CITY OF MONTEBELLO
CITY COUNCIL
REGULAR MEETING
WEDNESDAY, DECEMBER 11, 2024 AT 6:00 PM
QUIET CANNON, BALL ROOM (CRYSTAL ROOM 1 AND 3)
901 VIA SAN CELEMENTE
MONTEBELLO, CALIFORNIA
CITY COUNCIL
Scarlet Peralta, Mayor
Salvador Melendez, Mayor Pro Tem
Vacant, District 5 Councilmember
Georgina Tamayo, Councilmember
David N. Torres, Councilmember
CITY MANAGER
Raul Alvarez
CITY TREASURER
David Matanga
CITY ATTORNEY
Arnold M. Alvarez-Glasman
CITY CLERK
Christopher Jimenez
DEPARTMENT HEADS
Fire Chief
Police Chief
Director of Finance
Director of Human Resources
Director of Planning/Community Development
Director of Public Works
Director of Recreation and Community Services
Director of Transportation
Fernando Pelaez
Paul Espinosa
Michael Solorza
Ramon Figueroa
Joseph Palombi
Cesar Roldan
David Sosnowski
John Soria
December 11, 2024: City Council Meeting Page 2 of 4
NOTICES
This City Council Meeting ("Council") will be held in person and will meet at City Hall – City Council Chambers, 1600 West Beverly Boulevard, Montebello, California. The meeting will be live streamed and can be watched on the City’s website and YouTube Channel via the following link: https://www.montebelloca.gov, and may also be viewed on Spectrum Public Access Channel 3 for all Spectrum cable subscribers.
AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act (ADA) any person with a disability who requires special accommodations in order to participate in a meeting should contact the Administration Office at (323) 887-1437 Monday-Thursday from 7:30 a.m.-5:30 p.m. Please call 48 hours prior to the meeting to ensure that reasonable arrangements can be made to provide accessibility to this meeting (28 CFR 35.102-35.104 ADA Title II 1203). If you require translation services, please contact the City Clerk’s office 72 hours before this meeting. Si necesita servicios de traducción, comuníquese con la Oficina del Secretario Municipal 72 horas antes de esta reunión. 如果您需要翻译服务，请在会议前 72 小时联系市书记员办公室.
RULES OF DECORUM:
Pursuant to Section 54957.95 of the Government Code, the presiding member of the legislative body conducting a meeting, or their designee, is authorized to remove, or cause the removal of, an individual for disrupting the meeting.
Any such removal will be preceded by a warning to the disruptive individual by the presiding member of the legislative body or their designee that the individual’s behavior is disrupting the meeting and that the individual’s failure to promptly cease their disruptive behavior may result in their removal.
PUBLIC COMMENTS:
In-Person: For those interested in participating during the Public Comment period(s) or public testimony period for Public Hearings of the City Council meetings, you may address the City Council in person only the day of the meeting.
Speakers will be required to fill out a speaker card provided at the door and submit it to City Clerk staff prior to each Public Comment announcement period. Staff will number and call each speaker card in the order received. Closed Session begins at 6:00 p.m. and Regular Session begins immediately thereafter; if there is no Closed Session, Regular Session will begin at 6:00 p.m.
AGENDA MATERIALS: The agenda and/or agenda packet are available for public inspection at City’s website at:
Agendas, Minutes, and Videos,
December 11, 2024: City Council Meeting Page 3 of 4
IN CONSIDERATION OF OTHERS, PLEASE TURN OFF, OR MUTE, ALL CELL PHONES AND PAGERS
THANK YOU FOR YOUR COOPERATION
OPENING CEREMONIES
CALL TO ORDER - 6:00 P.M.
ROLL CALL
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 - NONE
REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION
INVOCATION
PLEDGE OF ALLEGIANCE
CORRECTIONS TO THE AGENDA - CITY MANAGER
CEREMONIAL ITEMS/PRESENTATIONS
1. PRESENTATION TO AND COMMENTS BY OUTGOING MAYOR SCARLET PERALTA
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.
STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST
REGULAR BUSINESS
December 11, 2024: City Council Meeting Page 4 of 4
2. ADMINISTRATION OF OATH OF OFFICE FOR DISTRICTS 2 AND 4 FOR REELECTED COUNCIL MEMBERS
AND CITY CLERK
RECOMMENDATION: It is recommended that the City Council:
1. Receive and File Oath of Office for newly elected officials.
3. CITY COUNCIL SELECTION OF MAYOR AND MAYOR PRO TEMPORE POSITIONS UNDER MONTEBELLO MUNICIPAL CODE SECTION 2.08.010, "REORGANIZATION"
RECOMMENDATION: It is recommended that the City Council:
1. Move to designate one of its members as Mayor and Mayor Pro Tempore as called for in Section 2.08.010 of the Montebello Municipal Code.
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.
4. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 24-91 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED DECEMBER 11, 2024.
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 24-91 approving the Warrant Register dated 12/11/24 .
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).
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on January 8, 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, December 8, 2024, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
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 # 3
CITY OF MONTEBELLO
CITY COUNCIL AGENDA STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Raul Alvarez, City Manager
BY: Arnold Glasman, City Attorney
SUBJECT: CITY COUNCIL SELECTION OF MAYOR AND MAYOR PRO TEMPORE
POSITIONS UNDER MONTEBELLO MUNICIPAL CODE SECTION
2.08.010, "REORGANIZATION"
DATE: December 11, 2024
RECOMMENDATIONS:
It is recommended that the City Council:
1. Move to designate one of its members as Mayor and Mayor Pro Tempore as called for in Section 2.08.010 of the Montebello Municipal Code.
