EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
608846 10/16/2025 $2,255.57 UTILITY SERVICES 38380 AT&T 608847 10/16/2025 $302.85 UTILITY SERVICES 39550 AT&T
608848 10/16/2025 $64.04 UTILITY SERVICES 39550 AT&T
608849 10/16/2025 $42.89 UTILITY SERVICES 39550 AT&T
608850 10/16/2025 $4,051.74 UTILITY SERVICES 1732 AT&T CORP 608851 10/16/2025 $58,231.00 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 608852 10/16/2025 $100.00 DUES & SUBSCRIPTIONS 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 608853 10/16/2025 $132.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 608854 10/16/2025 $689.44 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 608855 10/16/2025 $250.00 GENERAL GOVERNMENT 5216 HERMELIDA CARILLO 608856 10/16/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 608857 10/16/2025 $30,000.00 MISCELLANEOUS EXPENSE 4852 CITY OF BELL 608858 10/16/2025 $27.64 UTILITY SERVICES 36610 CITY OF PICO RIVERA 608859 10/16/2025 $250.55 SUPPLIES 4579 COLORSCAPE GRAPHICS 608860 10/16/2025 $477.25 CONTRACT SERVICES 18840 COOPERATIVE PERSONNEL SERVICES 608861 10/16/2025 $30.00 PARKS AND RECREATION 5212 GABRIELA CORRAL 608862 10/16/2025 $30.00 PARKS AND RECREATION 5215 YOLANDA CORROL 608863 10/16/2025 $1,095.18 SUPPLIES 13360 DELL MARKETING LP 608864 10/16/2025 $400.00 CONTRACT SERVICES 4420 DF POLYGRAPH 608865 10/16/2025 $102.48 TRAVEL & MEETINGS 4248 BEATRIZ ESPINOZA 608866 10/16/2025 $700.00 CONTRACT SERVICES 4203 DOLORES FONSECA 608867 10/16/2025 $65,037.24 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 608868 10/16/2025 $3,406.50 UNIFORM EXPENSE 55650 GALLS LLC 608869 10/16/2025 $571.13 CONTRACT SERVICES 4365 ANDREW ARTHUR GARCIA 608870 10/16/2025 $2,790.10 CONTRACT SERVICES 4694 CRISTINA GARCIA 608871 10/16/2025 $1,917.92 SUPPLIES 2059 HASA INC
608872 10/16/2025 $250.00 GENERAL GOVERNMENT 5217 STEPHANIE HERRERA 608873 10/16/2025 $17,900.00 BUILDING IMPROVEMENTS 2714 IN AND OUT REMOVAL 608874 10/16/2025 $250.00 GENERAL GOVERNMENT 5220 ODALYS JIMENEZ 608875 10/16/2025 $11,760.50 CONTRACT SERVICES 3321 JOSE LUIS ZAVA DBA: AZTLAN ATHLETICS LLC 608876 10/16/2025 $1,350.00 CONTRACT SERVICES 5006 LILIANA FUENTES DBA HAPPY FACES & BALLOON ART
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
608877 10/16/2025 $2,888.30 CONTRACT SERVICES 4355 LM INVESTIGATIONS LLC 608878 10/16/2025 $206,413.54 CONTRACT SERVICES 5133 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE 608879 10/16/2025 $30.00 PARKS AND RECREATION 5213 CHRISTIAN MALDONADO 608880 10/16/2025 $2,818.92 CONTRACT SERVICES 3429 MIGUEL SALMERON 608881 10/16/2025 $27.26 CONTRACT SERVICES 4760 MONTEBELLO LAND & WATER CO 608882 10/16/2025 $200.00 MISCELLANEOUS EXPENSE 5208 GREGORIO MORALES MORAN 608883 10/16/2025 $725.00 CONTRACT SERVICES 4932 JOSE ROBERTO NAVARRO 608884 10/16/2025 $6,200.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 608885 10/16/2025 $2,150.00 CONTRACT SERVICES 5209 NRT 1, LLC 608886 10/16/2025 $30.00 PARKS AND RECREATION 5210 KENNETH C. ORTIZ 608887 10/16/2025 $1,200.