EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1607
From Payment Date 02/06/26 - To Payment Date 02/26/25
610142 02/19/2026 $42.74 UTILITY SERVICES 39550 AT&T
610143 02/19/2026 $44.48 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 610144 02/19/2026 $8,325.00 TRAVEL & MEETINGS 32970 CALIFORNIA TRANSIT ASSOCIATION 610145 02/19/2026 $89.95 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 610146 02/19/2026 $6,450.00 SUPPLIES 5128 CATALINA CHANNEL EXPRESS, INC. 610147 02/19/2026 $27.64 UTILITY SERVICES 36610 CITY OF PICO RIVERA 610148 02/19/2026 $3,805.00 CONTRACT SERVICES 3204 COASTAL OCCUPATIONAL MEDICAL GROUP 610149 02/19/2026 $2,687.50 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 610150 02/19/2026 $1,582.84 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 610151 02/19/2026 $2,377.41 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 610152 02/19/2026 $1,741.28 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 610153 02/19/2026 $59.90 MAIL/ POSTAL EXPENSE 22400 FEDERAL EXPRESS CORPORATION 610154 02/19/2026 $254.16 CONTRACT SERVICES 5256 FLOWATER, INC. 610155 02/19/2026 $62,499.99 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 610156 02/19/2026 $1,236.93 UNIFORM EXPENSE 55650 GALLS LLC 610157 02/19/2026 $177.00 CONTRACTORS 5356 HAR MECHANICAL INC 610158 02/19/2026 $1,269.35 CONTRACT SERVICES 1675 SIMKINS CO INC 610159 02/19/2026 $4,811.92 ADVERTISING/PRINTING SERVICES 43680 JJ KELLER & ASSOCIATES INC 610160 02/19/2026 $138.43 TRAINING 898 RYAN JOSETT
610161 02/19/2026 $3,102.40 CONTRACT SERVICES 4485 KIMLEY-HORN AND ASSOCIATES INC 610162 02/19/2026 $56,000.14 CONTRACT SERVICES 1886 LINCOLN TRAINING CENTER AND REHABILITATION WORKSHOP 610163 02/19/2026 $5,000.00 CONTRACT SERVICES 133 LIONS CLUB OF MONTEBELLO 610164 02/19/2026 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 610165 02/19/2026 $881.79 TRAVEL & MEETINGS 3919 MIGUEL VELASCO DBA: MV TOOLS & REPAIR, LLC 610166 02/19/2026 $5,000.00 CONTRACT SERVICES 215 MONTEBELLO AYSO 610167 02/19/2026 $5,000.00 CONTRACT SERVICES 52740 MONTEBELLO GOLDEN STATE BASKETBALL ASSOC 610168 02/19/2026 $5,000.00 CONTRACT SERVICES 671 MONTEBELLO POLICE ATHLETIC AND 610169 02/19/2026 $5,000.00 CONTRACT SERVICES 2355 MONTEBELLO ROTARY CLUB 610170 02/19/2026 $5,000.00 CONTRACT SERVICES 2010 MONTEBELLO YOUTH FOOTBALL ASSOCIATION 610171 02/19/2026 $5,000.00 CONTRACT SERVICES 97 YOUNG MENS CHRISTIAN ASSOC OF LOS ANGELES 610172 02/19/2026 $1,155.78 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 610173 02/19/2026 $768.59 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 610174 02/19/2026 $1,153.59 VEHICLE MAINTENANCE/EXPENSES 5221 PARTS AUTHORITY LLC 610175 02/19/2026 $410.00 GENERAL GOVERNMENT 5355 MICHAEL REYES 610176 02/19/2026 $6,938.34 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 610177 02/19/2026 $238.00 TRAVEL & MEETINGS 5154 ALBERTO SAUCEDO 610178 02/19/2026 $11,263.13 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 610179 02/19/2026 $7,400.00 CONTRACT SERVICES 3583 SHOCKWAVE ELECTRIC INC 8
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1607
From Payment Date 02/06/26 - To Payment Date 02/26/25