FISCAL IMPACT:
There is no fiscal impact associated with recommended actions.
BACKGROUND/DISCUSSION:
The City Council will consider the appointment of a Mayor and Mayor Pro Tempore, as called for in Section 2.08.010 of the Montebello Municipal Code. The rotation is as follows:
Scarlet Peralta
Salvador Melendez
Georgina Tamayo
David N. Torres
Montebello Municipal Code Section 2.08.010 (Council Reorganization) provides that the City Council must reorganize by selecting one of its members as Mayor on the following occasions: (a) the second meeting in November in non-election years; (b) or at the first
CITY COUNCIL AGENDA REPORT - MEETING OF DECEMBER 11, 2024
meeting immediately following the certification of election results in an election year.
Nominations from the City Council are appropriate for the offices of Mayor and Mayor Pro Tempore. Pursuant to the procedures set forth under Rosenberg's Rules of Order, the Mayor/Presiding Officer would call for nominations for the office of Mayor; a second is not required for those nominated. Once all nominations have been offered by the City Council, nominations will be closed, and the Council will then vote for or confirm the Mayor from the person(s) nominated.
After the Mayor is selected, the same procedure would be followed for the selection of Mayor Pro Tempore.
ENVIRONMENTAL:
N/A
ANALYSIS:
N/A
SUMMARY:
It is recommended that the City Council reorganize in a manner deemed appropriate by a majority vote of the City Council.
ATTACHMENT(S)
None
RESOLUTION 24-91
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 Reg ister of Audited Demand No.1584, consisting of 14 pages, and including:
Warrant No.
General: Check No. 605248 through 605515
ACH No. 7468 through 7636
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 11th day of December 2024.
_______________________________
Scarlet Peralta, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 24-91
• 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. 24-91 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 meet ing of said Council held on the 11th day of December 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
7468 11/07/2024 $1,308.85 SUPPLIES 3163 BANK OF AMERICA 7469 11/07/2024 $88.73 SUPPLIES 3163 BANK OF AMERICA
7470 11/07/2024 $149.55 SUPPLIES 3163 BANK OF AMERICA
7471 11/07/2024 $396,771.60 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7472 11/07/2024 $402,134.64 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7473 11/07/2024 $392,966.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7474 11/07/2024 $390,699.29 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7475 11/07/2024 $18,537.00 FRINGE BENEFITS 37550 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPT 7476 11/07/2024 $1,600.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 7477 11/07/2024 $4,805.38 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 7478 11/07/2024 $6,040.00 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 7479 11/07/2024 $78,264.70 CONTRACT SERVICES 3411 AIM CONSULTING SERVICES 7480 11/07/2024 $2,074.91 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 7481 11/07/2024 $11,286.34 TRAINING 2586 AMAZON CAPITAL SERVICES INC 7482 11/07/2024 $389,426.40 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 7483 11/07/2024 $5,727.49 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 7484 11/07/2024 $184,000.75 CONTRACT SERVICES 4764 CALIFORNIA LANDSCAPE & DESIGN 7485 11/07/2024 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 7486 11/07/2024 $3,978.38 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 7487 11/07/2024 $88.80 VEHICLE MAINTENANCE/EXPENSES 2345 COMMERCE HOSE & INDUSTRIAL PRODUCTS 7488 11/07/2024 $4,455.57 FUEL INVENTORY 962 MO DION & SONS INC 7489 11/07/2024 $1,005.96 CONTRACT SERVICES 2057 EVERNORTH BEHAVIORAL HEALTH 7490 11/07/2024 $34,368.40 CONTRACT SERVICES 75950 FIESTA TAXI COOPERATIVE INC 7491 11/07/2024 $1,790.81 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 7492 11/07/2024 $4,358.75 CONTRACT SERVICES 46870 HDL COREN & CONE 7493 11/07/2024 $110,174.69 CONTRACT SERVICES 2793 IBE DIGITAL 7494 11/07/2024 $3,692.65 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 7495 11/07/2024 $17,015.76 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 7496 11/07/2024 $24,112.37 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 7497 11/07/2024 $52,526.36 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 7498 11/07/2024 $10,125.92 CONTRACT SERVICES 19250 N/S CORPORATION 7499 11/07/2024 $37,558.21 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES WARRANT #
General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
