EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606742 04/10/2025 $714.00 CONTRACT SERVICES 3055 CHARLES R ONEAL DBA PHOTOBOOTHIE 606743 04/10/2025 $1,070.98 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 606744 04/10/2025 $95.58 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 606745 04/10/2025 $817.06 SAFETY PROGRAM 1294 CINTAS CORPORATION NO 2 606746 04/10/2025 $729.92 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 606747 04/10/2025 $1,951.00 RETIREMENT 3128 CITY OF BELL GARDENS 606748 04/10/2025 $650.00 CONTRACT SERVICES 4937 HANNAH CLARK DBA MAGIC FROM MAIN 606749 04/10/2025 $688.00 MACHINERY & EQUIPMENTS 4174 COSTAR REALTY INFORMATION INC 606750 04/10/2025 $2,896.34 VEHICLE MAINTENANCE/EXPENSES 990 DANIELS TIRE SERVICE 606751 04/10/2025 $13,172.93 SUPPLIES 13360 DELL MARKETING LP 606752 04/10/2025 $100.00 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 606753 04/10/2025 $1,542.86 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 606754 04/10/2025 $34,329.00 MACHINERY & EQUIPMENTS 4835 FASTER ASSET SOLUTIONS 606755 04/10/2025 $35.63 MACHINERY & EQUIPMENTS 22400 FEDERAL EXPRESS CORPORATION 606756 04/10/2025 $9,750.00 MACHINERY & EQUIPMENTS 3148 FIFTH ASSET INC 606757 04/10/2025 $4,903.66 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 606758 04/10/2025 $250.00 GENERAL GOVERNMENT 4957 JENNIFER FRAGOSO 606759 04/10/2025 $149.54 UNIFORM EXPENSE 55650 GALLS LLC 606760 04/10/2025 $1,599.01 CONTRACT SERVICES 4694 CRISTINA GARCIA 606761 04/10/2025 $85.00 SUPPLIES 28730 GARFIELD CAR WASH 606762 04/10/2025 $7,400.00 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 606763 04/10/2025 $11,651.85 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 606764 04/10/2025 $2,171.56 VEHICLE MAINTENANCE/EXPENSES 75590 ALHAMBRA MOTOR 606765 04/10/2025 $6,489.00 CONTRACT SERVICES 3524 GOVOS INC 606766 04/10/2025 $14,951.38 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 606767 04/10/2025 $2,240.92 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 606768 04/10/2025 $4,030.77 DUES & SUBSCRIPTIONS 43680 JJ KELLER & ASSOCIATES INC 606769 04/10/2025 $6,163.63 UNIFORM EXPENSE 1578 UNIFORM HEADQUARTERS 606770 04/10/2025 $3,123.19 MACHINERY & EQUIPMENTS 4422 KNIGHT TECHNOLLOGY GROUP 606771 04/10/2025 $32,958.41 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 606772 04/10/2025 $2,054.87 SUPPLIES 2072 MICROMED DIAMOND SEAL SYSTEMS LLC 606773 04/10/2025 $720.78 MACHINERY & EQUIPMENTS 450 MUNICIPAL EMERGENCY SERVICES INC. 606774 04/10/2025 $65.00 TRAVEL & MEETINGS 2274 MUNICIPAL MANAGEMENT ASSOCIATION OF SO CAL 606775 04/10/2025 $1,285.25 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 606776 04/10/2025 $2,595.00 CONTRACT SERVICES 4010 NESHAMA 456 LLC 606777 04/10/2025 $1,356.32 SUPPLIES 15620 OFFICE DEPOT INC 606778 04/10/2025 $528.16 RETIREMENT 42490 LINDA PAYAN
606779 04/10/2025 $390.00 SUPPLIES 4911 PROFESSOR EGGHEAD SCIENCE ACADEMY 606780 04/10/2025 $283.94 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 606781 04/10/2025 $29,492.51 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 606782 04/10/2025 $7,635.25 TRAVEL & MEETINGS 43510 QUIET CANNON MONTEBELLO INC Page8
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606783 04/10/2025 $1,840.00 CONTRACT SERVICES 4421 YANNI RAZ 606784 04/10/2025 $537.00 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 606785 04/10/2025 $118.55 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 606786 04/10/2025 $140.00 POLICE RELATED FEES 4958 ERMILIO ROJAS CASTRO 606787 04/10/2025 $1,400.00 TRAINING 2459 OSAEL ROMERO
