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None.
CEREMONIAL ITEMS/PRESENTATIONS
7. CITIZEN OF THE MONTH - ARMANDO BERNAL
Presented by Mayor Melendez.
8. PROCLAMATION FOR PATRIOT DAY AND NATIONAL DAY OF REMEMBRANCE Presented
by Mayor Melendez.
9. PROCLAMATION FOR NATIONAL HISPANIC HERITAGE MONTH
Presented
by Mayor Melendez.
10. PROCLAMATION FOR NATIONAL PREPAREDNESS MONTH
Presented by Mayor Melendez.
11. PROCLAMATION FOR RAIL SAFETY MONTH
Presented by Mayor Melendez.
12. LEEAF BUSINESS BOOST PROGRAM GRADUATES
Presented by Director and Co-Founder, Elianne Rodriguez, and Senior Community Program Manager, Kat Ramseyer, Montebello Business Boost Program.
13. CALTRANS AUDIT
Director of Public Works Cesar Roldan provided a presentation of the item. The presentation included information regarding Caltrans's policies and procedures, internal policies and procedures, and the resident engineer academy.
City Manager Alvarez informed the City Council of the importance of this update, noting that the City had previously fallen out of good standing with Caltrans due to how federal and state funds were administered. Moving forward, the City is now in good standing and will be able to continue receiving funding.
PUBLIC COMMENTS ON NON-AGENDA ITEMS (30 MINUTES)
At this time, the public may submit speaker card(s) to the City Clerk staff, for both agenda and non-agenda items, prior to the beginning of this statement; Public Hearing items do not require a speaker card.
The City Council will address non-agenda items during this section and speakers will be called in the order received. Those persons not accommodated during this 30-minute period will have an opportunity to speak under “Public Comments – Continued”, after all scheduled matters have been considered. Public Hearing, Regular Business and/or Consent Calendar items will be addressed at the time that matter of business is heard, in the order received.
Please be aware that the maximum time allotted for members of the public to speak shall not exceed three (3) minutes per speaker. State Law prohibits the City Council from taking action or entertaining extended discussion on a topic not listed on the agenda. Please show courtesy to others and direct all of your comments to the Mayor and City Council.
The City Clerk’s Office acknowledged five(5) 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
City Manager Alvarez announced the promotion of Director of City Clerk Services, Kimberly Guillen. City Manager Alvarez congratulated the Department of Finance on receiving the GFOA Distinguished Budget Award for the sixth consecutive year. He also expressed his appreciation to Director Michael Solorza for his leadership in guiding the department and overseeing the process.
The Director of Recreation and Community Services, David Sosnowski, announced the upcoming 9/11 Memorial Event at City Hall, along with the Annual Car Show scheduled for September 13 at the Golf Course.
REGULAR BUSINESS - NONE
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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.
Councilmember
Peralta motioned, seconded by Councilmember Alonzo, that Item No’s. 14-20, be approved; the motion was approved unanimously.
14. ACCEPT AWARD OF $50,000 FROM LOS ANGELES COUNTY FIRST DISTRICT SUPERVISOR HILDA
SOLIS FOR THE CITY'S HUMANITARIAN SERVICES PROGRAM
RECOMMENDATION: It is recommended that the City Council:
1. Accept funding in the amount of $50,000 from the Los Angeles County Board of Supervisors – First District (Supervisor Hilda L. Solis) to support the City’s Humanitarian Services Program for families impacted by immigration raids; and,
2. Amend the Fiscal Year 2025–26 budget by increasing appropriations by $50,000 in Account No. 299-20- 299-6040.10 (Humanitarian Assistance Program Fund, Other Contract Services [Expenditures]) and Account No. 299-99-3998 (Humanitarian Assistance Program Fund, MIsc Revenue [Revenue]); and,
3. Take such additional, related action that may be desirable.
Councilmember
Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
15. APPROVE AGREEMENT NO. 4379 WITH GOODYEAR TIRE & RUBBER COMPANY FOR BUS TIRE LEASE
SERVICES
RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4379 with Goodyear Tire & Rubber Company (Goodyear Tire), for a three-year (3-year) term with the option for renewal of up to two (2), additional one-year (1-year) terms, for Tire Lease Services (Request for Proposals No. 25-14); and
2. Authorize the City Manager to execute and finalize Agreement No. 4379 with Goodyear Tire on behalf of the City of Montebello; and
3. Authorize the City Manager to approve change orders up to an additional ten percent (10%) of the total amount for each fiscal year; and
4. Take such additional, related, action that may be desirable.
Councilmember
Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
16. ADOPT RESOLUTION NO. 25-81 APPROVING AN AMENDMENT TO THE MEMORANDUM OF
UNDERSTANDING (MOU) BETWEEN THE CITY OF MONTEBELLO AND THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (METRO) TO ACCEPT MONTEBELLO BUS LINES’
PARTICIPATION IN THE ZERO EMISSION TRANSIT CAPITAL PROGRAM
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 25-81 approving an amendment to the Memorandum of Understanding (MOU) between the City of Montebello and the Los Angeles County Metropolitan Transportation Authority (LACMTA) to accept Montebello Bus Lines’ (MBL) reduced allocation amount of $1,180,848 from the Zero Emission Transit Capital Program (ZETCP), effective June 26, 2025, through June 30, 2028; 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 reasonable and necessary.
