May 22, 2024: City Council Meeting Minutes Page 4 of 8
2. Authorize the City Manager to execute the professional services agreement.
3. Take such additional, related action that may be desirable.
Councilmember Torres inquired about how this project compares to the ADA Improvement Plan.
Director Roldan provided clarification and explained Southern California Precision Concrete's scope of work.
Councilmember Jimenez inquired about the bidding process.
Councilmember Torres motioned, seconded by Mayor Pro Tem Melendez, to approve the item; the motion was approved unanimously.
7. APPROVE SOLICITATION OF PROPOSALS FROM EXISTING QUALIF ED AND ELIGIBLE CITY OF
MONTEBELLO FRANCHISED SOLID WASTE HAULERS FOR RE ENTIAL SOLID WASTE AND
RECYCLING SERVICES
RECOMMENDATION: It is recommended that the City Council:
1. Authorize staff to publish a Request for Proposal t obtain residential Solid aste and Recycling Services; and,
2. Take such additional, related action that may be sirable.
The City Clerk’s Office acknowledged one(1) member of the public w ing t ddress the City Council. The speaker was provided three minutes to address the City Council and said speaker ca on file at the City Clerk’s office.
Jeff Camera from MCA Consultants provided a pre tion on the proces f requesting proposals from solid waste haulers.
Councilmember Torres asked what key performance ind tors sh d b ked during the 5-7-year review period.
Mr. Camera stated that the items tracke de timelines opping at every residential location, customer complaints, response to complaints, and handling inquir
Councilmember Torres requeste clarification i he RFP to in ate that rate adjustment increases are not fixed. He also suggested including a requirem nt in the RFP or haulers to o tline the benefits of additional services, such as e-waste collection and the availability of v us bin zes.
City Manager Alvarez st t d that they uld incorporate his suggestions.
Mayor Pro Tem M lendez inquir about o nics recycling. He further stated that other cities have provided a separate bin for organic allowing residents comply h the new laws.
Mr. Camera sta d that the decision provide a separate bin would be made by the hauler.
Councilmember Torr requested t t notifications for new services be provided by mail.
City Manager Alvarez con m that the process would be completely transparent.
Mayor Pro Melendez motioned, seconded by Councilmember Torres, to approve the item; the motion was approved unanimously.
8. APPROVE SUBMISSION OF A FUNDING APPLICATION FOR THE SAFE STREETS AND ROADS FOR ALL (SS4A) PROGRAM
RECOMMENDATION: It is recommended that the City Council:
1. Authorize Staff to submit a funding application for the Safe Streets and Roads for All (SS4A) Program; and
2. Authorize the City Manager and/or the Director of Public Works to sign all applicable grant application documents; and
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May 22, 2024: City Council Meeting Minutes Page 5 of 8
3. Take such additional, related action that may be desirable.
Councilmember Jimenez motioned, seconded by Councilmember Torres, to approve the item; the motion passed unanimously.
9. ACCEPTANCE OF GOLF COURSE RENOVATION PROJECT PHASE 1 (CP NO. 894-1) – NOTICE OF
COMPLETION
RECOMMENDATION: It is recommended that the City Council:
1. Accept the Golf Course Renovation Project Phase 1 (CP No. 894-1) as completed by Los Angeles Engineering, Inc.; and,
2. Approve the final contract amount with Los Angeles Engineering, Inc the construction of the Project in the amount of $5,867,421 including change orders; and,
3. Approve the Final Total Project Budget (Attachment A); and,
4. Authorize the Senior Deputy City Clerk to execute, verify and the No of Completion (Attachment B) with the Los Angeles County Registrar/Recorder; and,
5. Authorize the City Manager to release the retention p ment due to Los A eles Engineering, Inc. following the mandatory waiting period from the date th Notice of Completion is orded; and,
6. Take such additional, related action that may be de able.
Councilmember Jimenez motioned, seconded by Councilmemb Torres, t approve the item; the motion passed unanimously.
10. ADOPT RESOLUTION NO. 24-33 APPROVING THE ENGINE S REPORT FOR THE FISCAL YEAR 2024- 25 ANNUAL NATASHA LANE LANDSCAPE ASSESSMENT DI RICT NO. 2005-1 AND SETTING A DATE
FOR THE PUBLIC HEARING
RECOMMENDATION: It is recommended th the City C il:
1. Adopt Resolution No. 24-33 (Attachme A) pproving the Fiscal Year 2024-25 Engineer’s Report (Attachment B) for the Natasha L Landscape Assessment District No. 2005-1 and setting a date for the Public H aring for e regular m eting scheduled on June 26, 2024 at 6:00 pm; and
2. Take such additi al, related a on that may e desirable.
Councilmember Jimenez moti d, second b C uncilmember Torres, to approve the item; the motion passed unanimously.
