Montebello City Council
August 13, 2025

EXHIBIT “C”
Live Scan Fingerprinting Requirements
Prior to commencing services, the VENDOR may be required to successfully pass a Department of Justice fingerprinting background check (“Live Scan”) performed by a certified fingerprinting service provider or at the City of Montebello Police Department.

The VENDOR shall be responsible for obtaining the Live Scan for its staff and shall bear the cost thereof. The agency completing the fingerprints must provide the City of Montebello Human Resources with the background check results and subsequent records for review. The VENDOR must obtain a “Temporary Vendor’s Badge” issued by the City of Montebello Human Resources prior to performing work.

ITEM # 35

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director of Public Works
SUBJECT: APPROVE PROFESSIONAL SERVICES AGREEMENT NO. 4374 WITH

PARTS AUTHORITY LLC TO PROVIDE AUTOMOTIVE SUPPLIES
DATE: August 13, 2025
RECOMMENDATIONS:

It is recommended that the City Council:

1. Approve Professional Services Agreement No. 4374 with Parts Authority LLC to provide Automotive Supplies for a three (3) year term (through June 30, 2028) with two (2) one-year extension options for an annual not-to-exceed amount of $50,000; and

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

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

FISCAL IMPACT:

The agreement has a not-to-exceed annual amount of $50,000, with three (3) year team expiring June 30, 2028 (Attachment A). Funding for Automotive Supplies expenses is included in the adopted Fiscal Year 2025–26 budget across multiple City departments, including Public Works, Parks, Fire, and Police under object code 6080.60 (Vehicle Maintenance / Expenses Vehicle Parts / Equipment). This is a standard budget line item used for the purchase of vehicle-related supplies and parts. Assuming participation by these departments, there is at least $50,000 collectively budgeted for such expenses in FY 2025–2026.

BACKGROUND/DISCUSSION:

The City of Montebello maintains a diverse fleet of vehicles supporting multiple departments, including Police, Fire, Public Works, and Parks and Recreation. To ensure

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 13, 2025

the fleet remains operational and responsive to community needs, City staff must have reliable access to high-quality automotive parts, fluids, and related supplies.\ Previously, automotive supplies have been purchased on an as-needed basis, often requiring staff to rely on multiple vendors with limited availability or to make emergency purchases at retail rates. To streamline this process, maintain cost control, and ensure timely vehicle repairs, the City issued Request for Quotes (RFQ) No. 25-03 seeking qualified vendors to supply automotive parts under a not-to-exceed contract over a multiyear term.

Multiple bids were received and evaluated based on catalog breadth, availability, pricing, and vendor reliability. Parts Authority LLC emerged as the best-qualified vendor due to its extensive automotive parts catalog, competitive pricing, strong industry reputation, and convenient proximity to the City of Montebello. This local presence will enable faster order fulfillment, minimize vehicle downtime, and support timely repairs and maintenance across the City’s fleet.

ENVIRONMENTAL:

N/A
ANALYSIS:

Awarding Professional Services Agreement No. 4374 (Attachment A) to Parts Authority LLC will:
• Provide City departments with a reliable source for quality automotive supplies at competitive prices
• Reduce operational downtime by leveraging the vendor’s local inventory and prompt delivery capabilities
• Decrease administrative time spent sourcing multiple vendors for routine fleet maintenance
• Ensure consistent compliance with the City’s purchasing policies and reduce ad hoc purchases using p-cards or emergency transactions
Under the agreement, the City will issue purchase orders as needed within the approved annual budget. Parts Authority LLC will be required to maintain adequate stock levels and provide responsive customer support throughout the contract term.

SUMMARY:

Staff recommends awarding Professional Services Agreement No. 4374 for Automotive Supplies to Parts Authority LLC, based on their extensive product catalog, competitive pricing, and local presence that aligns with the City’s operational and budgetary needs. The FY 2025-26 budget includes funding for the purchase of automotive supplies and parts in various departments (.e.g, Public Works, Police, Fire, and Parks and Recreation). Therefore, the recommended actions do not require a budget amendment.

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 13, 2025

ATTACHMENT(S)

1. Attachment A - Agr. No. 4374 - Parts Authority LLC

CITY OF MONTEBELLO
AGREEMENT NO. 4374

WITH PARTS AUTHORITY LLC
THIS AGREEMENT (“Agreement”) is made and entered into on August 13, 2025 (“Effective Date”), by and between the CITY OF MONTEBELLO, a California municipal corporation (the “CITY”) and PARTS AUTHORITY LLC (the “VENDOR”).

The CITY and the VENDOR are sometimes referred to herein individual as the “Party,” and jointly as the “Parties.”

RECITALS
WHEREAS, the CITY desires to retain a professional vendor to provide Automotive Supplies; and
WHEREAS, on or about May 15, 2025, the CITY issued a Request for Quotations RFQ 25-03 for Automotive Supplies and
WHEREAS, the VENDOR submitted a proposal in response to the Request; and
WHEREAS, the VENDOR represents that it is fully qualified to provide automotive supplies by virtue of its experience and expertise of its principals; and WHEREAS, the CITY evaluated the responses and determined that the VENDOR will meet the requirements in a satisfactory manner.

NOW THEREFORE, in consideration of performance by the Parties of the covenants and conditions herein contained, the Parties hereto agree as follows:

SECTION 1. INCORPORATION OF RECITALS AND OTHER CONTRACT

DOCUMENTS
A. The above-referenced Recitals constitute a material part hereof and shall hereby be incorporated by reference. Moreover, this Agreement consists of the following documents, in order of precedence, all of which are incorporated herein and made part of this Agreement, as though fully set forth herein:
a. All other documents, including but not limited to all applicable bonds, insurance certificates, permits, notices, schedules, forms, certifications, and affidavits.

B. These documents shall be collectively referred to herein as the “Contract Documents.” In the event of a conflict among the Contract Documents, the order of precedence list above shall apply.

SECTION 2. SERVICES / COMPENSATION.

A. The VENDOR shall provide the CITY with all equipment, materials and incidentals on an as-needed basis.

B. The VENDOR shall be compensated in an amount not-to-exceed Fifty Thousand Dollars ($50,000) per year (“Compensation”). The VENDOR shall provide

ATTACHMENT A

an itemized billing statement to the CITY for all provided Automotive Supplies. The VENDOR shall not incur fees or costs which exceed the Compensation without the prior written consent of the CITY.

SECTION 3. TERM.
a. This Agreement shall commence upon issuance of a written “Notice to Proceed” (as further defined below) by the CITY and shall expire on June 30, 2028, unless terminated earlier as hereinafter provided. This Agreement may be extended for two (2), one (1) year periods by mutual agreement of both parties. b. Notice to Proceed. Any work or service contemplated under this Agreement shall not commence until the CITY has issued a written Notice to Proceed issued by CITY’s applicable, department head.

SECTION 4. PERFORMANCE.
a. The VENDOR shall at all times, faithfully, competently, and to the best of its ability, experience, and talent, perform all tasks described herein. b. The VENDOR shall employ, at a minimum, generally accepted standards and practices utilized by companies engaged in providing similar services, as are required of Vendor hereunder, in meeting its obligations under this Agreement. c. The VENDOR shall be knowledgeable of and subject to all CITY ordinances, rules and regulations, standard operating procedures, and the supervisory chain of command.
d. The VENDOR shall have the right to retain, subject to t h e CITY's approval, additional individuals, vendors or subvendors to assist in the completion of services as herein defined. Compensation for additional individuals, vendors or subvendors shall be the sole and exclusive responsibility of the VENDOR. e. The VENDOR shall retain all original reports, field and office notes, correspondence, calculations, maps, and other documents specifically related to the services provided by the VENDOR pursuant to this Agreement, other than documents which are exempt from disclosure pursuant to the attorney-client privilege or any other law. Said documents shall be made available for inspection by the CITY upon request.

SECTION 5. WORK PRODUCT.
a. The VENDOR hereby agrees that all work product produced pursuant to this Agreement and provided to the CITY during and upon completion of this Agreement, shall be the property of the CITY, and ownership of said work product shall be retained by the CITY.
b. All data, documents, discussion, or other information developed or received by the VENDOR or provided for performance of this Agreement are deemed confidential and shall not be disclosed by the VENDOR without prior written consent by the CITY. The CITY shall grant such consent if disclosure is legally required. All such written products shall be returned to the CITY upon the termination or expiration of this Agreement. The VENDOR agrees that the covenants contained in this Section shall survive the expiration or termination of this Agreement.

SECTION 6. EXTRA SERVICES.

No extra services or supplies over and above the Compensation shall be rendered by the VENDOR under this Agreement unless such extra services first shall have been duly authorized in writing by the CITY’s City Manager (the “City Manager”).

SECTION 7. CITY SUPERVISION.

The City Manager shall have the right of general supervision of all work performed by the VENDOR and shall be the CITY’s agent with respect to obtaining the VENDOR’s compliance hereunder. No payment for services rendered under this Agreement shall be made without the prior approval of this agreement by the City Manager.

SECTION 8. TERMINATION.

In the event that either Party hereto fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, the non-defaulting party shall give the defaulting party written notice of the default, the nature of the default, and of the steps necessary to cure the default.
a. Termination for Cause. In the event that any of the provisions of the Agreement are violated by either party, the non-defaulting Party may terminate the Agreement by serving written notice upon the other Party, listing the violation(s) and its intent to terminate such Agreement unless within ten (10) days after the serving of such notice, such violation shall cease or be rectified, the contract shall upon the expiration of an additional thirty (30) days cease and terminate. Violations by the VENDOR which cannot be corrected within ten (10) days, said contract shall at the option of the CITY cease and terminate upon the giving of like notice. In the event of any such termination for default by the VENDOR, the CITY may take over the work and prosecute the same to completion by contract or otherwise for the account and at the expense of the VENDOR. The VENDOR and his sureties shall be liable to the CITY for any excess cost occasioned in the event of any such termination. This change shall not be construed to prevent the termination, for other causes authorized by law or other provisions of this contract. In the event of a termination for cause, the VENDOR shall only be entitled to the Compensation for those Professional Services satisfactory performed on or before the effective date of termination. b. Termination for Convenience. The CITY shall have the option, at its sole discretion and without cause, to terminate this Agreement in whole, or in part, by giving thirty (30) business days’ written notice to the VENDOR. Upon the termination of this Agreement as provided herein, the CITY shall provide to the VENDOR the part of Compensation which would otherwise be payable to the VENDOR for services the VENDOR had completed as of the date of termination, less the amount of all previous payment with respect to the Compensation. Further, upon such a termination for convenience by the CITY, the Parties agree that the VENDOR shall be reimbursed for any “non-refundable” costs that the VENDOR has incurred for its services under this Agreement, provided that: (1) such “non- refundable” costs were incurred by the VENDOR prior to the date of termination, and (2) that t h e VENDOR provides the CITY with adequate proof that the VENDOR incurred the costs, and is unable to be seek a refund for such costs. Such “non-refundable” costs may include, but are not limited to, travel reservations incurred by the VENDOR for its performance of services under this Agreement. The VENDOR agrees to cease all work under this Agreement on or before the effective date of any notice of termination.

SECTION 9. EMPLOYMENT OF CITY EMPLOYEES.

No regular employee of the CITY shall be employed by the VENDOR during the term of this Agreement.

SECTION 10. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES.

No official or employee of the CITY shall be personally liable to the VENDOR in the event of any default or breach by the CITY, or for any amount which may become due to the VENDOR.

SECTION 11. INDEPENDENT VENDOR.
a. The VENDOR is and shall, at all times, remain as to the CITY a wholly independent vendor. Neither the CITY nor any of its elected officials, officers, employees, or agents shall have control over the conduct of the VENDOR except as expressly set forth in this Agreement. The VENDOR shall not at any time or in any manner represent that he or she is in any manner an elected official, officer, employee, or agent of the CITY. No employee benefits shall be available to the VENDOR in connection with the performance of this Agreement. Except as provided in this Agreement, the CITY shall not pay salary, wages, or other compensation to the VENDOR for performance hereunder for the CITY, the CITY shall not be liable for compensation to the VENDOR, the VENDOR’s employees or the VENDOR’s subvendors for injury or sickness arising out of performing services hereunder. b. The parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship or any other relationship except as set forth in this Agreement. c. The CITY shall not deduct from the Compensation paid to the VENDOR any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to the VENDOR. The CITY shall have no responsibility to provide the VENDOR, its employees or subvendors with workers’ compensation insurance or any other insurance.

SECTION 12. CalPERS ANNUITANTS AND ELIGIBILITY INDEMNITY. a. If the VENDOR is a California Public Employees’ Retirement System (“CalPERS”) annuitant, the VENDOR must provide the City with written notification of such fact a minimum of 14 calendar days prior to commencement of services under this Agreement. Failure to provide such notification may result in termination of the Agreement, and any penalties or other costs relating thereto shall be borne by the VENDOR. If this Agreement remains in place, the VENDOR shall execute any amendment(s) to this Agreement requested by the City in order to comply with all laws and regulations applicable to CalPERS annuitants.
b. In the event that the VENDOR or any employee, agent, or subvendor of the VENDOR providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of the CITY, the VENDOR shall indemnify, defend, and hold harmless the CITY for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of t h e VENDOR or its employees, agents, or subvendors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of the CITY.

c. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, the VENDOR and any of its employees, agents, and subvendors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by t h e CITY, including but not limited to eligibility to enroll in PERS as an employee of the CITY and entitlement to any contribution to be paid by t h e CITY for employer contribution and/or employee contributions for PERS benefits.

SECTION 13. LEGAL RESPONSIBILITIES.

The VENDOR shall at all times observe and comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local governments including, but not limited to the Montebello Municipal Code. The CITY, and its appointed or elected officers, employees, or agents, shall not be liable at law or in equity occasioned by failure of the VENDOR to comply with this section.

SECTION 14. INDEMNIFICATION.

The VENDOR agrees to, and shall defend, indemnify, protect and hold harmless, the CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers from and against any and all claims, demands, lawsuits, defense costs, civil, penalties, expenses, causes of action, and judgments at law or in equity, or liability of any kind or nature which the CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers may sustain or incur or which may be imposed upon them for injuries or deaths of persons, or damage to property arising out of t h e VENDOR’s negligent or wrongful act, or omission under the terms of this Agreement, except only liability arising out of the sole negligence of the CITY.

SECTION 15. INSURANCE COVERAGE.
a. During the term of this Agreement, the VENDOR shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with VENDOR’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis for bodily injury and property damage, including products-completed operations, personal injury, and advertising injury, with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, the limit shall be twice the required occurrence limit.

Automobile Liability Insurance: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if VENDOR has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

Worker's Compensation insurance as required by the laws of the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. b. If the VENDOR maintains higher limits than the minimums shown above, the

CITY requires and shall be entitled to coverage for the higher limits maintained by the VENDOR.
c. The CONTACTOR shall require each of its subvendors, if any, to maintain insurance coverage that meets all of the requirements of this Agreement. d. The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a current rating of at least A:VII in the latest edition of Best's Insurance Guide.
e. Each insurance policy required above shall state that coverage shall not be canceled, except after thirty (30) days’ prior written notice (ten [10] days for nonpayment) has been given to the CITY. The VENDOR agrees that if it does not keep the aforesaid insurance in full force and effect the CITY may either (i) immediately terminate this Agreement for Cause; or (ii) take out the necessary insurance and pay, at the VENDOR’s expense, the premium thereon. f. Evidence of Insurance prior to commencement. The Vendor shall provide to the CITY Certificate(s) of Insurance evidencing such coverage together with copies of the required policy endorsements no later than five (5) business days prior to commencement of service and at least fifteen (15) business days prior to the expiration of any policy. Unreasonable failure to provide such evidence may be cause for termination of the Agreement as provided herein or delay the services’ commencement date. The evidence of insurance shall be U.S. mail or email to:

City of Montebello
Attn: Risk Manager
1600 West Beverly Boulevard
Montebello, CA 90640
Email: [email protected]
g. Coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits, non-renewed, or materially changed for any reason, without thirty (30) days prior written notice thereof given by the insurer to the CITY by U.S. mail, or by personal delivery, except for nonpayment of premiums, in which case ten (10) days prior notice shall be provided.
h. Evidence of Insurance during the entire term of the Agreement. At all times during the term of this Agreement, the VENDOR shall maintain on file with the CITY’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and naming the CITY as an additional insured. The VENDOR shall, prior to commencement of work under this Agreement, file with the CITY’s Risk Manager such certificate(s). i. The VENDOR shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two (2) weeks prior to the expiration of the coverages. j. The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming the CITY, its officers, employees, agents and volunteers as additional insured’s. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to the CITY. The VENDOR agrees to require its insurer to modify the certificates of insurance to

delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.
k. The insurance provided by the VENDOR shall be primary to any coverage available to the CITY. Any insurance or self-insurance maintained by the CITY, its officers, employees, agents, or volunteers, shall be in excess of VENDOR’s insurance and shall not contribute with it.
l. All insurance coverage provided pursuant to this Agreement shall not prohibit the VENDOR, and VENDOR’s employees, agents or subvendors, from waiving the right of subrogation prior to a loss. The VENDOR hereby waives all rights of subrogation against the CITY.
m. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the option of the CITY, the VENDOR shall either reduce or eliminate the deductibles or self-insured retentions with respect to the CITY, or the VENDOR shall procure a bond guaranteeing payment of losses and expenses. n. Procurement of insurance by the VENDOR shall not be construed as a limitation of the VENDOR'S liability or as full performance of VENDOR’s duties to indemnify, hold harmless and defend under the indemnity covenants of this Agreement.

SECTION 16. SUBCONTRACT, ASSIGNMENT OR DELEGATION.

The VENDOR shall not subcontract, delegate, or assign its duties or rights hereunder, either in whole or in part, without the prior written consent of the CITY. Any proposed subcontract, delegation, or assignment shall provide a description of the services to be covered, identification of the proposed sub-vendor, delegee, or assignee, and an explanation of why and how the same was selected, including the degree of competition involved.

Any subcontract, delegation or assignment shall be made in the name of the VENDOR and shall not bind or purport to bind the CITY and shall not release the VENDOR from any obligations under this Agreement including, but not limited to, the duty to properly supervise and coordinate the work of employees, assignees, delegees or sub-vendors. No such subcontract, delegation or assignment shall result in any increase in the amount of total compensation payable to the VENDOR under the Agreement.

SECTION 17. NO WAIVER.

Waiver by any party hereto of any term, condition or covenant of this Agreement shall not constitute the waiver of any other term, condition, or covenant hereof.

SECTION 18. DISPUTE RESOLUTION; GOVERNING LAW.

Disputes regarding the interpretation or application of any provision(s) of this Agreement shall, to the extent reasonably feasible, be resolved through good faith negotiations between the Parties. If any action at law or in equity is brought to enforce this Agreement or because of alleged dispute, breach, default or misrepresentation in connection with the provisions of this Agreement, the prevailing party in such action shall be entitled to reasonable attorney’s fees, expert fees, costs and necessary disbursements incurred in that action or proceeding, in addition to such other relief as may be sought and awarded. The venue for any litigation shall be

County of Los Angeles, California. The Parties agree that the covenants contained in this Section shall survive the expiration or termination of this Agreement.

SECTION 19. ATTORNEY’S FEES AND COSTS.

If litigation is reasonably required to enforce or interpret the provisions of this Agreement, the prevailing party in such litigation shall be entitled to an award of reasonable attorney's fees and costs in addition to any other relief to which it may be entitled.

SECTION 20. WARRANTIES.

Each of the parties represents and warrants to one another as follows:
a. It has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement; b. In executing this Agreement, it has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever; and c. It is agreed that each party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either party has the full right and authority to fully commit and bind such party to the provisions of this Agreement.

SECTION 21. MISCELLANEOUS.
a. The descriptive paragraph headings of this Agreement are included for purposes of convenience only and shall not control or affect the construction of interpretation of any of its provisions.
b. Whenever the context hereof shall so require, the singular shall include the plural, the male gender shall include the female gender, and the neuter and vice versa. c. In case any one or more of the provisions contained in this Agreement shall for any reason be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable provisions had never been contained herein.
d. The representations and warranties made by the parties to this Agreement shall survive the consummation of the transaction herein described. e. This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the party whose signature appears in the facsimile and shall be binding upon such party in the same manner as though an originally signed copy had been delivered.

f. Each of the parties acknowledges that it has been represented by independent counsel of its own choosing, or if it has not been so represented, it has been admonished to obtain independent counsel and has freely and voluntarily waived and relinquished the right to counsel. Each party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such party’s failure to perform under this Agreement or any agreement referred to in this Agreement.

SECTION 22. NOTICE.

All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered via e-mail (an “Electronic Notice” as further defined below), personally or on the second (2nd) business day after the deposit thereof in the United States mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals hereunder shall be given to the following addresses or such other addresses as the Parties may designate by written notice:

If to CITY: City of Montebello
Attn: Raul Alvarez, City Manager
1600 West Beverly Boulevard
Montebello, CA 90640
(323) 887-1200
Email: [email protected]
With a copy to: City of Montebello – City Clerk’s Office 1600 West Beverly Boulevard
Montebello, CA 90640
(323) 887 – 1200
Email: [email protected]
If to Vendor: Parts Authority LLC
3 Dakota Drive, Suite 110
New Hyde Park, New York 11042
Dave LaBarre
Gov’t Sales Manager
Phone: 718-740-4455 ext 7532
Email: [email protected]
An electronic communication (“Electronic Notice”) shall be deemed written notice for purposes of this section if sent to the electronic mail address specified above.

Electronic Notice shall be deemed received at the time the party sending Electronic Notice receives verification of receipt by the receiving party. Any party receiving Electronic Notice may request and shall be entitled to receive the notice on paper, in a nonelectronic form.

SECTION 23. NON-DISCRIMINATION AND EQUAL OPPORTUNITY EMPLOYER.

In the performance of this Agreement, the VENDOR shall not discriminate against any employee, sub-vendor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, mental condition or sexual orientation. The VENDOR will take affirmative action to ensure that sub-vendor and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

SECTION 24. CONFLICT OF INTEREST.

The VENDOR covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by the VENDOR under this Agreement, or which would conflict in any manner with the performance of its services hereunder. The VENDOR further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, the VENDOR shall avoid the appearance of having any interest that would conflict in any manner with the performance of its services pursuant to this Agreement.

The VENDOR covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of services to t h e CITY as a result of the performance of this Agreement, or the services that may be procured by the CITY as a result of the recommendations made by the VENDOR. The VENDOR's covenant under this section shall survive the termination of this Agreement.

SECTION 25. ENTIRE AGREEMENT.

This Agreement contains the entire understanding between the CITY and the VENDOR. Any prior agreements, promises, negotiations or representations not expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by each party. If any term, condition, or covenant of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall be valid and binding.

SECTION 26. EXTENSION TO OTHER PUBLIC AGENCIES
Unless otherwise specified in writing, the VENDOR agrees that the prices, terms, and conditions identified in the Proposal (Exhibit “A”) and Agreement may be extended to other governmental agencies at the mutual agreement of both the public agency and awarded VENDOR. All requirements of the specifications, purchase orders, invoices, and payments with other agencies shall be directly with the VENDOR. VENDOR acknowledges and agrees to the extension of these contract terms to other governmental agencies conditioned upon the agreement of the VENDOR with the governmental agency. This provision in no way guaranteed that the VENDOR will agree to enter into a contract with a governmental agency pursuant to this Section. [SIGNATURE PAGE TO FOLLOW]

EXHIBIT “A”
Request for Quotations for Services and Contractor’s Proposal

IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above. (“CITY”) (“VENDOR”)

CITY OF MONTEBELLO PARTS AUTHORITY LLC
Raul Alvarez, City Manager Dave LaBarre, Gov’t Sales Manager ATTEST:

Christopher Jimenez, City Clerk
APPROVED AS TO FORM:

Arnold M. Alvarez-Glasman, City Attorney
EXHIBITS:
• Exhibit A – Vendor’s Response to RFQ 25-06

EXHIBIT “A”
Vendor’s Response to Request for Quotations 25-06 for Automotive Supplies

PARTS AUTHORITY, LLC
3 DAKOTA DRIVE, SUITE 110
NEW HYDE PARK, NEW YORK 11042
PHONE (516) 300-1265
FAX (516) 326-6013
TOLL-FREE (888) 317-7278
PARTSAUTHORITY.COM
06/02/2025
Re: RFQ 25-03 Automotive Supplies – letter of interest
Parts Authority LLC is submitting a proposal for the above mentioned RFQ.