Councilmember
Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
17. APPROVE AGREEMENT NO. 4381 WITH PARKING COMPANY OF AMERICA (PCAM), LLC FOR
METROLINK RAIL FEEDER SHUTTLE SERVICE
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RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4381 with Parking Company of America, LLC for a three-year (3-year) term with the option for renewal of up to two (2) additional one-year (1-year) terms, for a total not-to-exceed amount of $1,703,179, for the Metrolink Rail Feeder Shuttle Service (Montebello LINK) Request for Proposals No. 25-11; and
2. Authorize the City Manager to execute and finalize Agreement No. 4381 with the Parking Company of America, LLC (PCAM) on behalf of the City of Montebello; and
3. Authorize the City Manager to approve change orders up to an additional ten percent (10%) of the total amount for each fiscal year; and
4. Take such additional, related, action that may be desirable.
Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
18. APPROVE RESOLUTION NO. 25-82 DECLARING CERTAIN REAL PROPERTY OWNED BY THE CITY TO BE “SURPLUS LAND” PURSUANT TO THE CALIFORNIA SURPLUS LAND ACT AND DIRECTING THE
RELEASE OF A NOTICE OF AVAILABILITY
RECOMMENDATION: It is recommended that the City Council:
1. Approve Resolution No. 25-82 declaring certain City-owned property, more particularly described in Exhibit A, as “Surplus Land” pursuant to Government Code Section 54221(b); and
2. Authorize the Director of Planning and Community Development to prepare and transmit a written Notice of Availability for the Property in compliance with Government Code Section 54222; and
3. Authorize the City Manager, or designee, to take all necessary actions to carry out the intent of this Resolution and ensure compliance with the Surplus Land Act; and
4. Take such additional, related action that may be desirable.
Councilmember
Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
19. APPROVAL OF MINUTES: AUGUST 13, 2025, CITY COUNCIL MEETING; AUGUST 27, 2025, CITY COUNCIL
MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
20. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-80 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED SEPTEMBER 10, 2025
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 25-80 approving the Warrant Register dated September 10, 2025.
Councilmember Peralta motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved 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).
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September 10, 2025: City Council Meeting Minutes Page 6 of 7
Mayor Melendez, Councilmember Romero and Councilmember Peralta reported attending the California Contract Cities Conference in Oceanside; Councilmembers attended various informational seminars.
Mayor Pro Tem Tamayo attended the Gateway Cities Conference.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Danielle Romero, Councilmember
• Georgina Tamayo, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Ric Alonzo, Councilmember
• Salvador Melendez, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on September 24, 2025, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Senior Deputy City Clerk for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, September 7, 2025, no later than 6:00 p.m.
Kimberly Guillen, Senior Deputy City Clerk
Mayor Melendez adjou
rned the meeting at 8:18 p.m.
THE MINU
TES OF AUGUST 27, 2025, ARE HEREBY APPROVED AND ADOPTED ON THIS 24TH DAY OF
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September 10, 2025: City Council Meeting Minutes Page 7 of 7
SEPTEMBER 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
ITEM # 25
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 25-83 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED SEPTEMBER 24, 2025
RESOLUTION NO. 25-83
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.1599, consisting of 10 pages, and including:
Warrant No.
General: Check No. 608248 through 608451
ACH No. 9205 through 9306
Successor Agency No. 1537
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 24th OF SEPTEMBER 2025.