11. ADOPT RESOLUTION NO. 32 APPROVING THE ENGINEER’S REPORT FOR THE FISCAL YEAR 2024- 25 ANNUAL HA LANE EWER AND STORM WATER PUMP STATION ASSESSMENT DISTRICT NO. 2005-2 A D SETTING DATE F R THE PUBLIC HEARING
RE MMENDATION: It is ecommended that the City Council:
1. dopt Resolution N 24-32 (Attachment A) approving the Fiscal Year 2024-25 Engineer’s Report (A hment B) for e Annual Natasha Lane Sewer and Storm Water Pump Station Assessment District No. 2 5-2 and s ting a date for the Public Hearing for the regular meeting scheduled on June 26, 2024 at 6:00 ;
2. Review th aft engineer’s report and comment prior to acceptance; and
3. Take such additional, related action that may be desirable.
Councilmember Jimenez motioned, seconded by Councilmember Torres, to approve the item; the motion passed unanimously.
12. APPROVE LETTER OF ENGAGEMENT TO MASTER RETAINER AGREEMENT NO. 4000 WITH KOA FOR
ENGINEERING SERVICES FOR THE PLAZA DRIVE PAVEMENT REHABILITATION PROJECT RECOMMENDATION: It is recommended that the City Council:
1. Approve a Letter of Engagement to Master Retainer Agreement No. 4000 between the City of Montebello and KOA for Engineering Services for the Plaza Drive Pavement Rehabilitation Project for a not-toexceed amount of $109,782; and DRAFT
May 22, 2024: City Council Meeting Minutes Page 6 of 8
2. Amend the Fiscal Year 2023-24 budget by increasing appropriations by $109,782 in Account No. 215- 30-330-6040.96 (Proposition C, Public Works, Engineering, Contract Services Engineering Design Service); and
3. Authorize the City Manager to execute the Letter of Engagement on behalf of the City; and
4. Take such additional, related action that may be desirable.
Councilmember Torres expressed concern over the impact of utilities as the project is being built.
Director Roldan expressed the same concern and further stated that the City received funding from Metro, and the funds must be used by 2026. The project timeline is behind, and staff will work with the contractor and consultants to speed up the project and address concerns.
Mayor Peralta encouraged staff to work closely with the utility companies. She adde hat the City of Chino has already been working with its utility companies, sharing upcoming projects to facilitate bett sc duling for the City and utilities.
Counclilmember Torres motioned to approve the item with the recommendation that staff rks closely with the utility companies similar to the City of Chino, seconded by Mayor Pro Tem Melen z, and the motion ssed unanimously.
13. ADOPT RESOLUTION NO. 24-37 AUTHORIZING THE SUBM SION OF AN APPLICAT N FOR THE STATE
OF CALIFORNIA NATURAL RESOURCES AGENCY CAL ORNIA MUSEUM GRANT PR GRAM RECOMMENDATION: It is recommended that the City uncil:
1. Approve Resolution No. 24-37 authorizing the submis of an application for the State of California's Natural Resource Agency California Museum Grant Prog ; and
2. Authorize the City Manager and/or designee to condu all negotiations and execute and submit documents necessary for the comple n of warded proje and
3. Take such additional, related action th may be d ble.
Councilmember Jimenez motioned, seconded by Coun lme er Torres, to approve the item; the motion passed unanimously.
14. TREASURER'S REPORT F R THE Q ARTER EN ING MARCH 31, 2024 RECOMMENDATION is recomme ded that the C y Council:
1. Receive and file Qua rly Treasure Report for the quarter ending March 31, 2024 (Third Quarter of Fiscal Year 2023 4 and,
2. Take dditional, ated action that may be desirable.
Councilmember menez motion d secon d by Councilmember Torres, to approve the item; the motion passed unanimously
15. FISCA YEAR 2024-25 CO IRMATION OF ANNUAL TAX RATE FOR VOTER APPROVED INDEBTEDNESS RECOMME DATION: It is ecommended that the City Council:
1. Review d a pt the attached Resolution establishing property tax override rates on voter approved indebtedn for retirement expenditures for the Fiscal Year 2024-25; and
2. Direct staff to forward the Resolution to the Los Angeles County Auditor Controller within the required time limit; and
3. Direct staff to take whatever additional actions necessary to ensure collection of the property tax override. and
4. Take such additional, related action that may be desirable.
Councilmember Jimenez motioned, seconded by Councilmember Torres, to approve the item; the motion passed unanimously.
16. APPROVAL OF MINUTES: MAY 8, 2024, CITY COUNCIL MEETING RECOMMENDATION: It is recommended that the City Council:
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May 22, 2024: City Council Meeting Minutes Page 7 of 8
1. Approve said Minutes as is.
Councilmember Jimenez motioned, seconded by Councilmember Torres, to approve the item; the motion passed unanimously.
17. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-35 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MAY 22, 2024
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 24-35 approving the Warrant Register dated May 2 2024.
Councilmember Jimenez motioned, seconded by Councilmember Torres, to app e the item; the motion passed unanimously.
PUBLIC COMMENTS - CONTINUED
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings attended at the ex ense of the lo l agency as required by Government Code Section 53232.3(d).