606788 04/10/2025 $6,209.31 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 606789 04/10/2025 $140.00 POLICE RELATED FEES 4959 ANDREA SERRATOS 606790 04/10/2025 $628.12 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 606791 04/10/2025 $5,101.69 MACHINERY & EQUIPMENTS 1937 SHI INTERNATIONAL CORP 606792 04/10/2025 $792.04 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 606793 04/10/2025 $113,528.94 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606794 04/10/2025 $50,494.19 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 606795 04/10/2025 $1,723.00 PERMITS AND FEES 13330 STATE WATER RESOURCES CONTROL BOARD ACCOUNTING OFFICE 606796 04/10/2025 $1,602.10 CONTRACT SERVICES 3397 STERICYCLE INC 606797 04/10/2025 $20,017.44 UTILITY SERVICES 526 T-MOBILE USA INC 606798 04/10/2025 $5,713.36 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 606799 04/10/2025 $35,672.67 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 606800 04/10/2025 $218.00 MACHINERY & EQUIPMENTS 41430 THOMSON REUTERS - WEST 606801 04/10/2025 $136,581.60 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 606802 04/10/2025 $6,750.00 SUPPLIES 2611 TURBOSCAPE INC 606803 04/10/2025 $7,033.38 MACHINERY & EQUIPMENTS 1188 TYLER TECHNOLOGIES INC 606804 04/10/2025 $4,920.21 SUPPLIES 45120 ULINE INC
606805 04/10/2025 $2,318.62 CONTRACT SERVICES 4003 VEOLIA WTS SERVICES USA, INC. 606806 04/10/2025 $49,824.04 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 606807 04/10/2025 $494.82 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 606808 04/10/2025 $390.00 CONTRACT SERVICES 3572 JIM WARINO 606809 04/10/2025 $24.26 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 606810 04/10/2025 $11,715.91 CONTRACT SERVICES 3731 YUNEX LLC 606811 04/10/2025 $12,525.00 CONTRACT SERVICES 4000 LOS ANGELES COMMUNITY GARDEN COUNCIL 606812 04/17/2025 $675.00 CONTRACT SERVICES 1674 1st JON INC 606813 04/17/2025 $8,400.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 606814 04/17/2025 $3,965.20 CONTRACT SERVICES 4467 AP TRITON LLC 606815 04/17/2025 $2,176.68 UTILITY SERVICES 39550 AT&T 606816 04/17/2025 $9,451.53 UTILITY SERVICES 39550 AT&T 606817 04/17/2025 $55.00 UTILITY SERVICES 1732 AT&T CORP 606818 04/17/2025 $149.10 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 606819 04/17/2025 $171.47 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 606820 04/17/2025 $99,727.00 IMPROVEMENTS OTHER THAN BUILDING 4831 BOWMAN CONSULTING GROUP LTD 606821 04/17/2025 $250.00 TRAVEL & MEETINGS 4118 LAMICIA BUTLER 606822 04/17/2025 $257.60 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 606823 04/17/2025 $443.23 TRAINING 4134 ISRAEL CERVANTES Page9
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606824 04/17/2025 $156.24 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 606825 04/17/2025 $2,749.44 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 606826 04/17/2025 $1,000.00 CONTRACT SERVICES 4797 CHILL ENTERTAINMENT 606827 04/17/2025 $25.13 UTILITY SERVICES 36610 CITY OF PICO RIVERA 606828 04/17/2025 $3,691.12 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 606829 04/17/2025 $668.66 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 606830 04/17/2025 $3,628.98 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 606831 04/17/2025 $5,288.75 DUES & SUBSCRIPTIONS 31150 DEPARTMENT OF CONSERVATION 606832 04/17/2025 $1,180.00 CONTRACT SERVICES 4956 E GALLO INC 606833 04/17/2025 $848.54 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 606834 04/17/2025 $821.88 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 606835 04/17/2025 $326.38 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 606836 04/17/2025 $1,936.14 UNIFORM EXPENSE 55650 GALLS LLC 606837 04/17/2025 $1,998.02 CONTRACT SERVICES 3846 GREGORY A MILES DBA GMT 606838 04/17/2025 $862.84 SUPPLIES 2059 HASA INC