_______________________________
Salvador Melendez, Mayor
ATTEST: APPROVED AS TO FORM:
________________________________ _______________________ Kimberly Guillen, Director of
City Clerk Services
Arnold M. Alvarez-Glasman, City Attorney
RESOLUTION NO. 25-83
• Exhibit A – Warrant Register
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:
CITY OF MONTEBELLO )
I, Kimberly Guillen, Director of City Clerk Services of the City of Montebello, County of Los Angeles, State of California, hereby certify that the foregoing Resolution No. 25-83 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 24th day of September 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: __
Kimberly Guillen, Director of
City Clerk Services
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME 9205 08/28/2025 $4,401.55 SUPPLIES 3163 BANK OF AMERICA 9206 08/28/2025 $101.43 SUPPLIES 3163 BANK OF AMERICA
9207 08/28/2025 $183.39 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 9208 08/28/2025 $3,824.11 SUPPLIES 3163 BANK OF AMERICA 9209 08/28/2025 $576.59 SUPPLIES 3163 BANK OF AMERICA
9210 08/28/2025 $70.94 SUPPLIES 3163 BANK OF AMERICA
9211 08/28/2025 $1,222.52 SUPPLIES 3163 BANK OF AMERICA 9212 08/28/2025 $2,618.47 FURNITURE & FIXTURES PURCHASES 3163 BANK OF AMERICA 9213 08/28/2025 $261.76 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 9214 08/28/2025 $1,601.19 TRAVEL & MEETINGS 3163 BANK OF AMERICA 9215 08/28/2025 $25,833.65 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 9216 08/28/2025 $16,588.01 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 9217 08/28/2025 $35,456.93 UTILITY SERVICES 19120 CENTRAL BASIN MUNICIPAL WATER DISTRICT 9218 08/28/2025 $44,437.62 RETIREMENT 4110 DELTA DENTAL OF CALIFORNIA 9219 08/28/2025 $11,867.40 FUEL 962 MO DION & SONS INC
9220 08/28/2025 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 9221 08/28/2025 $34,022.22 CONTRACT SERVICES 43860 MYERS & SONS HI-WAY SAFETY INC 9222 08/28/2025 $1,673.78 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 9223 08/28/2025 $8,235.00 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 9224 08/28/2025 $46,252.80 CONTRACT SERVICES 42180 PCAM LLC DBA PARKING COMPANY OF AMERICA 9225 08/28/2025 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 9226 08/28/2025 $307.09 SUPPLIES 3110 TOMAS ALVARADO
9227 08/28/2025 $3,615.00 CONTRACT SERVICES 217 TRACKIT LLC 9228 08/28/2025 $535.60 RETIREMENT 27300 ROBERT C TUFANO 9229 08/28/2025 $6,117.31 SUPPLIES 3088 WAXIE SANITARY SUPPLY 9230 09/04/2025 $543.72 SUPPLIES 3163 BANK OF AMERICA
9231 09/04/2025 $85,173.10 CONTRACT SERVICES 3016 ANTARES GOLF LLC 9232 09/04/2025 $3,885.54 TRAINING 3163 BANK OF AMERICA 9233 09/04/2025 $353.73 SUPPLIES 3163 BANK OF AMERICA
9234 09/04/2025 $1,148.91 SUPPLIES 3163 BANK OF AMERICA 9235 09/04/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 9236 09/04/2025 $876.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
9237 09/04/2025 $376.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 9238 09/04/2025 $808.67 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 9239 09/04/2025 $201.11 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 9240 09/04/2025 $952.00 CONTRACT SERVICES 4898 LEROY BATES DBA GOLF JUNKYZ LLC 9241 09/04/2025 $714.56 VEHICLE MAINTENANCE/EXPENSES 1101 BLACK AND WHITE EMERGENCY VEHICLES LLC 9242 09/04/2025 $205.05 CONTRACT SERVICES 5005 CLARISSA CERDA 9243 09/04/2025 $12,317.96 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 9244 09/04/2025 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 9245 09/04/2025 $13,211.57 MACHINERY & EQUIPMENTS 1118 COMCATE SOFTWARE INC 9246 09/04/2025 $678.56 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 9247 09/04/2025 $76.91 VEHICLE MAINTENANCE/EXPENSES 2345 COMMERCE HOSE & INDUSTRIAL PRODUCTS 9248 09/04/2025 $5,288.87 CONTRACT SERVICES 46870 HDL COREN & CONE 9249 09/04/2025 $22,613.00 CONTRACT SERVICES 43860 MYERS & SONS HI-WAY SAFETY INC 9250 09/04/2025 $2,667.12 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 9251 09/04/2025 $25,600.00 CONTRACT SERVICES 4845 INFRASTRUCTURE ARCHITECTS, INC 