Councilmember Torres attended the California Contract Cities Associa s 2024 Annual Municipal Seminar in Indian Wells and attended presentations on artificial intelligence, policing, and var s other topics.
Mayor Pro Tem Melendez attended the California Con act Ci Association's 24 Annual Municipal Seminar in Indian Wells. He also attended presentations on artificial intellig nce and va other topics. He also attended ICSC Conference in Las Vegas and had the opportunity to meet with the S ps of M tebe d Adventist White Memorial.
Councilmember Tamayo attended the IC nference a ad the opportunity to meet with several owners to discuss opportunities for new shopping option or the idents.
Mayor Peralta attended the Cal nia Contract ities Associa n's 2024 Annual Municipal Seminar in Indian Wells and attended a workshop on artificia telligence e l attended the ICSC Conference and met with several vendors, such as the Shops of Montebello, Kimc Mix, a the prope y ners of the Costco site.
COUNCIL/AGENCY ORALS
Announcements and for future enda items.
• Georgin Tamayo, Councilm mber
• David N. Torres, C ncilm mber
• Salvador Melendez, Mayor Pro Tem
• Angie M. Jimenez, Councilmember
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May 22, 2024: City Council Meeting Minutes Page 8 of 8
• Scarlet Peralta, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on June 12, 2024, 6:00 p.m., which can be livestreamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby c fy that opy of this agenda has been posted on or before Sunday, May 19, 2024, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Peralta wished Councilmember Tamayo and Dir ctor of P ing and Com unity Development Joseph Palombi a Happy Birthday.
Mayor Pro Tem Melendez motioned, seconded by Mayor era , to adjourn the meeting at 8:58 p.m.
THE MINUTES OF MAY 22, 202 ARE HE EBY APPROVED AND ADOPTED ON THIS 12TH DAY OF JUNE 2024.
EXHIBIT - CITY OF MONTEB O FORECA TED AGENDA
Please note, the attached exhibit i draft v ion that used for reference purposes only; agenda items, information, and dates are subject to change. Th xh it will be placed at the end of the Agenda Packet. • CITY OF MO TEBELLO F RECAS D AGENDA
DRAFT
ITEM # 20
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-38 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JUNE 12, 2024
RESOLUTION NO. 24-38
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.1574, consisting of 10 pages, and including:
Warrant No.
General: Check No. 603447 through 603625
ACH No. 6341 through 6471
Successor Agency: Check No. 1518 through 1518
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 12th
DAY OF JUNE 2024.
_______________________________
Scarlet Peralta, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 24-38
• 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 the foregoing Resolution No. 24-38 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 12th day of June 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
6341 05/16/2024 $7,952,235.11 INTEREST EXPENSE 17870 THE BANK OF NEW YORK MELLON 6342 05/16/2024 $2,527.00 TRAINING 3163 BANK OF AMERICA 6343 05/16/2024 $4,498.09 TRAINING 3163 BANK OF AMERICA 6344 05/16/2024 $71.95 SUPPLIES 3163 BANK OF AMERICA
6345 05/16/2024 $1,475.64 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6346 05/16/2024 $186.16 SUPPLIES 3163 BANK OF AMERICA
6347 05/16/2024 $3,415.22 SUPPLIES 3163 BANK OF AMERICA 6348 05/16/2024 $44.69 SUPPLIES 3163 BANK OF AMERICA
6349 05/16/2024 $1,080.08 SUPPLIES 3163 BANK OF AMERICA 6350 05/16/2024 $456.84 SUPPLIES 3163 BANK OF AMERICA
6351 05/16/2024 $605.80 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6352 05/16/2024 $464.54 SUPPLIES 3163 BANK OF AMERICA
6353 05/16/2024 $728.89 SUPPLIES 3163 BANK OF AMERICA
6354 05/16/2024 $31.79 SUPPLIES 3163 BANK OF AMERICA