Parts Authority LLC is an auto parts distributor with 240 locations nationwide, 45 locations in California. With a major distribution point in Pico Rivera 4 miles from the City of Montebello, stocking well over $20 million in inventory available for delivery multiple times daily we are uniquely prepared to provide parts and supplies as needed.

Parts Authority, founded in 1973, is a leading national distributor of automotive replacement parts, and tools/equipment. Parts Authority’s catalog of over 3 million parts covering virtually every application on the road today ensures our customer partners receive the parts they need when they need them. We offer a team of trained, experienced counter professionals to assist in finding the right parts and the right brand for any application. We source original parts from OEM manufacturers and the highest quality aftermarket suppliers, with relationships with the best brands in the industry like AC Delco, Motorcraft, Denso, Bosch, KYB, Monroe, Gates, Dorman, and Exide, to name a few. Building long-lasting relationships with our vendor and customer partners are what sets us apart from the competition.

Project Understanding and Approach:

As a major supplier to hundreds of municipalities in California alone, we are uniquely positioned to help you keep your vehicles on the road at very competitive prices.

We have fleet specialists along with a large sales team to handle opportunities and questions, available by phone and email. Our award-winning online “web warehouse” has extensive information available to our customers – showing availability along with estimated times of arrival – unparalleled in the industry.

PARTS AUTHORITY, LLC
3 DAKOTA DRIVE, SUITE 110
NEW HYDE PARK, NEW YORK 11042
PHONE (516) 300-1265
FAX (516) 326-6013
TOLL-FREE (888) 317-7278
PARTSAUTHORITY.COM
Our approach begins with determining our customers’ needs – and how we can best serve each customer. This includes making sure we have the correct inventory available, correct contact information for our team, and delivery methods that match the need. Supplying fleets with the parts they need is an integral part of Parts Authority’s marketing plans. This philosophy has endured over the company’s 50 years of providing service.

Relevant Experience:

Parts Authority has been helping fleets keep their vehicles safe and on the road for over 50 years. Some of our more notable customers in California include the City of Los Angeles, County of San Bernardino, Santa Clara VTA, City of Riverside and hundreds more. Most of these are long term customers who experience the value of partnering with Parts Authority.

Please feel free to contact our included references in Appendix A.

Proposed Scope of Work:

Our proposed scope of services includes receiving orders (online, by phone or via email) – and delivering these parts to your location(s) in Montebello. We are experienced using purchase orders as well as p-cards – and offer several methods of payment. Our invoices, credits and statements are all available online and may be emailed daily if preferred. Our sales team will work with Montebello’s staff to provide stock tailored to Montebello’s parts needs, suggesting optimal inventory stock lists. Batteries will be rotated by Parts Authority’s sales staff as needed, replacing any batteries that “age out.” Parts Authority has the ability to create inventory needs based on a census of your fleet vehicles. Parts Authority excels in transferring needed parts from our other locations when necessary for those hard to find parts – using an extensive “shuttle” network of hundreds of routes.

Parts Authority LLC proposes to provide to the City of Montebello:

PARTS AUTHORITY, LLC
3 DAKOTA DRIVE, SUITE 110
NEW HYDE PARK, NEW YORK 11042
PHONE (516) 300-1265
FAX (516) 326-6013
TOLL-FREE (888) 317-7278
PARTSAUTHORITY.COM

1. General automotive parts

2. Fluids and chemicals in “retail packaging” (quarts, gallons, etc, not bulk)

3. Filters

4. Vehicle maintenance supplies
Parts Authority does not sell tires.

Our staff will accept orders from Montebello’s staff for parts as needed and will deliver these parts multiple times a day when required. Our very experienced, professional counter staff are available to look up parts, answer questions, research issues and provide service, from delivery questions to fit and function questions, available by phone and email. Our staff is available using a “phone queue” which prioritizes customer phone calls, to insure excellent service, with location managers and assistant managers available if needed. Parts Authority’s sales team will visit your locations and work with Montebello’s staff to determine the appropriate inventory to stock at your locations, and to give recommendations for stock needed as appropriate. Should an on-shelf inventory need to be taken, our sales team will provide the part counts.

Conflict of Interest Statement:

Parts Authority has no Conflicts of Interest with the City as well as no lawsuits to report.

Contract Documents:

In Montebello’s professional services agreement, section 2.4 states “Invoices.

Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. “ As a goods supplier, we provide invoices with each delivery, and a monthly statement for payment. No other issues to note.

Customer Service:

PARTS AUTHORITY, LLC
3 DAKOTA DRIVE, SUITE 110
NEW HYDE PARK, NEW YORK 11042
PHONE (516) 300-1265
FAX (516) 326-6013
TOLL-FREE (888) 317-7278
PARTSAUTHORITY.COM
As noted previously, Parts Authority emphasizes customer service. Our trained, experienced counter staff, our experienced sales team and our gps monitored delivery system has been built to provide unparalleled customer service. Parts Authority adapts to customer needs.

Standard Professional Services Agreement:

As a goods supplier, most of the agreement does not apply. We bill for parts delivered – and do not bill for additional services such as rotating batteries when necessary. Parts Authority does not use subcontractors. Live fingerprinting should not be necessary with this contract.

Otherwise the terms are agreeable.

Parts Authority prices parts by brand (manufacturer), as a discount off of our list price. Our discounts range from 40% off of our list price to 82% off of our list price. Most products fall in the 60% to 70% off of our list price. Discounts by brand are available upon request.

Conclusion:

Thank you for your consideration. Parts Authority is a leading supplier of auto and truck parts, supplies and equipment. We look forward to working with the City of Montebello.

Dave LaBarre
Gov’t Sales Manager
[email protected]
718-740-4455 ext 7532

Appendix “A” Reference Sheet
RFQ 25-03 Automotive Supplies
Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________ Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________ Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________

EXHIBIT “B”
Schedule of Compensation

EXHIBIT “C”
Live Scan Fingerprinting Requirements
Prior to commencing services, the CONSULTANT may be required to successfully pass a Department of Justice fingerprinting background check (“Live Scan”) performed by a certified fingerprinting service provider or at the City of Montebello Police Department. The CONSULTANT shall be responsible for obtaining the Live Scan for its staff and shall bear the cost thereof. The agency completing the fingerprints must provide the City of Montebello Human Resources with the background check results and subsequent records for review.

The CONSULTANT must obtain a “Temporary Consultant’s Badge” issued by the City of Montebello Human Resources prior to performing work.

EXHIBIT “B”
Terms for Compliance with California Labor Law Requirements

1. This Agreement calls for services that, in whole or in part, constitute “public works” as defined in Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code (“Chapter 1”). Further, Vendor acknowledges that this Agreement is subject to (a) Chapter 1 and (b) the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes.

Therefore, as to those Services that are “public works”, Vendor shall comply with and be bound by all the terms, rules and regulations described in 1(a) and 1(b) as though set forth in full herein.

2. California law requires the inclusion of specific Labor Code provisions in certain contracts. The inclusion of such specific provisions below, whether or not required by California law, does not alter the meaning or scope of Section 1 of this Exhibit, above.

3. Vendor shall be registered with the Department of Industrial Relations in accordance with California Labor Code Section 1725.5 and has provided proof of registration to City prior to the Effective Date of this Agreement. Vendor shall not perform work with any sub-Vendor that is not registered with DIR pursuant to Section 1725.5. Vendor and sub-Vendors shall maintain their registration with the DIR in effect throughout the duration of this Agreement. If the Vendor or any sub-Vendor ceases to be registered with DIR at any time during the duration of the project, Vendor shall immediately notify City.

4. Pursuant to Labor Code Section 1771.4, Vendor’s Services are subject to compliance monitoring and enforcement by DIR. Vendor shall post job site notices, as prescribed by DIR regulations.

5. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Agreement are on file at City Hall and will be made available to any interested party on request. Vendor acknowledges receipt of a copy of the DIR determination of such prevailing rate of per diem wages, and Vendor shall post such rates at each job site covered by this Agreement.

6. Vendor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Vendor shall, as a penalty to City, forfeit $200.00 for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Vendor or by any sub-Vendor.

7. Vendor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Vendor and each sub-Vendor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform City of the location of the records.

8. Vendor shall comply with and be bound by the provisions of Labor Code seq. concerning the employment of apprentices on public works projects. Vendor shall be responsible for compliance with these aforementioned Sections for all apprenticeable

occupations. Prior to commencing work under this Agreement, Vendor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within 60 days after concluding work pursuant to this Agreement, Vendor, and each of its sub-Vendors shall submit to City a verified statement of the journeyman and apprentice hours performed under this Agreement.

9. The Vendor shall not perform Work with any Sub-Vendor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or state law providing for the debarment of Vendors from public works.

The Vendor and Sub-Vendors shall not be debarred or suspended throughout the duration of this Contract pursuant to Labor Code Section 1777.1 or any other federal or state law providing for the debarment of Vendors from public works. If the Vendor or any sub-Vendor becomes debarred or suspended during the duration of the project, the Vendor shall immediately notify City.

10. Vendor acknowledges that eight hours labor constitutes a legal day’s work.

Vendor shall comply with and be bound by Labor Code Section 1810. Vendor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Vendor shall, as a penalty to City, forfeit $25.00 for each worker employed in the performance of this Agreement by the Vendor or by any sub-Vendor for each calendar day during which such worker is required or permitted to work more than eight hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Vendor in excess of eight hours per day, and 40 hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of eight hours per day at not less than one and one-half times the basic rate of pay.

11. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, Vendor hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”

12. For every sub-Vendor who will perform work on the project, Vendor shall be responsible for such sub-Vendor’s compliance with Chapter 1 and Labor Code Sections 1860 and 3700, and Vendor shall include in the written contract between it and each sub-Vendor a copy of those statutory provisions and a requirement that each sub-Vendor shall comply with those statutory provisions. Vendor shall be required to take all actions necessary to enforce such contractual provisions and ensure sub-Vendor’s compliance, including without limitation, conducting a periodic review of the certified payroll records of the sub-Vendor and upon becoming aware of the failure of the sub-Vendor to pay his or her workers the specified prevailing rate of wages. Vendor shall diligently take corrective action to halt or rectify any failure.

13. To the maximum extent permitted by law, Vendor shall indemnify, hold harmless and defend (at Vendor’s expense with counsel reasonably acceptable to City) City, its officials, officers, employees, agents and independent Vendors serving in the role of City officials, and volunteers from and against any demand or claim for

damages, compensation, fines, penalties or other amounts arising out of or incidental to any acts or omissions listed above by any person or entity (including Vendor, its sub-Vendors, and each of their officials, officers, employees and agents) in connection with any work undertaken or in connection with the Agreement, including without limitation the payment of all consequential damages, attorneys’ fees, and other related costs and expenses. All duties of Vendor under this Section shall survive the termination of the Agreement.

ITEM # 36
APPROVAL OF MINUTES: JUNE 11, 2025, CITY COUNCIL MEETING; JUNE 25, 2025, SPECIAL CITY COUNCIL MEETING; JUNE 25, 2025, CITY COUNCIL

MEETING

CITY OF MONTEBELLO

REGULAR MEETING

MINUTES
WEDNESDAY, JUNE 11, 2025 AT 6:00 PM

CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY OULEVAR

MONTEBELLO, CAL FORNIA

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

Mayor Melendez called the meeting to ord at 6:01 p.m.

ROLL CALL
Members present were Mayor M endez, Mayo Pro Tem Tam o, Councilmember Peralta, Councilmember Alonzo, and Councilmember Romero. City C rk Jimenez d Cit Treasure Matanga were also present.

City Attorney Noel Tapia, City Mana aul Alvarez, Acting Assistant City Manager Angelica Palmeros, Senior Deputy City Clerk Kimberly Guil Deputy City Clerk Nelly Ochoa, and Department Directors Michael Solorza, Joseph Palombi, Ramon Figueroa, n Soria, vid Sosn ski, Cesar Roldan, Fire Chief Pelaez, and Police Chief Lopez were present.

ANNOUNCEME T OF CLOSED ESSION I MS
City Attorney T ia announced the C sed Session Items.

PUBLIC COMMEN S ON CLOSED ESSION ITEMS
At this time, the publ may submit speaker card to the City Clerk staff for Closed Session items, prior to the beginning of this statement. Spea rs will e called in the order received. Please be aware that the maximum time allotted for members of the public to sp k n Closed Session items shall not exceed three (3) minutes per person. State Law prohibits the City Council from taking ction 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.

None.

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

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

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2)
One claim of threatened litigation
DRAFT

June 11, 2025: City Council Meeting Minutes Page 2 of 11

2. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Negotiator: Raul Alvarez
Labor Groups: MFA, MFMA, MCEA, MMMA, MSA, MMPA, MEMA, SMART-TD

REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION

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

All five members were present to discuss all Closed Session items. City Att ney Tapia ovided the following report to City Council: Item No. 1, a briefing was provided to City Council, Cit Council provide direction, no action was taken, and nothing to further to report; Item No. 2, a briefing was pr ded to City Council, ity Council provided direction, no action was taken and nothing further to report.

INVOCATION
Led by Father Fredric Abiera from St. Benedict Catholic Church.

PLEDGE OF ALLEGIANCE
Led by City Treasurer Matanga.

CORRECTIONS TO THE AGENDA - CITY MANAGER
City Manager Alvarez announced that Items Nos. 5 and 2 wou be tabled and brought back at a future meeting.

CEREMONIAL ITEMS/PRESENTATIO

3. PROCLAMATION FO LESBIAN GAY BISEXUAL, TRANSGENDER, QUEER, INTERSEX (LGBTQI+)

PRIDE MONTH
Mayor Melendez presented the item

4. PROCLAM R JUNE ENTH
Mayor Melendez esented the m.

5. PRO LAMATION FOR S ERODERMA AWARENESS MONTH
This item was lled by City Manage Alvarez.

6. FISCAL EAR 2025-26 PR POSED CAPITAL IMPROVEMENT PROGRAM (CIP) OVERVIEW Director of Public W s Cesar Rol n provided a presentation of the item. The presentation included a list of completed projects in Fiscal Year 24-25 a upcoming projects for Fiscal Year 2025-26.

Councilmember Peralta tha ed Director Roldan for the comprehensive presentation and looks forward to the various projects.

Councilmember Romero thanked Director Roldan for the presentation and stated that the information would be helpful to the residents.

Mayor Pro Tem Tamayo expressed appreciation for the facility improvements.

Councilmember Alonzo asked about the location of the Police Resource Center.

Mayor Melendez inquired about the EV charging stations, asking whether they would be accessible to the community. He also asked about the funding sources and whether there would be any fees associated with their use.

DRAFT

June 11, 2025: City Council Meeting Minutes Page 3 of 11 Directors Roldan and Sosnowski provided clarification.

7. PARKS DIVISION PRESENTATION BY THE MONTEBELLO POLICE DEPARTMENT Police Chief Luis Lopez provided a presentation of the item. The presentation included information about the bureau, operations, goals, personnel, training, and deployment.

Councilmember Peralta asked whether the Parks Bureau would be wearing a different uniform.

Chief Lopez responded that the police officers will wear their standard uniforms, cadets will wear light blue polos, and community service officers will wear gray polos.

Mayor Pro Tem Tamayo thanked Chief Lopez for visiting the park and listening to resident oncerns in order to implement a program that would best address their needs.

Councilmember Romero suggested organizing events like 'Coffee with a Cop' sp ically eared toward children, to help them feel comfortable and safe approaching police officers.

PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff or both agenda and no genda items, prior to the beginning of this statement; Public Hearing items do not require a eaker card.

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

Please be aware that the maximum time allotted r m bers of the pub to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City C uncil fro king action r entertaining extended discussion on a topic not listed on the agenda. Please show cou esy to ot d direct all of your comments to the Mayor and City Council.

The City Clerk’s Office acknowledged elve( ) members the public wishing to address the City Council. Speakers were provided three minutes to add ss the City ouncil and id speaker cards are on file at the City Clerk’s office.

STAFF COMMUNICATIONS ON EMS O COMMUN NTEREST
City Council addresse ngoing im gration raids in Los Angeles County. They assured the residents that the City would not coopera with the E Raids. y Manager Alvarez also addressed the ongoing events. Police Chief Lopez stated that the P ce Departmen oes not p icipate in federal immigration enforcement operations.

City Manager lvarez invited the co munity to attend the upcoming Concerts at the Parks series, starting Wednesday, June 18th, at Mo ebello City Park.

PUBLIC HEARING

8. RESIDENTIAL SOLID WASTE COLLECTION AND RECYCLING CHARGES ANNUAL RATE ADJUSTMENT RECOMMENDATION: It is recommended that the City Council:

1. Conduct a Public Hearing and consider approving the attached Resolution No. 25-44 establishing the updated residential solid waste collection and recycling rate for Fiscal Year 2025-26 (Attachment A) per Agreement No. 4279 between the City of Montebello and Arakelian Enterprises (dba Athens Services); and,

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

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

DRAFT

June 11, 2025: City Council Meeting Minutes Page 4 of 11 Jeff Camera, MCA Consultant, provided a presentation of the item. The presentation included a timeline of events, background, and fiscal impacts.

Mayor Melendez opened the Public Hearing at 9:06 p.m.

The City Clerk’s Office acknowledged four(4) members of the public wishing to address the City Council. All speakers shared their concerns with Athens Services. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office. The first speaker expressed concern about the difficulty of communicating with Athens. The second speaker voiced support for the services provided by Athens. The third speaker asked about the possibility of having a separate bin for sorting trash, and the final speaker inquired whether restaurant businesses are complying with the laws regarding waste separation.

MCA Consultant Camera addressed the residents' concerns regarding restaurant com ance with the law.

Mayor Melendez closed the Public Hearing at 9:15 p.m.

Councilmember Peralta thanked all residents who participated. She pro sed an initiative t ncourage residents to participate in recycling efforts.

Councilmember Peralta motioned, seconded by Mayor Pro Tem amayo, to pprove the item; the motion passed unanimously.

9. PRESENTATION OF STATUS OF VACANCIES AND RE ITMENT AND RETENTION EFFORTS IN ACCORDANCE WITH GOVERNMENT CODE SECTION 3502.3
RECOMMENDATION: It is recommended t t the Council:

1. Conduct a public hearing to present t status va s and recruitment and retention efforts in accordance with Government Code sect 350 .3; and

2. Take such additional d action th may be desirable.

Director of Human Resources Ram Figueroa p vided a pre ntation of the item. The presentation included an overview of AB 2561, a list of bargaining g ups, the num r of vacancie n the Montebello Management Professionals Association, recruitment, hiring process cha nges, recruit ent i itiatives, and retention strategies.

Mayor Melendez opened the Public a g at 9:26 p.m.

Luis Schmidt, Bus ss Ag from AF CME, provided a presentation on behalf of the Montebello Management Professionals As ciation.

Zachary Hum r spoke on behalf of e Montebello Fire Association.

Mayor Melendez c ed the Public H ring at 9:40 p.m.

Councilmember Peralta press appreciation to the speakers who participated.

Councilmember Alonzo moti ned, seconded by Mayor Pro Tem Tamayo, to approve the item; the item was approved unanimously.

10. ADOPTION OF FIRE HAZARD SEVERITY ZONES (FHSZ) PURSUANT TO GOVERNMENT CODE SECTION 51178
RECOMMENDATION: It is recommended that the City Council:

1. Conduct a first reading and introduction of Ordinance No. 2480 entitled, "AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF MONTEBELLO, CALIFORNIA, DESIGNATING FIRE HAZARD SEVERITY ZONES,” accepting and implementing the updated California Department of Forestry and Fire Protection (CAL FIRE) Local Responsibility Area (LRA) maps for Montebello; and,

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

DRAFT

June 11, 2025: City Council Meeting Minutes Page 5 of 11 Mayor Melendez opened the Public Hearing at 9:42 p.m.

There were no speakers.

Mayor Melendez closed the Public Hearing at 9:43 p.m.

Councilmember Peralta requested that the City Manager provide information about the potential fire station located on the northern side of the City, which is currently part of the Fire Hazard Area.

City Manager Alvarez provided information regarding the potential fire station and the plans to request additional funding to build the station.

Mayor Pro Tem Tamayo informed the residents that there is additional information on City Website to determine if their property is in the area.

Councilmember Alonzo motioned, seconded by Councilmember Romero, to approve the i m; the item was approved unanimously.

REGULAR BUSINESS

11. ADOPT RESOLUTION NO. 25-43 APPROVING THE FISCA AR 2025-26 PROJECT LIST FOR SENATE BILL 1 “THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 17” (SB1/RMRA) FUNDED PROJECTS RECOMMENDATION: It is recommended t at th ty Council:

1. Adopt Resolution No. 25-43 approving e Fiscal e 25-26 project list for Senate Bill 1, the Road Repair and Accountability Act of 2017 (S 1/RM A) funded projects; and

2. Authorize staff to submit th resolution an r ct list to the California Transportation Commission (CTC); and

3. Take such addition , related a on that ma be desirable.

Mayor Pro Tem Tamayo anno ed a potenti conflict of inter t and stated that she would recuse herself and step out.

City Manager Alvarez provided a br f su mary of the item.

Councilmember Per q d about th timeline for completing the street repaving project outlined in the staff report.

Director Rolda nd City Manager varez exp ined that the project will take some time to complete. They asked both the Council and idents for their conti ed patience as efforts to move the project forward remain ongoing.

Councilmember A nzo motioned, se onded by Councilmember Peralta, to approve the item; the motion passed by the following vote:

MOVED: Alonzo SECONDED: Peralta APPROVED: 4-0-0-1
AYES: Peralta, Alonzo, Romero, Melendez
NOES: None
ABSTAIN: None
ABSENT: Tamayo

12. ACCEPTANCE OF THE RIO HONDO ACCESS IMPROVEMENT PROJECT (LANDSCAPE) (C.P. 924) –

NOTICE OF COMPLETION
RECOMMENDATION: It is recommended that the City Council:

1. Accept the Rio Hondo Access Improvement Project (Landscape) (C.P. 924) as completed by Voltaire Engineering, Inc.; and,
DRAFT

June 11, 2025: City Council Meeting Minutes Page 6 of 11

2. Approve the final contract amount with Voltaire Engineering, Inc. for the Project in the amount of $466,827, inclusive of all change orders; and,

3. Approve the Final Total Project Budget (Attachment A); and,

4. Authorize the City Clerk to execute, verify and file the Notice of Completion (Attachment B) with the Los Angeles County Registrar-Recorder; and,

5. Authorize the release of the retention payment of $23,341 due to Voltaire Engineering, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded; and,

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

Councilmember Romero motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.

13. APPROVE AGREEMENT NO. 4302 WITH THE SAN GABRIEL VALLEY OUNCIL OF GOVERNMENTS (SGVCOG) ALLOWING THE CITY TO ASSUME MANAGEMENT A ADMINISTRATION OF THE "OPERATION STAY SAFE" AGREEMENT WITH LA CADA
RECOMMENDATION: It is recommended that the City Council:

1. Authorize the City Manager to execute Agreement N 4302 with the San Ga el Valley Council of Governments (SGVCOG) to assume managemen and administration of the "Op ration Stay Safe" agreement with LA CADA; and

2. Take such additional, related action that may be d irable.

Councilmember Peralta motioned, seconded by Councilmember Alonz approve the item; the motion was approved unanimously.