9252 09/04/2025 $4,163.51 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 9253 09/04/2025 $17,556.16 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 9254 09/04/2025 $81,890.50 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 4830 LADAYU CONSULTING GROUP 9255 09/04/2025 $365.75 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 9256 09/04/2025 $450.60 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 9257 09/04/2025 $3,127.42 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 9258 09/04/2025 $943.51 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 9259 09/04/2025 $20,833.33 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 9260 09/04/2025 $1,596.24 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 9261 09/04/2025 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 9262 09/11/2025 $10,662.81 TRAINING 3163 BANK OF AMERICA 9263 09/11/2025 $51.57 SUPPLIES 3163 BANK OF AMERICA
9264 09/11/2025 $4,177.24 TRAINING 3163 BANK OF AMERICA 9265 09/11/2025 $287.79 SUPPLIES 3163 BANK OF AMERICA
9266 09/11/2025 $928.03 TRAINING 3163 BANK OF AMERICA
9267 09/11/2025 $1,799.19 TRAINING 3163 BANK OF AMERICA 9268 09/11/2025 $1,197.06 SUPPLIES 3163 BANK OF AMERICA 9269 09/11/2025 $131.00 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 9270 09/11/2025 $105.00 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 08/22/25 - To Payment Date 09/11/25
9271 09/11/2025 $606.90 SUPPLIES 3163 BANK OF AMERICA
9272 09/11/2025 $385.59 SUPPLIES 3163 BANK OF AMERICA
9273 09/11/2025 $1,148.56 SUPPLIES 3163 BANK OF AMERICA 9274 09/11/2025 $220.63 FUEL 3163 BANK OF AMERICA
9275 09/11/2025 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 9276 09/11/2025 $916.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 9277 09/11/2025 $372.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 9278 09/11/2025 $18,519.81 CONTRACT SERVICES 3333 A & A FLEET PAINTING INC 9279 09/11/2025 $12,406.16 UNIFORM EXPENSE 20350 ALLSTAR FIRE EQUIPMENT INC 9280 09/11/2025 $11,189.23 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 9281 09/11/2025 $1,020.00 CONTRACT SERVICES 2365 LETICIA TORRES 9282 09/11/2025 $91,106.56 CONTRACT SERVICES 3016 ANTARES GOLF LLC 9283 09/11/2025 $374.00 TRAVEL & MEETINGS 4875 MONICA BROWN 9284 09/11/2025 $62,655.52 NOTES PAYABLE 19120 CENTRAL BASIN MUNICIPAL WATER DISTRICT 9285 09/11/2025 $769.29 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 9286 09/11/2025 $40,274.90 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 9287 09/11/2025 $464.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ DBA RAPID LEGAL CENTER 9288 09/11/2025 $34.00 CONTRACT SERVICES 23660 DAIOHS USA 9289 09/11/2025 $77,504.35 CONTRACT SERVICES 371 FLO-SERVICES INC 9290 09/11/2025 $30,376.12 CONTRACT SERVICES 2793 IBE DIGITAL 9291 09/11/2025 $41,060.50 IMPROVEMENTS OTHER THAN BUILDING 4845 INFRASTRUCTURE ARCHITECTS, INC 9292 09/11/2025 $9,145.10 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 9293 09/11/2025 $17,658.32 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 9294 09/11/2025 $39,315.51 CONTRACT SERVICES 2152 JOHNSON CONTROLS INC 9295 09/11/2025 $25,543.57 MACHINERY & EQUIPMENTS 26080 L.N. CURTIS AND SONS 9296 09/11/2025 $5,540.49 SUPPLIES 26670 LIFE-ASSIST INC 9297 09/11/2025 $261.25 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 9298 09/11/2025 $1,316.63 SUPPLIES 479 MCMASTER-CARR SUPPLY COMPANY 9299 09/11/2025 $3,809.41 CONTRACT SERVICES 19250 N/S CORPORATION 9300 09/11/2025 $942.09 ADVERTISING/PRINTING SERVICES 2594 THE SAUCE CREATIVE SERVICES CORP 9301 09/11/2025 $994.84 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 9302 09/11/2025 $1,555.00 CONTRACT SERVICES 3299 SOUTHERN CALIFORNIA SHREDDING INC 9303 09/11/2025 $76,877.92 CONTRACT SERVICES 4948 STRATA LANDSCAPING LLC DBA VERDANT LANDSCAPING INC 9304 09/11/2025 $2,985.12 SUPPLIES 3088 WAXIE SANITARY SUPPLY
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
9305 09/11/2025 $62,900.00 CONTRACT SERVICES 3021 WEST & ASSOCIATES ENGINEERING INC 9306 09/11/2025 $440.00 CONTRACT SERVICES 328 WRITER ANNE COMMUNICATIONS ACH TOTAL $1,233,211.49