606839 04/17/2025 $2,597.44 CONTRACT SERVICES 4933 HIRSCH PIPE & SUPPLY CO INC 606840 04/17/2025 $45,135.00 CONTRACT SERVICES 4525 INFRASTRUCUTRE ENGINEERS, A BOWMAN COMPANY 606841 04/17/2025 $1,155.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 606842 04/17/2025 $22,794.00 DUES & SUBSCRIPTIONS 26920 LEAGUE OF CALIFORNIA CITIES 606843 04/17/2025 $12,306.86 MACHINERY & EQUIPMENTS 15070 LEXIPOL LLC 606844 04/17/2025 $467.52 CONTRACT SERVICES 3035 LA COUNTY SHERIFF'S DEPARTMENT 606845 04/17/2025 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 606846 04/17/2025 $163.11 UNIFORM EXPENSE 4963 CHRISTOPHER MENDOZA 606847 04/17/2025 $23,940.00 CONTRACT SERVICES 4008 MITSUBISHI ELECTRIC POWER PRODUCTS INC 606848 04/17/2025 $3,747.31 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 606849 04/17/2025 $315.44 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 606850 04/17/2025 $351.21 SUPPLIES 15620 OFFICE DEPOT INC 606851 04/17/2025 $391.00 CONTRACT SERVICES 26460 ORBIT RENTALS INC 606852 04/17/2025 $2,609.55 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 606853 04/17/2025 $100.00 CONTRACT SERVICES 2709 ERNEST PERALTA 606854 04/17/2025 $864.15 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 606855 04/17/2025 $11,751.96 TRAVEL & MEETINGS 43510 QUIET CANNON MONTEBELLO INC 606856 04/17/2025 $300.00 CONTRACTORS 4960 RL REMODELING 606857 04/17/2025 $175.00 DUES & SUBSCRIPTIONS 4964 CATHERINE SALVATIERRA 606858 04/17/2025 $542.00 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 606859 04/17/2025 $1,999.00 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 606860 04/17/2025 $8,449.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 606861 04/17/2025 $4,305.00 CONTRACT SERVICES 3201 SIMPLY BACKFLOW INC 606862 04/17/2025 $4,199.39 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 606863 04/17/2025 $30,170.30 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606864 04/17/2025 $6,810.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC Page10
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606865 04/17/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 606866 04/17/2025 $2,653.88 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 606867 04/17/2025 $2,700.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 606868 04/17/2025 $4,355.02 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 606869 04/17/2025 $19,607.36 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 606870 04/17/2025 $2,403.20 UTILITY SERVICES 72570 US TELEPACIFIC CORP 606871 04/17/2025 $240.00 CONTRACT SERVICES 4934 FRANK VACCARO 606872 04/17/2025 $195.12 CONTRACT SERVICES 4003 VEOLIA WTS SERVICES USA, INC. 606873 04/17/2025 $4,746.00 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 606874 04/17/2025 $20,635.16 CONTRACT SERVICES 2857 WOLVERINE FENCE COMPANY INC 606875 04/17/2025 $1,480.00 SUPPLIES 3437 CHARGEPOINT INC 606876 04/17/2025 $3,131.60 DUES & SUBSCRIPTIONS 28160 INDEPENDENT CITIES ASSOCIATION 606877 04/17/2025 $58,796.13 VEHICLE MAINTENANCE/EXPENSES 4786 WRECKS WEST USA INC 606878 04/24/2025 $32,340.00 CONTRACT SERVICES 4776 ADMINSURE INC 606879 04/24/2025 $600.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 606880 04/24/2025 $2,253.05 UTILITY SERVICES 38380 AT&T 606881 04/24/2025 $335.84 UTILITY SERVICES 39550 AT&T
606882 04/24/2025 $41.76 UTILITY SERVICES 39550 AT&T