6355 05/16/2024 $2,027.28 SUPPLIES 3163 BANK OF AMERICA 6356 05/16/2024 $293.40 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6357 05/16/2024 $1,396.48 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 6358 05/16/2024 $1,009.82 SUPPLIES 3163 BANK OF AMERICA 6359 05/16/2024 $1,749.40 SUPPLIES 3163 BANK OF AMERICA 6360 05/16/2024 $528,322.16 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 6361 05/16/2024 $3,810.00 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 6362 05/16/2024 $6,774.76 MACHINERY & EQUIPMENTS 423 AIR EXCHANGE INC 6363 05/16/2024 $550,000.00 COMMISSION 4536 AMALGAMATED ACME CORP 6364 05/16/2024 $4,448.84 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 6365 05/16/2024 $3,406.59 SUPPLIES 62880 AMERICAN MARKER 6366 05/16/2024 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 6367 05/16/2024 $80.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 6368 05/16/2024 $39,099.33 CONTRACT SERVICES 3016 ANTARES GOLF LLC 6369 05/16/2024 $27,299.91 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 6370 05/16/2024 $1,690.21 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 6371 05/16/2024 $68.00 CONTRACT SERVICES 23660 DAIOHS USA 6372 05/16/2024 $1,890.00 CONTRACT SERVICES 71920 TOYETTA L BEUKES APNC 6373 05/16/2024 $80.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN WARRANT #
General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
6374 05/16/2024 $40.00 CARPOOL INCENTIVE 2533 LAURENCE GONG 6375 05/16/2024 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 6376 05/16/2024 $1,255.03 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 6377 05/16/2024 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 6378 05/16/2024 $40.00 CARPOOL INCENTIVE 73180 MONICA HUERTA 6379 05/16/2024 $405.24 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 6380 05/16/2024 $17,580.56 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 6381 05/16/2024 $40.00 CARPOOL INCENTIVE 2704 JACQUELINE LEON 6382 05/16/2024 $700.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 6383 05/16/2024 $495.76 BUILDING IMPROVEMENTS 3489 MARK THOMAS & COMPANY INC 6384 05/16/2024 $640.00 CONTRACT SERVICES 19250 N/S CORPORATION 6385 05/16/2024 $231.00 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 6386 05/16/2024 $90,611.80 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 6387 05/16/2024 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 6388 05/16/2024 $40.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 6389 05/16/2024 $40.00 CARPOOL INCENTIVE 59960 JO ANN PANOSIAN 6390 05/16/2024 $875.00 SUPPLIES 2795 DAVID PARK
6391 05/16/2024 $714,510.28 CONTRACT SERVICES 4220 R.C. CONSTRUCTION SERVICES INC 6392 05/16/2024 $30.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 6393 05/16/2024 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 6394 05/16/2024 $73.13 TRAVEL & MEETINGS 2637 ARLENE SALAZAR 6395 05/16/2024 $3,552.04 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 6396 05/16/2024 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 6397 05/16/2024 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 6398 05/16/2024 $40.00 CARPOOL INCENTIVE 24280 MARTIN SOLANO 6399 05/16/2024 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 6400 05/16/2024 $7,221.22 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 6401 05/16/2024 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 6402 05/16/2024 $40.00 CARPOOL INCENTIVE 4386 NAM TRAN
6403 05/16/2024 $217.88 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 6404 05/16/2024 $1,762.89 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 6405 05/23/2024 $578.31 FUEL 3163 BANK OF AMERICA
6406 05/23/2024 $119.99 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 6407 05/23/2024 $100.00 TRAVEL & MEETINGS 3163 BANK OF AMERICA
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
6408 05/23/2024 $392.79 SUPPLIES 3163 BANK OF AMERICA
6409 05/23/2024 $740.16 SUPPLIES 3163 BANK OF AMERICA
6410 05/23/2024 $1,655.07 SUPPLIES 3163 BANK OF AMERICA 6411 05/23/2024 $1,896.45 FUEL 3163 BANK OF AMERICA
6412 05/23/2024 $762.52 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 6413 05/23/2024 $5,560.43 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 6414 05/23/2024 $913.97 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 6415 05/23/2024 $1,441.64 SUPPLIES 21690 COLUMBIA BUSINESS FORMS INC 6416 05/23/2024 $12,648.90 UNIFORM EXPENSE 3560 ENTENMANN-ROVIN CO 6417 05/23/2024 $6,014.73 CONTRACT SERVICES 371 FLO-SERVICES INC 6418 05/23/2024 $300.00 CONTRACT SERVICES 71920 TOYETTA L BEUKES APNC 6419 05/23/2024 $1,240.67 MACHINERY & EQUIPMENTS 2654 GOLDEN STAR TECHNOLOGY INC 6420 05/23/2024 $6,397.69 CONTRACT SERVICES 43860 MYERS & SONS HI-WAY SAFETY INC 6421 05/23/2024 $34,914.20 CONTRACT SERVICES 2793 IBE DIGITAL 6422 05/23/2024 $6,739.58 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 6423 05/23/2024 $600.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 6424 05/23/2024 $46,935.22 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 6425 05/23/2024 $86,696.72 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 6426 05/23/2024 $116.28 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 6427 05/23/2024 $46,818.02 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 6428 05/23/2024 $3,386.00 MACHINERY & EQUIPMENTS 3144 PRODUCTIVE PARKS LLC 6429 05/23/2024 $1,605.