 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 5923 03/14/2024 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 5924 03/14/2024 $30.00 CARPOOL INCENTIVE 73180 MONICA HUERTA 5925 03/14/2024 $1,503.69 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 5926 03/14/2024 $16,040.00 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 5927 03/14/2024 $1,365.51 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 5928 03/14/2024 $40.00 CARPOOL INCENTIVE 2704 JACQUELINE LEON 5929 03/14/2024 $8,272.00 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 5930 03/14/2024 $13,209.45 SUPPLIES 26670 LIFE-ASSIST INC 5931 03/14/2024 $5,600.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 5932 03/14/2024 $9,294.40 CONTRACT SERVICES 3301 MATER MONTEBELLO LTD PARTNERSHIP 5933 03/14/2024 $194.54 VEHICLE MAINTENANCE/EXPENSES 479 MCMASTER-CARR SUPPLY COMPANY 5934 03/14/2024 $42,495.15 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 5935 03/14/2024 $7,115.40 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 5936 03/14/2024 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 5937 03/14/2024 $40.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 5938 03/14/2024 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 5939 03/14/2024 $1,290.11 SUPPLIES 1120 BLUETRITON BRANDS INC 5940 03/14/2024 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 5941 03/14/2024 $30.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 5942 03/14/2024 $462.83 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 5943 03/14/2024 $30.00 CARPOOL INCENTIVE 24280 MARTIN SOLANO 5944 03/14/2024 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 5945 03/14/2024 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 5946 03/14/2024 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 5947 03/14/2024 $535.60 RETIREMENT 27300 ROBERT C TUFANO 5948 03/14/2024 $42,077.81 CONTRACT SERVICES 3133 ULTIMATE MAINTENANCE SERVICE 5949 03/14/2024 $247.63 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 5950 03/14/2024 $5,407.92 SUPPLIES 3088 WAXIES ENTERPRISES LLC 5951 03/14/2024 $463.05 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS ACH TOTAL $2,263,945.38
602735 03/07/2024 $4,004.36 UTILITY SERVICES 1732 AT&T CORP 602736 03/07/2024 $4,730.50 SUPPLIES 1670 ADAMSON POLICE PRODUCTS 602737 03/07/2024 $4,166.67 CONTRACT SERVICES 3557 ADVOCATE INC 602738 03/07/2024 $1,540.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 602739 03/07/2024 $1,595.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 602740 03/07/2024 $3,190.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 602741 03/07/2024 $14,700.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 602742 03/07/2024 $395.00 POLICE RELATED FEES 4457 RUDY ALVAREZ 602743 03/07/2024 $2,276.67 UTILITY SERVICES 39550 AT&T 602744 03/07/2024 $1,318.39 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 602745 03/07/2024 $616.50 CONTRACT SERVICES 4288 CASA BONITA SENIOR APARTMENTS 602746 03/07/2024 $616.50 CONTRACT SERVICES 4288 CASA BONITA SENIOR APARTMENTS 602747 03/07/2024 $841.00 CONTRACT SERVICES 40850 MARIA E CASAS 602748 03/07/2024 $763.48 TRAINING 4134 ISRAEL CERVANTES 602749 03/07/2024 $11,621.28 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 602750 03/07/2024 $165.00 POLICE RELATED FEES 4458 CLYMER & BEVERLY INC 602751 03/07/2024 $688.00 DUES & SUBSCRIPTIONS 4174 COSTAR REALTY INFORMATION, INC. 602752 03/07/2024 $125.00 TRAINING 842 CSULB FOUNDATION 602753 03/07/2024 $75.00 CONTRACT SERVICES 8440 MARCO CUELLAR 602754 03/07/2024 $140.00 POLICE RELATED FEES 4456 YOUQUIN DONG 602755 03/07/2024 $53.51 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 602756 03/07/2024 $606.06 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 602757 03/07/2024 $281,368.00 CONTRACT SERVICES 13750 CITY OF GLENDALE 602758 03/07/2024 $5,269.06 TRAINING 4036 HARBINGER HORIZON 602759 03/07/2024 $3,539.49 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 602760 03/07/2024 $4,383.76 CONTRACT SERVICES 48120 HINDERLITER DE LLAMAS & ASSOCIATES 602761 03/07/2024 $2,009.31 SUPPLIES 4440 HOLIDAY GOO