606883 04/24/2025 $4,019.43 UTILITY SERVICES 1732 AT&T CORP 606884 04/24/2025 $15,474.92 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 606885 04/24/2025 $882.49 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 606886 04/24/2025 $594.00 DUES & SUBSCRIPTIONS 68300 CALIFORNIA BUILDING STANDARDS COMMISSION 606887 04/24/2025 $645.96 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 606888 04/24/2025 $1,800.00 CONTRACT SERVICES 3644 GRACE CHANG 606889 04/24/2025 $1,890.00 CONTRACT SERVICES 3644 GRACE CHANG 606890 04/24/2025 $945.00 CONTRACT SERVICES 3644 GRACE CHANG 606891 04/24/2025 $1,890.00 CONTRACT SERVICES 3644 GRACE CHANG 606892 04/24/2025 $925.00 CONTRACT SERVICES 3644 GRACE CHANG 606893 04/24/2025 $1,850.00 CONTRACT SERVICES 3644 GRACE CHANG 606894 04/24/2025 $1,040.50 CONTRACT SERVICES 3644 GRACE CHANG 606895 04/24/2025 $950.00 CONTRACT SERVICES 3644 GRACE CHANG 606896 04/24/2025 $6,879.23 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 606897 04/24/2025 $10,934.76 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 606898 04/24/2025 $584.68 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 606899 04/24/2025 $37,437.00 CONTRACT SERVICES 30170 CITY OF DOWNEY 606900 04/24/2025 $13,397.04 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 606901 04/24/2025 $160.00 SUPPLIES 438 CODE RED FIRE INC 606902 04/24/2025 $203.49 UNIFORM EXPENSE 4969 LUIS COKER 606903 04/24/2025 $1,380.00 CONTRACT SERVICES 4806 CSCDA COMMUNITY IMPROVEMENT AUTHORITY 606904 04/24/2025 $10,199.57 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 606905 04/24/2025 $1,450.00 CONTRACT SERVICES 4956 E GALLO INC Page11
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606906 04/24/2025 $382.74 TRAINING 4447 YVETTE FERNANDEZ 606907 04/24/2025 $142.00 CONTRACTORS 4970 FREEDOM FOREVER LLC 606908 04/24/2025 $2,499.94 UNIFORM EXPENSE 55650 GALLS LLC 606909 04/24/2025 $9,727.76 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 606910 04/24/2025 $400.00 CONTRACT SERVICES 3226 EDWIN MARTINEZ 606911 04/24/2025 $1,812.27 SUPPLIES 2059 HASA INC
606912 04/24/2025 $2,813.68 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 606913 04/24/2025 $3,548.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 606914 04/24/2025 $100.00 TRAVEL & MEETINGS 18760 FEDERICO JIMENEZ 606915 04/24/2025 $589.06 TRAVEL & MEETINGS 4926 MARK JIMENEZ 606916 04/24/2025 $450.00 CONTRACT SERVICES 4883 JK SEVA INC 606917 04/24/2025 $643.31 TRAINING 3507 MARK KIM
606918 04/24/2025 $9,252.00 CONTRACT SERVICES 3716 KOA CORPORATION 606919 04/24/2025 $140.00 POLICE RELATED FEES 4975 PING HUI LIN 606920 04/24/2025 $14,210.00 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT 606921 04/24/2025 $143.28 PERMITS AND FEES 28440 LOS ANGELES COUNTY TAX COLLECTOR 606922 04/24/2025 $128.86 PERMITS AND FEES 28440 LOS ANGELES COUNTY TAX COLLECTOR 606923 04/24/2025 $1,788.33 VEHICLE MAINTENANCE/EXPENSES 20620 LOS ANGELES TRUCK CENTERS LLC 606924 04/24/2025 $58,202.83 MACHINERY & EQUIPMENTS 4918 MES SERVICE COMPANY LLC 606925 04/24/2025 $100.00 TRAINING 4977 DAVID MILLIGAN
606926 04/24/2025 $862.99 DUES & SUBSCRIPTIONS 2491 MOTION PICTURE LICENSING CORPORATION 606927 04/24/2025 $288.35 UNIFORM EXPENSE 47860 NATIONAL EMBLEM INC 606928 04/24/2025 $1,400.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 606929 04/24/2025 $2,595.00 CONTRACT SERVICES 4010 NESHAMA 456 LLC 606930 04/24/2025 $339.98 SUPPLIES 15620 OFFICE DEPOT INC 606931 04/24/2025 $312.42 UNIFORM EXPENSE 4973 JORGE PEREZ 606932 04/24/2025 $1,299.51 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 606933 04/24/2025 $99.47 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 606934 04/24/2025 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 606935 04/24/2025 $1,840.00 CONTRACT SERVICES 4421 YANNI RAZ 606936 04/24/2025 $88.00 CONTRACTORS 4971 REMODEL YOUR VIBE 606937 04/24/2025 $3,188.22 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 606938 04/24/2025 $1,182.00 TRAINING 3448 SAVAGE TRAINING GROUP LLC 606939 04/24/2025 $46,177.08 MACHINERY & EQUIPMENTS 4916 SEA-WESTERN INC 606940 04/24/2025 $560.46 TRAINING 4974 JOSE SOLIS