7500 11/07/2024 $35,627.39 CONTRACT SERVICES 47600 NEXUS HOLDING LLC 7501 11/07/2024 $1,198.42 TRAINING 3164 ANNA-MARIE QUON 7502 11/07/2024 $20,000.00 CONTRACT SERVICES 61050 REDFLEX TRAFFIC SYSTEMS 7503 11/07/2024 $385.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 7504 11/07/2024 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 7505 11/07/2024 $1,157.38 TRAINING 3584 BRENDA RODRIGUEZ 7506 11/07/2024 $193.81 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 7507 11/07/2024 $104.77 TRAVEL & MEETINGS 3610 SARBJEET SINGH 7508 11/07/2024 $157.58 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 7509 11/07/2024 $535.60 RETIREMENT 27300 ROBERT C TUFANO 7510 11/07/2024 $30,540.23 CONTRACT SERVICES 3133 ULTIMATE MAINTENANCE SERVICE 7511 11/07/2024 $222.75 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 7512 11/07/2024 $3,675.35 SUPPLIES 3088 WAXIES ENTERPRISES LLC 7513 11/07/2024 $320.00 CONTRACT SERVICES 328 ANNE DONOFRIO-HOLTER 7514 11/07/2024 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 7515 11/14/2024 $1,010.78 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 7516 11/14/2024 $90.93 SUPPLIES 3163 BANK OF AMERICA
7517 11/14/2024 ($397.59) SUPPLIES 3163 BANK OF AMERICA 7518 11/14/2024 $4,614.59 TRAVEL & MEETINGS 3163 BANK OF AMERICA 7519 11/14/2024 $455.63 SUPPLIES 3163 BANK OF AMERICA
7520 11/14/2024 $59.38 TRAVEL & MEETINGS 3163 BANK OF AMERICA 7521 11/14/2024 $15.79 SUPPLIES 3163 BANK OF AMERICA
7522 11/14/2024 $181.33 SUPPLIES 3163 BANK OF AMERICA
7523 11/14/2024 $3,260.15 SUPPLIES 3163 BANK OF AMERICA 7524 11/14/2024 $368.33 SUPPLIES 3163 BANK OF AMERICA
7525 11/14/2024 $3,149.77 TRAINING 3163 BANK OF AMERICA 7526 11/14/2024 $1,114.27 SUPPLIES 3163 BANK OF AMERICA 7527 11/14/2024 $1,352.88 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 7528 11/14/2024 $99,759.95 CONTRACT SERVICES 3411 AIM CONSULTING SERVICES 7529 11/14/2024 $34,783.77 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 7530 11/14/2024 $57,472.48 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 7531 11/14/2024 $19,734.87 TRAINING 2586 AMAZON CAPITAL SERVICES INC 7532 11/14/2024 $561.61 SUPPLIES 62880 AMERICAN MARKER
7533 11/14/2024 $1,809.00 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
7534 11/14/2024 $95,002.47 MACHINERY & EQUIPMENTS 2793 IBE DIGITAL 7535 11/14/2024 $7,582.91 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 7536 11/14/2024 $4,621.85 SUPPLIES 26670 LIFE-ASSIST INC 7537 11/14/2024 $485.55 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 7538 11/14/2024 $200.91 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 7539 11/14/2024 $853.00 CONTRACT SERVICES 19250 N/S CORPORATION 7540 11/14/2024 $2,232.57 UNIFORM EXPENSE 2594 THE SAUCE CREATIVE SERVICES CORP 7541 11/14/2024 $212.63 TRAINING 2985 KEVIN SAYCOCIE
7542 11/14/2024 $3,510.00 MACHINERY & EQUIPMENTS 217 TRACKIT LLC 7543 11/14/2024 $257.98 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 7544 11/21/2024 $2,279.52 SUPPLIES 3163 BANK OF AMERICA 7545 11/21/2024 $3,795.52 SUPPLIES 3163 BANK OF AMERICA 7546 11/21/2024 $199.13 SUPPLIES 3163 BANK OF AMERICA
7547 11/21/2024 $188.47 SUPPLIES 3163 BANK OF AMERICA
7548 11/21/2024 $926.23 SUPPLIES 3163 BANK OF AMERICA
7549 11/21/2024 $702.76 SUPPLIES 3163 BANK OF AMERICA
7550 11/21/2024 $242.90 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 7551 11/21/2024 $582.17 TRAINING 3163 BANK OF AMERICA
7552 11/21/2024 $3,335.00 CONTRACT SERVICES 4510 112 SOUTH EUCALYPTUS AVE LLC 7553 11/21/2024 $2,481.10 VEHICLE MAINTENANCE/EXPENSES 269 ADVANCED ELECTRONICS SOLUTIONS INC 7554 11/21/2024 $9,094.32 CONTRACT SERVICES 2586 AMAZON CAPITAL SERVICES INC 7555 11/21/2024 $355.05 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 7556 11/21/2024 $146,614.97 CONTRACT SERVICES 3016 ANTARES GOLF LLC 7557 11/21/2024 $55.33 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 7558 11/21/2024 $34,272.96 FUEL INVENTORY 962 MO DION & SONS INC 7559 11/21/2024 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 7560 11/21/2024 $6,293.47 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 7561 11/21/2024 $346.96 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 7562 11/21/2024 $2,230.40 CONTRACT SERVICES 2892 KTU & A 7563 11/21/2024 $5,600.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 7564 11/21/2024 $1,020.53 TRAVEL & MEETINGS 4580 JEREMY MELENDEZ 7565 11/21/2024 $11,391.30 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 7566 11/21/2024 $128,059.91 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 7567 11/21/2024 $1,377.96 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
7568 11/21/2024 $556.50 TRAVEL & MEETINGS 3114 SCARLET PERALTA 7569 11/21/2024 $2,718,988.24 CONTRACT SERVICES 4220 R.C. CONSTRUCTION SERVICES INC 7570 11/21/2024 $377.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 7571 11/21/2024 $140.22 SUPPLIES 1120 BLUETRITON BRANDS INC 7572 11/21/2024 $295.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 7573 11/21/2024 $3,690.00 TRAINING 3244 SCRIPPS EXECUTIVE HEALTH MEDICAL GROUP INC 7574 11/21/2024 $46.38 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 7575 11/21/2024 $60.00 CONTRACT SERVICES 33960 DAVID SOSNOWSKI 7576 11/21/2024 $656.05 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 7577 11/21/2024 $2,523.16 SUPPLIES 3088 WAXIES ENTERPRISES LLC 7578 11/21/2024 $198.85 CONTRACT SERVICES 3140 WEX HEALTH INC 7579 11/27/2024 $1,740.21 CONTRACT SERVICES 3163 BANK OF AMERICA 7580 11/27/2024 $821.98 SUPPLIES 3163 BANK OF AMERICA