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 6430 05/23/2024 $2,158.60 SUPPLIES 1120 BLUETRITON BRANDS INC 6431 05/23/2024 $924.06 UNIFORM EXPENSE 2594 THE SAUCE CREATIVE SERVICES CORP 6432 05/23/2024 $2,282.91 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 6433 05/23/2024 $1,144.00 CONTRACT SERVICES 3299 SOUTHERN CALIFORNIA SHREDDING INC 6434 05/23/2024 $535.60 RETIREMENT 27300 ROBERT C TUFANO 6435 05/23/2024 $13,538.44 CONTRACT SERVICES 75020 VASQUEZ & CO LLP 6436 05/23/2024 $708.08 SUPPLIES 3088 WAXIES ENTERPRISES LLC 6437 05/30/2024 $1,204.17 SUPPLIES 3163 BANK OF AMERICA 6438 05/30/2024 $1,062.16 SUPPLIES 3163 BANK OF AMERICA 6439 05/30/2024 $118.47 SUPPLIES 3163 BANK OF AMERICA
6440 05/30/2024 $3,073.98 SUPPLIES 3163 BANK OF AMERICA 6441 05/30/2024 $573.71 SUPPLIES 3163 BANK OF AMERICA
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
6442 05/30/2024 $12.24 SUPPLIES 3163 BANK OF AMERICA
6443 05/30/2024 $143.41 SUPPLIES 3163 BANK OF AMERICA
6444 05/30/2024 $1,545.50 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6445 05/30/2024 $4,690.08 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6446 05/30/2024 $3,376.96 SUPPLIES 3163 BANK OF AMERICA 6447 05/30/2024 $498.28 SUPPLIES 3163 BANK OF AMERICA
6448 05/30/2024 $72.94 FUEL 3163 BANK OF AMERICA
6449 05/30/2024 $454.27 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6450 05/30/2024 $419.58 SUPPLIES 3163 BANK OF AMERICA
6451 05/30/2024 $2,633.46 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6452 05/30/2024 $431.93 SUPPLIES 3163 BANK OF AMERICA
6453 05/30/2024 $7,055.78 TRAVEL & MEETINGS 3163 BANK OF AMERICA 6454 05/30/2024 $1,525.52 SUPPLIES 3163 BANK OF AMERICA 6455 05/30/2024 $1,392.13 SUPPLIES 3163 BANK OF AMERICA 6456 05/30/2024 $388.20 SUPPLIES 3163 BANK OF AMERICA
6457 05/30/2024 $120.20 SUPPLIES 3163 BANK OF AMERICA
6458 05/30/2024 $80.30 SUPPLIES 3163 BANK OF AMERICA
6459 05/30/2024 $3,920.58 SUPPLIES 3163 BANK OF AMERICA 6460 05/30/2024 $4,996.14 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 6461 05/30/2024 $66,178.57 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 6462 05/30/2024 $6,471.26 CONTRACT SERVICES 3588 ANTHONYS PORTABLE RESTROOMS INC 6463 05/30/2024 $559.11 SUPPLIES 70920 DECALS BY DESIGN INC 6464 05/30/2024 $34,589.83 FUEL INVENTORY 962 MO DION & SONS INC 6465 05/30/2024 $1,147.04 VEHICLE MAINTENANCE/EXPENSES 1259 GRAFFITI SHIELD INC 6466 05/30/2024 $3,607.58 CONTRACT SERVICES 43860 MYERS & SONS HI-WAY SAFETY INC 6467 05/30/2024 $835.14 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 6468 05/30/2024 $5,752.74 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 6469 05/30/2024 $6,612.97 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 6470 05/30/2024 $233.24 SUPPLIES 3088 WAXIES ENTERPRISES LLC 6471 05/30/2024 $893.44 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC ACH TOTAL $10,438,606.75
603447 05/16/2024 $2,142.48 SUPPLIES 31600 4 IMPRINT
603448 05/16/2024 $3,916.00 CONTRACT SERVICES 3824 AAA RENTS AND EVENTS INC
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603449 05/16/2024 $59.03 UTILITY SERVICES 1732 AT&T CORP 603450 05/16/2024 $6,720.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 603451 05/16/2024 $2,190.79 UTILITY SERVICES 39550 AT&T 603452 05/16/2024 $6,242.90 UTILITY SERVICES 39550 AT&T 603453 05/16/2024 $12,300.00 CONTRACT SERVICES 3868 ATLANTIC STRATEGIES, LLC 603454 05/16/2024 $495.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 603455 05/16/2024 $1,820.00 CONTRACT SERVICES 4466 AUTOMATED CONTROLS INC 603456 05/16/2024 $259.29 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 603457 05/16/2024 $800.00 GENERAL GOVERNMENT 1614 SARA AYALA 603458 05/16/2024 $40.00 CARPOOL INCENTIVE 3980 RICHARD BOUT 603459 05/16/2024 $357.30 PERMITS AND FEES 68300 CALIFORNIA BUILDING STANDARDS COMMISSION 603460 05/16/2024 $696.00 CONTRACT SERVICES 40850 MARIA E CASAS 603461 05/16/2024 $95.00 GENERAL GOVERNMENT 4540 JANETTE CASTILLO 603462 05/16/2024 $244.96 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 603463 05/16/2024 $937.05 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 603464 05/16/2024 $759.62 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 603465 05/16/2024 $12,176.09 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 603466 05/16/2024 $8,790.