CONSENT CALENDAR
All matters listed under the Consent Calendar are co sidere be routine. A items a member wishes to discuss, including any items the public submitted speaker card for, should designated at this time. All other items may be approved in a single motion. Such approval will also waiv the rea ng of a Ordinance.

Councilmember Alonzo motioned, sec ed Councilme ber Peralta, to approve all items, except Item No. 22; the motion passed unanimously.

14. APPROVE AMENDMEN NO. 1 TO PROFESSIONA SERVICES AGREEMENT NO. 3996 WITH COASTAL

OCCUPATIONAL ME CAL GROU (DBA AKESO OCCUPATIONAL HEALTH) FOR PRE-EMPLOYMENT, DRUG AND ALCOHOL ESTING ETUR ORK EVALUATIONS, AND WORKERS’ COMPENSATION

SERVICES
RECOMME DATI It is rec mended that the City Council:
1 Approve Amendm nt No. 1 Professional Services Agreement No. 3996 with Coastal Occupational Medical Group (DB Akeso Occupational Health); and
2 Authorize the City M nager to execute the amendment, extending the term of the agreement to June 30, 26; and,

3. Inc se the total t-to-exceed amount of the Agreement by $50,000 (to $75,000) for one additional year ( cal Yea 025-26); and

4. Increase e -to-exceed amount by $47,000 for Fiscal Year 2024-25 to process existing invoices for current ser es; and

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

15. AWARD PROFESSIONAL SERVICES AGREEMENT NO. 4309 WITH LIEBERT CASSIDY WHITMORE (LCW)

FOR CITYWIDE LEGAL SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Award Professional Services Agreement No. 4309 with Liebert Cassidy Whitmore (LCW) to provide legal services in labor and employment matters for an initial three (3) year term in an amount not-to exceed $150,000; and
DRAFT

June 11, 2025: City Council Meeting Minutes Page 7 of 11

2. Authorize the City Manager to execute the agreement; and

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

16. APPROVE AMENDMENT NO.1 TO AGREEMENT NO. 4085 WITH BLACK AND WHITE EMERGENCY

VEHICLES, LLC FOR CITY VEHICLE UPFITTING SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 1 to Professional Services Agreement No 4085 with Black and White Emergency Vehicles, LLC for a two-year extension to provide vehicle itting services through June 30, 2027; and,

2. Confirm the not-to-exceed amount of $200,000 annually, for Fisc Yea 2025-26 and 2026-27 with the option for the City Manager to authorize an increase of up to $ ,000 ann lly if needed; and,

3. Authorize the City Manager to execute the amendment; and,

4. Take such additional, related action that may be desirabl Councilmember Alonzo motioned, seconded by Councilmember ralta, to approve the item; e motion passed unanimously.

17. AUTHORIZATION TO ADOPT PLANS AND SPECIFICAT NS FOR ONSTRUCTION OF THE DOWNTOWN SEWER REPLACEMENT PROJECT (CP 919) AND AUTHO ZE ID ADVERTISEMENT RECOMMENDATION: It is recommended that the City Council

1. Adopt construction plans and specifi tions CP No. 919 D ntown Sewer Replacement (Project); and

2. Approve Environmental Assessment pu ant to liforni ironmental Quality Act (CEQA) Guidelines §15282(k) (Other Statutory Exemptions Th exemption allows for installation of new pipeline or maintenance, repair, r n, remova demolition of an existing pipeline as set forth in Section 21080.21 of the Pub Resou s Code; an

3. Authorize staff to oceed with d advertise nt for construction; and

4. Take such add onal, related tion that may desirable.

Councilmember Alonzo motione secon d by Coun ember Peralta, to approve the item; the motion passed unanimously.

18. ADOPT RE N NO. 2 2 ADOPTING THE 2025 SANITARY SEWER MANAGEMENT PLAN AND

AUTHOR ING THE E-CERTIF ATION WITH THE STATE WATER RESOURCES CONTROL BOARD (SWR B)
RECO MENDATION: It is commended that the City Council:

1. Ap ove Resolutio No. 25-42 adopting the 2025 Sewer System Management Plan; and

2. Auth e the Dir tor of Public Works to re-certify the 2025 Sanitary Sewer Management Plan with the State W er R ources Control Board (SWRCB); and

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

19. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3999 WITH MARK THOMAS FOR ON-CALL

ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 1 to Agreement No. 3999 between the City of Montebello and Mark Thomas for a One (1) Year Extension; and

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

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

DRAFT

June 11, 2025: City Council Meeting Minutes Page 8 of 11 Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

20. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 4000 WITH H.W. LOCHNER, INC. FOR ON-CALL

ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 1 to Agreement No. 4000 between the City of Montebello and H.W. Lochner, Inc., formerly known as KOA Corporation, for a One (1) Year Extension; and

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

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to app e the item; the motion passed unanimously.

21. APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 3861 WITH GRAPHIC EL CTRIC RECOMMENDATION: It is recommended that the City Coun

1. Approve Amendment No. 2 to Agreement No. 3861 etween the City of Montebello and Graphic Electric for a One (1) Year Extension; and

2. Authorize the City Manager to execute the Amend nt on be lf of the City; and

3. Take such additional, related action that may be des le Councilmember Alonzo motioned, seconded by Councilmember Peralt to approve the item; the motion passed unanimously.

22. APPROVE AMENDMENT NO.2 TO AGREE ENT NO 71 WITH JA RO’S PLUMBING INC. TO PROVIDE

CITYWIDE AS-NEEDED PLUMBING SERVIC S
RECOMMENDATION: It is recommended that e ty Council:

1. Approve Amendme No. 2 to reement N 3871 between the City of Montebello and Jairo’s Plumbing Inc. for a One (1) ear Extens to provide ywide as-needed plumbing services; and

2. Authorize the y Manager to xecute the Am ndment on behalf of the City;

3. Take such add nal, relate may be desirable.

City Manager Alvarez pulled this item

23. ADOPT RE OLUT N NO. 25 APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN

THE CIT OF MONTE ELLO A THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTH RITY (LACMTA) OR THE EASURE R – 20% BUS OPERATION PROGRAM RECO MENDATION: It is commended that the City Council:

1. Ad Resolution . 25-39 approving a Memorandum of Understanding (MOU) between the City of Mont llo and e Los Angeles County Metropolitan Transportation Authority (LACMTA) to continue Monteb B Lines’ (MBL) participation in the Measure R – 20% Bus Operation Program (BOP) effective Ju 1, 2025 through June 30, 2035; and

2. Authorize the City Manager to execute the MOU on the City’s behalf; and

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

24. APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 4105 WITH KAT CONSULTING SERVICES LLC, TO

PROVIDE FEDERAL GRANT WRITING AND CONSULTING SERVICES
RECOMMENDATION: It is recommended that the City Council:

DRAFT

June 11, 2025: City Council Meeting Minutes Page 9 of 11

1. Approve Amendment No. 2 to Agreement No. 4105 with KAT Consulting Services LLC (KAT Consulting), for an additional one-year (1-year) term and increase the total not-to-exceed amount from $49,900 to $69,400, to provide federal grant writing and consulting services for Montebello Bus Lines’ (MBL); and

2. Authorize the City Manager to execute Amendment No. 2 on behalf of the City of Montebello (City); and

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

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

25. APPROVE ISSUING REQUEST FOR PROPOSALS, NO. 25-11 FOR METROLINK RAIL FEEDER SHUTTLE

SERVICE
RECOMMENDATION: It is recommended that the City Council:

1. Approve issuing Request for Proposal (RFP) No. 25- 11 (RFP N 25-11) f Metrolink Rail Feeder Shuttle Service; and

2. Take such additional, related, action that may be desirabl Councilmember Alonzo motioned, seconded by Councilmember P alta, to approve the item; e motion passed unanimously.

26. APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 39 WITH P N GROUP, LLP FOR FINANCIAL AUDIT

SERVICES
RECOMMENDATION: It is recommended that the City Council

1. Approve Amendment No. 1 to Agreem nt No 80 with The P Group, LLP; and,

2. Authorize the City Manager to execute e amendm extending the term of the agreement to June 30, 2027; and,

3. Take such additional, related action that ay b desirable.

Councilmember Alonzo motioned, onded y Councilm mber Peralta, to approve the item; the motion passed unanimously.

27. APPROVE AGREEME T NO. 4338 ITH THE GO RNOR’S OFFICE OF EMERGENCY SERVICES (CAL OES) FOR TEMPORA Y ASSIGN EHICULAR EQUIPMENT – WATER TENDER WT-11 RECOMMENDATION: It is mmended that the City Council:

1. A rove Agre ent No. 8 with the Governor's Office of Emergency Services (Cal OES) and authorize he City Manage o execut ll necessary documents to complete the temporary assignment of Water Tender WT-11 to City's Fire Department; and
Take such addition related action that may be desirable.

Councilmember Al zo motioned, conded by Councilmember Peralta, to approve the item; the motion passed unanimously.

28. APPROVE AGR EM NT NO. 4347 BETWEEN THE COUNTY OF LOS ANGELES AND THE CITY OF MONTEBELLO TO CCEPT FISCAL YEAR 2025-26 MEASURE A HOMELESS FUNDING RECOMMENDATION: It is recommended that the City Council:

1. Authorize the City Manager to execute Agreement No. 4347 (Los Angeles County Agreement HI-2025- 009) with the County of Los Angeles’ Chief Executive Office (CEO) to accept Measure A funding in the amount of $617,727 for Fiscal Year 2025-26; and,

2. Amend the Fiscal Year 2024-25 budget by increasing appropriations by $617,800 in Account No. 261- 85-867-6040.10 (Measure A - LA County Homeless, Fire, Measure A - LA County Homeless, Other Contract Services [expenditures]), and $617,800 in Account No. 261-99-4198.28 (Measure A - LA County Homeless, Miscellaneious Grants - Measure A - LA County Homeless [revenue]); and,

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

DRAFT

June 11, 2025: City Council Meeting Minutes Page 10 of 11 Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

29. APPROVAL OF MINUTES: APRIL 9, 2025, CITY COUNCIL MEETING RECOMMENDATION: It is recommended that the City Council:

1. Approve said Minutes as is.

Councilmember Alonzo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

30. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-41 APPROVING THE C Y WARRANT REGISTER OF DEMANDS DATED JUNE 11, 2025
RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-41 approving the Warrant Register dated June 11, 25.

Councilmember Alonzo motioned, seconded by Councilmember P alta, to approve the item he motion passed unanimously.

PUBLIC COMMENTS - CONTINUED
AB 1234 TRAVEL REPORTS
Members will provide a brief report on meetings atten ed e expense of th cal agency as required by Government Code Section 53232.3(d).

None.

COUNCIL/AGENCY ORALS
Announcements and requests for futu agend ems.
• Ric Alonzo, Councilmem er

1. A reaffirmation of la ul g ernance, the structural defense of dignity and the elimination of civic dysfunction through p pled leadership.
• Danielle Ro ro, Councilmem er
• Georgina Tamayo, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Salvador Melendez, Mayor
DRAFT

June 11, 2025: City Council Meeting Minutes Page 11 of 11

CLOSED SESSION - CONTINUED

ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on June 25, 2025, at 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 certif a copy of this agenda has been posted on or before Sunday, June 8, 2025, no later than 6:00 p.m.

Kimberly Guillen, Senior Deputy City Clerk
Councilmember Peralta adjourned in memory of Albe r Serradell.

Mayor Melendez adjourned the meeting at 10:08 p.m.

THE MINUTES OF JUNE 11, 2025, ARE HEREBY APP OV D AND ADOPTED ON THIS 13TH DAY OF AUGUST 2025.

EXHIBIT - CITY OF MONTEBELLO ORECAS ED AGEND
Please note, the attached exhibit i a draft versio hat is to be u d for reference purposes only; agenda items, information, and dates are subject to chang The exhibit w be placed at th end of the Agenda Packet. • CITY OF MONTEBELLO FORE TED AGENDA
DRAFT

AMENDED

CITY OF MONTEBELLO

SPECIAL CITY COUNCIL MEETING AGENDA

MINUTES
WEDNESDAY, JUNE 25, 2025 AT 6:00 PM

CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY BOULEVARD

MONTEBELLO, CALIFORNIA

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

Mayor Melendez called the Special Meeting to order concurrently with the Regular Meeting at 6:02 p.m.

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

Councilmember Romero arrived after roll call at 6:03 p.m.City Clerk Jimenez was also present. City Treasurer Matanga was absent.

City Attorney Arnold Alvarez-Glasman, City Manager Raul Alvarez, Acting Assistant City Manager Angelica Palmeros, Deputy City Clerk Nelly Ochoa, Senior Management Analyst Samantha Nevarez and Department Directors Michael Solorza, Joseph Palombi, Ramon Figueroa, John Soria, David Sosnowski, Cesar Roldan, Fire Chief Pelaez, and Police Chief Lopez were present.

PUBLIC COMMENTS ON AGENDA ITEMS ONLY (30 MINUTES)
At this time, the general public may only address the City Council during this Special Meeting on items which have been described in the notice of this Special meeting in accordance with Government Code Section 54954.3(a). Please be aware that the maximum time allotted for members of the public to speak on 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.

The City Clerk’s Office acknowledged two(2) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office.

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

City Attorney Alvarez-Glasman announced the Closed Session Item and and corrected the Government Code citation from Section 54956.9(d)(2) to Section 54956.9(d)(4). Mayor Melendez recessed the meeting into Closed Session at 6:04 p.m.

DRAFT

June 25, 2025: City Council Meeting Minutes Page 2 of 3 to consider the following Closed Session item:

1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2)
Initiation of litigation – Two matters
REGULAR SESSION – IMMEDIATELY FOLLOWING CLOSED SESSION

CLOSED SESSION REPORT
Mayor Melendez reconvened the meeting at 7:28 p.m.

All five members were present to discuss the items from the Closed Session. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 1a, a briefing was provided to City Council, and direction was provided to the City Manager and City Attorney. Item No. 1b, Mayor Melendez made a statement regarding the City of Montebello's participation in litigation initiated by the City of Los Angeles. The City Council strongly opposes the improper and unlawful actions of federal agents and ICE personnel. Emphasizing its commitment to the safety and protection of all Montebello residents and workers, the Council expressed its intent to join the lawsuit against the Federal Government to stand against actions harming families across the region and state.

Mayor Melendez motioned, seconded by Councilmember Peralta, to approve Item No. 1b; the motion passed unanimously.

INVOCATION
Led by City Clerk Jimenez.

PLEDGE OF ALLEGIANCE
Led by Director Palombi.

CEREMONIAL ITEMS/PRESENTATIONS

2. Proclamation for National PTSD Awareness Month
Presented by Mayor Melendez.

REGULAR BUSINESS

3. ADOPT RESOLUTION NO. 25-59 APPROVING HUMANITARIAN SERVICES FUNDING FOR FAMILIES

IMPACTED BY THE ICE RAIDS
RECOMMENDATION: It is recommended that the City Council:

1. Appropriate funding in the amount of $100,000 for humanitarian services for families impacted by immigration raids in Montebello by Amending the Fiscal Year 2025-26 budget by increasing appropriations in Account No. 299-20-299-6040.10 (Humanitarian Assistance Program Fund, Other Contract Services); and

2. Authorize the City staff to create and implement a humanitarian services program for families impacted by immigration raids; and

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

City Manager Alvarez presented the item verbally and recommended establishing a Humanitarian Assistance Program to provide support such as food, housing, and utility assistance to affected residents.

DRAFT

June 25, 2025: City Council Meeting Minutes Page 3 of 3 Councilmember Peralta stated that her council orals were related to this item and received confirmation that she could discuss them along with this item. She asked about the allocation of funds and whether partnerships could be formed using that money. City Manager Alvarez confirmed that the City already works with nonprofits and has an MCAP program and social workers to manage these efforts. He explained that this program is one tool to address immediate needs and that no additional staff would be hired, as existing staff are equipped to handle it. He added that the City is also working on other initiatives to assist residents impacted by the ICE raids. Councilmember Peralta also addressed the critical impact that these events have brought on the community and praised the dedication the Council has committed to assisting the community. She commended the Police Department and Chief Lopez for their professionalism during the protests.

Councilmember Alonzo praised the City Manager and Director Solorza for their allocation of the funds to make this program possible.

Mayor Pro Tem Tamayo expressed her support for the item.

Mayor Melendez reiterated that the City is responding to the ICE raids as the situation unfolds and expressed his strong opposition to the ongoing enforcement actions.

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on August 13, 2025, at 6:00 p.m. which can be livestreamed at https://www.montebelloca.gov (Click on Live Stream).

Date and Posted: June 24, 2025, at 6:00 p.m.

I, Nelly Ochoa, Deputy City Clerk for the City of Montebello, hereby certify that the foregoing Notice of the Special Meeting was posted at City Hall and the City’s website and delivered to each member of the City of Montebello City Council no less than 24-hours before the start of the Special Meeting.

Nelly Ochoa, Deputy City Clerk
Mayor Melendez adjourned the Special Meeting at 8:21 p.m.

THE MINUTES OF JUNE 25, 2025 ARE HEREBY APPROVED AND ADOPTED ON THIS 13TH DAY OF AUGUST 2025.

DRAFT

CITY OF MONTEBELLO

REGULAR MEETING

MINUTES
WEDNESDAY, JUNE 25, 2025 AT 6:00 PM

CITY HALL COUNCIL CHAMBERS
1600 WEST BEVERLY BOULEVARD

MONTEBELLO, CALIFORNIA

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

Mayor Melendez called the Regular Meeting to order concurrently with the Special Meeting at 6:02 p.m.

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

Councilmember Romero arrived after roll call at 6:03 p.m.City Clerk Jimenez was also present. City Treasurer Matanga was absent.

City Attorney Arnold Alvarez-Glasman, City Manager Raul Alvarez, Acting Assistant City Manager Angelica Palmeros, Deputy City Clerk Nelly Ochoa, Senior Management Analyst Samantha Nevarez and Department Directors Michael Solorza, Joseph Palombi, Ramon Figueroa, John Soria, David Sosnowski, Cesar Roldan, Fire Chief Pelaez, and Police Chief Lopez were present.

ANNOUNCEMENT OF CLOSED SESSION ITEMS
City Attorney Alvarez-Glasman announced the Closed Session Items. Mayor Melendez recessed the meeting into Closed Session at 6:04 p.m. to consider the following 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.

None.

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

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

1. THREAT TO PUBLIC SERVICES OR FACILITIES
Government Code Section 54957
DRAFT

June 25, 2025: City Council Meeting Minutes Page 2 of 13 Consultation with City Manager and Police Chief

2. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Negotiators: Raul Alvarez
Employee Groups: Various City employee groups including but not limited to MPMA, MFMA, MMMA, MSA, MPOA, MCEA, MFA and unrepresented employees.

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code Section 54956.9(d)(2)
Significant exposure to litigation in one case

REGULAR SESSION - IMMEDIATELY FOLLOWING CLOSED SESSION

CLOSED SESSION REPORT
Mayor Melendez reconvened the meeting at 7:28 p.m.

All five members were present to discuss all Closed Session items. City Attorney Arnold Alvarez-Glasman provided the following report to City Council: Item No. 1, a briefing was provided to City Council, no final action was taken, and an update was provided to the City Council; Item No. 2, a briefing was provided to City Council, no action was taken and nothing further to report; Item No. 3 was not discussed.

INVOCATION
Led by City Clerk Jimenez.

PLEDGE OF ALLEGIANCE
Led by Director Palombi.

CORRECTIONS TO THE AGENDA - CITY MANAGER
None.

CEREMONIAL ITEMS/PRESENTATIONS

4. PROCLAMATION FOR NATIONAL SCLERODERMA AWARENESS MONTH Presented by Mayor Melendez.

5. CERTIFICATE OF RECOGNITION - MARTIN SOLANO
Presented by Mayor Melendez.

6. CANNING HUNGER CURB ADDRESS PAINTING PRESENTATION
Director of Public Works, Cesar Roldan, presented the item.

Councilmember Peralta praised Director Roldan for his work.

Mayor Melendez asked for this information to be made available on the City’s website for residents to access.

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.

DRAFT

June 25, 2025: City Council Meeting Minutes Page 3 of 13 The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.

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

The City Clerk’s Office acknowledged twelve(12) members of the public wishing to address the City Council. Speakers were provided three minutes to address the City Council and said speaker cards are on file at the City Clerk’s office.

STAFF COMMUNICATIONS ON ITEMS OF COMMUNITY INTEREST
The City Manager thanked City staff for their hard work and adaptability, commended the Police Department for their hard work and support during peaceful protests, and praised the City Council for their behind-the-scenes efforts to support the community during these challenging times. He also asked the public for continued patience and understanding as the City works to address ongoing issues. Additionally, he noted that "Know Your Rights" red cards are being distributed at all City facilities and that staff are organizing informational workshops to further support the community.

PUBLIC HEARING

7. ADOPT RESOLUTION NO. 25-51 CONFIRMING THE FY 2025–26 ENGINEER’S REPORT FOR THE ANNUAL NATASHA LANE LANDSCAPE ASSESSMENT DISTRICT NO. 2005-1 AND LEVYING SUCH ASSESSMENTS RECOMMENDATION: It is recommended that the City Council:

1. Conduct a Public Hearing and consider adopting Resolution No. 25-51 (Attachment A) confirming the Fiscal Year 2025-26 Engineer’s Report (Attachment B) for the Annual Natasha Lane Landscape Assessment District No. 2005-1; and

2. Authorize the Levying of the Fiscal Year 2025-26 Assessments; and

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

Mayor Melendez opened the Public Hearing at 9:06 p.m.

There were no speakers. Mayor Melendez closed the Public Hearing at 9:07 p.m.

Councilmember Peralta motioned, seconded by Councilmember Romero, to approve the item; the motion passed unanimously.

8. ADOPT RESOLUTION NO. 25-52 CONFIRMING THE FY 2025-26 ENGINEER’S REPORT FOR THE ANNUAL NATASHA LANE SEWER AND STORM WATER PUMP ASSESSMENT DISTRICT NO. 2005-2 AND LEVYING

SUCH ASSESSMENTS
RECOMMENDATION: It is recommended that the City Council:

1. Conduct a Public Hearing and consider adopting Resolution No. 25-52 (Attachment A) confirming the Fiscal Year 2025-26 Engineer’s Report (Attachment B) for the Annual Natasha Lane Sewer and Storm Water Pump Assessment District No. 2005-2; and

2. Authorize the Levying of the Fiscal Year 2025-26 Assessments; and

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

Mayor Melendez opened the Public Hearing at 9:08 p.m.

There were no speakers. Mayor Melendez closed the Public Hearing at 9:08 p.m.

DRAFT

June 25, 2025: City Council Meeting Minutes Page 4 of 13 Mayor Pro Tem Tamayo wanted to note that significant repair expenses were incurred due to critical infrastructure issues.

Since the City is covering the assessment for this project, there is a deficit that has not yet been reimbursed.

Mayor Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.

9. PUBLIC HEARING ADOPTING RESOLUTION NO. 25-53 VACATING A PORTION OF BLUFF ROAD NORTH

OF MAYNARD ROAD AND RESERVING AN EXCLUSIVE EASEMENT OVER THE VACATED PORTION FOR THE BENEFIT OF A WATER UTILITY PURSUANT TO STREETS AND HIGHWAY CODE SECTIONS 8320- 8325 AND GRANTING EASEMENTS FOR THE PURPOSES OF CELL, POWER, AND GAS UTILITIES RECOMMENDATION: It is recommended that the City Council:

1. Conduct a Public Hearing considering adoption of Resolution No. 25-53 (Attachment A) confirming the vacation of a portion of Bluff Road, north of Maynard Road and reserving an exclusive easement over the vacated portion for the benefit of a Cell, Power, and Gas utilities pursuant to Streets and Highways Code Section 8320-8325; and

2. Authorize permanent easements for the following utility companies: AT&T California, Southern California Edison, and Southern California Gas Company; and

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

Mayor Melendez opened the Public Hearing at 9:10 p.m.