602762 03/07/2024 $4,750.08 PREPAID EXPENSES 2763 INSIGHT PUBLIC SECTOR INC 602763 03/07/2024 $2,614.41 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 602764 03/07/2024 $649.42 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 602765 03/07/2024 $63,330.00 CONTRACT SERVICES 3044 KAIZER RANGWALA 602766 03/07/2024 $870.00 CONTRACT SERVICES 4198 KIDS ENJOY EXCERCISE NOW KEEN LOS ANGELES LCC 602767 03/07/2024 $446.80 SUPPLIES 3035 LA COUNTY SHERIFF'S DEPARTMENT 602768 03/07/2024 $7,962.48 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 602769 03/07/2024 $103.54 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 602770 03/07/2024 $100.00 TRAVEL & MEETINGS 2274 MUNICIPAL MANAGEMENT ASSOCIATION OF SO CAL 602771 03/07/2024 $2,296.15 MACHINERY & EQUIPMENTS 2480 SOCAL AUTO & TRUCK PARTS INC 602772 03/07/2024 $725.00 CONTRACT SERVICES 41180 MANUEL NUNEZ 602773 03/07/2024 $75.60 SUPPLIES 15620 OFFICE DEPOT INC 602774 03/07/2024 $2,400.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 602775 03/07/2024 $110.45 UTILITY SERVICES 100 PICO WATER DISTRICT 602776 03/07/2024 $3,281.71 UNIFORM EXPENSE 161 PREMIERE CUSTOM SILKSCREENING 602777 03/07/2024 $13,258.83 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 602778 03/07/2024 $128.23 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 602779 03/07/2024 $2,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 602780 03/07/2024 $102.97 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 602781 03/07/2024 $10,233.00 BUILDING IMPROVEMENTS 3583 SHOCKWAVE ELECTRIC INC 602782 03/07/2024 $40.00 CONTRACT SERVICES 68000 JORGE SOTO 602783 03/07/2024 $106,876.46 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 602784 03/07/2024 $111,018.06 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 602785 03/07/2024 $802.89 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 602786 03/07/2024 $867.29 CONTRACT SERVICES 3397 STERICYCLE INC 602787 03/07/2024 $4,795.14 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 602788 03/07/2024 $979.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 602789 03/07/2024 $1,900.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 602790 03/07/2024 $198.39 DUES & SUBSCRIPTIONS 41430 THOMSON REUTERS - WEST 602791 03/07/2024 $790.00 CONTRACT SERVICES 65440 TIERRA WEST ADVISORS 602792 03/07/2024 $20,000.00 CONTRACT SERVICES 3187 TRISTAR RISK MANAGEMENT 602793 03/07/2024 $66,367.03 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 602794 03/07/2024 $4,237.82 UTILITY SERVICES 23610 VERIZON WIRELESS 602795 03/07/2024 $100.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 602796 03/07/2024 $150.00 TRAINING 3746 PAUL ESPINOSA
602797 03/07/2024 $120.00 PARKS AND RECREATION 3525 MADELINE QUEZADA 602798 03/07/2024 $10,264.27 SUPPLIES 2573 TELEFLEX LLC 602799 03/14/2024 $56,020.00 CONTRACT SERVICES 3333 A & A FLEET PAINTING INC 602800 03/14/2024 $279.00 VEHICLE MAINTENANCE/EXPENSES 64600 A TO Z FIRE PROTECTION COMPANY 602801 03/14/2024 $16,564.00 CONTRACT SERVICES 16030 AAA ELECTRICAL SUPPLY 602802 03/14/2024 $59.03 UTILITY SERVICES 1732 AT&T CORP 602803 03/14/2024 $2,203.88 UTILITY SERVICES 39550 AT&T 602804 03/14/2024 $6,709.70 UTILITY SERVICES 39550 AT&T 602805 03/14/2024 $33,603.18 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 602806 03/14/2024 $8,200.00 CONTRACT SERVICES 3868 ATLANTIC STRATEGIES, LLC 602807 03/14/2024 $870.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 602808 03/14/2024 $40.00 CARPOOL INCENTIVE 3980 RICHARD BOUT 602809 03/14/2024 $1,514.24 CONTRACT SERVICES 4312 BURKE, WILLIAMS & SORENSEN, LLP 602810 03/14/2024 $612.