7581 11/27/2024 $775.67 SUPPLIES 3163 BANK OF AMERICA
7582 11/27/2024 $42.56 SUPPLIES 3163 BANK OF AMERICA
7583 11/27/2024 $150.00 TRAVEL & MEETINGS 3163 BANK OF AMERICA 7584 11/27/2024 $4,776.07 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 7585 11/27/2024 $3,739.20 SUPPLIES 3163 BANK OF AMERICA 7586 11/27/2024 $8,387.15 SUPPLIES 3163 BANK OF AMERICA 7587 11/27/2024 $4,873.81 SUPPLIES 3163 BANK OF AMERICA 7588 11/27/2024 $9,658.08 SUPPLIES 3163 BANK OF AMERICA 7589 11/27/2024 $503,039.55 RETIREMENT 17 CAL PERS
7590 11/27/2024 $4,500.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7591 11/27/2024 $406,257.16 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7592 11/27/2024 $1,440.00 RETIREMENT 3730 AT RETIREMENT SERVICES LLC 7593 11/27/2024 $397,366.43 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7594 11/27/2024 $524,214.00 RETIREMENT 17 CAL PERS
7595 11/27/2024 $403,132.36 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7596 11/27/2024 $346,823.00 RETIREMENT 17 CAL PERS
7597 11/27/2024 $406,257.16 PENSION/RETIREMENT PAYABLE 17 CAL PERS 7598 11/27/2024 $63,794.39 VEHICLE PURCHASES 1700 72 HOUR LLC 7599 11/27/2024 $1,173.10 CONTRACT SERVICES 67210 AIR SOURCE INDUSTRIES INC 7600 11/27/2024 $2,073.12 CONTRACT SERVICES 2586 AMAZON CAPITAL SERVICES INC 7601 11/27/2024 $1,479.56 SUPPLIES 62880 AMERICAN MARKER
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
7602 11/27/2024 $2,452.26 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 7603 11/27/2024 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 7604 11/27/2024 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 7605 11/27/2024 $480.00 CONTRACT SERVICES 2365 LETICIA TORRES 7606 11/27/2024 $1,876.17 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 7607 11/27/2024 $32,048.90 FUEL INVENTORY 962 MO DION & SONS INC 7608 11/27/2024 $3,812.00 CONTRACT SERVICES 371 FLO-SERVICES INC 7609 11/27/2024 $40.00 CARPOOL INCENTIVE 2572 MARLENE GIL 7610 11/27/2024 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 7611 11/27/2024 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 7612 11/27/2024 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 7613 11/27/2024 $406.87 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 7614 11/27/2024 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 7615 11/27/2024 $1,266.57 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 7616 11/27/2024 $40.00 CARPOOL INCENTIVE 48610 CRYSTAL JAIMEZ 7617 11/27/2024 $7,276.18 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 7618 11/27/2024 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 7619 11/27/2024 $40.00 CARPOOL INCENTIVE 4580 JEREMY MELENDEZ 7620 11/27/2024 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 7621 11/27/2024 $962.80 CONTRACT SERVICES 47600 NEXUS HOLDING LLC 7622 11/27/2024 $40.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 7623 11/27/2024 $582.98 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC 7624 11/27/2024 $29.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ 7625 11/27/2024 $40.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 7626 11/27/2024 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 7627 11/27/2024 $485.76 SUPPLIES 1120 BLUETRITON BRANDS INC 7628 11/27/2024 $40.00 CARPOOL INCENTIVE 3584 BRENDA RODRIGUEZ 7629 11/27/2024 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 7630 11/27/2024 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 7631 11/27/2024 $263.45 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 7632 11/27/2024 $213.61 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 7633 11/27/2024 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 7634 11/27/2024 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 7635 11/27/2024 $40.00 CARPOOL INCENTIVE 4386 NAM TRAN
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
7636 11/27/2024 $4,878.49 SUPPLIES 3088 WAXIES ENTERPRISES LLC ACH TOTAL $9,287,687.96