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 603467 05/16/2024 $450.00 CONTRACT SERVICES 3607 MARCO TULIO CONTRERAS 603468 05/16/2024 $400.00 CONTRACT SERVICES 2759 D F POLYGRAPH 603469 05/16/2024 $1,466.80 PERMITS AND FEES 31150 DEPARTMENT OF CONSERVATION 603470 05/16/2024 $2,880.00 VEHICLE MAINTENANCE/EXPENSES 3823 EUROFINS TESTOIL, INC. 603471 05/16/2024 $26.91 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 603472 05/16/2024 $220.72 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 603473 05/16/2024 $5,954.29 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 603474 05/16/2024 $683.73 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 603475 05/16/2024 $80.00 GENERAL GOVERNMENT 4541 YOJAIRA GONZALEZ 603476 05/16/2024 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 603477 05/16/2024 $250.00 GENERAL GOVERNMENT 4543 BETTY GUTIERREZ 603478 05/16/2024 $315.36 VEHICLE MAINTENANCE/EXPENSES 582 HYDRAULIC ELECTRIC INC 603479 05/16/2024 $3,150.00 CONTRACT SERVICES 4095 KIMBERLY ANN TURNER CONSULTING SERVICES 603480 05/16/2024 $13,665.50 CONTRACT SERVICES 3716 KOA CORPORATION 603481 05/16/2024 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 603482 05/16/2024 $110,939.46 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603483 05/16/2024 $2,976.11 CONTRACT SERVICES 37280 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT 603484 05/16/2024 $2,928.65 UNIFORM EXPENSE 4497 MANHATTAN STITCHING COMPANY INC 603485 05/16/2024 $439.59 TRAVEL & MEETINGS 2316 SALVADOR MELENDEZ 603486 05/16/2024 $250.00 CONTRACT SERVICES 4547 XHAVIER MENDOZ 603487 05/16/2024 $4,000.00 CONTRACT SERVICES 4455 MOFFATT & NICHOL 603488 05/16/2024 $180.00 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 603489 05/16/2024 $85.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 603490 05/16/2024 $1,363.00 CONTRACT SERVICES 41180 MANUEL NUNEZ 603491 05/16/2024 $2,891.34 SUPPLIES 15620 OFFICE DEPOT INC 603492 05/16/2024 $200.00 CONTRACT SERVICES 2709 ERNEST PERALTA 603493 05/16/2024 $15,000.00 BUILDING IMPROVEMENTS 3985 PRO CERAMIC TILE 603494 05/16/2024 $211.77 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 603495 05/16/2024 $3,105.00 TRAINING 2459 OSAEL ROMERO
603496 05/16/2024 $3,094.69 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 603497 05/16/2024 $314.00 TRAINING 3448 SAVAGE TRAINING GROUP LLC 603498 05/16/2024 $161.81 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 603499 05/16/2024 $161.81 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 603500 05/16/2024 $32,082.22 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 603501 05/16/2024 $1,406.37 CONTRACT SERVICES 3397 STERICYCLE INC 603502 05/16/2024 $11,090.85 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 603503 05/16/2024 $3,500.00 CONTRACT SERVICES 12690 THE BRONSTEIN COMPANY INC 603504 05/16/2024 $3,448.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 603505 05/16/2024 $50.00 TRAVEL & MEETINGS 2441 DAVID TORRES 603506 05/16/2024 $2,223.96 UTILITY SERVICES 72570 US TELEPACIFIC CORP 603507 05/16/2024 $2,745.31 CONTRACT SERVICES 45120 ULINE INC 603508 05/16/2024 $9,691.00 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 603509 05/16/2024 $2,716.97 UTILITY SERVICES 23610 VERIZON WIRELESS 603510 05/16/2024 $250.00 GENERAL GOVERNMENT 4542 MARIA VERJAN 603511 05/16/2024 $5,284.85 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 603512 05/16/2024 $219.05 SUPPLIES 9470 W W GRAINGER INC 603513 05/16/2024 $358.31 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 603514 05/16/2024 $9,743.40 BUILDING IMPROVEMENTS 4372 WESTERN A/V 603515 05/16/2024 $951.63 VEHICLE MAINTENANCE/EXPENSES 67320 WINZER 603516 05/16/2024 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603517 05/16/2024 $7,815.50 CONTRACT SERVICES 3731 YUNEX LLC 603518 05/20/2024 $80.00 GENERAL GOVERNMENT 4492 MARY COOK 603519 05/20/2024 $1,125.00 EDUCATION REIMBURSEMENT 4477 TROY LE 603520 05/20/2024 $200.00 TRAVEL & MEETINGS 3849 GARY T ROBINSON 603521 05/23/2024 $5,678.23 PROMOTIONS 31600 4 IMPRINT
603522 05/23/2024 $308.77 PREVENTIVE MAINTENANCE 64600 A TO Z FIRE PROTECTION COMPANY 603523 05/23/2024 $99,100.00 CONTRACT SERVICES 4423 AAA SUSPENDED CEILINGS INC 603524 05/23/2024 $14,631.33 SUPPLIES 1670 ADAMSON POLICE PRODUCTS 603525 05/23/2024 $450.00 CONTRACT SERVICES 2853 ALTERNATIVE FUEL SOLUTIONS 603526 05/23/2024 $377.54 UTILITY SERVICES 39550 AT&T