There were no speakers. Mayor Melendez closed the Public Hearing at 9:11 p.m.

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

REGULAR BUSINESS

10. ADOPTION OF FISCAL YEAR 2025-26 OPERATING AND CAPITAL BUDGET RECOMMENDATION: It is recommended that the City Council:

1. Approve Resolution No. 25-54 (Attachment A) adopting the Fiscal Year 2025-26 operating and capital budgets for all funds; and,

2. Approve Resolution No. 25-55 (Attachment B) adopting the compensation plan, table of organization, salary matrix and job classifications for Fiscal Year 2025-26 and,

3. Approve Resolution No. 25-56 (Attachment C) establishing a Fiscal Year 2025-26 appropriations limit per Government Code Section 7190 (Gann Limit); and,

4. Approve necessary amendments to the Fiscal Year 2024-25 budget as outlined in Attachment F; and,

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

Director Solorza provided a presentation of the item. The presentation gave a final overview of the Fiscal Year 2025-26 Budget.

Mayor Pro Tem Tamayo highlighted new and existing projects that have contributed to the improvement of the City.

Councilmember Peralta asked whether a scholarship for residents to access recreational opportunities was included in the budget. Director Sosnowski confirmed that the funding is available through the CDBG program and that funds are still available. Councilmember Peralta also sought clarification on the City’s financial structure, specifically regarding the emergency reserve funds. Director Solorza confirmed that those funds have not been used. Additionally, Councilmember Peralta inquired about the General Fund and asked Director Solorza to explain the deficit. He responded by discussing the bond proceeds, noting that funds are reimbursed as the related projects progress.

DRAFT

June 25, 2025: City Council Meeting Minutes Page 5 of 13 Mayor Melendez asked about the $2 million difference in hotel figures since the last budget presentation, and whether the reported surplus is after bond payments and going to the General Fund. Director Solorza explained that rising costs such as wages, goods, and franchise fees are affecting hotel operations. Director Solorza also clarified that the total expenditure includes all costs associated with operating the hotels.

Mayor Pro Tem Tamayo motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.

11. ADOPT RESOLUTION NO. 25-50 APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN

THE CITY OF MONTEBELLO AND THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL,

AND TRANSPORTATION WORKERS (SMART-TD)
RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-50 approving a Memorandum of Understanding (MOU) between the City of Montebello and the International Association of Sheet Metal, Air, Rail, and Transportation Workers – Transportation Division (SMART-TD); and

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

Councilmember Peralta commended SMART-TD and expressed her support for the item.

Mayor Pro Tem Tamayo and Mayor Melendez both echoed Councilmember Peralta's remarks and voiced their full support.

Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.

12. ADOPT RESOLUTION NO. 25-57 APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN

THE CITY OF MONTEBELLO AND THE MONTEBELLO FIREFIGHTERS ASSOCIATION (MFA) RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-57 approving a Memorandum of Understanding (MOU) between the City of Montebello and Montebello Firefighters Association (MFA); and

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

Mayor Pro Tem Tamayo, Councilmember Peralta, Councilmember Romero, and Mayor Melendez expressed their support for the item.

Councilmember Peralta motioned, seconded by Councilmember Alonzo to approve the item; the motion passed unanimously.

13. ADOPT RESOLUTION NO. 25-58 APPROVING A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN

THE CITY OF MONTEBELLO AND THE MONTEBELLO FIRE MANAGEMENT ASSOCIATION (MFMA) RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-58 approving a Memorandum of Understanding (MOU) between the City of Montebello and Montebello Fire Management Association (MFMA); and

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

Councilmember Peralta and Mayor Melendez expressed their support for the item.

Councilmember Alonzo motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

14. AUTHORIZATION TO APPROVE THE DELEGATED MAINTENANCE AGREEMENT WITH THE STATE OF

CALIFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS)
RECOMMENDATION: It is recommended that the City Council:

1. Determine that the execution of the Delegated Maintenance Agreement shall be categorically exempt under the California Environmental Quality Act (CEQA), Section 15308 of Title 14 of the California Code of Regulations; and
DRAFT

June 25, 2025: City Council Meeting Minutes Page 6 of 13

2. Approve the Delegated Maintenance Agreement (“Agreement”) between the City of Montebello and the State of California Department of Transportation (“Caltrans”) which identifies specific mission-critical maintenance services to be performed on and around the State right of way within the City’s jurisdictional limits; and \

3. Authorize the City Manager to execute the Agreement and related documents, including any amendments thereto, and to take any and all actions necessary to implement and administer the Agreement; and

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

Councilmember Peralta asked for confirmation of her understanding that the item would allow the City to access Caltrans property to help maintain and clean the landscaping. Director Roldan confirmed her understanding was correct. The City Manager added that, in addition to the shared maintenance agreement, the City can also offer homelessness resources to individuals encountered in Caltrans areas.

Mayor Pro Tem Tamayo motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.

15. ADOPT CONSTRUCTION SPECIFICATIONS FOR THE BLUFF ROAD FENCE REPLACEMENT PROJECT (CP 884) AND APPROPRIATE FUNDING FROM THE STATE OF CALIFORNIA DEPARTMENT OF PARKS &

RECREATION
RECOMMENDATION: It is recommended that the City Council:

1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and

2. Adopt the 100% completed construction specifications for the Bluff Road Fence Replacement Project (CP 884); and

3. Accept and appropriate the State of California Department of Parks & Recreation funding in the amount of $935,000 for the Rio Hondo Coastal Improvements project (SG-19-087); and

4. Amend the Fiscal Year 2024-25 budget by increasing appropriations by $935,000 in Account No. 254- 30-300-6040.10 (Rio Hondo Improve-State Parks, Public Works, Other Contract Services [expenditures]) and $935,000 in Account No. 254-99-4198.27 (Rio Hondo Improve-State Parks, Misc Grants - Rio Hondo Improve-State Parks [revenue]); and,

5. Authorize staff to proceed with bid advertisement for construction; and

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

Councilmember Alonzo motioned, seconded by Mayor Melendez, to approve the item; the motion passed unanimously.

16. ACCEPTANCE OF THE FISCAL YEAR 2023-24 SB 1 ANNUAL YEAR 1 STREET IMPROVEMENT PROJECT (CP 913) – NOTICE OF COMPLETION
RECOMMENDATION: It is recommended that the City Council:

1. Accept the Fiscal Year 2023-24 SB 1 Annual Year 1 Street Improvement Project (CP 913) as completed by Hardy & Harper, Inc.; and,

2. Approve the final contract amount with Hardy & Harper, Inc. for the construction of the project in the amount of $2,550,047 including change orders; and,

3. Approve the Final Total Project Budget (Attachment A); and,

4. Authorize the City Clerk to execute, verify and file the Notice of Completion (Attachment B) with the Los Angeles County Registrar-Recorder; and,

5. Authorize the release of the retention payment of $127,502 due to Hardy & Harper, Inc. following the mandatory waiting period from the date the Notice of Completion is recorded; and,

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

Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion passed unanimously.

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

DRAFT

June 25, 2025: City Council Meeting Minutes Page 7 of 13 Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, that Item No’s. 17-38, be approved; the motion passed unanimously.

17. RECEIVE AND FILE THE FISCAL YEAR 2023-24 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) RECOMMENDATION: It is recommended that the City Council:

1. Recieve and file the Fiscal Year 2023-24 Annual Comprehensive Financial Report (ACFR); and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

18. ANNUAL APPROVAL OF CITY'S INVESTMENT POLICY FOR FISCAL YEAR 2025-26 RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-49 approving the Investment Policy Statement for the City and Successor Agency as required by Government Code Section 53601 et al; and,

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

19. ADOPT RESOLUTION NO. 25-40 AUTHORIZING THE CITY OF MONTEBELLO TO APPLY FOR FEDERAL

TRANSIT ADMINISTRATION (FTA) FUNDING UNDER THE LOW OR NO EMISSION GRANT PROGRAM AND THE GRANTS FOR BUSES AND BUS FACILITIES PROGRAM TO SUPPORT MONTEBELLO BUS LINES’

ZERO-EMISSION BUS FACILITIES AND FLEET TRANSITION PLAN
RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-40 authorizing the City of Montebello to apply for Federal Transit Administration (FTA) funding under (i) the Low or No Emission Grant Program (Low-No Program) and (ii) the Grants for Buses and Bus Facilities Program (Bus and Bus Facilities Program) [collectively, hereinafter the “Grants”], in the amount of $18,653,940; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

20. APPROVE BLANKET PURCHASE ORDER WITH AFTERMARKET PARTS COMPANY LLC, AMERICAN MOVING PARTS LLC, CUMMINS CAL PACIFIC LLC, INLAND KENWORTH, INC., AND WAYNE HARMEIER, INC., FOR MAINTENANCE-RELATED BUS, FIRE APARATUS, AND VEHICLE FLEET PARTS RECOMMENDATION: It is recommended that the City Council:

1. Approve establishing a blanket purchase order (PO) with Aftermarket Parts Company LLC (Aftermarket Parts), for a total not-to-exceed amount of Two Hundred Thousand Dollars ($250,000), to purchase maintenance-related bus parts for Fiscal Year 2025-26; and

2. Approve establishing a blanket PO with American Moving Parts LLC (American Moving Parts), for a total not-to-exceed amount of One Hundred and Forty Thousand Dollars ($140,000), to purchase maintenance-related bus and fire apparatus parts for both Montebello Bus Lines (MBL) and the Montebello Fire Department (MFD) for FY 2025-26; and

3. Approve establishing a blanket PO with Cummins Cal Pacific LLC (Cummins Pacific), for a total not-toexceed amount of One Hundred and Twenty Thousand Dollars ($120,000), to purchase maintenancerelated bus and fleet parts for both MBL and the MFD for FY 2025-26; and

4. Approve establishing a blanket PO with Inland Kenworth, Inc. (Inland Kenworth), for a total not-to-exceed amount of One Hundred Thousand Dollars ($100,000), to purchase maintenance-related bus parts for FY 2025-26; and
DRAFT

June 25, 2025: City Council Meeting Minutes Page 8 of 13

5. Approve establishing a blanket PO with Wayne Harmeier, Inc. (dba Wayne Electric Company), for a total not-to-exceed amount of Eighty Thousand Dollars ($80,000), to purchase maintenance-related bus parts for FY 2025-26; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

21. APPROVE BLANKET PURCHASE ORDER WITH RUSH TRUCK CENTERS OF CALIFORNIA, INC. FOR

MAINTENANCE-RELATED BUS AND VEHICLE FLEET PARTS
RECOMMENDATION: It is recommended that the City Council:

1. Approve establishing a blanket purchase order (PO) with Rush Truck Centers of California, Inc. (Rush Trucks), for a total not-to-exceed amount of Eighty Thousand Dollars ($80,000) to purchase maintenancerelated bus and vehicle fleet parts for Fiscal Year 2025-26; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

22. APPROVE AMENDMENT NO. 5 TO AGREEMENT NO. 3894 WITH TRANSTRACK SYSTEMS, AND AMENDMENT NO. 2 TO AGREEMENT NO. 3978 WITH OPTIBUS, FOR TRANSIT ANALYSIS, SCHEDULING,

AND REPORTING SOFTWARE SUPPORT SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 5 to Agreement No. 3894 with Transtrack Systems, Inc. (Transtrack), for a oneyear (1-year) term, for a total not-to-exceed amount of $51,415, to extend end-user software licenses and support services for Federal Transit Administration (FTA) reporting; and

2. Approve Amendment No. 2 to Agreement No. 3978 with Optibus, Inc. (Optibus), for a two-year (2-year) term, for a total not-to-exceed amount of $236,640, to extend end-user software licenses and support services for transit scheduling; and

3. Authorize the City Manager to execute the aforesaid amendments on behalf of the City of Montebello; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

23. APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 4180 WITH KIMLEY-HORN AND ASSOCIATES, INC.

TO EXTEND THE COMPLETION DATE FOR BUS STOP IMPROVEMENT PROJECT CONSULTING

SERVICES AND APPROVE ISSUING A BUS STOP INFRASTRUCTURE INSTALLATION AND RELATED

CONSTRUCTION REQUEST FOR PROPOSALS (RFP)
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 2 to Agreement No. 4180 with Kimley-Horn and Associates, Inc. (Kimley-Horn & Assoc.), extending the agreement term by six (6) months from June 30, 2025, to December 31, 2025, for Bus Stop Improvement Project (BSIP) Consulting Services; and

2. Authorize the City Manager and/or his designee to execute Amendment No. 2 on behalf of the City of Montebello (City); and

3. Approve issuing a Bus Stop Infrastructure Installation and Related Construction Request for Proposals (RFP) in July 2025; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

24. ADOPT RESOLUTION NO. 25-46 APPROVING MONTEBELLO BUS LINES’ (MBL) FISCAL YEARs 2025-26 AND 2026-27 FREE-FARE DAY PROGRAM
DRAFT

June 25, 2025: City Council Meeting Minutes Page 9 of 13 RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-46 approving Montebello Bus Lines (MBL) Fiscal Years 2025-26 and 2026-27 Free-Fare Day Program; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

25. APPROVE ISSUING REQUEST FOR PROPOSALS NO. 25-12 FOR TEMPORARY HYDROGEN REFUELING

STATION SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve issuing a Request for Proposals No. 25-12 for Temporary Hydrogen Refueling Station (THRS) services; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

26. APPROVE ISSUING REQUEST FOR PROPOSALS NO. 25-14 FOR BUS TIRE LEASE SERVICES RECOMMENDATION: It is recommended that the City Council:

1. Approve issuing a Bus Tire Lease Service Request for Proposals (RFP), No. 25-14; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

27. ADOPT RESOLUTION NO. 25-47 AUTHORIZING THE CITY TO APPLY TO THE FEDERAL TRANSIT

ADMINISTRATION (FTA) AND OBLIGATE FUNDING FOR THE PURCHASE OF THREE HYDROGEN FUEL

CELL ELECTRIC BUSES AND NINE COMPRESSED NATURAL GAS BUSES RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-47 authorizing the City to apply to the Federal Transit Administration (FTA) and obligate funding for the purchase of three (3) hydrogen fuel cell electric buses (FCEBs) and nine (9) compressed natural gas (CNG) buses; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

28. ADOPT SPECIFICATIONS FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDED FIRE STATION 56 ROOF REPLACEMENT (CP 923) PROJECT
RECOMMENDATION: It is recommended that the City Council:

1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and

2. Approve Level of Environmental Review Determination via the National Environmental Policy Act (NEPA):

Categorically Excluded per 24 CFR 58.35(a), and subject to laws and authorities at §58.5: (3) Rehabilitation of buildings and improvements when the following conditions are met: (iii) In the case of non-residential structures, including commercial, industrial. and public buildings: (A) The facilities and improvements are in place and will not be changed in size or capacity by more than 20 percent: and (B) The activity does not involve a change in land use, such as from non-residential to residential, commercial to industrial or from one industrial use to another; and

3. Adopt the 100% completed Specifications for the Construction of the Fire Station #56 Roof Replacement Project at 1166 S. Greenwood Avenue (Capital Project 923); and DRAFT

June 25, 2025: City Council Meeting Minutes Page 10 of 13

4. Authorize staff to proceed with bid advertisement for construction; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

29. ADOPT CONSTRUCTION SPECIFICATIONS FOR THE RIO HONDO ACCESS IMPROVEMENT PROJECT SIGN (CP 924-2, PHASE II)
RECOMMENDATION: It is recommended that the City Council:

1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and

2. Adopt the 100% completed construction specifications for CP 924-2 Rio Hondo Access Improvement Project Sign; and

3. Authorize staff to proceed with bid advertisement for construction; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

30. AWARD AGREEMENT NO. 4327 TO A.O. REED & CO. FOR CITYWIDE HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) PREVENTATIVE MAINTENANCE AND REPAIR SERVICES (RFP NO. 25-10) RECOMMENDATION: It is recommended that the City Council:

1. Award Agreement No. 4327 to A.O. Reed & Co. for the provision of citywide HVAC preventative maintenance and repair services in accordance with RFP No. 25-10 for an initial three (3) year term, July 1, 2025 through June 30, 2028; and

2. Authorize the City Manager to execute the agreement for a not-to-exceed amount of $847,684 for the initial three year term, which includes $247,685 for preventative maintenance and up to $600,000 for asneeded repairs ($200,000 per year); and

3. Authorize a separate one-time encumbrance of $175,000 for HVAC services for the Fire Station #56 Renovation Project (CP 923); and

4. Authorize the City Manager to execute the agreement and any future amendments to the agreement, including up to two one-year extensions; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

31. AWARD PROFESSIONAL SERVICES AGREEMENT NO. 4354 TO CRAFCO TO PROVIDE SUPPLY AND

DELIVERY OF ASPHALT REPAIR MATERIALS
RECOMMENDATION: It is recommended that the City Council:

1. Award Professional Services Agreement No. 4354 to Crafco to provide Supply and Delivery of Asphalt Repair Materials for three (3) year term, with two (2) one-year extension options, for a not-to-exceed annual amount of $80,000 ($240,000 total over the initial three-year term); and,

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

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

32. AWARD PROFESSIONAL SERVICES AGREEMENT NO. 4353 TO HI-WAY SAFETY, INC. TO PROVIDE

SIGNAGE AND TRAFFIC CONTROL SUPPLIES
RECOMMENDATION: It is recommended that the City Council:

DRAFT

June 25, 2025: City Council Meeting Minutes Page 11 of 13

1. Award Professional Services Agreement No. 4353 to Hi-Way Safety Inc. to provide Signage and Traffic Control supplies for a three (3) year term, with two (2) one-year extension options, for a not-to-exceed annual amount of $200,000 ($600,000 total over the initial three-year term); and

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

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

33. APPROVE AMENDMENT NO.2 TO AGREEMENT NO. 3871 WITH JAIRO’S PLUMBING INC. TO PROVIDE

CITYWIDE AS-NEEDED PLUMBING SERVICES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Amendment No. 2 to Agreement No. 3871 between the City of Montebello and Jairo’s Plumbing Inc. for a One (1) Year Extension to provide citywide as-needed plumbing services; and

2. Authorize the City Manager to execute the Amendment on behalf of the City;

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

34. APPROVE SOFTWARE SERVICES AGREEMENT NO. 4212 WITH PLACER LABS, INC. TO PROVIDE

ECONOMIC DEVELOPMENT ANALYSIS, CONSUMER VISITATION REPORTS, AND PROJECT

IMPLEMENTATION STRATEGIES
RECOMMENDATION: It is recommended that the City Council:

1. Approve Software Services Agreement No. 4212 with Placer Labs, Inc. to provide economic development analysis, consumer visitation reports, and project implementation strategies for a total, two-year not-toexceed amount of $62,000 and a one-year extension option; and

2. Authorize the City Manager to execute Software Services Agreement No. 4212 with Placer Labs, Inc, on behalf of the City; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

35. ADOPTION OF FIRE HAZARD SEVERITY ZONES (FHSZ) PURSUANT TO GOVERNMENT CODE SECTION 51178 AND THE CALIFORNIA FIRE CODE
RECOMMENDATION: It is recommended that the City Council:

1. Conduct a second reading by title only; and

2. Adopt Ordinance No. 2480 entitled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MONTEBELLO, CALIFORNIA, DESIGNATING FIRE HAZARD SEVERITY ZONES,” which adopts the updated Local Responsibility Area (LRA) Fire Hazard Severity Zone maps prepared by the California Department of Forestry and Fire Protection (CAL FIRE); and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

36. ADOPT RESOLUTION NO. 25-48 AUTHORIZING SUBMISSION OF AN APPLICATION FOR THE LAND AND

WATER CONSERVATION FUND GRANT PROGRAM
RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-48 authorizing the submission of an application for the Land and Water Conservation Fund Grant Program; and
DRAFT

June 25, 2025: City Council Meeting Minutes Page 12 of 13

2. Authorize the City Manager to delegate the authority to the Director of Recreation and Community Services to conduct all negotiations and execute and submit documents reasonably-necessary for the completion of the awarded project; and

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

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

37. APPROVAL OF MINUTES: MAY 14, 2025, CITY COUNCIL MEETING; MAY 28, 2025, CITY COUNCIL

MEETING
RECOMMENDATION: It is recommended that the City Council:

1. Approve said Minutes as is.

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

38. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-45 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED JUNE 25, 2025
RECOMMENDATION: It is recommended that the City Council:

1. Adopt Resolution No. 25-45 approving the Warrant Register dated June 25, 2025.

Councilmember Peralta motioned, seconded by Mayor Pro Tem Tamayo, to approve the item; the motion passed unanimously.

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).

Mayor Pro Tem Tamayo reported that she attended an educational tour with Central Basin Municipal District.

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

Mayor Melendez a
• Georgina Tamayo, Mayor Pro Tem
• Scarlet Peralta, Councilmember

1. Obtain Council consensus to formally request that the City host 'Know Your Rights' workshops and mental health community sessions in collaboration with organizations that specialize in these services.

2. Adoption of a Montebello Contingency Plan: ICE Raids Councilmember Peralta addressed her orals during the Special Meeting. • Ric Alonzo, Councilmember
DRAFT

June 25, 2025: City Council Meeting Minutes Page 13 of 13 • Danielle Romero, Councilmember

1. Request to address ongoing issue of oversized vehicles on residential streets, which continues despite posted signage.

Councilmember Romero asked about alternative actions that could be implemented to address ongoing issues with oversized vehicles. City Manager Alvarez responded that he would follow up with staff and the Traffic and Safety Commission, noting that a previous solution had been attempted but was not effective. Councilmember Peralta suggested that the Police Department could potentially assist with enforcement. • Salvador Melendez, Mayor

CLOSED SESSION - CONTINUED

ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on August 13, 2025, at 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 certify that a copy of this agenda has been posted on or before Sunday, June 22, 2025, no later than 6:00 p.m.

Kimberly Guillen, Senior Deputy City Clerk
Mayor Melendez wished Phil Ramos a happy birthday and adjourned the meeting in memory of Arik Pulatian and Armando "Mando" Perez. The meeting was adjourned at 10:25 p.m.

THE MINUTES OF JUNE 25, 2025, ARE HEREBY APPROVED AND ADOPTED ON THIS 13TH DAY OF AUGUST 2025.

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

ITEM # 37
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-63 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED AUGUST 13, 2025

RESOLUTION NO 25-63

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.1596, consisting of 8 pages, and including:

Warrant No.

General: Check No. 607392 through 608069
ACH No. 8658 through 9073
Successor Agency: Check No. 1535 through 1535

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 ON THIS 13th OF AUGUST 2025.
_______________________________
Salvador Melendez, Mayor
ATTEST: APPROVED AS TO FORM:

_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney

RESOLUTION NO. 25-63

• 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. 25-63 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 13th day of August 2025 and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full, and correct copy of a resolution duly adopted at a meeting of said City which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.