605248 11/07/2024 $30.00 CARPOOL INCENTIVE 60300 NICOLE MOOSHAGIAN 605249 11/07/2024 $29,974.53 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 605250 11/07/2024 $4,166.66 CONTRACT SERVICES 3557 ADVOCATE INC 605251 11/07/2024 $225.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 605252 11/07/2024 $14,662.28 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 605253 11/07/2024 $3,463.82 TRAVEL & MEETINGS 3173 HERMES CARBAJAL 605254 11/07/2024 $62,250.00 CONTRACT SERVICES 4190 CARE SOLACE, INC. 605255 11/07/2024 $773.02 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 605256 11/07/2024 $1,863.00 RETIREMENT 3128 CITY OF BELL GARDENS 605257 11/07/2024 $1,882.98 SALES TAX LIABILITY 950 CUMMINS INC 605258 11/07/2024 $14,277.38 VEHICLE MAINTENANCE/EXPENSES 4419 DARTCO TRANSMISSION SALES & SERVICES INC 605259 11/07/2024 $656.41 TRAINING 4736 JOE DE LA TORRE 605260 11/07/2024 $44,161.98 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 605261 11/07/2024 $217.78 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 605262 11/07/2024 $1,740.04 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 605263 11/07/2024 $210.47 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 605264 11/07/2024 $1,500.00 CONTRACT SERVICES 4385 FOSTER & FOSTER CONSULTING ACTUARIES INC 605265 11/07/2024 $157.96 TRAINING 4767 ELIZABETH FRANCO 605266 11/07/2024 $32,500.00 DUES & SUBSCRIPTIONS 4740 GATEWAY CITIES AFFORDABLE HOUSING TRUST 605267 11/07/2024 $2,716.00 DUES & SUBSCRIPTIONS 30550 GATEWAY CITIES COUNCIL OF GOVERNMENTS 605268 11/07/2024 $7,400.00 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 605269 11/07/2024 $964.25 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 605270 11/07/2024 $5,078.01 ACCOUNTS RECEIVABLE 4451 BRION GORRELL 605271 11/07/2024 $3,963.75 TRAVEL & MEETINGS 3547 ZACHARY HUMBER 605272 11/07/2024 $2,410.25 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 605273 11/07/2024 $649.42 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 605274 11/07/2024 $4,387.96 CONTRACT SERVICES 993 IVA SOLUTIONS INC 605275 11/07/2024 $5,820.73 SUPPLIES 4090 JONES & BARTLETT LEARNING LLC 605276 11/07/2024 $56,068.79 CONTRACT SERVICES 4264 KYA SERVICES, LLC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605277 11/07/2024 $1,100.00 EDUCATION REIMBURSEMENT 4477 TROY LE 605278 11/07/2024 $1,057.30 CONTRACT SERVICES 1244 LOS ANGELES COUNTY AGRICULTURAL 605279 11/07/2024 $774.34 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 605280 11/07/2024 $26,154.19 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 605281 11/07/2024 $1,137.01 TRAINING 4023 DENISE MONTANEZ 605282 11/07/2024 $24,629.23 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 605283 11/07/2024 $1,171.99 SUPPLIES 15620 OFFICE DEPOT INC 605284 11/07/2024 $492.58 RETIREMENT 42490 LINDA PAYAN
605285 11/07/2024 $200.00 CONTRACT SERVICES 2709 ERNEST PERALTA 605286 11/07/2024 $4,613.21 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 605287 11/07/2024 $1,848.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOCIATES INC 605288 11/07/2024 $6,076.38 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 605289 11/07/2024 $569.58 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 605290 11/07/2024 $1,385.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 605291 11/07/2024 $81,180.04 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 605292 11/07/2024 $52,830.13 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 605293 11/07/2024 $811.46 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 605294 11/07/2024 $1,045.03 TRAINING 4788 YEN SY
605295 11/07/2024 $218.00 MACHINERY & EQUIPMENTS 41430 THOMSON REUTERS - WEST 605296 11/07/2024 $10,779.59 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 605297 11/07/2024 $821.97 UTILITY SERVICES 23610 VERIZON WIRELESS 605298 11/07/2024 $481.60 GENERAL GOVERNMENT 4751 ELIZABETH MURILLO LAO 605299 11/14/2024 $3,066.37 CONTRACT SERVICES 4773 A&D SIGNS CORP 605300 11/14/2024 $2,279.66 UTILITY SERVICES 39550 AT&T 605301 11/14/2024 $4.43 UTILITY SERVICES 39550 AT&T
605302 11/14/2024 $59.03 UTILITY SERVICES 1732 AT&T CORP 605303 11/14/2024 $1,050.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 605304 11/14/2024 $119.27 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 605305 11/14/2024 $1,247.73 TRAINING 4187 JESSICA BOTELLO 605306 11/14/2024 $250.00 UNIFORM EXPENSE 3173 HERMES CARBAJAL 605307 11/14/2024 $1,020.60 CONTRACT SERVICES 40850 MARIA E CASAS 605308 11/14/2024 $6,911.62 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 605309 11/14/2024 $7,595.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 605310 11/14/2024 $1,765.73 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605311 11/14/2024 $176.60 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 605312 11/14/2024 $487.27 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 605313 11/14/2024 $12,187.70 CONTRACT SERVICES 2827 FOUR STAR INVESTIGATIONS LLC 605314 11/14/2024 $648.30 CONTRACT SERVICES 4365 ANDREW ARTHUR GARCIA 605315 11/14/2024 $6,204.65 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 605316 11/14/2024 $862.00 SUPPLIES 2059 HASA INC