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 602811 03/14/2024 $7,269.57 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 602812 03/14/2024 $114.98 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 602813 03/14/2024 $6,550.98 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 602814 03/14/2024 $969.46 TRAINING 1294 CINTAS CORPORATION NO 2 602815 03/14/2024 $1,863.00 RETIREMENT 3128 CITY OF BELL GARDENS 602816 03/14/2024 $1,703.46 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 602817 03/14/2024 $200.00 CONTRACT SERVICES 2759 D F POLYGRAPH 602818 03/14/2024 $3,908.27 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 602819 03/14/2024 $186.00 TRAINING 3392 EL CAMINO COLLEGE 602820 03/14/2024 $388.87 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 602821 03/14/2024 $106.80 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 602822 03/14/2024 $184.00 MAIL/ POSTAL EXPENSE 75390 FEDERAL EXPRESS FREIGHT 602823 03/14/2024 $7,500.00 MACHINERY & EQUIPMENTS 3148 FIFTH ASSET INC
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 602824 03/14/2024 $4,895.10 SUPPLIES 2523 THE BEISTLE COMPANY 602825 03/14/2024 $644.06 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 602826 03/14/2024 $1,163.75 CONTRACT SERVICES 4396 GALVIN PRESERVATION ASSOCIATES INC 602827 03/14/2024 $27.93 VEHICLE MAINTENANCE/EXPENSES 506 SPX CORPORATION 602828 03/14/2024 $701.68 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 602829 03/14/2024 $116.79 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 602830 03/14/2024 $30.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 602831 03/14/2024 $2,609.64 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 602832 03/14/2024 $68.00 PARKS AND RECREATION 4436 LIAN HERRERA 602833 03/14/2024 $395.00 TRAINING 12760 INTERNATIONAL ASSOCIATION FOR PROPERTY 602834 03/14/2024 $1,689.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 602835 03/14/2024 $750.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 602836 03/14/2024 $7,123.75 CONTRACT SERVICES 3044 KAIZER RANGWALA 602837 03/14/2024 $44.00 GENERAL GOVERNMENT 4459 LAW OFFICES OF TED B WACKER 602838 03/14/2024 $30.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 602839 03/14/2024 $68.00 PARKS AND RECREATION 4463 DAVID LONG 602840 03/14/2024 $30.00 PARKS AND RECREATION 3701 EMMA LOPEZ 602841 03/14/2024 $3,502.00 TRAINING 2410 LOS ANGELES COUNTY DEPT OF HEALTH SERVICES 602842 03/14/2024 $36,000.00 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 602843 03/14/2024 $1,200.00 TRAINING 73010 LOS ANGELES WOMEN POLICE OFFICERS & ASSOC 602844 03/14/2024 $754.82 CONTRACT SERVICES 42040 MONTEBELLO GLASS & MIRROR CO 602845 03/14/2024 $1,192.71 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 602846 03/14/2024 $2,940.00 CONTRACT SERVICES 3049 MUNISERVICES LLC 602847 03/14/2024 $400.00 CONTRACT SERVICES 3206 NANCY K BOHL INC 602848 03/14/2024 $778.26 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 602849 03/14/2024 $79.26 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 602850 03/14/2024 $402.68 SUPPLIES 15620 OFFICE DEPOT INC 602851 03/14/2024 $64,198.80 MACHINERY & EQUIPMENTS 3834 OPTIBUS INC 602852 03/14/2024 $95.00 GENERAL GOVERNMENT 4462 MELODY ORTIZ 602853 03/14/2024 $456.06 RETIREMENT 42490 LINDA PAYAN
602854 03/14/2024 $68.00 PARKS AND RECREATION 4461 REYNA PEREZ 602855 03/14/2024 $30.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 602856 03/14/2024 $1,334.65 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 602857 03/14/2024 $466.15 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY
EXHIBIT A
City of Montebello
Register of Demands No. 1569