DATE: __
Christopher Jimenez, City Clerk

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME 8658 06/12/2025 $538.39 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8659 06/12/2025 $325.00 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8660 06/12/2025 $250.00 CONTRACT SERVICES 3163 BANK OF AMERICA 8661 06/12/2025 $4,223.43 TRAINING 3163 BANK OF AMERICA 8662 06/12/2025 $6,581.27 TRAINING 3163 BANK OF AMERICA 8663 06/12/2025 $135.19 MACHINERY & EQUIPMENTS 3163 BANK OF AMERICA 8664 06/12/2025 $124.63 SUPPLIES 3163 BANK OF AMERICA
8665 06/12/2025 $6,285.09 TRAINING 3163 BANK OF AMERICA 8666 06/12/2025 $7,257.16 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8667 06/12/2025 $2,465.77 SUPPLIES 3163 BANK OF AMERICA 8668 06/12/2025 $1,077.35 SUPPLIES 3163 BANK OF AMERICA 8669 06/12/2025 $36.00 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8670 06/12/2025 $5,031.46 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8671 06/12/2025 $472.38 SUPPLIES 3163 BANK OF AMERICA
8672 06/12/2025 $528.80 SUPPLIES 3163 BANK OF AMERICA
8673 06/12/2025 $75.03 SUPPLIES 3163 BANK OF AMERICA
8674 06/12/2025 $47.40 SUPPLIES 3163 BANK OF AMERICA
8675 06/12/2025 $282.00 TRAINING 3163 BANK OF AMERICA
8676 06/12/2025 $323.78 SUPPLIES 3163 BANK OF AMERICA
8677 06/12/2025 $407.06 SUPPLIES 3163 BANK OF AMERICA
8678 06/12/2025 $4,854.43 SUPPLIES 3163 BANK OF AMERICA 8679 06/12/2025 $6,171.02 TRAINING 3163 BANK OF AMERICA 8680 06/12/2025 $9,291.00 TRAINING 3163 BANK OF AMERICA 8681 06/12/2025 $1,493.33 SUPPLIES 3163 BANK OF AMERICA 8682 06/12/2025 $2,650.36 SUPPLIES 3163 BANK OF AMERICA 8683 06/12/2025 $273.80 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8684 06/12/2025 $987.51 RETIREMENT 58990 VISION SERVICE PLAN 8685 06/12/2025 $2,749.11 FRINGE BENEFITS 58990 VISION SERVICE PLAN 8686 06/12/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8687 06/12/2025 $1,480.00 RETIREMENT 3730 AT RETIREMENT SERVICES LLC 8688 06/12/2025 $459,249.06 PENSION/RETIREMENT PAYABLE 17 CAL PERS 8689 06/12/2025 $8,191.17 PENSION/RETIREMENT PAYABLE 17 CAL PERS City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8690 06/12/2025 $454,470.00 PENSION/RETIREMENT PAYABLE 17 CAL PERS 8691 06/12/2025 $800.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 8692 06/12/2025 $13,157.95 CONTRACT SERVICES 4773 A&D SIGNS CORP 8693 06/12/2025 $82.00 CONTRACT SERVICES 67210 AIR SOURCE INDUSTRIES INC 8694 06/12/2025 $906.10 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 8695 06/12/2025 $17,021.15 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8696 06/12/2025 $3,176.01 SUPPLIES 62880 AMERICAN MARKER 8697 06/12/2025 $4,712.90 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 8698 06/12/2025 $1,412.85 CONTRACT SERVICES 2345 COMMERCE HOSE & INDUSTRIAL PRODUCTS 8699 06/12/2025 $19,984.88 SUPPLIES 3784 CPACINC.COM
8700 06/12/2025 $36,282.62 CONTRACT SERVICES 75950 FIESTA TAXI COOPERATIVE INC 8701 06/12/2025 $40.80 SUPPLIES 3706 ALEX GILLMAN
8702 06/12/2025 $206.33 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE 8703 06/12/2025 $132.87 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 8704 06/12/2025 $5,185.73 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 8705 06/12/2025 $74,385.00 CONTRACT SERVICES 4845 INFRASTRUCTURE ARCHITECTS, INC 8706 06/12/2025 $16,702.64 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 8707 06/12/2025 $1,725.00 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 8708 06/12/2025 $8,250.00 CONTRACT SERVICES 4931 LINCOLN CONCEPTS 8709 06/12/2025 $238.00 TRAVEL & MEETINGS 4789 CESAR LOPEZ 8710 06/12/2025 $46,986.78 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 3489 MARK THOMAS & COMPANY INC 8711 06/12/2025 $853.00 CONTRACT SERVICES 19250 N/S CORPORATION 8712 06/12/2025 $1,615.68 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 8713 06/12/2025 $2,352.20 CONTRACT SERVICES 2940 OCEAN BLUE ENVIRONMENTAL SERVICES INC 8714 06/12/2025 $92,505.60 CONTRACT SERVICES 42180 PCAM LLC DBA PARKING COMPANY OF AMERICA 8715 06/12/2025 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 8716 06/12/2025 $16,229.91 SUPPLIES 2594 THE SAUCE CREATIVE SERVICES CORP 8717 06/12/2025 $82.32 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8718 06/12/2025 $198.03 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 8719 06/12/2025 $41,666.66 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 8720 06/12/2025 $535.60 RETIREMENT 27300 ROBERT C TUFANO 8721 06/12/2025 $313.40 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 8722 06/12/2025 $1,166.04 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 8723 06/12/2025 $250.00 CONTRACT SERVICES 2865 WEBSTERS BEE REMOVAL SERVICES

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8724 06/12/2025 $749.19 VEHICLE MAINTENANCE/EXPENSES 1657 OSCAR ZAVALAS 8725 06/03/2025 $463,227.06 PENSION/RETIREMENT PAYABLE 17 CAL PERS 8726 06/12/2025 $460,058.59 PENSION/RETIREMENT PAYABLE 17 CAL PERS 8727 06/12/2025 $884.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8728 06/12/2025 $368.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8729 06/18/2025 $152,550.16 CONTRACT SERVICES 3333 A & A FLEET PAINTING INC 8730 06/18/2025 $924.40 CONTRACT SERVICES 67210 AIR SOURCE INDUSTRIES INC 8731 06/18/2025 $59.70 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8732 06/18/2025 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 8733 06/18/2025 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 8734 06/18/2025 $389,426.40 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 8735 06/18/2025 $40.00 CARPOOL INCENTIVE 4827 RIJUL BHASKAR 8736 06/18/2025 $1,829.53 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 8737 06/18/2025 $839.80 VEHICLE MAINTENANCE/EXPENSES 29460 COMPLETE COACH WORKS 8738 06/18/2025 $41,167.72 RETIREMENT 4110 DELTA DENTAL OF CALIFORNIA 8739 06/18/2025 $40.00 CARPOOL INCENTIVE 4159 ROBERT FIERRO 8740 06/18/2025 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 8741 06/18/2025 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 8742 06/18/2025 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 8743 06/18/2025 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 8744 06/18/2025 $120.00 CARPOOL INCENTIVE 3707 KEVORK KALAYCI 8745 06/18/2025 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 8746 06/18/2025 $40.00 CARPOOL INCENTIVE 4789 CESAR LOPEZ 8747 06/18/2025 $40.00 CARPOOL INCENTIVE 4580 JEREMY MELENDEZ 8748 06/18/2025 $93,678.79 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 8749 06/18/2025 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 8750 06/18/2025 $20.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 8751 06/18/2025 $2,625.40 SUPPLIES 1120 BLUETRITON BRANDS INC 8752 06/18/2025 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 8753 06/18/2025 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE 8754 06/18/2025 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 8755 06/18/2025 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 8756 06/18/2025 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 8757 06/18/2025 $548.05 CONTRACT SERVICES 3140 WEX HEALTH INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8758 06/26/2025 $11,513.20 CONTRACT SERVICES 4773 A&D SIGNS CORP 8759 06/26/2025 $350.00 TRAINING 41790 ADLERHORST INTERNATIONAL LLC 8760 06/26/2025 $3,870.93 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 8761 06/26/2025 $3,038.88 MISCELLANEOUS EXPENSE 2586 AMAZON CAPITAL SERVICES INC 8762 06/26/2025 $3,156.38 SUPPLIES 62880 AMERICAN MARKER 8763 06/26/2025 $63,815.85 CONTRACT SERVICES 3016 ANTARES GOLF LLC 8764 06/26/2025 $2,487.50 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 8765 06/26/2025 $2,055.30 SUPPLIES 4617 CDCE INC
8766 06/26/2025 $3,494.01 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 8767 06/26/2025 $1,092.49 SUPPLIES 21690 COLUMBIA BUSINESS FORMS INC 8768 06/26/2025 $25,600.00 CONTRACT SERVICES 56540 COMPLETE PAPERLESS SOLUTIONS LLC 8769 06/26/2025 $4,470.40 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 8770 06/26/2025 $92.11 UNIFORM EXPENSE 3560 ENTENMANN-ROVIN CO 8771 06/26/2025 $3,213.72 CONTRACT SERVICES 3982 EVERNORTH CARE SOLUTIONS, INC. 8772 06/26/2025 $27,412.14 CONTRACT SERVICES 371 FLO-SERVICES INC 8773 06/26/2025 $248.00 EDUCATION REIMBURSEMENT 3123 NEIRA YESSIE GRANADOS 8774 06/26/2025 $600.00 CONTRACT SERVICES 405 GREGORY C REUEL DBA GCR MARKETING NETWORK 8775 06/26/2025 $236,462.84 CONTRACT SERVICES 24820 HARDY & HARPER INC 8776 06/26/2025 $930.00 CONTRACT SERVICES 4845 INFRASTRUCTURE ARCHITECTS, INC 8777 06/26/2025 $10,260.11 SUPPLIES 26670 LIFE-ASSIST INC 8778 06/26/2025 $5,176.49 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 8779 06/26/2025 $48,643.92 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 8780 06/26/2025 $71,694.45 CONTRACT SERVICES 2940 OCEAN BLUE ENVIRONMENTAL SERVICES INC 8781 06/26/2025 $215.00 TRAVEL & MEETINGS 3291 JOSEPH PALOMBI 8782 06/26/2025 $2,394.75 CONTRACT SERVICES 3147 PMC PLUMBING INC 8783 06/26/2025 $3,044.25 CONTRACT SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 8784 06/26/2025 $748.03 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8785 06/26/2025 $38,438.96 CONTRACT SERVICES 4256 VERDANT LANDSCAPING, INC. 8786 06/26/2025 $4,017.78 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 8787 07/03/2025 $195.07 SUPPLIES 3163 BANK OF AMERICA
8788 07/03/2025 $1,253.00 SUPPLIES 3163 BANK OF AMERICA 8789 07/03/2025 $423.28 SUPPLIES 3163 BANK OF AMERICA
8790 07/03/2025 $79.63 SUPPLIES 3163 BANK OF AMERICA
8791 07/03/2025 $1,337.49 TRAINING 3163 BANK OF AMERICA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8792 07/03/2025 $1,520.00 TRAINING 3163 BANK OF AMERICA 8793 07/03/2025 $4,706.97 TRAINING 3163 BANK OF AMERICA 8794 07/03/2025 $820.74 TRAINING 3163 BANK OF AMERICA
8795 07/03/2025 $4,975.24 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8796 07/03/2025 $5,168.90 SUPPLIES 3163 BANK OF AMERICA 8797 07/03/2025 $165.20 MACHINERY & EQUIPMENTS 3163 BANK OF AMERICA 8798 07/03/2025 $297.21 SUPPLIES 3163 BANK OF AMERICA
8799 07/03/2025 $3,196.42 TRAINING 3163 BANK OF AMERICA 8800 07/03/2025 $1,365.97 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8801 07/03/2025 $922.85 TRAINING 3163 BANK OF AMERICA
8802 07/03/2025 $1,032.08 SUPPLIES 3163 BANK OF AMERICA 8803 07/03/2025 $152.04 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8804 07/03/2025 $1,173.63 SUPPLIES 3163 BANK OF AMERICA 8805 07/03/2025 $488.91 SUPPLIES 3163 BANK OF AMERICA
8806 07/03/2025 $4,255.64 TRAINING 3163 BANK OF AMERICA 8807 07/03/2025 $203.52 SUPPLIES 3163 BANK OF AMERICA
8808 07/03/2025 $684.00 MACHINERY & EQUIPMENTS 3163 BANK OF AMERICA 8809 07/03/2025 $3,442.00 SUPPLIES 3163 BANK OF AMERICA 8810 07/03/2025 $83.90 SUPPLIES 3163 BANK OF AMERICA
8811 07/03/2025 $608,768.31 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 8812 07/03/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8813 07/03/2025 $372.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8814 07/03/2025 $800.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 8815 07/03/2025 $11,889.56 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 8816 07/03/2025 $981.53 MACHINERY & EQUIPMENTS 2586 AMAZON CAPITAL SERVICES INC 8817 07/03/2025 $3,036.43 SUPPLIES 62880 AMERICAN MARKER 8818 07/03/2025 $540.00 CONTRACT SERVICES 2365 LETICIA TORRES 8819 07/03/2025 $67,533.56 CONTRACT SERVICES 3016 ANTARES GOLF LLC 8820 07/03/2025 $355.81 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 8821 07/03/2025 $965.23 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 8822 07/03/2025 $696.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ DBA RAPID LEGAL CENTER 8823 07/03/2025 $14,946.91 UTILITY SERVICES 2654 GOLDEN STAR TECHNOLOGY INC 8824 07/03/2025 $747.00 VEHICLE MAINTENANCE/EXPENSES 1259 GRAFFITI SHIELD INC 8825 07/03/2025 $822.99 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8826 07/03/2025 $61.13 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 8827 07/03/2025 $930.00 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 8828 07/03/2025 $5,838.80 SUPPLIES 26670 LIFE-ASSIST INC 8829 07/03/2025 $83,614.72 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 8830 07/03/2025 $7,115.40 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 8831 07/03/2025 $4,095.00 CONTRACT SERVICES 3147 PMC PLUMBING INC 8832 07/03/2025 $1,972.72 CONTRACT SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 8833 07/03/2025 $166.56 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8834 07/03/2025 $2,286.00 SUPPLIES 3110 TOMAS ALVARADO
8835 07/03/2025 $1,450.86 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 8836 07/03/2025 $560.00 ADVERTISING/PRINTING SERVICES 328 WRITER ANNE COMMUNICATIONS 8837 07/10/2025 $495.08 SUPPLIES 3163 BANK OF AMERICA
8838 07/10/2025 $437.33 SUPPLIES 3163 BANK OF AMERICA
8839 07/10/2025 $4,104.87 SUPPLIES 3163 BANK OF AMERICA 8840 07/10/2025 $317.42 TRAINING 3163 BANK OF AMERICA
8841 07/10/2025 $944.09 SUPPLIES 3163 BANK OF AMERICA
8842 07/10/2025 $2,705.22 TRAINING 3163 BANK OF AMERICA 8843 07/10/2025 $2,398.20 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8844 07/10/2025 $2,254.05 SUPPLIES 3163 BANK OF AMERICA 8845 07/10/2025 $362.13 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8846 07/10/2025 $17,546.61 TRAVEL & MEETINGS 3163 BANK OF AMERICA 8847 07/10/2025 $1,195.86 SUPPLIES 3163 BANK OF AMERICA 8848 07/10/2025 $1,480.00 RETIREMENT 3730 AT RETIREMENT SERVICES LLC 8849 07/10/2025 $888.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8850 07/10/2025 $3,177.70 FRINGE BENEFITS 58990 VISION SERVICE PLAN 8851 07/10/2025 $2,088.97 RETIREMENT 58990 VISION SERVICE PLAN 8852 07/10/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 8853 07/10/2025 $462,495.12 PENSION/RETIREMENT PAYABLE 17 CAL PERS 8854 07/10/2025 $11,120.00 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 8855 07/10/2025 $20,280.21 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8856 07/10/2025 $28,571.45 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 8857 07/10/2025 $1,153.62 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 8858 07/10/2025 $7,888.87 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 8859 07/10/2025 $513.85 CONTRACT SERVICES 2345 COMMERCE HOSE & INDUSTRIAL PRODUCTS

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8860 07/10/2025 $28,381.58 SUPPLIES 3784 CPACINC.COM
8861 07/10/2025 $1,803.48 VEHICLE MAINTENANCE/EXPENSES 70920 DECALS BY DESIGN INC 8862 07/10/2025 $36,736.02 CONTRACT SERVICES 75950 FIESTA TAXI COOPERATIVE INC 8863 07/10/2025 $2,560.42 VEHICLE MAINTENANCE/EXPENSES 22560 H & H AUTO PARTS WHOLESALE 8864 07/10/2025 $1,073.06 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 8865 07/10/2025 $18,806.68 CONTRACT SERVICES 2793 IBE DIGITAL 8866 07/10/2025 $2,294.00 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 8867 07/10/2025 $1,725.00 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 8868 07/10/2025 $16,500.00 CONTRACT SERVICES 4931 LINCOLN CONCEPTS 8869 07/10/2025 $2,800.00 CONTRACT SERVICES 1585 DR ANGELICA LOZA-GOMEZ MD PC 8870 07/10/2025 $540.00 CONTRACT SERVICES 11070 LPM CONSULTING INC 8871 07/10/2025 $450.60 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 8872 07/10/2025 $17,518.43 CONTRACT SERVICES 3147 PMC PLUMBING INC 8873 07/10/2025 $48.60 SUPPLIES 1120 BLUETRITON BRANDS INC 8874 07/10/2025 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 8875 07/10/2025 $1,549.38 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 8876 07/10/2025 $287.69 SUPPLIES 3110 TOMAS ALVARADO
8877 07/10/2025 $20,833.33 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 8878 07/10/2025 $535.60 RETIREMENT 27300 ROBERT C TUFANO 8879 07/10/2025 $38,438.96 CONTRACT SERVICES 4256 VERDANT LANDSCAPING, INC. 8880 07/10/2025 $1,679.85 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 8881 07/10/2025 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 8882 07/10/2025 $446.00 CONTRACT SERVICES 5005 CLARISSA CERDA 8883 07/17/2025 $1,490.30 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8884 07/17/2025 $148.30 SUPPLIES 3163 BANK OF AMERICA
8885 07/17/2025 $6,410.99 SUPPLIES 3163 BANK OF AMERICA 8886 07/17/2025 $888.42 TRAINING 3163 BANK OF AMERICA
8887 07/17/2025 $600.00 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8888 07/17/2025 $92.00 SUPPLIES 3163 BANK OF AMERICA
8889 07/17/2025 $3,507.01 SUPPLIES 3163 BANK OF AMERICA 8890 07/17/2025 $59.21 SUPPLIES 3163 BANK OF AMERICA
8891 07/17/2025 $3,753.11 SUPPLIES 3163 BANK OF AMERICA 8892 07/17/2025 $1,846.17 SUPPLIES 3163 BANK OF AMERICA 8893 07/17/2025 $1,032.85 SUPPLIES 3163 BANK OF AMERICA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8894 07/17/2025 $697.23 SUPPLIES 3163 BANK OF AMERICA
8895 07/17/2025 $350.73 SUPPLIES 3163 BANK OF AMERICA
8896 07/17/2025 $232.63 SUPPLIES 3163 BANK OF AMERICA
8897 07/17/2025 $792.22 SUPPLIES 3163 BANK OF AMERICA
8898 07/17/2025 $49.80 SUPPLIES 3163 BANK OF AMERICA
8899 07/17/2025 $125.64 SUPPLIES 3163 BANK OF AMERICA
8900 07/17/2025 $158.07 SUPPLIES 3163 BANK OF AMERICA
8901 07/17/2025 $21.04 SUPPLIES 3163 BANK OF AMERICA
8902 07/17/2025 $535.50 TRAINING 3163 BANK OF AMERICA
8903 07/17/2025 $1,779.90 SUPPLIES 3163 BANK OF AMERICA 8904 07/17/2025 $131.00 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 8905 07/17/2025 $583.88 SUPPLIES 3163 BANK OF AMERICA
8906 07/17/2025 $709.18 SUPPLIES 3163 BANK OF AMERICA
8907 07/17/2025 $672.58 SUPPLIES 3163 BANK OF AMERICA
8908 07/17/2025 $214.79 SUPPLIES 3163 BANK OF AMERICA
8909 07/17/2025 $9,255.36 TRAINING 3163 BANK OF AMERICA 8910 07/17/2025 $530.91 SUPPLIES 3163 BANK OF AMERICA
8911 07/17/2025 $144.81 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 8912 07/17/2025 $3,625.13 TRAINING 3163 BANK OF AMERICA 8913 07/17/2025 $274.61 SUPPLIES 3163 BANK OF AMERICA
8914 07/17/2025 $89.31 TRAINING 3163 BANK OF AMERICA
8915 07/17/2025 $2,654.32 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8916 07/17/2025 $31,190.25 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 8917 07/17/2025 $2,272.73 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8918 07/17/2025 $955.77 SUPPLIES 62880 AMERICAN MARKER
8919 07/17/2025 $420.00 CONTRACT SERVICES 2365 LETICIA TORRES 8920 07/17/2025 $574.75 CONTRACT SERVICES 4898 LEROY BATES DBA GOLF JUNKYZ LLC 8921 07/17/2025 $2,487.50 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 8922 07/17/2025 $1,391.37 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 8923 07/17/2025 $385.19 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 8924 07/17/2025 $339.85 TRAINING 54160 MONIQUE DELLIBOVI 8925 07/17/2025 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 8926 07/17/2025 $43,990.50 CONTRACT SERVICES 4845 INFRASTRUCTURE ARCHITECTS, INC 8927 07/17/2025 $339.45 VEHICLE MAINTENANCE/EXPENSES 1822 JOHNSON EQUIPMENT COMPANY