605317 11/14/2024 $224.47 SALES TAX LIABILITY 582 HYDRAULIC ELECTRIC INC 605318 11/14/2024 $6,811.61 VEHICLE MAINTENANCE/EXPENSES 4100 I & R AUTO BODY & PAINT 605319 11/14/2024 $4,035.15 PREPAID EXPENSES 4791 IN-N-OUT BURGER 605320 11/14/2024 $45,905.00 CONTRACT SERVICES 4525 INFRASTRUCUTRE ENGINEERS, A BOWMAN COMPANY 605321 11/14/2024 $2,011.86 SALES TAX LIABILITY 3978 ISLAS TIRES INC. 605322 11/14/2024 $70.00 POLICE RELATED FEES 4799 EDVIN MEJIA 605323 11/14/2024 $70.00 POLICE RELATED FEES 4800 SHEYLA SHADDEN MORENO 605324 11/14/2024 $2,492.02 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 605325 11/14/2024 $955.55 CONTRACT SERVICES 41180 MANUEL NUNEZ 605326 11/14/2024 $1,577.08 CONTRACT SERVICES 26460 ORBIT RENTALS INC 605327 11/14/2024 $1,500.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 605328 11/14/2024 $27.99 VEHICLE MAINTENANCE/EXPENSES 832 FERNANDO PELAEZ 605329 11/14/2024 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 605330 11/14/2024 $100.00 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 605331 11/14/2024 $70.00 POLICE RELATED FEES 4802 GUADALUPE RAMIREZ 605332 11/14/2024 $1,422.23 CONTRACT SERVICES 4782 RESOLUTE INDUSTRIAL LLC 605333 11/14/2024 $476.89 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 605334 11/14/2024 $140.00 POLICE RELATED FEES 4798 SANDRA DIANE SCHABOW 605335 11/14/2024 $11,698.30 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 605336 11/14/2024 $7,609.46 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 605337 11/14/2024 $114,464.68 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 605338 11/14/2024 $88,270.00 CONTRACT SERVICES 3908 SOUTHERN CALIFORNIA PRECISION CONCRETE, INC. 605339 11/14/2024 $856.80 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 605340 11/14/2024 $6,888.60 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 605341 11/14/2024 $3,075.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 605342 11/14/2024 $1,300.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC 605343 11/14/2024 $140.00 POLICE RELATED FEES 4801 IVONNE TORRES 605344 11/14/2024 $260.44 SUPPLIES 45120 ULINE INC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605345 11/14/2024 $81,438.96 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 605346 11/14/2024 $1,741.50 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 605347 11/14/2024 $253.96 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 605348 11/14/2024 $390.00 CONTRACT SERVICES 3572 JIM WARINO 605349 11/14/2024 $7,965.03 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 605350 11/14/2024 $820.26 SUPPLIES 67320 WINZER
605351 11/14/2024 $100.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 605352 11/14/2024 $488.29 CONTRACT SERVICES 43680 JJ KELLER & ASSOCIATES INC 605353 11/21/2024 $675.00 CONTRACT SERVICES 1674 1st JON INC 605354 11/21/2024 $54,534.00 CONTRACT SERVICES 4686 A.O. REED & CO LLC 605355 11/21/2024 $3,400.00 CONTRACT SERVICES 73980 ADR SERVICES INC 605356 11/21/2024 $600.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 605357 11/21/2024 $1,595.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 605358 11/21/2024 $995.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 605359 11/21/2024 $143,104.64 RETENTION 4730 AMERICAN BUSINESS BANK 605360 11/21/2024 $391.46 UTILITY SERVICES 39550 AT&T
605361 11/21/2024 $6,237.81 UTILITY SERVICES 39550 AT&T 605362 11/21/2024 $41.16 UTILITY SERVICES 39550 AT&T
605363 11/21/2024 $321.80 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 605364 11/21/2024 $70.00 POLICE RELATED FEES 4813 CECILIO DAVID BARRETO 605365 11/21/2024 $1,500.00 EDUCATION REIMBURSEMENT 4803 ALLEN CABANILLAS 605366 11/21/2024 $774.71 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 605367 11/21/2024 $1,320.00 CONTRACT SERVICES 4288 CASA BONITA SENIOR APARTMENTS 605368 11/21/2024 $1,265.79 CONTRACT SERVICES 2922 ARA H BALAYAN 605369 11/21/2024 $475.00 CONTRACT SERVICES 4481 CENTURY CITYVIEW LP 605370 11/21/2024 $1,800.00 CONTRACT SERVICES 3644 GRACE CHANG 605371 11/21/2024 $2,200.00 CONTRACT SERVICES 3644 GRACE CHANG 605372 11/21/2024 $1,833.25 CONTRACT SERVICES 3644 GRACE CHANG 605373 11/21/2024 $1,175.00 CONTRACT SERVICES 3644 GRACE CHANG 605374 11/21/2024 $1,890.00 CONTRACT SERVICES 3644 GRACE CHANG 605375 11/21/2024 $925.00 CONTRACT SERVICES 3644 GRACE CHANG 605376 11/21/2024 $321.41 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 605377 11/21/2024 $7,741.15 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 605378 11/21/2024 $3,398.50 CONTRACT SERVICES 4797 CHILL ENTERTAINMENT