608248 08/28/2025 $225.00 CONTRACT SERVICES 1674 1st JON INC 608249 08/28/2025 $2,255.57 UTILITY SERVICES 38380 AT&T 608250 08/28/2025 $8,263.57 UTILITY SERVICES 39550 AT&T 608251 08/28/2025 $60.64 UTILITY SERVICES 39550 AT&T
608252 08/28/2025 $4,051.74 UTILITY SERVICES 1732 AT&T CORP 608253 08/28/2025 $17,454.71 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 608254 08/28/2025 $1,835.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 608255 08/28/2025 $375.00 CONTRACT SERVICES 3686 BIG STAR FIRE PROTECTION 608256 08/28/2025 $52,147.35 FURNITURE & FIXTURES PURCHASES 3033 OFFICE SOLUTIONS BUSINESS PRODUCTS & SERVICES LLC 608257 08/28/2025 $3,490.44 ADVERTISING/PRINTING SERVICES 5114 BORED PRINTING COMPANY LLC 608258 08/28/2025 $2,680.00 CONTRACT SERVICES 5108 CALIFORNIA ASBESTOS CONSULTANTS 608259 08/28/2025 $1,872.00 DUES & SUBSCRIPTIONS 3900 CALIFORNIA POLICE CHIEFS ASSOCIATION 608260 08/28/2025 $111.17 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 608261 08/28/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 608262 08/28/2025 $310.17 SAFETY PROGRAM 1294 CINTAS CORPORATION NO 2 608263 08/28/2025 $1,022.64 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 608264 08/28/2025 $1,951.00 RETIREMENT 3128 CITY OF BELL GARDENS 608265 08/28/2025 $14,201.32 CONTRACT SERVICES 52710 CLEAN ENERGY FUELS 608266 08/28/2025 $319.92 VEHICLE MAINTENANCE/EXPENSES 29460 COMPLETE COACH WORKS 608267 08/28/2025 $2,550.00 DUES & SUBSCRIPTIONS 24490 COPWARE INC 608268 08/28/2025 $626.69 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 608269 08/28/2025 $6,949.36 CONTRACT SERVICES 3334 EAGLE PORTABLES SANITATION LLC 608270 08/28/2025 $190.31 CONTRACT SERVICES 1894 ECONOMY RENTAL INC 608271 08/28/2025 $2,420.85 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 608272 08/28/2025 $1,823.19 VEHICLE MAINTENANCE/EXPENSES 38020 FLEET PRIDE INC 608273 08/28/2025 $15,001.56 UNIFORM EXPENSE 55650 GALLS LLC 608274 08/28/2025 $15,842.40 CONTRACT SERVICES 1447 GATEWAY WATER MANAGEMENT AUTHORITY 608275 08/28/2025 $3.84 CONTRACT SERVICES 4637 GLOBAL INTERPRETING NETWORK INC 608276 08/28/2025 $497.67 CONTRACT SERVICES 33460 GOODYEAR TIRE & RUBBER COMPANY
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608277 08/28/2025 $1,279.75 SUPPLIES 2059 HASA INC
608278 08/28/2025 $250.00 GENERAL GOVERNMENT 5141 ALFREDO HERNANDEZ JR. 608279 08/28/2025 $1,114.91 CONTRACT SERVICES 4933 HIRSCH PIPE & SUPPLY CO INC 608280 08/28/2025 $44,907.03 CONTRACT SERVICES 2942 JAIROS PLUMBING INC 608281 08/28/2025 $4,092.00 CONTRACT SERVICES 3716 KOA CORPORATION 608282 08/28/2025 $2,050.00 CONTRACT SERVICES 338 LAN T LIU 608283 08/28/2025 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 608284 08/28/2025 $821.57 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA DBA MZ AUTO GLASS 608285 08/28/2025 $144.69 CONTRACT SERVICES 4760 MONTEBELLO LAND & WATER CO 608286 08/28/2025 $4,230.76 SUPPLIES 3305 OCML INC
608287 08/28/2025 $528.16 RETIREMENT 42490 LINDA PAYAN
608288 08/28/2025 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 608289 08/28/2025 $1,920.00 CONTRACT SERVICES 4402 PREMIER WALL SYSTEMS INC 608290 08/28/2025 $2,467.50 CONTRACT SERVICES 5091 PUBLICMOTION, LLC 608291 08/28/2025 $1,852.44 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 608292 08/28/2025 $592.59 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 608293 08/28/2025 $3,973.72 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 608294 08/28/2025 $5,200.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 608295 08/28/2025 $42,169.20 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608296 08/28/2025 $1,013.76 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608297 08/28/2025 $8,579.24 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 608298 08/28/2025 $1,960.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC 608299 08/28/2025 $806.99 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 608300 08/28/2025 $3,258.99 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 608301 08/28/2025 $1,650.00 CONTRACT SERVICES 3522 ROSANNA TOS 608302 08/28/2025 $4,663.81 SUPPLIES 45120 ULINE INC