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8928 07/17/2025 $425.42 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 8929 07/17/2025 $15,910.00 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 4830 LADAYU CONSULTING GROUP 8930 07/17/2025 $15,750.00 CONTRACT SERVICES 15070 LEXIPOL LLC 8931 07/17/2025 $3,326.33 SUPPLIES 26670 LIFE-ASSIST INC 8932 07/17/2025 $418.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 8933 07/17/2025 $10,221.75 CONTRACT SERVICES 19040 MUNICIPAL CONTRACT ADMINISTRATORS INC 8934 07/17/2025 $259.00 TRAINING 2287 STACEY SMITH
8935 07/17/2025 $30,520.00 CONTRACT SERVICES 3602 THE PUN GROUP LLP 8936 07/17/2025 $36,545.07 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 5014 TORO ENTERPRISES INC. 8937 07/17/2025 $1,607.81 CONTRACT SERVICES 75020 VASQUEZ & CO LLP 8938 07/24/2025 $65.13 FUEL 3163 BANK OF AMERICA
8939 07/24/2025 $3,427.75 SUPPLIES 3163 BANK OF AMERICA 8940 07/24/2025 $1,883.79 SUPPLIES 3163 BANK OF AMERICA 8941 07/24/2025 $3,783.58 SUPPLIES 3163 BANK OF AMERICA 8942 07/24/2025 $1,562.50 SUPPLIES 3163 BANK OF AMERICA 8943 07/24/2025 $9,922.24 SUPPLIES 3163 BANK OF AMERICA 8944 07/24/2025 $4,580.53 SUPPLIES 3163 BANK OF AMERICA 8945 07/24/2025 $6,666.26 SUPPLIES 3163 BANK OF AMERICA 8946 07/24/2025 $2,771.94 SUPPLIES 3163 BANK OF AMERICA 8947 07/24/2025 $4,639.41 SUPPLIES 3163 BANK OF AMERICA 8948 07/24/2025 $1,426.12 SUPPLIES 3163 BANK OF AMERICA 8949 07/24/2025 $2,878.38 SUPPLIES 3163 BANK OF AMERICA 8950 07/24/2025 $119.89 SUPPLIES 3163 BANK OF AMERICA
8951 07/24/2025 $1,482.95 SUPPLIES 3163 BANK OF AMERICA 8952 07/24/2025 $607.18 SUPPLIES 3163 BANK OF AMERICA
8953 07/24/2025 $506.98 SUPPLIES 3163 BANK OF AMERICA
8954 07/24/2025 $2,796.55 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8955 07/24/2025 $216.03 SUPPLIES 3163 BANK OF AMERICA
8956 07/24/2025 $153.06 SUPPLIES 3163 BANK OF AMERICA
8957 07/24/2025 $1,877.75 SUPPLIES 3163 BANK OF AMERICA 8958 07/24/2025 $294.63 SUPPLIES 3163 BANK OF AMERICA
8959 07/24/2025 $485.61 SUPPLIES 3163 BANK OF AMERICA
8960 07/24/2025 $4,159.75 SUPPLIES 3163 BANK OF AMERICA 8961 07/24/2025 $4,982.29 TRAINING 3163 BANK OF AMERICA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8962 07/24/2025 $4,648.04 TRAINING 3163 BANK OF AMERICA 8963 07/24/2025 $688.39 TRAINING 3163 BANK OF AMERICA
8964 07/24/2025 $972.00 SUPPLIES 3163 BANK OF AMERICA
8965 07/24/2025 $198.03 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 8966 07/24/2025 $63.00 MACHINERY & EQUIPMENTS 3163 BANK OF AMERICA 8967 07/24/2025 $24,624.61 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 8968 07/24/2025 $6,850.00 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 8969 07/24/2025 $5,285.80 VEHICLE MAINTENANCE/EXPENSES 269 ADVANCED ELECTRONICS SOLUTIONS INC 8970 07/24/2025 $2,333.70 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 8971 07/24/2025 $3,104.88 SUPPLIES 62880 AMERICAN MARKER 8972 07/24/2025 $137,927.71 CONTRACT SERVICES 3016 ANTARES GOLF LLC 8973 07/24/2025 $145.86 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 8974 07/24/2025 $245,793.14 CONTRACT SERVICES 74870 AVAIL TECHNOLOGIES INC 8975 07/24/2025 $44.45 TRAVEL & MEETINGS 4875 MONICA BROWN 8976 07/24/2025 $2,236.50 MACHINERY & EQUIPMENTS 4617 CDCE INC 8977 07/24/2025 $49,533.70 UTILITY SERVICES 19120 CENTRAL BASIN MUNICIPAL WATER DISTRICT 8978 07/24/2025 $273,538.70 VEHICLE PURCHASES 45170 MONTEBELLO AUTO GROUP LLC 8979 07/24/2025 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 8980 07/24/2025 $4,540.80 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 8981 07/24/2025 $440.00 TRAVEL & MEETINGS 4159 ROBERT FIERRO 8982 07/24/2025 $14,148.88 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 8983 07/24/2025 $11,690.20 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 8984 07/24/2025 $44,002.00 CONTRACT SERVICES 15070 LEXIPOL LLC 8985 07/24/2025 $20,907.24 SUPPLIES 26670 LIFE-ASSIST INC 8986 07/24/2025 $70.00 TRAVEL & MEETINGS 4789 CESAR LOPEZ 8987 07/24/2025 $16,505.40 CONTRACT SERVICES 3489 MARK THOMAS & COMPANY INC 8988 07/24/2025 $1,127.10 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 8989 07/24/2025 $55,759.32 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 8990 07/24/2025 $534.81 SUPPLIES 1120 BLUETRITON BRANDS INC 8991 07/24/2025 $5,419.89 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 8992 07/24/2025 $47.52 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 8993 07/24/2025 $0.00 CONTRACT SERVICES 5012 JAMES ANTHONY BYNDON DBA JABB PRO INC. 8994 07/31/2025 $1,360.42 SUPPLIES 3163 BANK OF AMERICA 8995 07/31/2025 $2,082.26 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
8996 07/31/2025 $4,212.87 SUPPLIES 3163 BANK OF AMERICA 8997 07/31/2025 $888.70 TRAINING 3163 BANK OF AMERICA
8998 07/31/2025 $976.07 SUPPLIES 3163 BANK OF AMERICA
8999 07/31/2025 $3,177.59 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 9000 07/31/2025 $203.27 SUPPLIES 3163 BANK OF AMERICA
9001 07/31/2025 $1,099.84 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 9002 07/31/2025 $3,369.95 SUPPLIES 3163 BANK OF AMERICA 9003 07/31/2025 $6,035.18 TRAINING 3163 BANK OF AMERICA 9004 07/31/2025 $3,385.10 SUPPLIES 3163 BANK OF AMERICA 9005 07/31/2025 $2,181.73 SUPPLIES 3163 BANK OF AMERICA 9006 07/31/2025 $3,428.72 TRAINING 3163 BANK OF AMERICA 9007 07/31/2025 $528.53 SUPPLIES 3163 BANK OF AMERICA
9008 07/31/2025 $1,569.64 TRAINING 3163 BANK OF AMERICA 9009 07/31/2025 $2,114.98 SUPPLIES 3163 BANK OF AMERICA 9010 07/31/2025 $3,218.72 SUPPLIES 3163 BANK OF AMERICA 9011 07/31/2025 $4,596.21 TRAVEL & MEETINGS 3163 BANK OF AMERICA 9012 07/31/2025 $770.08 SUPPLIES 3163 BANK OF AMERICA
9013 07/31/2025 $3,532.03 TRAVEL & MEETINGS 3163 BANK OF AMERICA 9014 07/31/2025 $1,856.36 SUPPLIES 3163 BANK OF AMERICA 9015 07/31/2025 $3,414.93 SUPPLIES 3163 BANK OF AMERICA 9016 07/31/2025 $9,846.07 SUPPLIES 3163 BANK OF AMERICA 9017 07/31/2025 $5,625.87 SUPPLIES 3163 BANK OF AMERICA 9018 07/31/2025 $3,985.06 TRAINING 3163 BANK OF AMERICA 9019 07/31/2025 $456.11 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 9020 07/31/2025 $1,283.61 TRAINING 3163 BANK OF AMERICA 9021 07/31/2025 $1,224.94 SUPPLIES 3163 BANK OF AMERICA 9022 07/31/2025 $996.00 PREPAID EXPENSES 3163 BANK OF AMERICA 9023 07/31/2025 $1,119.39 TRAINING 3163 BANK OF AMERICA 9024 07/31/2025 $5,576.46 TRAINING 3163 BANK OF AMERICA 9025 07/31/2025 $5,761.98 SUPPLIES 3163 BANK OF AMERICA 9026 07/31/2025 $2,220.80 TRAINING 3163 BANK OF AMERICA 9027 07/31/2025 $45.00 PREPAID EXPENSES 3163 BANK OF AMERICA 9028 07/31/2025 $27,554.88 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 9029 07/31/2025 $3,855.65 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
9030 07/31/2025 $2,307.44 VEHICLE MAINTENANCE/EXPENSES 2586 AMAZON CAPITAL SERVICES INC 9031 07/31/2025 $1,535.00 SUPPLIES 62880 AMERICAN MARKER 9032 07/31/2025 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 9033 07/31/2025 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 9034 07/31/2025 $40.00 CARPOOL INCENTIVE 4827 RIJUL BHASKAR 9035 07/31/2025 $460.00 EDUCATION REIMBURSEMENT 1190 DONALD CADENA 9036 07/31/2025 $869.39 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 9037 07/31/2025 $95.73 SUPPLIES 70920 DECALS BY DESIGN INC 9038 07/31/2025 $122.35 CONTRACT SERVICES 23660 DAIOHS USA 9039 07/31/2025 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 9040 07/31/2025 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 9041 07/31/2025 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 9042 07/31/2025 $40.00 CARPOOL INCENTIVE 4280 NADINE HERNANDEZ 9043 07/31/2025 $40.00 CARPOOL INCENTIVE 48610 CRYSTAL JAIMEZ 9044 07/31/2025 $689.54 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 9045 07/31/2025 $390.00 CONTRACT SERVICES 2102 JOHN P BEROKOFF DBA: BEROKOFF ELECTRIC 9046 07/31/2025 $40.00 CARPOOL INCENTIVE 3707 KEVORK KALAYCI 9047 07/31/2025 $14,561.91 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 9048 07/31/2025 $112.50 CONTRACT SERVICES 16760 LIEBERT CASSIDY WHITMORE 9049 07/31/2025 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 9050 07/31/2025 $40.00 CARPOOL INCENTIVE 4789 CESAR LOPEZ 9051 07/31/2025 $209.00 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 9052 07/31/2025 $40.00 CARPOOL INCENTIVE 11280 MICHAEL LOPEZ 9053 07/31/2025 $40.00 CARPOOL INCENTIVE 4580 JEREMY MELENDEZ 9054 07/31/2025 $21,378.20 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 9055 07/31/2025 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 9056 07/31/2025 $160.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 9057 07/31/2025 $4,737.88 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC 9058 07/31/2025 $1,000.00 CONTRACT SERVICES 3147 PMC PLUMBING INC 9059 07/31/2025 $20.00 CARPOOL INCENTIVE 4429 ELISEO RAMOS 9060 07/31/2025 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 9061 07/31/2025 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 9062 07/31/2025 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 9063 07/31/2025 $40.00 CARPOOL INCENTIVE 2985 KEVIN SAYCOCIE

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
9064 07/31/2025 $153.88 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 9065 07/31/2025 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 9066 07/31/2025 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 9067 07/31/2025 $40.00 CARPOOL INCENTIVE 1091 JANELLE TORRES 9068 07/31/2025 $151.28 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 9069 07/31/2025 $509.36 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 9070 07/31/2025 $250.00 CONTRACT SERVICES 2865 WEBSTERS BEE REMOVAL SERVICES 9071 07/31/2025 $0.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 9072 04/30/2025 $4,853.12 SUPPLIES 3163 BANK OF AMERICA 9073 07/31/2025 $15,910.00 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 4830 LADAYU CONSULTING GROUP ACH TOTAL $6,684,385.15
607392 06/12/2025 $225.00 CONTRACT SERVICES 1674 1st JON INC 607393 06/12/2025 $60.00 PARKS AND RECREATION 5032 PAUL ASUNCION 607394 06/12/2025 $2,329.54 UTILITY SERVICES 39550 AT&T 607395 06/12/2025 $4.43 UTILITY SERVICES 39550 AT&T
607396 06/12/2025 $55.00 UTILITY SERVICES 1732 AT&T CORP 607397 06/12/2025 $2,500.00 CONTRACT SERVICES 4135 ATOMIC MUSIC GROUP LLC 607398 06/12/2025 $12.51 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 607399 06/12/2025 $2,409.00 CONTRACT SERVICES 4285 BARR & CLARK INC 607400 06/12/2025 $889.00 DUES & SUBSCRIPTIONS 923 BROADCAST MUSIC INC 607401 06/12/2025 $274.00 TRAINING 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 607402 06/12/2025 $8,700.00 CONTRACT SERVICES 1624 CALIFORNIA PAVING AND GRADING INC 607403 06/12/2025 $11,019.09 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607404 06/12/2025 $1,800.00 CONTRACT SERVICES 3644 GRACE CHANG 607405 06/12/2025 $156.24 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607406 06/12/2025 $7,330.62 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607407 06/12/2025 $654.40 SAFETY PROGRAM 1294 CINTAS CORPORATION NO 2 607408 06/12/2025 $4,354.07 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 607409 06/12/2025 $1,951.00 RETIREMENT 3128 CITY OF BELL GARDENS 607410 06/12/2025 $900.00 CONTRACT SERVICES 4937 HANNAH CLARK DBA MAGIC FROM MAIN 607411 06/12/2025 $688.00 MACHINERY & EQUIPMENTS 4174 COSTAR REALTY INFORMATION INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607412 06/12/2025 $1,401.25 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 607413 06/12/2025 $130.03 UTILITY SERVICES 4829 DISH NETWORK LLC 607414 06/12/2025 $4,586.83 IMPROVEMENTS OTHER THAN BUILDING 4822 ESTATE DESIGN AND CONSTRUCTION INC 607415 06/12/2025 $234.12 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 607416 06/12/2025 $125.18 MACHINERY & EQUIPMENTS 22400 FEDERAL EXPRESS CORPORATION 607417 06/12/2025 $4,508.40 ADVERTISING/PRINTING SERVICES 2523 THE BEISTLE COMPANY 607418 06/12/2025 $1,500.00 CONTRACT SERVICES 5028 FLINT MAVIS DBA SHARK SANDWICH 607419 06/12/2025 $918.61 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607420 06/12/2025 $494.38 UNIFORM EXPENSE 55650 GALLS LLC 607421 06/12/2025 $2,009.89 CONTRACT SERVICES 4694 CRISTINA GARCIA 607422 06/12/2025 $12,984.00 CONTRACT SERVICES 28730 GARFIELD CAR WASH 607423 06/12/2025 $7,400.00 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 607424 06/12/2025 $2,052.74 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 607425 06/12/2025 $12,161.39 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 607426 06/12/2025 $3,209.67 VEHICLE MAINTENANCE/EXPENSES 3914 GRAFIX SYSTEMS 607427 06/12/2025 $1,029.11 SUPPLIES 2059 HASA INC
607428 06/12/2025 $3,678.47 CONTRACT SERVICES 48120 HINDERLITER DE LLAMAS & ASSOCIATES 607429 06/12/2025 $2,148.75 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 607430 06/12/2025 $5,513.28 PREPAID EXPENSES 2763 INSIGHT PUBLIC SECTOR INC 607431 06/12/2025 $1,774.00 CONTRACT SERVICES 3235 ION SECURITY SYSTEMS 607432 06/12/2025 $649.42 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 607433 06/12/2025 $410.38 CONTRACT SERVICES 993 IVA SOLUTIONS INC 607434 06/12/2025 $2,250.00 CONTRACT SERVICES 5012 JAMES ANTHONY BYNDON DBA JABB PRO INC. 607435 06/12/2025 $20,000.00 CONTRACT SERVICES 3480 JEFFREY ALAN TRAVIS DBA TRAVIS INVESTIGATIONS 607436 06/12/2025 $900.55 VEHICLE MAINTENANCE/EXPENSES 4484 JOSE CAMACHO DBA JOE'S AUTO UPHOLSTERY 607437 06/12/2025 $31,268.35 CONTRACT SERVICES 3716 KOA CORPORATION 607438 06/12/2025 $65.00 PARKS AND RECREATION 5026 PAULINE LAM 607439 06/12/2025 $75.00 PERMITS AND FEES 485 LOS ANGELES COUNTY CLERK 607440 06/12/2025 $4,798.48 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 607441 06/12/2025 $8,377.67 SUPPLIES 5017 MAGNUM ELECTRONICS INC. 607442 06/12/2025 $1,589.20 UNIFORM EXPENSE 4497 MANHATTAN STITCHING COMPANY INC 607443 06/12/2025 $200.00 GENERAL GOVERNMENT 5025 MARIA MERCADO 607444 06/12/2025 $26,496.00 PREPAID EXPENSES 1690 MONTEBELLO FIRE FIGHTERS ASSOCIATION 607445 06/12/2025 $125.00 TRAVEL & MEETINGS 2274 MUNICIPAL MANAGEMENT ASSOCIATION OF SO CAL

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607446 06/12/2025 $440.00 CONTRACTORS 5034 KEVIN NAM
607447 06/12/2025 $167.74 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 607448 06/12/2025 $592.20 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 607449 06/12/2025 $23,119.12 UTILITY SERVICES 2673 NTH GENERATION COMPUTING INC 607450 06/12/2025 $198.55 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 607451 06/12/2025 $619.65 SUPPLIES 15620 OFFICE DEPOT INC 607452 06/12/2025 $1,634.43 CONTRACT SERVICES 23340 ORANGE COUNTY TANK TESTING INC 607453 06/12/2025 $2,653.45 SUPPLIES 4495 ORANGE INDUSTRIAL HARDWARE 607454 06/12/2025 $1,190.00 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 607455 06/12/2025 $528.16 RETIREMENT 42490 LINDA PAYAN
607456 06/12/2025 $100.00 CONTRACT SERVICES 2709 ERNEST PERALTA 607457 06/12/2025 $2,169.67 SUPPLIES 161 PREMIERE CUSTOM SILKSCREENING 607458 06/12/2025 $730.00 SUPPLIES 4911 PROFESSOR EGGHEAD SCIENCE ACADEMY 607459 06/12/2025 $890.15 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 607460 06/12/2025 $6,352.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOCIATES INC 607461 06/12/2025 $957.50 MACHINERY & EQUIPMENTS 4968 R&S OVERHEAD DOORS OF SO-CAL INC 607462 06/12/2025 $6,903.88 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC 607463 06/12/2025 $325.00 CONTRACT SERVICES 4952 DEBORAH LYNN RIVERA 607464 06/12/2025 $80.00 GENERAL GOVERNMENT 5024 JOHAN EOMIR ROA 607465 06/12/2025 $1,109.98 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607466 06/12/2025 $300.30 TRAINING 5031 AUDREY SANCHEZ
607467 06/12/2025 $83,962.32 LEASE PAYMENT 2846 SANTANDER BANK NA 607468 06/12/2025 $2,270.02 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607469 06/12/2025 $2,085.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 607470 06/12/2025 $600.00 CONTRACT SERVICES 3284 VANESSA SIDA 607471 06/12/2025 $14,750.00 MACHINERY & EQUIPMENTS 4551 SOUNDTHINKING INC 607472 06/12/2025 $8.30 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 607473 06/12/2025 $12.93 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 607474 06/12/2025 $6,844.93 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 607475 06/12/2025 $118,146.25 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607476 06/12/2025 $44,713.08 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 607477 06/12/2025 $3,164.63 MACHINERY & EQUIPMENTS 5000 SSC PROPERTY INVESTMENTS DBA FIRST DUE ELEVATOR RESCUE 607478 06/12/2025 $853.21 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 607479 06/12/2025 $1,072.06 CONTRACT SERVICES 3397 STERICYCLE INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607480 06/12/2025 $407.00 CONTRACTORS 1367 SUNRUN INSTALLATION SERVICES INC 607481 06/12/2025 $7,663.18 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607482 06/12/2025 $4,012.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 607483 06/12/2025 $2,080.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL 607484 06/12/2025 $31,337.65 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607485 06/12/2025 $218.00 MACHINERY & EQUIPMENTS 41430 THOMSON REUTERS - WEST 607486 06/12/2025 $1,757.94 SUPPLIES 3110 TOMAS ALVARADO 607487 06/12/2025 $7,361.69 SUPPLIES 69680 TRIANGLE SPORTS INC 607488 06/12/2025 $250.00 GENERAL GOVERNMENT 4578 JEANNE TSO 607489 06/12/2025 $4,860.00 CONTRACT SERVICES 1166 TURF TEAM INC 607490 06/12/2025 $11,182.65 CONTRACT SERVICES 1188 TYLER TECHNOLOGIES INC 607491 06/12/2025 $238.00 TRAVEL & MEETINGS 5030 IVAN ULLOA 607492 06/12/2025 $37,691.83 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP 607493 06/12/2025 $59,872.73 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 607494 06/12/2025 $2,379.13 UTILITY SERVICES 72570 US TELEPACIFIC CORP 607495 06/12/2025 $140.00 CONTRACT SERVICES 4934 FRANK VACCARO 607496 06/12/2025 $3,961.31 VEHICLE MAINTENANCE/EXPENSES 3450 VALLEY POWER SYSTEMS INC 607497 06/12/2025 $8,089.26 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 607498 06/12/2025 $250.00 GENERAL GOVERNMENT 2657 LEYNI VAZQUEZ-NOYOLA 607499 06/12/2025 $986.58 CONTRACT SERVICES 4593 VESTIS GROUP INC 607500 06/12/2025 $1,861.93 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607501 06/12/2025 $604.80 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 607502 06/12/2025 $1,786.05 MACHINERY & EQUIPMENTS 4712 WEST COAST LIGHTS & SIRENS INC 607503 06/12/2025 $2,418.62 SUPPLIES 67320 WINZER
607504 06/12/2025 $1,980.00 CONTRACT SERVICES 2053 WIRELESS TELEMATICS LLC 607505 06/12/2025 $3,500.00 CONTRACT SERVICES 65740 THE WISE GUYS BIG BAND 607506 06/12/2025 $161.00 CONTRACT SERVICES 3006 ASBURY ENVIRONMENTAL SERVICES 607507 06/12/2025 $18,765.97 CONTRACT SERVICES 3731 YUNEX LLC 607508 06/12/2025 $267.54 SUPPLIES 26850 ZUMAR INDUSTRIES INC 607509 06/12/2025 $147.30 SUPPLIES 4246 LOUIE CANJURA
607510 06/12/2025 $80.00 CARPOOL INCENTIVE 4920 NOEL GUZMAN 607511 06/12/2025 $288.35 UNIFORM EXPENSE 47860 NATIONAL EMBLEM INC 607512 06/18/2025 $1,200.00 CONTRACT SERVICES 5003 ABSOLUTE ABATEMENT & DEMOLITION 607513 06/18/2025 $70.00 POLICE RELATED FEES 5042 RUBEN ROQUE ALDANA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607514 06/18/2025 $420.00 POLICE RELATED FEES 5051 PEDRO ARIAS 607515 06/18/2025 $124.77 UTILITY SERVICES 39550 AT&T
607516 06/18/2025 $7,897.68 UTILITY SERVICES 39550 AT&T 607517 06/18/2025 $41.76 UTILITY SERVICES 39550 AT&T
607518 06/18/2025 $325.00 POLICE RELATED FEES 2517 ORLANDO BACA 607519 06/18/2025 $70.00 POLICE RELATED FEES 5055 RAUL BARAJAS 607520 06/18/2025 $70.00 POLICE RELATED FEES 5061 RAFFI ARCHIE BOGOSIAN 607521 06/18/2025 $121,826.75 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 607522 06/18/2025 $70.00 POLICE RELATED FEES 5048 SINUSRAT A. CHAUDHURY 607523 06/18/2025 $70.00 POLICE RELATED FEES 5046 ASHLEY CHAVEZ 607524 06/18/2025 $70.00 POLICE RELATED FEES 5062 AKOP CHILINGARYAN 607525 06/18/2025 $25.13 UTILITY SERVICES 36610 CITY OF PICO RIVERA 607526 06/18/2025 $3,752.69 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 607527 06/18/2025 $10,110.50 CONTRACT SERVICES 4846 CWE 607528 06/18/2025 $140.00 POLICE RELATED FEES 5045 XELENE ISABEL DELATORRE 607529 06/18/2025 $3,062.93 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 607530 06/18/2025 $70.00 POLICE RELATED FEES 5050 THOMAS M. FORESTA 607531 06/18/2025 $4,586.83 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 607532 06/18/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607533 06/18/2025 $3,999.80 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607534 06/18/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607535 06/18/2025 $40.00 CARPOOL INCENTIVE 4920 NOEL GUZMAN 607536 06/18/2025 $40.00 CARPOOL INCENTIVE 5039 GRACE HAYASHI 607537 06/18/2025 $70,000.00 CONTRACT SERVICES 4955 HEINZ LABORATORIES 607538 06/18/2025 $788.22 CDBG - HOUSING RIGHTS CENTER 1122 SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 607539 06/18/2025 $70.00 POLICE RELATED FEES 5064 JOSE R. HUERTA 607540 06/18/2025 $46,200.00 CONTRACT SERVICES 4525 INFRASTRUCUTRE ENGINEERS, A BOWMAN COMPANY 607541 06/18/2025 $3,685.12 MACHINERY & EQUIPMENTS 993 IVA SOLUTIONS INC 607542 06/18/2025 $70.00 POLICE RELATED FEES 5063 LEONARDO JUAREZ ARRENDONDO 607543 06/18/2025 $70.00 POLICE RELATED FEES 5059 JOHN JOSEPH KRUKOWSKI 607544 06/18/2025 $40.00 CARPOOL INCENTIVE 5041 ZACHARY LOPEZ 607545 06/18/2025 $140.00 POLICE RELATED FEES 5047 DALLAS ADAM MANGINO 607546 06/18/2025 $600.87 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA DBA MZ AUTO GLASS 607547 06/18/2025 $7,177.28 VEHICLE MAINTENANCE/EXPENSES 1625 NATIONWIDE TRANSIT SALES INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607548 06/18/2025 $5,465.19 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 607549 06/18/2025 $40.00 CARPOOL INCENTIVE 5040 LENAYA ORTEGA 607550 06/18/2025 $70.00 POLICE RELATED FEES 5054 SIMON ORTEGA 607551 06/18/2025 $70.00 POLICE RELATED FEES 5044 EDWARD PACHECO 607552 06/18/2025 $40.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 607553 06/18/2025 $4,576.60 SUPPLIES 2490 PRIMEX CLINICAL LABORATORIES INC 607554 06/18/2025 $50.00 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 607555 06/18/2025 $176.03 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 607556 06/18/2025 $420.00 POLICE RELATED FEES 5053 RAUL E. RIVAS 607557 06/18/2025 $414.00 TRAVEL & MEETINGS 5037 JOSE RUIZ 607558 06/18/2025 $31,056.93 PREPAID EXPENSES 32210 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS 607559 06/18/2025 $3,270.12 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607560 06/18/2025 $140.00 POLICE RELATED FEES 5058 SHERIDAN C. SMITH 607561 06/18/2025 $37,859.96 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607562 06/18/2025 $414.00 TRAVEL & MEETINGS 5036 STEVE TAMAE 607563 06/18/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 607564 06/18/2025 $70.00 POLICE RELATED FEES 5060 WILLIAM M. TAUALII 607565 06/18/2025 $70.00 POLICE RELATED FEES 5049 MARILOU SARNE TERRY 607566 06/18/2025 $3,454.15 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607567 06/18/2025 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 607568 06/18/2025 $2,392.92 UNIFORM EXPENSE 64140 TURNOUT MAINTENANCE COMPANY LLC 607569 06/18/2025 $70.00 POLICE RELATED FEES 5056 LUIS C. VASCONCELOS 607570 06/18/2025 $200.00 GENERAL GOVERNMENT 5043 JENNIFER VAZQUEZ 607571 06/18/2025 $70.00 POLICE RELATED FEES 5052 BACILIO VEGA-JIMENEZ 607572 06/18/2025 $304.98 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 607573 06/18/2025 $1,281.80 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607574 06/18/2025 $40.00 CARPOOL INCENTIVE 5038 JESSIE WOO 607575 06/26/2025 $30,800.00 CONTRACT SERVICES 4776 ADMINSURE INC 607576 06/26/2025 $409.22 EDUCATION REIMBURSEMENT 5072 KARLA AGUAYO 607577 06/26/2025 $600.00 CONTRACT SERVICES 4409 AKEBIA INVESTMENTS LLC 607578 06/26/2025 $16,678.75 VEHICLE MAINTENANCE/EXPENSES 113 ALACO LADDER COMPANY 607579 06/26/2025 $27,999.71 IMPROVEMENTS OTHER THAN BUILDING 4762 ALFARO COMMUNITCATIONS CONSTRUCTION, INC 607580 06/26/2025 $2,957.14 INSURANCE 42330 ALLIANT INSURANCE SERVICES INC 607581 06/26/2025 $12,533.27 INSURANCE 42330 ALLIANT INSURANCE SERVICES INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607582 06/26/2025 $11,340.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 607583 06/26/2025 $26.86 TRAVEL & MEETINGS 4594 RAUL ALVAREZ 607584 06/26/2025 $24,782.50 CONTRACT SERVICES 4467 AP TRITON LLC 607585 06/26/2025 $2,253.05 UTILITY SERVICES 38380 AT&T 607586 06/26/2025 $8,444.85 UTILITY SERVICES 39550 AT&T 607587 06/26/2025 $61.06 UTILITY SERVICES 39550 AT&T
607588 06/26/2025 $4,019.43 UTILITY SERVICES 1732 AT&T CORP 607589 06/26/2025 $621.50 SUPPLIES 1529 ATHANS ICE HOUSE 607590 06/26/2025 $900.00 CONTRACT SERVICES 4912 CHRISTOPHER W BARNES 607591 06/26/2025 $365.00 CONTRACT SERVICES 3686 BIG STAR FIRE PROTECTION 607592 06/26/2025 $2,006.39 FURNITURE & FIXTURES PURCHASES 2676 BKM OFFICE FURNITURE 607593 06/26/2025 $19,900.00 CONTRACT SERVICES 1624 CALIFORNIA PAVING AND GRADING INC 607594 06/26/2025 $894.53 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607595 06/26/2025 $782.54 SUPPLIES 409 CARAVAN CANOPY INTL INC 607596 06/26/2025 $17,931.25 CONTRACT SERVICES 1619 CAT TRACKING INC 607597 06/26/2025 $2,765.00 CONTRACT SERVICES 4768 DAVID CENICEROS 607598 06/26/2025 $58,000.00 CONTRACT SERVICES 4833 CENTER FOR TRANSPORTATION AND THE ENVIRONMENT INC 607599 06/26/2025 $1,800.00 CONTRACT SERVICES 3644 GRACE CHANG 607600 06/26/2025 $1,890.00 CONTRACT SERVICES 3644 GRACE CHANG 607601 06/26/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607602 06/26/2025 $1,782.00 CONTRACT SERVICES 3880 CINDYS JUMPERS, LLC 607603 06/26/2025 $688.00 MACHINERY & EQUIPMENTS 4174 COSTAR REALTY INFORMATION INC 607604 06/26/2025 $240.00 CONTRACT SERVICES 8440 MARCOS CUELLAR 607605 06/26/2025 $125.00 VEHICLE MAINTENANCE/EXPENSES 990 DANIELS TIRE SERVICE 607606 06/26/2025 $2,988.00 CONTRACT SERVICES 2399 ENVOY INC 607607 06/26/2025 $414.55 TRAVEL & MEETINGS 5068 VIVANA ESPARZA 607608 06/26/2025 $565.88 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607609 06/26/2025 $15,990.40 CONTRACT SERVICES 2827 FOUR STAR INVESTIGATIONS LLC 607610 06/26/2025 $322.00 TRAVEL & MEETINGS 4767 ELIZABETH FRANCO 607611 06/26/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607612 06/26/2025 $0.30 UNIFORM EXPENSE 55650 GALLS LLC 607613 06/26/2025 $2,177.44 CONTRACT SERVICES 4365 ANDREW ARTHUR GARCIA 607614 06/26/2025 $1,072.13 CONTRACT SERVICES 4694 CRISTINA GARCIA 607615 06/26/2025 $246.84 TRAVEL & MEETINGS 4067 JOSE GARDEA