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605379 11/21/2024 $321.31 SAFETY PROGRAM 1294 CINTAS CORPORATION NO 2 605380 11/21/2024 $1,102.60 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 605381 11/21/2024 $25.13 UTILITY SERVICES 36610 CITY OF PICO RIVERA 605382 11/21/2024 $140.00 POLICE RELATED FEES 4812 RUTH ESTHER COLMENARES 605383 11/21/2024 $250.00 PERMITS AND FEES 4816 COUNTY OF LOS ANAGELES 605384 11/21/2024 $550.00 EDUCATION REIMBURSEMENT 4807 DANIEL CRUZ 605385 11/21/2024 $1,380.00 CONTRACT SERVICES 4806 CSCDA COMMUNITY IMPROVEMENT AUTHORITY 605386 11/21/2024 $288.00 PARKS AND RECREATION 8440 MARCOS CUELLAR 605387 11/21/2024 $1,822.89 SALES TAX LIABILITY 950 CUMMINS INC 605388 11/21/2024 $92,944.63 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 605389 11/21/2024 $280.00 POLICE RELATED FEES 4809 DAVID RANDALL DENHAM 605390 11/21/2024 $13,610.58 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 605391 11/21/2024 $1,000.00 CONTRACT SERVICES 4509 ELATA INVESTMENTS LLC 605392 11/21/2024 $17,734.99 MACHINERY & EQUIPMENTS 50120 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC 605393 11/21/2024 $60.00 PARKS AND RECREATION 4793 CHRISTINA ESTRADA 605394 11/21/2024 $650.00 POLICE RELATED FEES 4678 NATALIE R ESTRADA 605395 11/21/2024 $3,927.00 TRAINING 4325 FARO TECHNOLOGIES, INC. 605396 11/21/2024 $1,097.67 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 605397 11/21/2024 $7,374.79 UNIFORM EXPENSE 55650 GALLS LLC 605398 11/21/2024 $764.65 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 605399 11/21/2024 $140.00 POLICE RELATED FEES 4814 AMADOR GOMEZGARCIA 605400 11/21/2024 $14,878.82 CONTRACT SERVICES 25080 GOVERNMENTJOBS.COM INC DBA: NEOGOV 605401 11/21/2024 $637.80 SALES TAX LIABILITY 2059 HASA INC 605402 11/21/2024 $60.00 PARKS AND RECREATION 4792 SUSANA HERRERA 605403 11/21/2024 $5,675.06 MACHINERY & EQUIPMENTS 2763 INSIGHT PUBLIC SECTOR INC 605404 11/21/2024 $6,228.81 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 605405 11/21/2024 $2,320.00 CONTRACT SERVICES 3302 JACOB GREEN & ASSOCIATES INC 605406 11/21/2024 $2,025.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 605407 11/21/2024 $3,600.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS 605408 11/21/2024 $70.00 POLICE RELATED FEES 4811 ROBERT C. JEFFRIES 605409 11/21/2024 $12,041.28 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 605410 11/21/2024 $20,812.47 CONTRACT SERVICES 4264 KYA SERVICES, LLC 605411 11/21/2024 $140.00 POLICE RELATED FEES 4808 LORENZO LOPEZ 605412 11/21/2024 $18,530.00 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605413 11/21/2024 $250.00 CONTRACT SERVICES 4547 XHAVIER MENDOZA 605414 11/21/2024 $815.43 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 605415 11/21/2024 $3,450.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 605416 11/21/2024 $1,087.56 CONTRACT SERVICES 26460 ORBIT RENTALS INC 605417 11/21/2024 $3,272.50 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 605418 11/21/2024 $425.00 CONTRACT SERVICES 4289 PR SHANGRI LODGE, LLC 605419 11/21/2024 $7,680.00 BUILDING IMPROVEMENTS 3985 PRO CERAMIC TILE 605420 11/21/2024 $843.71 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 605421 11/21/2024 $51,840.64 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 605422 11/21/2024 $50.27 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 605423 11/21/2024 $3,631.69 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 605424 11/21/2024 $7,605.82 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 605425 11/21/2024 $3,676.84 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 605426 11/21/2024 $8,674.64 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 605427 11/21/2024 $13,368.02 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 605428 11/21/2024 $900.00 CONTRACT SERVICES 4520 STARBIANO LLC 605429 11/21/2024 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 605430 11/21/2024 $7,510.00 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 605431 11/21/2024 $3,945.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 605432 11/21/2024 $2,600.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC 605433 11/21/2024 $1,300.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC 605434 11/21/2024 $2,000.00 CONTRACT SERVICES 3219 THE LUCKY LINCOLN LLC 605435 11/21/2024 $3,025.00 CONTRACT SERVICES 3462 THE WALKING MAN INC 605436 11/21/2024 $6,889.33 CONTRACT SERVICES 652 TIMECLOCK PLUS 605437 11/21/2024 $10,453.60 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 605438 11/21/2024 $5,297.84 UTILITY SERVICES 72570 US TELEPACIFIC CORP 605439 11/21/2024 $550.00 EDUCATION REIMBURSEMENT 4395 DEMETRIO VALDEZ 605440 11/21/2024 $3,349.96 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 605441 11/21/2024 $38.01 UTILITY SERVICES 23610 VERIZON WIRELESS 605442 11/21/2024 $30,000.00 CONTRACT SERVICES 4308 VIA TRANSPORTATION INC DBA REMIX TECHNOLOGIES LLC 605443 11/21/2024 $5,309.53 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 605444 11/21/2024 $54.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 605445 11/21/2024 $27,645.47 CONTRACT SERVICES 3731 YUNEX LLC 605446 11/21/2024 $441.00 CONTRACT SERVICES 6390 ZOLL MEDICAL CORPORATION GPO
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605447 11/21/2024 $407.78 CONTRACT SERVICES 2905 ZUTRA WATER 605448 11/27/2024 $693.19 MISCELLANEOUS EXPENSE 4828 MANUEL SOTO-DELGADO 605449 11/27/2024 $24,967.63 ADVERTISING/PRINTING SERVICES 31600 4 IMPRINT 605450 11/27/2024 $2,254.78 UTILITY SERVICES 38380 AT&T 605451 11/27/2024 $7,165.66 UTILITY SERVICES 39550 AT&T 605452 11/27/2024 $60.16 UTILITY SERVICES 39550 AT&T