603527 05/23/2024 $38.91 UTILITY SERVICES 39550 AT&T
603528 05/23/2024 $2,250.79 UTILITY SERVICES 38380 AT&T 603529 05/23/2024 $425.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 603530 05/23/2024 $250.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 603531 05/23/2024 $220.00 TRAINING 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 603532 05/23/2024 $1,836.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 603533 05/23/2024 $413.22 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 603534 05/23/2024 $13,799.40 VEHICLE MAINTENANCE/EXPENSES 4484 JOSE CAMACHO 603535 05/23/2024 $812.00 CONTRACT SERVICES 40850 MARIA E CASAS 603536 05/23/2024 $5,945.71 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 603537 05/23/2024 $3,132.48 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 603538 05/23/2024 $379.81 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 603539 05/23/2024 $1,863.00 RETIREMENT 3128 CITY OF BELL GARDENS 603540 05/23/2024 $4,961.24 CONTRACT SERVICES 2941 CONVEYOR MANUFACTURING & SERVICE INC 603541 05/23/2024 $75.00 CONTRACT SERVICES 8440 MARCO CUELLAR 603542 05/23/2024 $1,167.85 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 603543 05/23/2024 $222.23 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 603544 05/23/2024 $1,461.13 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 603545 05/23/2024 $0.00 VOID 22400 FEDERAL EXPRESS CORPORATION 603546 05/23/2024 $5,661.36 ACCOUNTS RECEIVABLE 69390 ANDREW M FIVECOAT 603547 05/23/2024 $4,111.85 UNIFORM EXPENSE 55650 GALLS LLC 603548 05/23/2024 $5,078.01 ACCOUNTS RECEIVABLE 4451 BRION GORRELL 603549 05/23/2024 $176.59 ADVERTISING/PRINTING SERVICES 3307 HASHTAG PROMOTIONS LLC 603550 05/23/2024 $250.00 CONTRACT SERVICES 4066 LEONEL HERNANDEZ
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603551 05/23/2024 $1,850.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 603552 05/23/2024 $2,000.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS 603553 05/23/2024 $24,786.85 CONTRACT SERVICES 2539 JL GROUP LLC 603554 05/23/2024 $2,519.88 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 603555 05/23/2024 $19,689.00 CONTRACT SERVICES 3716 KOA CORPORATION 603556 05/23/2024 $102.00 DUES & SUBSCRIPTIONS 9200 LOS ANGELES COUNTY ASSESSOR OFFICE 603557 05/23/2024 $450.00 CONTRACT SERVICES 4056 MOBAR COFFEE CO. 603558 05/23/2024 $911.64 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 603559 05/23/2024 $4,319.09 ACCOUNTS RECEIVABLE 8720 SCOTT MORTON 603560 05/23/2024 $810.23 PERMITS AND FEES 2491 MOTION PICTURE LICENSING CORPORATION 603561 05/23/2024 $125.05 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 603562 05/23/2024 $1,102.00 CONTRACT SERVICES 41180 MANUEL NUNEZ 603563 05/23/2024 $50.91 SUPPLIES 15620 OFFICE DEPOT INC 603564 05/23/2024 $3,300.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 603565 05/23/2024 $8,502.17 CONTRACT SERVICES 4266 PARENT FAMILY ENGAGEMENT AND COMMUNITY SERVICES IN 603566 05/23/2024 $243.92 RETIREMENT 42490 LINDA PAYAN
603567 05/23/2024 $22.85 UTILITY SERVICES 36610 CITY OF PICO RIVERA 603568 05/23/2024 $10,123.63 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 603569 05/23/2024 $450.00 TRAINING 979 PRADO FAMILY SHOOTING RANGE 603570 05/23/2024 $447.29 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 603571 05/23/2024 $924.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOC., INC. 603572 05/23/2024 $2,110.01 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 603573 05/23/2024 $60.00 GENERAL GOVERNMENT 4552 HECTOR RAMO 603574 05/23/2024 $5,462.83 ACCOUNTS RECEIVABLE 728 ENRIQUE ROJAS JR 603575 05/23/2024 $933.00 TRAINING 3448 SAVAGE TRAINING GROUP LLC 603576 05/23/2024 $40.00 CONTRACT SERVICES 68000 JORGE SOTO 603577 05/23/2024 $4,977.30 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 603578 05/23/2024 $4,756.75 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 603579 05/23/2024 $6,036.00 CONTRACT SERVICES 170 SUPERIOR PAVEMENT MARKINGS INC 603580 05/23/2024 $3,501.88 SUPPLIES 4069 SUPREME EVENT SERVICES 603581 05/23/2024 $3,035.12 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 603582 05/23/2024 $5,449.25 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 603583 05/23/2024 $2,721.67 UTILITY SERVICES 72570 US TELEPACIFIC CORP 603584 05/23/2024 $815.10 SUPPLIES 45120 ULINE INC