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 608888 10/16/2025 $30.00 PARKS AND RECREATION 5214 JOSUE PALOMARES 608889 10/16/2025 $700.00 CONTRACT SERVICES 4774 CATHERINE PARRA 608890 10/16/2025 $3,289.33 CONTRACT SERVICES 5165 PARTY WHOLESALE USA LLC 608891 10/16/2025 $11,690.50 MACHINERY & EQUIPMENTS 1720 PLANETBIDS INC 608892 10/16/2025 $900.00 TRAINING 979 PRADO FAMILY SHOOTING RANGE 608893 10/16/2025 $7,460.94 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 608894 10/16/2025 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 608895 10/16/2025 $6,402.94 CONTRACT SERVICES 43510 QUIET CANNON MONTEBELLO INC 608896 10/16/2025 $11,000.00 CONTRACT SERVICES 32210 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS 608897 10/16/2025 $3,631.50 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 608898 10/16/2025 $278.04 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 608899 10/16/2025 $275.00 PARKS AND RECREATION 5211 RAMBARU SILIVERU 608900 10/16/2025 $28,632.33 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608901 10/16/2025 $223.53 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608902 10/16/2025 $10,524.62 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 608903 10/16/2025 $2,320.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC 608904 10/16/2025 $2,061.90 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 608905 10/16/2025 $475.00 CONTRACT SERVICES 5201 SARAH THOMPSON 608906 10/16/2025 $320.00 PARKS AND RECREATION 5218 MARCIAL TOLEDO 608907 10/16/2025 $250.00 GENERAL GOVERNMENT 5219 AMY TORRES
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
608908 10/16/2025 $2,200.00 CONTRACT SERVICES 4294 TRAINS ON THE MOVE 608909 10/16/2025 $2,000.00 CONTRACT SERVICES 3941 UNLIMITED POWER SOLUTIONS 608910 10/16/2025 $934.73 UNIFORM EXPENSE 4464 US ARMOR CORPORATION 608911 10/16/2025 $3,678.31 UTILITY SERVICES 72570 US TELEPACIFIC CORP 608912 10/16/2025 $516.00 CONTRACT SERVICES 4934 FRANK VACCARO 608913 10/16/2025 $800.00 CONTRACT SERVICES 4445 JOHN VAN DOREN 608914 10/16/2025 $1,213.82 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 608915 10/16/2025 $4,400.00 CONTRACT SERVICES 5104 TINA LI WANG 608916 10/16/2025 $1,200.00 CONTRACT SERVICES 5155 YOUR MAGICAL PARTY, INC. 608917 10/23/2025 $5,000.00 TRAVEL & MEETINGS 5192 ADVENTIST HEALTH WHITE MEMORIAL CHARITABLE FOUNDATION 608918 10/23/2025 $60.00 PARKS AND RECREATION 1985 ANDREW ARGOTT 608919 10/23/2025 $2,255.57 UTILITY SERVICES 38380 AT&T 608920 10/23/2025 $302.85 UTILITY SERVICES 39550 AT&T
608921 10/23/2025 $64.04 UTILITY SERVICES 39550 AT&T
608922 10/23/2025 $42.89 UTILITY SERVICES 39550 AT&T
608923 10/23/2025 $4,051.74 UTILITY SERVICES 1732 AT&T CORP 608924 10/23/2025 $58,231.00 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 608925 10/23/2025 $100.00 DUES & SUBSCRIPTIONS 11000 CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICERS 608926 10/23/2025 $132.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 608927 10/23/2025 $689.44 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 608928 10/23/2025 $250.00 GENERAL GOVERNMENT 5216 HERMELIDA CARILLO 608929 10/23/2025 $128.47 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 608930 10/23/2025 $30,000.00 MISCELLANEOUS EXPENSE 4852 CITY OF BELL 608931 10/23/2025 $27.64 UTILITY SERVICES 36610 CITY OF PICO RIVERA 608932 10/23/2025 $250.55 SUPPLIES 4579 COLORSCAPE GRAPHICS 608933 10/23/2025 $477.25 CONTRACT SERVICES 18840 COOPERATIVE PERSONNEL SERVICES 608934 10/23/2025 $30.00 PARKS AND RECREATION 5212 GABRIELA CORRAL 608935 10/23/2025 $30.00 PARKS AND RECREATION 5215 YOLANDA CORROL 608936 10/23/2025 $1,095.18 SUPPLIES 13360 DELL MARKETING LP 608937 10/23/2025 $400.00 CONTRACT SERVICES 4420 DF POLYGRAPH 608938 10/23/2025 $102.48 TRAVEL & MEETINGS 4248 BEATRIZ ESPINOZA