605453 11/27/2024 $400.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 605454 11/27/2024 $30.00 CARPOOL INCENTIVE 4827 RIJUL BHASKAR 605455 11/27/2024 $141.30 PERMITS AND FEES 2307 CALIF DEPT OF TAX AND FEE ADMINISTRATION 605456 11/27/2024 $1,480.00 SUPPLIES 3437 CHARGEPOINT INC 605457 11/27/2024 $125.23 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 605458 11/27/2024 $847.44 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 605459 11/27/2024 $2,596.95 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 605460 11/27/2024 $9,334.31 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 605461 11/27/2024 $14,207.78 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 605462 11/27/2024 $241.94 UTILITY SERVICES 4829 DISH NETWORK LLC 605463 11/27/2024 $670.08 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 605464 11/27/2024 $40.00 CARPOOL INCENTIVE 4159 ROBERT FIERRO 605465 11/27/2024 $1,485.72 UNIFORM EXPENSE 908 FIREFIGHTERS SAFETY CENTER 605466 11/27/2024 $911.23 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 605467 11/27/2024 $222.83 UNIFORM EXPENSE 55650 GALLS LLC 605468 11/27/2024 $140.00 POLICE RELATED FEES 4821 DAVID GARCIA 605469 11/27/2024 $41.06 ADVERTISING/PRINTING SERVICES 3167 GLS US 605470 11/27/2024 $11,709.29 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 605471 11/27/2024 $941.15 SUPPLIES 2059 HASA INC
605472 11/27/2024 $5,005.78 CONTRACT SERVICES 4550 HOWROYD-WRIGHT EMPLOYMENT AGENCY INC 605473 11/27/2024 $2,320.00 CONTRACT SERVICES 3302 JACOB GREEN & ASSOCIATES INC 605474 11/27/2024 $650.00 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 605475 11/27/2024 $178.00 EDUCATION REIMBURSEMENT 18760 FEDERICO JIMENEZ 605476 11/27/2024 $70.00 POLICE RELATED FEES 4820 JOSE LUIS JIMENEZ 605477 11/27/2024 $70.00 POLICE RELATED FEES 4826 ROSA LARA 605478 11/27/2024 $5,126.13 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 605479 11/27/2024 $140.00 POLICE RELATED FEES 4818 JORGE LUIS MACIAS 605480 11/27/2024 $832.97 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605481 11/27/2024 $30.00 CARPOOL INCENTIVE 60300 NICOLE MOOSHAGIAN 605482 11/27/2024 $5,415.19 MACHINERY & EQUIPMENTS 23460 MOTOROLA SOLUTIONS INC 605483 11/27/2024 $283.23 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 605484 11/27/2024 $410.00 POLICE RELATED FEES 4824 ADRIANNA S. NAVARRO 605485 11/27/2024 $325.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 605486 11/27/2024 $814.84 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 605487 11/27/2024 $55.00 POLICE RELATED FEES 4825 EMMITT VAZQUEZ ORTIZ 605488 11/27/2024 $77.44 VEHICLE MAINTENANCE/EXPENSES 832 FERNANDO PELAEZ 605489 11/27/2024 $10,894.77 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 605490 11/27/2024 $750.00 TRAINING 3984 DANIEL MONTOYA
605491 11/27/2024 $1,579.33 UNIFORM EXPENSE 161 PREMIERE CUSTOM SILKSCREENING 605492 11/27/2024 $1,380.00 CONTRACT SERVICES 3601 PROFESSIONAL INTERPRETING LLC 605493 11/27/2024 $574.31 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 605494 11/27/2024 $140.00 POLICE RELATED FEES 4823 ROBYN LISCH REIN 605495 11/27/2024 $2,981.33 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 605496 11/27/2024 $70.00 POLICE RELATED FEES 4819 TERESA SALAS-ORTIZ 605497 11/27/2024 $400.00 DUES & SUBSCRIPTIONS 3710 SAN GABRIEL VALLEY POLICE CHIEFS ASSOC 605498 11/27/2024 $1,703.41 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 605499 11/27/2024 $8,874.02 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 605500 11/27/2024 $4,040.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 605501 11/27/2024 $523.69 MACHINERY & EQUIPMENTS 33540 SNAP ON INDUSTRIALS 605502 11/27/2024 $22,243.17 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 605503 11/27/2024 $4,177.75 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 605504 11/27/2024 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 605505 11/27/2024 $8,821.34 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 605506 11/27/2024 $2,287.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 605507 11/27/2024 $30.00 CARPOOL INCENTIVE 4781 TAM TIEU 605508 11/27/2024 $1,695.77 SALES TAX LIABILITY 3110 TOMAS ALVARADO 605509 11/27/2024 $737.87 UTILITY SERVICES 23610 VERIZON WIRELESS 605510 11/27/2024 $11,728.41 RETIREMENT 58990 VISION SERVICE PLAN 605511 11/27/2024 $53.08 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 605512 11/27/2024 $4,560.00 MACHINERY & EQUIPMENTS 1969 WAY SINE LLC 605513 11/27/2024 $1,978.99 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 605514 11/27/2024 $7,815.50 CONTRACT SERVICES 3731 YUNEX LLC
EXHIBIT A
DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAMEWARRANT # General Account
City of Montebello
Register of Demands No. 1584
From Payment Date 11/01/24 - To Payment Date 11/28/24
605515 11/27/2024 $2,697.73 SUPPLIES 2905 ZUTRA WATER
CHECK TOTAL $1,870,615.24
GRAND TOTAL $9,287,687.96