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603585 05/23/2024 $9,136.28 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 603586 05/23/2024 $7,217.44 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 603587 05/23/2024 $5,928.62 UTILITY SERVICES 23610 VERIZON WIRELESS 603588 05/23/2024 $7,071.75 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 603589 05/23/2024 $72.77 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 603590 05/23/2024 $13,000.00 CONTRACT SERVICES 2816 ZENCITY TECHNOLOGIES US INC 603591 05/23/2024 $8,400.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 603592 05/23/2024 $101.74 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 603593 05/23/2024 $95.68 MAIL/ POSTAL EXPENSE 75390 FEDERAL EXPRESS FREIGHT 603594 05/23/2024 $3,679.21 VEHICLE MAINTENANCE/EXPENSES 3914 GRAFIX SYSTEMS 603595 05/30/2024 $20,176.00 CONTRACT SERVICES 3333 A & A FLEET PAINTING INC 603596 05/30/2024 $424.59 FUEL 22520 HENRY AGUILAR JR
603597 05/30/2024 $7,136.27 UTILITY SERVICES 39550 AT&T 603598 05/30/2024 $58.63 UTILITY SERVICES 39550 AT&T
603599 05/30/2024 $110.00 TRAINING 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 603600 05/30/2024 $595.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 603601 05/30/2024 $128.00 PARKS AND RECREATION 2297 MELLISA ESPIRITU 603602 05/30/2024 $0.08 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 603603 05/30/2024 $108,018.26 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 603604 05/30/2024 $7,539.07 UNIFORM EXPENSE 55650 GALLS LLC 603605 05/30/2024 $49.28 MAIL/ POSTAL EXPENSE 3167 GLS US 603606 05/30/2024 $12,607.00 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT 603607 05/30/2024 $767.82 MAIL/ POSTAL EXPENSE 790 CITY OF MONTEBELLO PETTY CASH 603608 05/30/2024 $4,063.58 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 603609 05/30/2024 $166.40 SUPPLIES 15620 OFFICE DEPOT INC 603610 05/30/2024 $7,710.55 UNIFORM EXPENSE 161 PREMIERE CUSTOM SILKSCREENING 603611 05/30/2024 $128.23 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 603612 05/30/2024 $891.24 CONTRACT SERVICES 43510 QUIET CANNON MONTEBELLO INC 603613 05/30/2024 $456.00 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 603614 05/30/2024 $12,795.19 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 603615 05/30/2024 $7,947.20 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 603616 05/30/2024 $187.39 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 603617 05/30/2024 $348.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 603618 05/30/2024 $904.21 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1574
From Payment Date 05/10/24 - To Payment Date 05/30/24
603619 05/30/2024 $3,051.00 CONTRACT SERVICES 1188 TYLER TECHNOLOGIES INC 603620 05/30/2024 $2,756.25 SUPPLIES 131 UNITED SITE SERVICES INC 603621 05/30/2024 $1,958.50 UNIFORM EXPENSE 4464 US ARMOR CORPORATION 603622 05/30/2024 $175.00 CONTRACT SERVICES 4265 TONY VELAZQUEZ 603623 05/30/2024 $10,718.22 CONTRACT SERVICES 3731 YUNEX LLC 603624 05/30/2024 $51,633.25 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 603625 05/30/2024 $1,546.27 TRAINING 3507 MARK KIM
CHECK TOTAL $952,706.81
1518 05/13/2024 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES CHECK TOTAL $2,255.00
GRAND TOTAL $11,393,568.56
Successor Agency
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
Conference with Labor Negotiators Closed Session Admin ACM Salazar Ashiya Montebello Students Presentation City Council Mayor Citizen of the Month - Sylvia Takeyama Presentation Admin CM/Attorney Engineer's Report for the Annual Natasha Lane Sewer
and Storm Water Pump Station Assessment District Public Hearing Public Works Cesar Roldan Engineer's Report for the Annual Natasha Lane
Landscape Assessment District Public Hearing Public Works Cesar Roldan Refuse Rate Assessment Public Hearing Finance Michael Solorza Development Agreement for a new off-premises digital
display sign at 2601 Via Camp Public Hearing Planning Joe P.
Approve Professional Services Agreement No. XXXX
for Placer.ai Consent Planning Joe P.
Request to Issue A Notice Inviting Bid HSIP Cycle 7 –
CP 851 Consent Public Works Cesar Roldan
Approve Amendment No. 5 to Agreement No. 3733 with
LPM Consent Transit John S.
Approve Amendment with Transtech, Optibus, and
Remix for Transit Analysis Scheduling Support Consent
Transit John S.
Adopt Resolution No. 24-XX to Authorize Submission of
an Application for FTA Grant Consent Transit John S.
Minutes Consent. Admin ACM Salazar
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - June
June 26th - City Council Meeting
Updated 6/6/2024