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
608939 10/23/2025 $700.00 CONTRACT SERVICES 4203 DOLORES FONSECA 608940 10/23/2025 $65,037.24 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 608941 10/23/2025 $3,406.50 UNIFORM EXPENSE 55650 GALLS LLC 608942 10/23/2025 $571.13 CONTRACT SERVICES 4365 ANDREW ARTHUR GARCIA 608943 10/23/2025 $2,790.10 CONTRACT SERVICES 4694 CRISTINA GARCIA 608944 10/23/2025 $1,917.92 SUPPLIES 2059 HASA INC
608945 10/23/2025 $250.00 GENERAL GOVERNMENT 5217 STEPHANIE HERRERA 608946 10/23/2025 $17,900.00 BUILDING IMPROVEMENTS 2714 IN AND OUT REMOVAL 608947 10/23/2025 $250.00 GENERAL GOVERNMENT 5220 ODALYS JIMENEZ 608948 10/23/2025 $11,760.50 CONTRACT SERVICES 3321 JOSE LUIS ZAVA DBA: AZTLAN ATHLETICS LLC 608949 10/23/2025 $1,350.00 CONTRACT SERVICES 5006 LILIANA FUENTES DBA HAPPY FACES & BALLOON ART 608950 10/23/2025 $2,888.30 CONTRACT SERVICES 4355 LM INVESTIGATIONS LLC 608951 10/23/2025 $206,413.54 CONTRACT SERVICES 5133 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE 608952 10/23/2025 $30.00 PARKS AND RECREATION 5213 CHRISTIAN MALDONADO 608953 10/23/2025 $2,818.92 CONTRACT SERVICES 3429 MIGUEL SALMERON 608954 10/23/2025 $27.26 CONTRACT SERVICES 4760 MONTEBELLO LAND & WATER CO 608955 10/23/2025 $200.00 MISCELLANEOUS EXPENSE 5208 GREGORIO MORALES MORAN 608956 10/23/2025 $725.00 CONTRACT SERVICES 4932 JOSE ROBERTO NAVARRO 608957 10/23/2025 $6,200.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 608958 10/23/2025 $2,150.00 CONTRACT SERVICES 5209 NRT 1, LLC 608959 10/23/2025 $30.00 PARKS AND RECREATION 5210 KENNETH C. ORTIZ 608960 10/23/2025 $1,200.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 608961 10/23/2025 $30.00 PARKS AND RECREATION 5214 JOSUE PALOMARES 608962 10/23/2025 $700.00 CONTRACT SERVICES 4774 CATHERINE PARRA 608963 10/23/2025 $3,289.33 CONTRACT SERVICES 5165 PARTY WHOLESALE USA LLC 608964 10/23/2025 $11,690.50 MACHINERY & EQUIPMENTS 1720 PLANETBIDS INC 608965 10/23/2025 $900.00 TRAINING 979 PRADO FAMILY SHOOTING RANGE 608966 10/23/2025 $7,460.94 IMPROVEMENTS OTHER THAN BUILDING 4272 PSOMAS 608967 10/23/2025 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 608968 10/23/2025 $6,402.94 CONTRACT SERVICES 43510 QUIET CANNON MONTEBELLO INC 608969 10/23/2025 $11,000.00 CONTRACT SERVICES 32210 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
608970 10/23/2025 $3,631.50 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 608971 10/23/2025 $278.04 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 608972 10/23/2025 $275.00 PARKS AND RECREATION 5211 RAMBARU SILIVERU 608973 10/23/2025 $28,632.33 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608974 10/23/2025 $223.53 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608975 10/23/2025 $10,524.62 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 608976 10/23/2025 $2,320.00 CONTRACT SERVICES 4925 SOUTHSTAR ENGINEERING & CONSULTING INC 608977 10/23/2025 $2,061.90 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 608978 10/23/2025 $475.00 CONTRACT SERVICES 5201 SARAH THOMPSON 608979 10/23/2025 $320.00 PARKS AND RECREATION 5218 MARCIAL TOLEDO 608980 10/23/2025 $250.00 GENERAL GOVERNMENT 5219 AMY TORRES 608981 10/23/2025 $2,200.00 CONTRACT SERVICES 4294 TRAINS ON THE MOVE 608982 10/23/2025 $2,000.00 CONTRACT SERVICES 3941 UNLIMITED POWER SOLUTIONS 608983 10/23/2025 $934.73 UNIFORM EXPENSE 4464 US ARMOR CORPORATION 608984 10/23/2025 $3,678.31 UTILITY SERVICES 