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607616 06/26/2025 $473.53 SUPPLIES 2059 HASA INC
607617 06/26/2025 $1,026.00 GENERAL GOVERNMENT 5074 VERONICA HENNESSY 607618 06/26/2025 $675.00 EDUCATION REIMBURSEMENT 3547 ZACHARY HUMBER 607619 06/26/2025 $4,594.31 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 607620 06/26/2025 $322.00 TRAVEL & MEETINGS 4926 MARK JIMENEZ 607621 06/26/2025 $2,347.24 SUPPLIES 5066 JIPC 14, LLC DBA JOHN'S INCREDIBLE PIZZA COMPANY 607622 06/26/2025 $969.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 607623 06/26/2025 $1,350.00 CONTRACT SERVICES 5006 LILIANA FUENTES DBA HAPPY FACES & BALLOON ART 607624 06/26/2025 $217,606.24 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 607625 06/26/2025 $736.26 MACHINERY & EQUIPMENTS 4918 MES SERVICE COMPANY LLC 607626 06/26/2025 $1,103.90 CONTRACT SERVICES 3429 MIGUEL SALMERON 607627 06/26/2025 $286.00 EDUCATION REIMBURSEMENT 4977 DAVID MILLIGAN 607628 06/26/2025 $6,585.00 CONTRACT SERVICES 5071 MITZVAH456 LLC 607629 06/26/2025 $2,500.00 CONTRACT SERVICES 4597 RAY A. MORALES 607630 06/26/2025 $1,172.11 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 607631 06/26/2025 $961.30 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 607632 06/26/2025 $2,100.00 CONTRACT SERVICES 4010 NESHAMA 456 LLC 607633 06/26/2025 $376.73 TRAVEL & MEETINGS 3150 SANDRA OLIVAS 607634 06/26/2025 $2,815.20 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 607635 06/26/2025 $10,200.00 CONTRACT SERVICES 1843 PASSAGE ENTERTAINMENT INC 607636 06/26/2025 $1,699.40 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 607637 06/26/2025 $13,787.00 CONTRACT SERVICES 3613 PYRO SPECTACULARS INC 607638 06/26/2025 $301.00 TRAVEL & MEETINGS 4538 ROSEMARY QUINTERO 607639 06/26/2025 $480.22 CONTRACT SERVICES 952 RELIANT IMMEDIATE CARE MEDICAL GROUP INC 607640 06/26/2025 $1,500.00 EDUCATION REIMBURSEMENT 5073 ELIZABETH ROBLES 607641 06/26/2025 $7,751.43 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607642 06/26/2025 $2,846.20 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 607643 06/26/2025 $2,049.85 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607644 06/26/2025 $1,500.00 CONTRACT SERVICES 5010 SHOWBIZ RESTROOMS, LLC 607645 06/26/2025 $2,000.00 CONTRACT SERVICES 4771 RYAN SILVERBERG 607646 06/26/2025 $322.00 TRAVEL & MEETINGS 3456 JOHN SORIA 607647 06/26/2025 $29,980.20 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607648 06/26/2025 $13,265.65 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 607649 06/26/2025 $1,300.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607650 06/26/2025 $583.74 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 607651 06/26/2025 $850.00 CONTRACT SERVICES 4520 STARBIANO LLC 607652 06/26/2025 $1,876.05 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 607653 06/26/2025 $4,350.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 607654 06/26/2025 $25,333.25 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 607655 06/26/2025 $1,031.86 UNIFORM EXPENSE 64140 TURNOUT MAINTENANCE COMPANY LLC 607656 06/26/2025 $368.51 TRAVEL & MEETINGS 5067 RONNIE URIAS 607657 06/26/2025 $3,148.27 UTILITY SERVICES 72570 US TELEPACIFIC CORP 607658 06/26/2025 $486.08 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 607659 06/26/2025 $46.98 CONTRACT SERVICES 4593 VESTIS GROUP INC 607660 06/26/2025 $6,508.05 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 607661 06/26/2025 $280.00 TRAVEL & MEETINGS 5069 CHRISTOPHER WOOD 607662 06/26/2025 $2,169.00 MACHINERY & EQUIPMENTS 4241 ZOHO CORPORATION 607663 07/03/2025 $6,882.00 UNIFORM EXPENSE 4217 1819 SUPPLY 607664 07/03/2025 $225.00 CONTRACT SERVICES 1674 1st JON INC 607665 07/03/2025 $748.50 SUPPLIES 5013 ADVENTURE CITY, INC. 607666 07/03/2025 $611.61 UTILITY SERVICES 39550 AT&T
607667 07/03/2025 $7,529.55 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 607668 07/03/2025 $545.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 607669 07/03/2025 $527.86 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 607670 07/03/2025 $130.24 TRAINING 5076 JOSEPH BAHENA
607671 07/03/2025 $400.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 607672 07/03/2025 $683.02 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 607673 07/03/2025 $4,480.92 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 607674 07/03/2025 $2,652.81 VEHICLE MAINTENANCE/EXPENSES 4419 DARTCO TRANSMISSION SALES & SERVICES INC 607675 07/03/2025 $375.19 SUPPLIES 1799 E & E SPORTS PHOTOGRAPHY 607676 07/03/2025 $3,500.00 CONTRACT SERVICES 4956 E GALLO INC 607677 07/03/2025 $5,249.37 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 607678 07/03/2025 $2,700.00 CONTRACT SERVICES 5009 ERNEST CURCIO GEN PTR DBA NO DUH/BLONDE DAY 607679 07/03/2025 $170.85 TRAINING 4248 BEATRIZ ESPINOZA 607680 07/03/2025 $19,816.53 VEHICLE MAINTENANCE/EXPENSES 4245 FIRE APPARATUS SOLUTIONS 607681 07/03/2025 $148.77 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607682 07/03/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607683 07/03/2025 $0.48 UNIFORM EXPENSE 55650 GALLS LLC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607684 07/03/2025 $2,030.00 CONTRACT SERVICES 4396 GALVIN PRESERVATION ASSOCIATES INC 607685 07/03/2025 $823.07 CONTRACT SERVICES 1447 GATEWAY WATER MANAGEMENT AUTHORITY 607686 07/03/2025 $1,677.73 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 607687 07/03/2025 $12,278.18 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 607688 07/03/2025 $2,575.00 CONTRACT SERVICES 3236 HERK EDWARDS INC 607689 07/03/2025 $828.00 SUPPLIES 3109 HOSPITAL ASSOC OF SOUTHERN CALIFORNIA 607690 07/03/2025 $1,429.19 VEHICLE MAINTENANCE/EXPENSES 3192 FRICTION MATERIALS OF LONG BEACH 607691 07/03/2025 $12,450.86 MACHINERY & EQUIPMENTS 782 INTOXIMETERS INC 607692 07/03/2025 $2,444.01 CONTRACT SERVICES 1675 SIMKINS CO INC 607693 07/03/2025 $1,045.06 SUPPLIES 4326 KLINGSPOR ABRASIVES INC 607694 07/03/2025 $105.00 CONTRACT SERVICES 5065 LAW OFFICES OF ANGEL HO INC. 607695 07/03/2025 $215.00 PARKS AND RECREATION 5077 PIN LOR 607696 07/03/2025 $230.94 CONTRACT SERVICES 1244 LOS ANGELES COUNTY AGRICULTURAL 607697 07/03/2025 $19,653.38 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 607698 07/03/2025 $18,237.50 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT 607699 07/03/2025 $22.88 PERMITS AND FEES 28440 LOS ANGELES COUNTY TAX COLLECTOR 607700 07/03/2025 $24.32 PERMITS AND FEES 28440 LOS ANGELES COUNTY TAX COLLECTOR 607701 07/03/2025 $9,529.57 VEHICLE MAINTENANCE/EXPENSES 20620 LOS ANGELES TRUCK CENTERS LLC 607702 07/03/2025 $5,757.78 SUPPLIES 43370 MIRACLE PLAYGROUND SALES 607703 07/03/2025 $7,109.48 VEHICLE MAINTENANCE/EXPENSES 7110 MOHAWK MFG & SUPPLY CO 607704 07/03/2025 $1,244.21 TRAINING 4900 CHARLES MYLES DBA POWERFUL DAYS 607705 07/03/2025 $5,142.35 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 607706 07/03/2025 $1,225.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 607707 07/03/2025 $1,976.23 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 607708 07/03/2025 $2,044.55 CONTRACT SERVICES 62430 ORBIT PARTY RENTALS INC 607709 07/03/2025 $8,350.00 CONTRACT SERVICES 3047 PHILLIPS DRAPERIES AND CURTAINS INC 607710 07/03/2025 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 607711 07/03/2025 $13,100.00 CONTRACT SERVICES 4402 PREMIER WALL SYSTEMS INC 607712 07/03/2025 $1,754.74 SUPPLIES 161 PREMIERE CUSTOM SILKSCREENING 607713 07/03/2025 $150.00 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 607714 07/03/2025 $7,866.36 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 607715 07/03/2025 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 607716 07/03/2025 $675.00 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC 607717 07/03/2025 $7,896.14 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607718 07/03/2025 $1,905.00 MACHINERY & EQUIPMENTS 1937 SHI INTERNATIONAL CORP 607719 07/03/2025 $549.00 TRAINING 1560 SOUTHERN CA INTERGOV TRAINING & DEV CENTER 607720 07/03/2025 $26,833.93 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607721 07/03/2025 $2,209.28 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 607722 07/03/2025 $250.00 GENERAL GOVERNMENT 4587 SOUTHGATE AQUA COALITION INC 607723 07/03/2025 $1,312.50 CONTRACT SERVICES 4157 STRUMWASSER & WOOCHER, LLP 607724 07/03/2025 $515.72 TRAVEL & MEETINGS 4281 GEORGINA TAMAYO 607725 07/03/2025 $23,268.72 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607726 07/03/2025 $32,305.37 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607727 07/03/2025 $161.14 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 607728 07/03/2025 $11,782.18 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 607729 07/03/2025 $7,094.50 UTILITY SERVICES 23610 VERIZON WIRELESS 607730 07/03/2025 $93.96 CONTRACT SERVICES 4593 VESTIS GROUP INC 607731 07/03/2025 $16,388.00 MACHINERY & EQUIPMENTS 4878 WASTE EQUIPMENT SALES AND SERVICE INC 607732 07/03/2025 $1,861.93 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607733 07/03/2025 $70.00 POLICE RELATED FEES 4659 ANNA HA 607734 07/03/2025 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 607735 07/09/2025 $54,453.34 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 607736 07/09/2025 $51,211.63 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 607737 07/09/2025 $45,756.40 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 607738 07/10/2025 $2,179.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 607739 07/10/2025 $726.16 SUPPLIES 37900 AMERICAN SOCCER COMPANY INC 607740 07/10/2025 $2,326.80 UTILITY SERVICES 39550 AT&T 607741 07/10/2025 $7,831.36 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 607742 07/10/2025 $212.00 CONTRACTORS 5081 JESUS CANAZA 607743 07/10/2025 $156.24 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607744 07/10/2025 $340.56 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 607745 07/10/2025 $1,951.00 RETIREMENT 3128 CITY OF BELL GARDENS 607746 07/10/2025 $2,328.66 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 607747 07/10/2025 $5,162.30 ADVERTISING/PRINTING SERVICES 4888 ECLIPSE PRINTING & GRAPHICS LLC DBA JAMES LITHIO 607748 07/10/2025 $192.02 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 607749 07/10/2025 $383,515.39 IMPROVEMENTS OTHER THAN BUILDING 4822 ESTATE DESIGN AND CONSTRUCTION INC 607750 07/10/2025 $24.52 MACHINERY & EQUIPMENTS 22400 FEDERAL EXPRESS CORPORATION 607751 07/10/2025 $1,804.50 CONTRACT SERVICES 3920 FIRST PLACE GLASS, INC.

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607752 07/10/2025 $5,850.75 VEHICLE MAINTENANCE/EXPENSES 38020 FLEET PRIDE INC 607753 07/10/2025 $2,470.07 VEHICLE MAINTENANCE/EXPENSES 4759 FLEET SERVICE SPECIALISTS, LLC 607754 07/10/2025 $128.59 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607755 07/10/2025 $130.25 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607756 07/10/2025 $5,019.42 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 607757 07/10/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607758 07/10/2025 $335.07 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 607759 07/10/2025 $200.00 CONTRACT SERVICES 4637 GLOBAL INTERPRETING NETWORK INC 607760 07/10/2025 $264.26 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY 607761 07/10/2025 $368.24 CONTRACT SERVICES 3036 HERITAGE-CRYSTAL CLEAN LLC 607762 07/10/2025 $1,500.00 CONTRACT SERVICES 5029 DANIEL F. HERNANDEZ 607763 07/10/2025 $6,881.94 VEHICLE MAINTENANCE/EXPENSES 582 HYDRAULIC ELECTRIC INC 607764 07/10/2025 $3,131.60 DUES & SUBSCRIPTIONS 28160 INDEPENDENT CITIES ASSOCIATION 607765 07/10/2025 $9,600.30 CONTRACT SERVICES 2763 INSIGHT PUBLIC SECTOR INC 607766 07/10/2025 $649.42 CONTRACT SERVICES 1357 IRON MOUNTAIN INC 607767 07/10/2025 $1,807.49 TRAVEL & MEETINGS 2435 SHYAMALIE JAGODAGE 607768 07/10/2025 $3,057.57 TRAVEL & MEETINGS 5079 ANDREW KIM 607769 07/10/2025 $5,107.60 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 607770 07/10/2025 $38,120.50 CONTRACT SERVICES 3716 KOA CORPORATION 607771 07/10/2025 $295.00 CONTRACT SERVICES 109 LEAD TECH ENVIRONMENTAL 607772 07/10/2025 $1,380.75 DUES & SUBSCRIPTIONS 26960 LEAGUE OF CALIFORNIA CITIES 607773 07/10/2025 $72.90 CONTRACT SERVICES 1244 LOS ANGELES COUNTY AGRICULTURAL 607774 07/10/2025 $227.84 CONTRACT SERVICES 3035 LA COUNTY SHERIFF'S DEPARTMENT 607775 07/10/2025 $318.06 VEHICLE MAINTENANCE/EXPENSES 20620 LOS ANGELES TRUCK CENTERS LLC 607776 07/10/2025 $123.20 VEHICLE MAINTENANCE/EXPENSES 2931 M-VISION GRAPHICS INC 607777 07/10/2025 $250.00 GENERAL GOVERNMENT 5078 IRENE FELIX MADRID 607778 07/10/2025 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 607779 07/10/2025 $989.00 SUPPLIES 790 CITY OF MONTEBELLO PETTY CASH 607780 07/10/2025 $15,141.59 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 607781 07/10/2025 $20.86 TRAVEL & MEETINGS 5082 RICHARD MORAN, JR. 607782 07/10/2025 $926.77 TRAINING 5080 DAVID MORGAN
607783 07/10/2025 $7,204.68 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 607784 07/10/2025 $1,050.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 607785 07/10/2025 $41.99 UTILITY SERVICES 2673 NTH GENERATION COMPUTING INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607786 07/10/2025 $1,738.88 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 607787 07/10/2025 $750.00 ADVERTISING/PRINTING SERVICES 4218 OESTE DESIGN STUDIO 607788 07/10/2025 $1,450.26 SUPPLIES 4495 ORANGE INDUSTRIAL HARDWARE 607789 07/10/2025 $528.16 RETIREMENT 42490 LINDA PAYAN
607790 07/10/2025 $134.47 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 607791 07/10/2025 $1,657,928.00 INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 607792 07/10/2025 $322,711.00 INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 607793 07/10/2025 $2,110,941.00 LIABILITY INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 607794 07/10/2025 $3,225.50 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 607795 07/10/2025 $268.87 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 607796 07/10/2025 $12,071.70 CONTRACT SERVICES 3234 SCHOOL NUTRITION PLUS 607797 07/10/2025 $16,777.00 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607798 07/10/2025 $9,100.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 607799 07/10/2025 $335.41 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 607800 07/10/2025 $149,018.75 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607801 07/10/2025 $45,456.40 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 607802 07/10/2025 $363.15 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 607803 07/10/2025 $1,600.00 CONTRACT SERVICES 3921 SUSTAINABLE RESOURCES 607804 07/10/2025 $15,463.26 UTILITY SERVICES 526 T-MOBILE USA INC 607805 07/10/2025 $7,793.19 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607806 07/10/2025 $4,800.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 607807 07/10/2025 $177.00 CONTRACTORS 2986 THE ENERGUY INC 607808 07/10/2025 $23,181.58 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607809 07/10/2025 $15,000.00 CONTRACT SERVICES 2785 TOWNSEND PUBLIC AFFAIRS INC 607810 07/10/2025 $599,882.40 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 607811 07/10/2025 $66,927.83 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 607812 07/10/2025 $7,233.74 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 607813 07/10/2025 $38,820.98 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 607814 07/10/2025 $46.98 CONTRACT SERVICES 4593 VESTIS GROUP INC 607815 07/10/2025 $150.00 CONTRACT SERVICES 4131 ANTONIO VIDRIO 607816 07/10/2025 $36,751.55 CONTRACT SERVICES 4841 VOLTAIRE ENGINEERING INC 607817 07/10/2025 $446.00 CONTRACT SERVICES 5005 CLARISSA CERDA 607818 07/16/2025 $12,680.30 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 607819 07/17/2025 $450.00 CONTRACT SERVICES 1674 1st JON INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607820 07/17/2025 $118.87 TRAVEL & MEETINGS 4594 RAUL ALVAREZ 607821 07/17/2025 $7,434.75 CONTRACT SERVICES 4467 AP TRITON LLC 607822 07/17/2025 $303.70 UTILITY SERVICES 39550 AT&T
607823 07/17/2025 $7,902.11 UTILITY SERVICES 39550 AT&T 607824 07/17/2025 $41.58 UTILITY SERVICES 39550 AT&T
607825 07/17/2025 $55.00 UTILITY SERVICES 1732 AT&T CORP 607826 07/17/2025 $4,216.36 SUPPLIES 4873 ATLAS COMMERCIAL PRODUCTS DBA EVENTSTABLE 607827 07/17/2025 $115,548.45 CONTRACT SERVICES 3975 AVENU INSIGHTS & ANALYTICS, LLC 607828 07/17/2025 $400.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 607829 07/17/2025 $154,080.00 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 607830 07/17/2025 $675.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 607831 07/17/2025 $15,126.22 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607832 07/17/2025 $1,674.00 CONTRACT SERVICES 40850 MARIA E CASAS 607833 07/17/2025 $7,326.17 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607834 07/17/2025 $25.76 UTILITY SERVICES 36610 CITY OF PICO RIVERA 607835 07/17/2025 $5,625.00 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 607836 07/17/2025 $517.20 TRAINING 380 BRANDON S CONTRERAS 607837 07/17/2025 $424.46 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 607838 07/17/2025 $1,737.00 CONTRACT SERVICES 4846 CWE
607839 07/17/2025 $656.78 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 607840 07/17/2025 $313.06 TRAINING 5087 SHANNON DIAZ
607841 07/17/2025 $130.03 UTILITY SERVICES 4829 DISH NETWORK LLC 607842 07/17/2025 $4,768.72 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607843 07/17/2025 $2,663.00 CONTRACT SERVICES 1595 FROG ENVIRONMENTAL INC 607844 07/17/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 607845 07/17/2025 $494.14 UNIFORM EXPENSE 55650 GALLS LLC 607846 07/17/2025 $14.72 MAIL/ POSTAL EXPENSE 3167 GENERAL LOGISTICS SYSTEMS US INC 607847 07/17/2025 $2,730.69 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 607848 07/17/2025 $2,215.00 CONTRACT SERVICES 5085 GRACE MANAGEMENT, LLC 607849 07/17/2025 $8,327.75 FURNITURE & FIXTURES PURCHASES 2728 H & V CUSTOM OFFICE CUBICLES CORP 607850 07/17/2025 $3,079.56 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 607851 07/17/2025 $351.07 CONTRACT SERVICES 1675 SIMKINS CO INC 607852 07/17/2025 $36,109.68 CONTRACT SERVICES 73810 LA FITNESS INTERNATIONAL LLC 607853 07/17/2025 $4,874.75 DUES & SUBSCRIPTIONS 56240 LOS ANGELES COUNTY DEPT OF AUDITOR-CONTROLLER