608303 08/28/2025 $3,146.52 UTILITY SERVICES 72570 US TELEPACIFIC CORP 608304 08/28/2025 $2,209.46 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 608305 08/28/2025 $737.75 UTILITY SERVICES 23610 VERIZON WIRELESS 608306 08/28/2025 $164.85 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 608307 08/28/2025 $994.27 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 608308 08/28/2025 $1,320.75 SUPPLIES 67320 WINZER
608309 08/28/2025 $145,391.94 CONTRACT SERVICES 3731 YUNEX LLC 608310 08/28/2025 $839.80 VEHICLE MAINTENANCE/EXPENSES 29460 COMPLETE COACH WORKS
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608311 09/04/2025 $850.00 EDUCATION REIMBURSEMENT 5140 MICHAEL ABEYTA 608312 09/04/2025 $1,500.00 EDUCATION REIMBURSEMENT 4148 MARIA CELESTE ALCANTAR 608313 09/04/2025 $285.00 SUPPLIES 1870 ALEX & E PARTY RENTALS 608314 09/04/2025 $9,300.00 CONTRACT SERVICES 3646 ALLIED DISASTER DEFENSE 608315 09/04/2025 $1,114.32 SUPPLIES 37900 AMERICAN SOCCER COMPANY INC 608316 09/04/2025 $106.57 UNIFORM EXPENSE 5122 BRYAN ANDRADE 608317 09/04/2025 $495.65 CONTRACT SERVICES 4467 AP TRITON LLC 608318 09/04/2025 $608.88 UTILITY SERVICES 39550 AT&T
608319 09/04/2025 $265.00 CONTRACT SERVICES 5138 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 608320 09/04/2025 $7,957.58 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 608321 09/04/2025 $1,772.00 CONTRACT SERVICES 3121 C & O MFG 608322 09/04/2025 $1,999.00 CONTRACT SERVICES 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 608323 09/04/2025 $25.00 CONTRACT SERVICES 5144 CALIFORNIA DEPT OF PUBLIC HEALTH MEDICAL WASTE MAN 608324 09/04/2025 $661.28 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 608325 09/04/2025 $2,027.25 CONTRACT SERVICES 40850 MARIA E CASAS 608326 09/04/2025 $60.00 PARKS AND RECREATION 5146 NAOMI CEBALLOS 608327 09/04/2025 $24,800.00 CONTRACT SERVICES 3945 COMMERCIAL GATE CO. INC. 608328 09/04/2025 $55.00 GENERAL GOVERNMENT 5147 RUBEN CORONEL 608329 09/04/2025 $2,471.30 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 608330 09/04/2025 $879.42 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 608331 09/04/2025 $55.00 GENERAL GOVERNMENT 5151 EDUARDO FLORES 608332 09/04/2025 $4,932.00 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 608333 09/04/2025 $815.85 CONTRACT SERVICES 4694 CRISTINA GARCIA 608334 09/04/2025 $7,668.33 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 608335 09/04/2025 $5,735.00 CONTRACT SERVICES 5085 GRACE MANAGEMENT, LLC 608336 09/04/2025 $4,600.00 CONTRACT SERVICES 5100 GREAT ARCHITECH LLC 608337 09/04/2025 $250.00 GENERAL GOVERNMENT 4719 ARMANDO GUZMAN 608338 09/04/2025 $626.12 SUPPLIES 2059 HASA INC
608339 09/04/2025 $2,561.10 ADVERTISING/PRINTING SERVICES 3307 HASHTAG PROMOTIONS 608340 09/04/2025 $2,950.00 CONTRACT SERVICES 5149 SERGIO HERNANDEZ 608341 09/04/2025 $250.00 GENERAL GOVERNMENT 5145 PETRA HURTADO 608342 09/04/2025 $1,922.15 ADVERTISING/PRINTING SERVICES 1169 JCM AND ASSOCIATES INC 608343 09/04/2025 $39,346.75 CONTRACT SERVICES 3716 KOA CORPORATION 608344 09/04/2025 $350.54 SUPPLIES 3708 VERONICA LARA
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608345 09/04/2025 $171.30 TRAVEL & MEETINGS 2316 SALVADOR MELENDEZ 608346 09/04/2025 $7,003.79 SUPPLIES 43370 MIRACLE RECREATAION EQUIPMENT COMPANY, INC 608347 09/04/2025 $60.00 PARKS AND RECREATION 5148 PROHELIKA MONDAL 608348 09/04/2025 $531.25 CONTRACT SERVICES 41180 MANUEL NUNEZ 608349 09/04/2025 $7,784.32 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 608350 09/04/2025 $411.06 TRAVEL & MEETINGS 43510 QUIET CANNON MONTEBELLO INC 608351 09/04/2025 $9,348.80 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 608352 09/04/2025 $26,138.46 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 608353 09/04/2025 $8,704.12 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 608354 09/04/2025 $38,969.11 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608355 09/04/2025 $474.90 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608356 09/04/2025 $390.05 CONTRACT SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 608357 09/04/2025 $600.00 DUES & SUBSCRIPTIONS 4160 SOUTHERN CALIFORNIA MUNICIPAL ATHLETIC FED 608358 09/04/2025 $142.00 CONTRACTORS 5142 SOUTHWEST BUILDERS 608359 09/04/2025 $1,673.80 CONTRACT SERVICES 5143 STONE & SAUNDERS LLC 608360 09/04/2025 $2,834.98 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 608361 09/04/2025 $15,751.64 UTILITY SERVICES 526 T-MOBILE USA INC 608362 09/04/2025 $7,233.74 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 608363 09/04/2025 $7,158.20 UTILITY SERVICES 23610 VERIZON WIRELESS 608364 09/04/2025 $158,765.70 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 608365 09/04/2025 $4,957.58 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 608366 09/04/2025 $301.00 TRAVEL & MEETINGS 5119 JAZMINE YANEZ 608367 09/11/2025 $2,200.00 CONTRACT SERVICES 5129 1131 - 1141 SPRUCE ST. L.P. 608368 09/11/2025 $18,203.92 CONTRACT SERVICES 4686 A.O. REED & CO LLC 608369 09/11/2025 $13.26 SUPPLIES 3533 AA TROPHY INC
608370 09/11/2025 $8,333.32 CONTRACT SERVICES 3557 ADVOCATE INC 608371 09/11/2025 $1,557.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 608372 09/11/2025 $91.81 SUPPLIES 37900 AMERICAN SOCCER COMPANY INC 608373 09/11/2025 $215.00 UTILITY SERVICES 39550 AT&T
608374 09/11/2025 $4.43 UTILITY SERVICES 39550 AT&T
608375 09/11/2025 $55.00 UTILITY SERVICES 1732 AT&T CORP 608376 09/11/2025 $30,106.15 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 608377 09/11/2025 $700.00 CONTRACT SERVICES 2769 KATALINA BELTRAN 608378 09/11/2025 $199,089.50 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608379 09/11/2025 $17,728.10 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 608380 09/11/2025 $150.00 CONTRACT SERVICES 5152 CARLOS I CARBAJAL 608381 09/11/2025 $156.24 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 608382 09/11/2025 $7,329.71 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 608383 09/11/2025 $374.19 SAFETY PROGRAM 1294 CINTAS CORPORATION NO 2 608384 09/11/2025 $340.88 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 608385 09/11/2025 $5,050.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 608386 09/11/2025 $688.00 CONTRACT SERVICES 4174 COSTAR REALTY INFORMATION INC 608387 09/11/2025 $2,764.67 MISCELLANEOUS EXPENSE 4816 COUNTY OF LOS ANGELES 608388 09/11/2025 $325.00 TRAINING 842 CSULB FOUNDATION 608389 09/11/2025 $130.03 UTILITY SERVICES 4829 DISH NETWORK LLC 608390 09/11/2025 $724.00 UNIFORM EXPENSE 4590 ERICK MORENO DBA IMPRESSIVE PRINTS 608391 09/11/2025 $831.27 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 608392 09/11/2025 $325.00 CONTRACT SERVICES 3324 HARRY FARRAR 608393 09/11/2025 $7,168.50 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 608394 09/11/2025 $332.99 UNIFORM EXPENSE 55650 GALLS LLC 608395 09/11/2025 $601.25 CONTRACT SERVICES 4694 CRISTINA GARCIA 608396 09/11/2025 $1,750.00 CONTRACT SERVICES 5099 EFRAIN GONZALEZ 608397 09/11/2025 $59,544.67 MACHINERY & EQUIPMENTS 25080 GOVERNMENTJOBS.COM INC DBA: NEOGOV 608398 09/11/2025 $8,014.29 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 608399 09/11/2025 $953.14 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 608400 09/11/2025 $3,762.51 CONTRACT SERVICES 5065 LAW OFFICES OF ANGEL HO INC. 608401 09/11/2025 $165.60 TRAVEL & MEETINGS 5102 SAMANTHA LEYVA 608402 09/11/2025 $250.00 GENERAL GOVERNMENT 5153 MARIA LOPEZ 608403 09/11/2025 $33.00 CONTRACT SERVICES 2410 LOS ANGELES COUNTY DEPT OF HEALTH SERVICES 608404 09/11/2025 $6,225.00 PERMITS AND FEES 56850 LOS ANGELES COUNTY FIRE DEPARTMENT 608405 09/11/2025 $34,448.56 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 608406 09/11/2025 $1,081.90 SUPPLIES 3429 MIGUEL SALMERON 608407 09/11/2025 $1,895.00 CONTRACT SERVICES 5117 MONTEBELLO BLUFFS APARTMENTS 608408 09/11/2025 $19,010.00 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 608409 09/11/2025 $164.00 CONTRACT SERVICES 4182 ALYSON MONTEZ 608410 09/11/2025 $937.50 CONTRACT SERVICES 41180 MANUEL NUNEZ 608411 09/11/2025 $9,493.60 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 608412 09/11/2025 $1,785.00 CONTRACT SERVICES 5084 GLORIA PEREZ