72570 US TELEPACIFIC CORP 608985 10/23/2025 $516.00 CONTRACT SERVICES 4934 FRANK VACCARO 608986 10/23/2025 $800.00 CONTRACT SERVICES 4445 JOHN VAN DOREN 608987 10/23/2025 $1,213.82 VEHICLE MAINTENANCE/EXPENSES 2701 VARGAS DIESEL INC 608988 10/23/2025 $4,400.00 CONTRACT SERVICES 5104 TINA LI WANG 608989 10/23/2025 $1,200.00 CONTRACT SERVICES 5155 YOUR MAGICAL PARTY, INC. 608990 10/23/2025 $28,536.15 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608991 10/23/2025 $96.18 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 608992 10/23/2025 $200.00 MISCELLANEOUS EXPENSE 5208 GREGORIO MORALES MORAN 608993 10/30/2025 $325.00 CONTRACT SERVICES 1674 1st JON INC 608994 10/30/2025 $13,734.56 SUPPLIES 1670 ADAMSON POLICE PRODUCTS 608995 10/30/2025 $11,582.41 UTILITY SERVICES 39550 AT&T 608996 10/30/2025 $60.89 UTILITY SERVICES 39550 AT&T
608997 10/30/2025 $1,304.63 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 608998 10/30/2025 $3,484.56 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 608999 10/30/2025 $2,072.00 TRAVEL & MEETINGS 4014 NIKO BEGAKIS 609000 10/30/2025 $1,800.00 EDUCATION REIMBURSEMENT 319 MATTHEW J BEVERIDGE
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
609001 10/30/2025 $111.58 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 609002 10/30/2025 $2,525.00 CONTRACT SERVICES 5195 JORGE CANDELAS 609003 10/30/2025 $1,185.75 CONTRACT SERVICES 40850 MARIA E CASAS 609004 10/30/2025 $281,809.90 BUILDING IMPROVEMENTS 1303 CERTIFIED ROOFING APPLICATORS INC 609005 10/30/2025 $299.82 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 609006 10/30/2025 $41.06 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 609007 10/30/2025 $500.00 CONTRACT SERVICES 1416 CITY OF WHITTIER 609008 10/30/2025 $350.00 CONTRACT SERVICES 3607 MARCO TULIO CONTRERAS 609009 10/30/2025 $6,579.50 CONTRACT SERVICES 4846 CWE
609010 10/30/2025 $4,720.91 MACHINERY & EQUIPMENTS 4717 D'ALESIO INC 609011 10/30/2025 $400.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 609012 10/30/2025 $922.57 SUPPLIES 4736 JOE DE LA TORRE 609013 10/30/2025 $6,000.00 TRAINING 5127 EMS QI PARTNERS, LLC 609014 10/30/2025 $9,540.30 UNIFORM EXPENSE 4590 ERICK MORENO DBA IMPRESSIVE PRINTS 609015 10/30/2025 $6,333.92 VEHICLE MAINTENANCE/EXPENSES 3501 FAILSAFE TESTING LLC 609016 10/30/2025 $360.88 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 609017 10/30/2025 $3,926.24 UNIFORM EXPENSE 55650 GALLS LLC 609018 10/30/2025 $2,151.72 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 609019 10/30/2025 $4,428.06 VEHICLE MAINTENANCE/EXPENSES 75590 ALHAMBRA MOTOR 609020 10/30/2025 $8,710.00 CONTRACT SERVICES 5100 GREAT ARCHITECH LLC 609021 10/30/2025 $1,555.38 SUPPLIES 2059 HASA INC
609022 10/30/2025 $1,475.00 CONTRACT SERVICES 5149 SERGIO HERNANDEZ 609023 10/30/2025 $6,892.08 SUPPLIES 2994 HOUSE OF WINNERS INC 609024 10/30/2025 $4,388.35 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 609025 10/30/2025 $19,531.44 CONTRACT SERVICES 993 IVA SOLUTIONS INC 609026 10/30/2025 $895.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 609027 10/30/2025 $5,431.70 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 609028 10/30/2025 $7,929.26 MACHINERY & EQUIPMENTS 40400 COPLOGIC INC 609029 10/30/2025 $279.00 TRAVEL & MEETINGS 5102 SAMANTHA LEYVA 609030 10/30/2025 $1,382.26 CONTRACT SERVICES 4810 LA COUNTY DEPARTMENT OF PUBLIC WORKS 609031 10/30/2025 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