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607854 07/17/2025 $301.00 TRAINING 737 LUIS MARTINEZ
607855 07/17/2025 $80.00 GENERAL GOVERNMENT 5083 HAIK MELKONYAN 607856 07/17/2025 $476.58 TRAINING 4977 DAVID MILLIGAN
607857 07/17/2025 $301.00 TRAINING 3859 GREGORY MORALES 607858 07/17/2025 $894.21 TRAINING 4900 CHARLES MYLES DBA POWERFUL DAYS 607859 07/17/2025 $748.60 VEHICLE MAINTENANCE/EXPENSES 1625 NATIONWIDE TRANSIT SALES INC 607860 07/17/2025 $1,216.25 CONTRACT SERVICES 41180 MANUEL NUNEZ 607861 07/17/2025 $1,261.69 SUPPLIES 15620 OFFICE DEPOT INC 607862 07/17/2025 $3,000.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 607863 07/17/2025 $4,992.00 CONTRACT SERVICES 4266 PARENT FAMILY ENGAGEMENT AND COMMUNITY SERVICES IN 607864 07/17/2025 $1,734.00 CONTRACT SERVICES 5084 GLORIA PEREZ 607865 07/17/2025 $49.47 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 607866 07/17/2025 $82,396.00 INSURANCE 10730 PUBLIC RISK INNOVATION SOLUTIONS AND MANAGEMENT 607867 07/17/2025 $2,719.61 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC 607868 07/17/2025 $4,454.84 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607869 07/17/2025 $929.62 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607870 07/17/2025 $17,350.00 CONTRACT SERVICES 3201 SIMPLY BACKFLOW INC 607871 07/17/2025 $7,428.08 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 607872 07/17/2025 $46,502.90 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607873 07/17/2025 $109.85 CONTRACT SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 607874 07/17/2025 $11,770.44 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 607875 07/17/2025 $816.00 SUPPLIES 5035 STITCH CREATOR, INC. 607876 07/17/2025 $8,915.46 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607877 07/17/2025 $218.00 MACHINERY & EQUIPMENTS 41430 THOMSON REUTERS - WEST 607878 07/17/2025 $1,527.00 CONTRACT SERVICES 4356 TRUVIEW BSI, LLC 607879 07/17/2025 $895.00 CONTRACT SERVICES 20070 UC REGENTS 607880 07/17/2025 $5,446.64 SUPPLIES 45120 ULINE INC
607881 07/17/2025 $175.50 CONTRACT SERVICES 4943 UNET DANCE STUDIO LLC 607882 07/17/2025 $2,378.97 UTILITY SERVICES 72570 US TELEPACIFIC CORP 607883 07/17/2025 $1,046.18 UTILITY SERVICES 23610 VERIZON WIRELESS 607884 07/17/2025 $150.00 CONTRACT SERVICES 4131 ANTONIO VIDRIO 607885 07/17/2025 $390.00 CONTRACT SERVICES 3572 JIM WARINO 607886 07/17/2025 $154.70 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 607887 07/17/2025 $5,820.00 CONTRACT SERVICES 2857 WOLVERINE FENCE COMPANY INC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607888 07/17/2025 $250.00 GENERAL GOVERNMENT 5078 IRENE FELIX MADRID 607889 07/17/2025 $88.00 CONTRACTORS 4971 REMODEL YOUR VIBE 607890 07/24/2025 $1,488.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 607891 07/24/2025 $2,253.05 UTILITY SERVICES 38380 AT&T 607892 07/24/2025 $94.22 UTILITY SERVICES 39550 AT&T
607893 07/24/2025 $4,020.83 UTILITY SERVICES 1732 AT&T CORP 607894 07/24/2025 $573.10 SUPPLIES 1529 ATHANS ICE HOUSE 607895 07/24/2025 $8,017.57 SUPPLIES 3074 BEAM GLOBAL
607896 07/24/2025 $455.99 SUPPLIES 159 BOUND TREE MEDICAL LLC 607897 07/24/2025 $473.00 TRAINING 3445 JAMES BYUN
607898 07/24/2025 $675.00 PERMITS AND FEES 28120 STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS 607899 07/24/2025 $945.61 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607900 07/24/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 607901 07/24/2025 $1,600.00 CONTRACT SERVICES 2504 ALBERT COBOS 607902 07/24/2025 $4,937.50 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 607903 07/24/2025 $688.00 CONTRACT SERVICES 4174 COSTAR REALTY INFORMATION INC 607904 07/24/2025 $969.59 TRAVEL & MEETINGS 4736 JOE DE LA TORRE 607905 07/24/2025 $1,000.00 CONTRACT SERVICES 4956 E GALLO INC 607906 07/24/2025 $2,041.96 VEHICLE MAINTENANCE/EXPENSES 4759 FLEET SERVICE SPECIALISTS, LLC 607907 07/24/2025 $302.40 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 607908 07/24/2025 $511.31 UNIFORM EXPENSE 55650 GALLS LLC 607909 07/24/2025 $1,956.94 CONTRACT SERVICES 4365 ANDREW ARTHUR GARCIA 607910 07/24/2025 $320.00 PARKS AND RECREATION 4641 JOAQUIN GARCIA 607911 07/24/2025 $33,507.50 DUES & SUBSCRIPTIONS 4740 GATEWAY CITIES AFFORDABLE HOUSING TRUST 607912 07/24/2025 $7,668.33 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 607913 07/24/2025 $13.44 CONTRACT SERVICES 4637 GLOBAL INTERPRETING NETWORK INC 607914 07/24/2025 $1,800.00 CONTRACT SERVICES 5099 EFRAIN GONZALEZ 607915 07/24/2025 $2,238.58 SUPPLIES 2059 HASA INC
607916 07/24/2025 $3,000.00 CONTRACT SERVICES 3599 JOHN H HERNANDEZ 607917 07/24/2025 $42.75 VEHICLE MAINTENANCE/EXPENSES 582 HYDRAULIC ELECTRIC INC 607918 07/24/2025 $6,778.40 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 607919 07/24/2025 $48,718.75 CONTRACT SERVICES 4525 INFRASTRUCUTRE ENGINEERS, A BOWMAN COMPANY 607920 07/24/2025 $157.55 TRAVEL & MEETINGS 18760 FEDERICO JIMENEZ 607921 07/24/2025 $750.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607922 07/24/2025 $1,890.00 CONTRACT SERVICES 5006 LILIANA FUENTES DBA HAPPY FACES & BALLOON ART 607923 07/24/2025 $702.00 CONTRACT SERVICES 2410 LOS ANGELES COUNTY DEPT OF HEALTH SERVICES 607924 07/24/2025 $34,488.97 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 607925 07/24/2025 $1,347.68 SUPPLIES 2072 MICROMED DIAMOND SEAL SYSTEMS LLC 607926 07/24/2025 $1,759.00 CONTRACT SERVICES 3429 MIGUEL SALMERON 607927 07/24/2025 $150.20 TRAINING 4977 DAVID MILLIGAN
607928 07/24/2025 $2,195.00 CONTRACT SERVICES 5071 MITZVAH456 LLC 607929 07/24/2025 $290.69 CONTRACT SERVICES 4760 MONTEBELLO LAND & WATER CO 607930 07/24/2025 $149.46 SUPPLIES 5092 DANIEL MONTOYA
607931 07/24/2025 $2,617.62 MACHINERY & EQUIPMENTS 2480 SOCAL AUTO & TRUCK PARTS INC 607932 07/24/2025 $485.00 CONTRACT SERVICES 4932 JOSE ROBERTO NAVARRO 607933 07/24/2025 $1,035.00 VEHICLE MAINTENANCE/EXPENSES 26370 NAVARROS TOWING SERVICE 607934 07/24/2025 $300.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 607935 07/24/2025 $4,683.09 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 607936 07/24/2025 $25,900.00 CONTRACT SERVICES 1843 PASSAGE ENTERTAINMENT INC 607937 07/24/2025 $100.00 CONTRACT SERVICES 2709 ERNEST PERALTA 607938 07/24/2025 $250.00 GENERAL GOVERNMENT 5097 MABEL D. PINEDA 607939 07/24/2025 $611.07 SUPPLIES 161 PREMIERE CUSTOM SILKSCREENING 607940 07/24/2025 $2,988.60 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 607941 07/24/2025 $5,826.00 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 607942 07/24/2025 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 607943 07/24/2025 $875.00 CONTRACT SERVICES 3444 BRYAN M RAMIREZ 607944 07/24/2025 $1,000.40 CONTRACT SERVICES 4421 YANNI RAZ 607945 07/24/2025 $55.00 GENERAL GOVERNMENT 5096 GRISELDA ROMERO 607946 07/24/2025 $517.80 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 607947 07/24/2025 $22,547.62 DUES & SUBSCRIPTIONS 3293 SAN GABRIEL VALLEY REGIONAL HOUSING TRUST 607948 07/24/2025 $1,338.83 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 607949 07/24/2025 $750.00 CONTRACT SERVICES 4655 CARLOS SANCHEZ 607950 07/24/2025 $1,300.00 CONTRACT SERVICES 4769 SARAH M GERTMENIAN DBA SMOOTH TOUCH 607951 07/24/2025 $2,426.50 CONTRACT SERVICES 15180 SCS FIELD SERVICES 607952 07/24/2025 $1,237.40 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 607953 07/24/2025 $497.55 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 607954 07/24/2025 $1,385.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 607955 07/24/2025 $1,500.00 CONTRACT SERVICES 5010 SHOWBIZ RESTROOMS, LLC

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607956 07/24/2025 $2,900.00 CONTRACT SERVICES 3284 VANESSA SIDA 607957 07/24/2025 $80.00 GENERAL GOVERNMENT 5098 ALEJANDRO SOLANO 607958 07/24/2025 $15,502.99 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 607959 07/24/2025 $10,144.50 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 607960 07/24/2025 $755.00 DUES & SUBSCRIPTIONS 4160 SOUTHERN CALIFORNIA MUNICIPAL ATHLETIC FED 607961 07/24/2025 $2,890.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC 607962 07/24/2025 $850.00 CONTRACT SERVICES 4520 STARBIANO LLC 607963 07/24/2025 $700.00 CONTRACT SERVICES 4557 STEVE MONREAL DBA FLIRTBAND 607964 07/24/2025 $1,530.00 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 607965 07/24/2025 $1,010.90 TRAVEL & MEETINGS 5036 STEVE TAMAE 607966 07/24/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 607967 07/24/2025 $1,892.80 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 607968 07/24/2025 $4,200.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 607969 07/24/2025 $2,682.90 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 607970 07/24/2025 $1,075.00 CONTRACT SERVICES 3462 THE WALKING MAN INC 607971 07/24/2025 $750.00 CONTRACT SERVICES 4265 TONY VELAZQUEZ DBA TONY TIGAH 607972 07/24/2025 $5,146.66 CONTRACT SERVICES 20070 UC REGENTS 607973 07/24/2025 $1,540.37 SUPPLIES 45120 ULINE INC
607974 07/24/2025 $25,318.15 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 607975 07/24/2025 $3,146.52 UTILITY SERVICES 72570 US TELEPACIFIC CORP 607976 07/24/2025 $250.00 GENERAL GOVERNMENT 4711 MONICA VELASCO 607977 07/24/2025 $250.00 GENERAL GOVERNMENT 5095 VICTORY OUTREACH 607978 07/24/2025 $3,888.34 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 607979 07/24/2025 $2,250.00 CONTRACT SERVICES 5012 JAMES ANTHONY BYNDON DBA JABB PRO INC. 607980 07/24/2025 $980.96 VEHICLE MAINTENANCE/EXPENSES 3978 ISLAS TIRES INC. 607981 07/24/2025 $50.00 SALARIES 4991 ASHLEY LEPE
607982 07/24/2025 $50.00 SALARIES 4988 JOSHUA ULLOA
607983 07/31/2025 $7,555.40 SUPPLIES 31600 4 IMPRINT
607984 07/31/2025 $288.00 PREVENTIVE MAINTENANCE 64600 A TO Z FIRE PROTECTION COMPANY 607985 07/31/2025 $295.00 VEHICLE MAINTENANCE/EXPENSES 72040 ALFONSO TIRES & REPAIRS INC 607986 07/31/2025 $8,783.00 INSURANCE 42330 ALLIANT INSURANCE SERVICES INC 607987 07/31/2025 $3,500.00 CONTRACT SERVICES 3705 KAROL BALA 607988 07/31/2025 $1,800.00 SUPPLIES 5110 CARLOS PAVON ARIZCORRETA DBA CHURROS EL BOCHITO 607989 07/31/2025 $8,788.05 UTILITY SERVICES 39550 AT&T

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
607990 07/31/2025 $61.06 UTILITY SERVICES 39550 AT&T
607991 07/31/2025 $405.86 SUPPLIES 1529 ATHANS ICE HOUSE 607992 07/31/2025 $1,500.00 EDUCATION REIMBURSEMENT 5106 ADAM BICKFORD 607993 07/31/2025 $415.31 SUPPLIES 159 BOUND TREE MEDICAL LLC 607994 07/31/2025 $7,200.00 DUES & SUBSCRIPTIONS 55 CALIFORNIA CONTRACT CITIES ASSOC 607995 07/31/2025 $750.00 DUES & SUBSCRIPTIONS 33910 CALIFORNIA RESERVE PEACE OFFICER ASSOCIATION 607996 07/31/2025 $963.30 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 607997 07/31/2025 $2,688.88 SUPPLIES 409 CARAVAN CANOPY INTL INC 607998 07/31/2025 $50.00 SALARIES 4985 RICHARD CARLIN
607999 07/31/2025 $765.00 CONTRACT SERVICES 40850 MARIA E CASAS 608000 07/31/2025 $140.00 POLICE RELATED FEES 5105 ANDRES OCTAVIO CONTRERAS 608001 07/31/2025 $9,868.00 DUES & SUBSCRIPTIONS 31150 DEPARTMENT OF CONSERVATION 608002 07/31/2025 $530.10 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 608003 07/31/2025 $47,058.25 CONTRACT SERVICES 4519 ELENA MILLA DBA GENUINE GENERAL CONTRACTOR 608004 07/31/2025 $1,867.38 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 608005 07/31/2025 $1,200.00 CONTRACT SERVICES 4899 MICHAEL D FUERTE SR DBA MONTEBELLO SPEAKER REPAIR 608006 07/31/2025 $6,959.17 UNIFORM EXPENSE 55650 GALLS LLC 608007 07/31/2025 $345,640.00 CONTRACT SERVICES 13750 CITY OF GLENDALE 608008 07/31/2025 $3,199.73 VEHICLE MAINTENANCE/EXPENSES 455 GOLDEN STATE FASTENERS & SUPPLY INC 608009 07/31/2025 $3,987.66 PREPAID EXPENSES 37480 GOSERCO INC 608010 07/31/2025 $2,300.00 CONTRACT SERVICES 5100 GREAT ARCHITECH LLC 608011 07/31/2025 $431.45 SUPPLIES 5107 GREENSHINE NEW ENERGY LLC 608012 07/31/2025 $40.00 CARPOOL INCENTIVE 4920 NOEL GUZMAN 608013 07/31/2025 $140.00 POLICE RELATED FEES 4913 ARNOLD ARTHUR HARRISON 608014 07/31/2025 $5,562.80 SUPPLIES 2059 HASA INC
608015 07/31/2025 $425.00 CONTRACT SERVICES 993 IVA SOLUTIONS INC 608016 07/31/2025 $4,531.25 CONTRACT SERVICES 3138 KITTELSON & ASSOCIATES INC 608017 07/31/2025 $4,313.50 CONTRACT SERVICES 3716 KOA CORPORATION 608018 07/31/2025 $140.00 POLICE RELATED FEES 5101 JOHNNY FRANKLAN LANKFORD 608019 07/31/2025 $350.00 EDUCATION REIMBURSEMENT 4477 TROY LE 608020 07/31/2025 $40.00 CARPOOL INCENTIVE 4922 MICHELLE LEGGETT 608021 07/31/2025 $2,050.00 CONTRACT SERVICES 338 LAN T LIU 608022 07/31/2025 $40.00 CARPOOL INCENTIVE 5041 ZACHARY LOPEZ 608023 07/31/2025 $1,089.49 CONTRACT SERVICES 1244 LOS ANGELES COUNTY AGRICULTURAL

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
608024 07/31/2025 $15,930.00 DUE TO LA COUNTY 692 LOS ANGELES COUNTY SUPERIOR COURT 608025 07/31/2025 $1,061.00 CONTRACTORS 5109 ISSAC MASHIAN 608026 07/31/2025 $380.00 CONTRACT SERVICES 4111 MBM FUEL TANK TESTING AND EQUIPMENT 608027 07/31/2025 $400.00 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA DBA MZ AUTO GLASS 608028 07/31/2025 $650.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 608029 07/31/2025 $12,700.00 CONTRACT SERVICES 4595 NETFILE INC 608030 07/31/2025 $799.25 CONTRACT SERVICES 41180 MANUEL NUNEZ 608031 07/31/2025 $1,603.19 CONTRACT SERVICES 62430 ORBIT PARTY RENTALS INC 608032 07/31/2025 $100.00 EDUCATION REIMBURSEMENT 4847 CHRISTOPHER ORLOWOSKY 608033 07/31/2025 $867.74 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 608034 07/31/2025 $20,823.13 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 608035 07/31/2025 $117,616.52 VEHICLE PURCHASES 2846 SANTANDER BANK NA 608036 07/31/2025 $1,516.16 SUPPLIES 4884 SDK INVESTMENT GROUP DBA SDK BUILDING SUPPLIERS 608037 07/31/2025 $140.00 POLICE RELATED FEES 5057 MELISSA SERRANO QUINTERO 608038 07/31/2025 $4,432.38 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 608039 07/31/2025 $164.00 CONTRACT SERVICES 3284 VANESSA SIDA 608040 07/31/2025 $2,000.00 CONTRACT SERVICES 4771 RYAN SILVERBERG 608041 07/31/2025 $8,892.00 DUES & SUBSCRIPTIONS 11560 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENT 608042 07/31/2025 $21,101.76 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608043 07/31/2025 $875.43 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608044 07/31/2025 $449.66 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 608045 07/31/2025 $583.74 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 608046 07/31/2025 $17,980.45 UTILITY SERVICES 526 T-MOBILE USA INC 608047 07/31/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 608048 07/31/2025 $2,227.72 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 608049 07/31/2025 $1,750.00 CONTRACT SERVICES 17870 THE BANK OF NEW YORK MELLON 608050 07/31/2025 $1,125.00 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 608051 07/31/2025 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 608052 07/31/2025 $64.00 CONTRACT SERVICES 4265 TONY VELAZQUEZ DBA TONY TIGAH 608053 07/31/2025 $352,710.62 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 608054 07/31/2025 $904.98 SUPPLIES 45120 ULINE INC
608055 07/31/2025 $50.00 SALARIES 4988 JOSHUA ULLOA
608056 07/31/2025 $1,549.38 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 608057 07/31/2025 $6,077.38 UTILITY SERVICES 23610 VERIZON WIRELESS

EXHIBIT A
WARRANT# DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 06/06/25 - To Payment Date 07/31/25
608058 07/31/2025 $15,907.50 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 608059 07/31/2025 $3,460.00 CONTRACT SERVICES 51770 WILLDAN FINANCIAL SERVICES 608060 07/31/2025 $40.00 CARPOOL INCENTIVE 5038 JESSIE WOO 608061 07/31/2025 $149.00 TRAVEL & MEETINGS 5069 CHRISTOPHER WOOD 608062 07/31/2025 $626.64 CONTRACTORS 5094 ALFONSO ZAVALA 608063 07/31/2025 $40.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 608064 07/31/2025 $20,980.90 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608065 07/31/2025 $120.86 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608066 07/31/2025 $656.41 TRAINING 4736 JOE DE LA TORRE 608067 07/31/2025 $200.00 TRAINING 4736 JOE DE LA TORRE 608068 07/31/2025 $1,452.33 CONTRACT SERVICES 4736 JOE DE LA TORRE 608069 07/31/2025 $140.00 POLICE RELATED FEES 4808 LORENZO LOPEZ CHECK TOTAL $10,076,402.93
1535 06/12/2025 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES SUCCESSOR TOTAL $2,255.00
GRAND TOTAL $16,763,043.08

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
Presentation by SGVCOG Presentation Public Affairs David S.

Award Contract for CP 925 Senior Center Remodel Regular Business Public Works Cesar R.

Authorization to release RFP for Citywide landscape services Consent Parks & Rec David S.

Minutes Consent. Admin Kimberly G.

Reso No. ___ Warrant Register Consent. Finance Michael S.

City Council Forecasted Agenda Calendar - August
August 27th - Regular City Council Meeting
Updated