From Payment Date 03/15/2024 - To Payment Date 03/27/2024 602858 03/14/2024 $2,486.00 CONTRACT SERVICES 3943 R&S OVERHEAD DOORS OF COMMERCE, INC. 602859 03/14/2024 $30.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 602860 03/14/2024 $1,305.00 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 602861 03/14/2024 $1,162.86 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 602862 03/14/2024 $341.62 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 602863 03/14/2024 $474.00 TRAINING 3448 SAVAGE TRAINING GROUP LLC 602864 03/14/2024 $4,059.26 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 602865 03/14/2024 $23,228.98 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 602866 03/14/2024 $2,643.94 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 602867 03/14/2024 $691.76 SUPPLIES 3110 TOMAS ALVARADO
602868 03/14/2024 $2,218.54 UTILITY SERVICES 72570 US TELEPACIFIC CORP 602869 03/14/2024 $80.00 CARPOOL INCENTIVE 4386 NAM TRAN 602870 03/14/2024 $27,648.00 CONTRACT SERVICES 3187 TRISTAR RISK MANAGEMENT 602871 03/14/2024 $37,931.94 CONTRACT SERVICES 1188 TYLER TECHNOLOGIES INC 602872 03/14/2024 $419.27 SUPPLIES 45120 ULINE INC
602873 03/14/2024 $88,769.35 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 602874 03/14/2024 $2,905.56 UTILITY SERVICES 23610 VERIZON WIRELESS 602875 03/14/2024 $11,024.70 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 602876 03/14/2024 $420.00 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 602877 03/14/2024 $281.13 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 602878 03/14/2024 $5.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 602879 03/14/2024 $21,448.30 ADVERTISING/PRINTING SERVICES 61850 X-IGENT PRINTING INC 602880 03/14/2024 $153.50 TRAINING 4023 DENISE MONTANEZ 602881 03/14/2024 $90.00 TRAVEL & MEETINGS 34990 SAN GABRIEL VALLEY CITY MANAGERS ASSOC CHECK TOTAL $1,317,467.28
Successor Agency
1513 03/14/2024 $950.00 CONTRACT SERVICES 40240 ARBITRAGE COMPLIANCE SPECIALISTS INC 1514 03/14/2024 $6,765.00 CONTRACT SERVICES 15180 STEARNS CONRAD AND SCHMIDT CONSULTING ENG CHECK TOTAL $7,715.00
GRAND TOTAL $3,589,127.66
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 - TBD Presentation Public Affairs David S.
Human Resources Protocols Presentation by Liebert Cassidy Whitmore Presentation City Attorney Arnold Alvarez-Glasman National Child Abuse Prevention Presentation Public Affairs David Sosnowski National Volunteer Month Presentation Public Affairs David Sosnowski Autism Awareness Month Presentation Public Affairs David Sosnowski Armenian History Month Presentation Public Affairs David Sosnowski Arbor Day Proclamation Presentation Public Affairs David Sosnowski National Donate Life Month Presentation Public Affairs David Sosnowski Rules of Order for CC and SA Meetings Regular Business City Attorney Arnold Alvarez-Glasman City Council Appointments to Other Jurisdictions Regular Business Admin CM Raul Alvarez Adoption of User Fees for Golf Course Regular Business Recreation David Sosnowski Adopt Resolutions for the Conduct of the General Municipal Election - November 5, 2024 Consent Admin Kimberly Guillen Approve Agreement No. XXXX with SoCalRen, Public Power
Up and Blink for Electrical Charging Infrastructure and Management at City Hall. Consent Recreation David Sosnowski Award RFP 24-9 Emergency Generator Maintenance and
Repair Services Contract Consent Public Works Cesar Roldan Request Authorization to seek proposals for residential solid waste disposal services Consent Public Works Cesar Roldan Resolution adopting SB1 Streets
- Focus on Via Campo from Gerhart Ave to Garfield Ave
- Re-surfacing Vail Avenue between Beverly and Railroad tracks (southside) Consent Public Works Cesar Roldan
Minutes Consent. Admin Kimberly Guillen
Reso No. ___ Warrant Register Consent. Finance Michael Solorza City Council Forecasted Agenda Calendar - April
April 10th - Regular City Council Meeting
Updated