609032 10/30/2025 $500.00 CONTRACT SERVICES 5189 MARIACHI NUEVA LUNA FOUNDATION 609033 10/30/2025 $780.87 VEHICLE MAINTENANCE/EXPENSES 31790 MIGUEL ZAVALA DBA MZ AUTO GLASS 609034 10/30/2025 $1,097.50 CONTRACT SERVICES 5071 MITZVAH456 LLC 609035 10/30/2025 $656.05 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 609036 10/30/2025 $6,300.00 CONTRACT SERVICES 5224 NEW LIFE INVESTMENTS GROUP 609037 10/30/2025 $593.75 CONTRACT SERVICES 41180 MANUEL NUNEZ 609038 10/30/2025 $2,431.38 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 609039 10/30/2025 $331.02 SUPPLIES 15620 OFFICE DEPOT INC 609040 10/30/2025 $813.35 CONTRACT SERVICES 26460 ORBIT RENTALS INC 609041 10/30/2025 $15,907.60 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP 609042 10/30/2025 $14,936.29 CONTRACT SERVICES 5134 PHILLIP BURNS DBA THE ARROYO GROUP 609043 10/30/2025 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 609044 10/30/2025 $373.58 SUPPLIES 56260 PRUDENTIAL OVERALL SUPPLY 609045 10/30/2025 $924.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOCIATES INC 609046 10/30/2025 $45,488.00 MACHINERY & EQUIPMENTS 4968 R&S OVERHEAD DOORS OF SO-CAL INC 609047 10/30/2025 $850.00 CONTRACT SERVICES 4421 YANNI RAZ 609048 10/30/2025 $2,700.00 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC 609049 10/30/2025 $1,678.00 TRAINING 51460 RIO HONDO COMMUNITY COLLEGE 609050 10/30/2025 $207.00 TRAINING 2585 RIVERSIDE COMMUNITY COLLEGE DISTRICT 609051 10/30/2025 $164.94 SUPPLIES 2002 SAM BROWN SHIELD INC 609052 10/30/2025 $10,611.87 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 609053 10/30/2025 $63.61 SUPPLIES 61140 MICHAEL SAVEDRA 609054 10/30/2025 $780.45 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 609055 10/30/2025 $120.67 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 609056 10/30/2025 $17.09 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 609057 10/30/2025 $5,211.60 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 609058 10/30/2025 $47.41 CONTRACT SERVICES 45630 SOUTHERN CALIFORNIA EDISON 609059 10/30/2025 $2,744.68 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 609060 10/30/2025 $955.80 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 609061 10/30/2025 $314.83 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 609062 10/30/2025 $375.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1602
From Payment Date 10/03/25 - To Payment Date 10/30/25
609063 10/30/2025 $4,074.70 TRAVEL & MEETINGS 3866 THE HABIT RESTAURANTS LLC 609064 10/30/2025 $25,876.40 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 609065 10/30/2025 $615.40 VEHICLE MAINTENANCE/EXPENSES 4961 TRI-STATE PUBLIC SAFETY LLC 609066 10/30/2025 $51,126.79 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 609067 10/30/2025 $7,003.29 UTILITY SERVICES 23610 VERIZON WIRELESS 609068 10/30/2025 $104.98 CONTRACT SERVICES 4593 VESTIS GROUP INC 609069 10/30/2025 $493.46 ADVERTISING/PRINTING SERVICES 61850 X-IGENT PRINTING INC 609070 10/30/2025 $31,581.71 CONTRACT SERVICES 4841 VOLTAIRE ENGINEERING INC CHECK TOTAL $3,303,620.93
1540 10/23/2025 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES SUCCESSOR TOTAL $2,255.00
GRAND TOTAL $7,355,554.70
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
City Council Reorganization Regular Business Admin CM Alvarez City Council Forecasted Agenda Calendar - December
December 9th - Regular City Council Meeting
Updated