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608413 09/11/2025 $122.36 SUPPLIES 2490 PRIMEX CLINICAL LABORATORIES INC 608414 09/11/2025 $84.47 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 608415 09/11/2025 $176.03 MAIL/ POSTAL EXPENSE 503 QUADIENT INC 608416 09/11/2025 $260.00 CONTRACT SERVICES 4952 DEBORAH LYNN RIVERA 608417 09/11/2025 $15,123.64 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 608418 09/11/2025 $7,868.85 SUPPLIES 2002 SAM BROWN SHIELD INC 608419 09/11/2025 $586.64 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 608420 09/11/2025 $500.00 CONTRACT SERVICES 4655 CARLOS SANCHEZ 608421 09/11/2025 $283.02 RETIREMENT 53860 RONALD SANTO 608422 09/11/2025 $374.00 TRAVEL & MEETINGS 5154 ALBERTO SAUCEDO 608423 09/11/2025 $753.20 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 608424 09/11/2025 $24,998.43 CONTRACT SERVICES 2976 SOMMERS CONSTRUCTION SERVICES 608425 09/11/2025 $1,984.50 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 608426 09/11/2025 $11,790.47 UTILITY SERVICES 51430 SOUTH MONTEBELLO IRRIGATION DISTRICT 608427 09/11/2025 $155,362.20 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608428 09/11/2025 $460.58 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608429 09/11/2025 $55,443.96 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 608430 09/11/2025 $240.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC 608431 09/11/2025 $2,909.18 CONTRACT SERVICES 6230 SYMPRO INC 608432 09/11/2025 $330.00 CONTRACT SERVICES 526 T-MOBILE USA INC 608433 09/11/2025 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 608434 09/11/2025 $9,319.40 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 608435 09/11/2025 $4,912.50 CONTRACT SERVICES 71210 STAR-DUST TOURS INC 608436 09/11/2025 $56,254.40 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 608437 09/11/2025 $39,054.25 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 608438 09/11/2025 $4,872.75 SUPPLIES 69680 TRIANGLE SPORTS INC 608439 09/11/2025 $3,804.00 CONTRACT SERVICES 4356 TRUVIEW BSI, LLC 608440 09/11/2025 $374.00 TRAVEL & MEETINGS 5030 IVAN ULLOA 608441 09/11/2025 $175.50 CONTRACT SERVICES 4943 UNET DANCE STUDIO LLC 608442 09/11/2025 $2,378.97 UTILITY SERVICES 72570 US TELEPACIFIC CORP 608443 09/11/2025 $195.12 CONTRACT SERVICES 4003 VEOLIA WTS SERVICES USA, INC. 608444 09/11/2025 $699.74 UTILITY SERVICES 23610 VERIZON WIRELESS 608445 09/11/2025 $390.00 CONTRACT SERVICES 3572 JIM WARINO 608446 09/11/2025 $596.37 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1596
From Payment Date 08/22/25 - To Payment Date 09/11/25
608447 09/11/2025 $4,227.30 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 608448 09/11/2025 $7,982.05 ADVERTISING/PRINTING SERVICES 61850 X-IGENT PRINTING INC 608449 09/11/2025 $18,026.03 CONTRACT SERVICES 3731 YUNEX LLC 608450 09/11/2025 $140.00 POLICE RELATED FEES 4959 ANDREA SERRATOS 608451 09/11/2025 $149.00 CONTRACT SERVICES 2410 LOS ANGELES COUNTY DEPT OF HEALTH SERVICES CHECK TOTAL $1,780,671.79
1537 08/28/2025 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES SUCCESSOR TOTAL $2,255.00
EXHIBIT
CITY OF MONTEBELLO FORECASTED AGENDA
NOTE: The attached exhibit is a draft version that is to be used for reference purposes only; agenda items, information, and dates are subject to change. The exhibit will be placed at the end of the Agenda Packet.
Item # Description Session Department Presenter
Citizen of the Month ‐ Presentation Public Affairs David S.
Breast Cancer Awareness Month Presentation Public Affairs David S.
Mestatatic Breast Cancer Awareness Day Presentation Public Affairs Request from Peralta Bullying Prevention Month Presentation Public Affairs David S.
Domestic Violence Awareness Month Presentation Public Affairs David S.
Down Syndrome Awareness Month Presentation Public Affairs David S.
Second Reading of Ordinance No. 2483 ‐ Viewshed
Preservation Overlay Consent Admin CM Alvarez
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - October
October 8th - Regular City Council Meeting
Updated 9/18/2025