606941 04/24/2025 $23,355.41 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606942 04/24/2025 $18,015.40 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 606943 04/24/2025 $518.44 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 606944 04/24/2025 $70.00 POLICE RELATED FEES 4976 FREDERICK RICHARD TORREZ 606945 04/24/2025 $91,285.24 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 606946 04/24/2025 $6,691.58 CONTRACT SERVICES 20070 UC REGENTS Page12
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606947 04/24/2025 $66,809.80 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 606948 04/24/2025 $7,233.74 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 606949 04/24/2025 $3,151.95 UTILITY SERVICES 72570 US TELEPACIFIC CORP 606950 04/24/2025 $209,836.24 CONTRACT SERVICES 4841 VOLTAIRE ENGINEERING INC 606951 04/24/2025 $602.23 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 606952 04/24/2025 $137.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 606953 04/24/2025 $49,000.00 PREPAID EXPENSES 2816 ZENCITY TECHNOLOGIES US INC 606954 04/24/2025 $471.78 SUPPLIES 2905 ZUTRA WATER
606955 05/01/2025 $1,575.00 CONTRACT SERVICES 1674 1st JON INC 606956 05/01/2025 $144.11 SUPPLIES 3119 AMERICAN BIKE PATROL SERVICES INC 606957 05/01/2025 $8,768.70 UTILITY SERVICES 39550 AT&T 606958 05/01/2025 $61.39 UTILITY SERVICES 39550 AT&T
606959 05/01/2025 $72.45 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 606960 05/01/2025 $86.13 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 606961 05/01/2025 $918.00 CONTRACT SERVICES 40850 MARIA E CASAS 606962 05/01/2025 $749.34 SUPPLIES 2922 ARA H BALAYAN
606963 05/01/2025 $38,360.00 CONTRACT SERVICES 1303 CERTIFIED ROOFING APPLICATORS INC 606964 05/01/2025 $1,500.00 EDUCATION REIMBURSEMENT 4134 ISRAEL CERVANTES 606965 05/01/2025 $730.16 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 606966 05/01/2025 $13,204.26 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 606967 05/01/2025 $5,250.00 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 606968 05/01/2025 $1,890.00 CONTRACT SERVICES 3879 CRIME SCENE STERI-CLEAN LLC 606969 05/01/2025 $269.00 UTILITY SERVICES 4829 DISH NETWORK LLC 606970 05/01/2025 $34,950.00 CONTRACT SERVICES 4956 E GALLO INC 606971 05/01/2025 $457.60 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 606972 05/01/2025 $724.14 SUPPLIES 7610 EWING IRRIGATION PRODUCTS INC 606973 05/01/2025 $2,475.26 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 606974 05/01/2025 $657.03 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 606975 05/01/2025 $1,383.07 VEHICLE MAINTENANCE/EXPENSES 3914 GRAFIX SYSTEMS 606976 05/01/2025 $449.23 CONTRACT SERVICES 4933 HIRSCH PIPE & SUPPLY CO INC 606977 05/01/2025 $7,000.00 CONTRACT SERVICES 4965 HOLLYWOOD FIRE AUTHORITY 606978 05/01/2025 $2,008.27 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 606979 05/01/2025 $1,132.24 MACHINERY & EQUIPMENTS 4765 JCB SOUTHERN CALIFORNIA, LLC 606980 05/01/2025 $10,848.74 CONTRACT SERVICES 3716 KOA CORPORATION 606981 05/01/2025 $1,500.00 DUES & SUBSCRIPTIONS 40910 LOS ANGELES AREA FIRE CHIEFS ASSOCIATION 606982 05/01/2025 $1,451.96 MACHINERY & EQUIPMENTS 4918 MES SERVICE COMPANY LLC 606983 05/01/2025 $130.51 SUPPLIES 2480 SOCAL AUTO & TRUCK PARTS INC 606984 05/01/2025 $1,135.10 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 606985 05/01/2025 $4,200.00 CONTRACT SERVICES 4010 NESHAMA 456 LLC 606986 05/01/2025 $903.50 CONTRACT SERVICES 41180 MANUEL NUNEZ 606987 05/01/2025 $1,311.47 SUPPLIES 15620 OFFICE DEPOT INC Page13
EXHINBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME General Account
City of Montebello
Register of Demands No. 1592
From Payment Date 03/28/25 - To Payment Date 05/01/25
606988 05/01/2025 $1,407.60 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 606989 05/01/2025 $171.55 PERMITS AND FEES 4614 PARAMOUNT TECHNOLOGIES INC 606990 05/01/2025 $452.00 GENERAL GOVERNMENT 4983 ANA S. PEREZ 606991 05/01/2025 $3,500.00 CONTRACT SERVICES 4402 PREMIER WALL SYSTEMS INC 606992 05/01/2025 $518.08 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 606993 05/01/2025 $2,983.10 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 606994 05/01/2025 $60.00 PARKS AND RECREATION 4982 ANYSSA SANCHEZ 606995 05/01/2025 $4,215.04 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 606996 05/01/2025 $5,200.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 606997 05/01/2025 $4,428.85 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 606998 05/01/2025 $466.22 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 606999 05/01/2025 $724.91 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 607000 05/01/2025 $1,700.00 CONTRACT SERVICES 4520 STARBIANO LLC 607001 05/01/2025 $2,180.00 CONTRACT SERVICES 3921 SUSTAINABLE RESOURCES 607002 05/01/2025 $15,118.35 UTILITY SERVICES 526 T-MOBILE USA INC 607003 05/01/2025 $8,954.74 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607004 05/01/2025 $32,404.88 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607005 05/01/2025 $146.39 SUPPLIES 45120 ULINE INC
607006 05/01/2025 $234.00 CONTRACT SERVICES 4943 UNET DANCE STUDIO LLC 607007 05/01/2025 $7,104.04 UTILITY SERVICES 23610 VERIZON WIRELESS 607008 05/01/2025 $4,871.12 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607009 05/01/2025 $38.76 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 607010 05/01/2025 $1,222.00 CONTRACT SERVICES 51770 WILLDAN FINANCIAL SERVICES 607011 05/01/2025 $62.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 607012 05/01/2025 $55.00 GENERAL GOVERNMENT 4981 ADRIANA ZAPATA CHECK TOTAL $2,590,382.14
1532 04/17/2025 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES CHECK TOTAL $2,255.00
GRAND TOTAL $7,065,326.08
Page14
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
Proclamation for National Pet Month Presentation Public Affairs David Sosnowski Proclamation for Mental Health Month Presentation Public Affairs David Sosnowski Proclamation for National Bike Month Presentation Public Affairs David Sosnowski Proclamation for Motorcycle Safety Awareness Month Presentation Public Affairs David Sosnowski Proclamation for Asian Pacific Heritage Month Presentation Public Affairs David Sosnowski Executive Director Hector De La Torre from Gateway COG Presentation Gateway COG Gateway COG Approve Central Basin rain barrel program agreement & RFP Consent Public Works Cesar Roldan Award Agreement No. XX to Placer Labs, Inc. Consent Planning Joseph Palombi Authorize Staff to submit an application for Measure A
Funding in the amount of $617,727 through Agreement No.
XXXX with the Countjy of Los Angeles Consent
Fire Chief Pelaez/Angelica
Approve Agreement No. XXXX with the San Gabriel Valley
Council of Governments (SGVCOG) to assume the Operation Stay Safe Contract with LA CADA Consent Fire Angelica Palmeros Purchase Relief Vehicles Consent Transit John Soria
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - May
May 28th - Regular City Council Meeting
Updated