610180 02/19/2026 $5,000.00 CONTRACT SERVICES 677 SOROPTIMIST INTERNATIONAL OF MONTEBELLO 610181 02/19/2026 $32,736.63 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 610182 02/19/2026 $100.00 TRAVEL & MEETINGS 3385 STATE OF CA - DEPT OF FORESTRY AND FIRE PROTECTION 610183 02/19/2026 $16,756.63 UTILITY SERVICES 526 T-MOBILE USA INC 610184 02/19/2026 $430.00 UNIFORM EXPENSE 4278 TEN OF TEN EMBROIDERY INC 610185 02/19/2026 $2,080.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL 610186 02/19/2026 $47,606.99 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 610187 02/19/2026 $8,855.01 SUPPLIES 5327 THE PARK CATALOG 610188 02/19/2026 $5,000.00 CONTRACT SERVICES 2785 TOWNSEND PUBLIC AFFAIRS INC 610189 02/19/2026 $238.00 TRAVEL & MEETINGS 5030 IVAN ULLOA 610190 02/19/2026 $7,307.43 CONTRACT SERVICES 3042 UNITED RENTALS (NORTH AMERICA) INC 610191 02/19/2026 $3,737.28 UTILITY SERVICES 72570 US TELEPACIFIC CORP 610192 02/19/2026 $209.96 CONTRACT SERVICES 4593 VESTIS GROUP INC 610193 02/19/2026 $59,970.85 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 610194 02/19/2026 $7,815.50 CONTRACT SERVICES 3731 YUNEX LLC 610195 02/19/2026 $102.39 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO 610196 02/19/2026 $118.87 TRAVEL & MEETINGS 4594 RAUL ALVAREZ 610197 02/19/2026 $26.86 TRAVEL & MEETINGS 4594 RAUL ALVAREZ 610198 02/26/2026 $270.00 CONTRACT SERVICES 1674 1st JON INC 610199 02/26/2026 $13,082.00 CONTRACT SERVICES 3956 ADVANCED PROBLEM SOLVING LLC 610200 02/26/2026 $40.00 CARPOOL INCENTIVE 5132 NICOLE AGUIRRE 610201 02/26/2026 $40.00 CARPOOL INCENTIVE 5277 JAIME ALMEIDA-SOTOMAYOR 610202 02/26/2026 $4,140.59 CONTRACT SERVICES 5298 ANDERSEN COMMERCIAL PLUMBING, LLC DBA KIRMAN PLUMBING COMPANY 610203 02/26/2026 $2,267.68 UTILITY SERVICES 38380 AT&T 610204 02/26/2026 $275.20 UTILITY SERVICES 39550 AT&T
610205 02/26/2026 $61.51 UTILITY SERVICES 39550 AT&T
610206 02/26/2026 $3,339.96 UTILITY SERVICES 1732 AT&T CORP 610207 02/26/2026 $149.10 CONTRACT SERVICES 16710 ATKINSON ANDELSON LOYA RUUD & ROMO 610208 02/26/2026 $375.00 VEHICLE MAINTENANCE/EXPENSES 278 ATLAS RADIATOR INC 610209 02/26/2026 $2,431.72 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 610210 02/26/2026 $3,096.25 VEHICLE MAINTENANCE/EXPENSES 4733 EDWARD BARRON 610211 02/26/2026 $911.98 SUPPLIES 159 BOUND TREE MEDICAL LLC 610212 02/26/2026 $277.00 PUBLIC SAFETY 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 610213 02/26/2026 $572.29 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 610214 02/26/2026 $4,940.99 CONTRACT SERVICES 3847 CCF FLOORING CONTRACTORS, INC 610215 02/26/2026 $131.85 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 610216 02/26/2026 $329.92 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 610217 02/26/2026 $41.37 CONTRACT SERVICES 36870 CINTAS CORPORATION NO 3 9
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1607
From Payment Date 02/06/26 - To Payment Date 02/26/25
610218 02/26/2026 $4,500.00 TRAVEL & MEETINGS 72540 CITY OF GARDENA 610219 02/26/2026 $414.38 SUPPLIES 4579 COLORSCAPE GRAPHICS 610220 02/26/2026 $9,469.74 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 610221 02/26/2026 $7,246.53 VEHICLE MAINTENANCE/EXPENSES 4419 DARTCO TRANSMISSION SALES & SERVICES INC 610222 02/26/2026 $60,285.74 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 610223 02/26/2026 $800.00 CONTRACT SERVICES 4420 DF POLYGRAPH 610224 02/26/2026 $22,886.00 MACHINERY & EQUIPMENTS 4835 FASTER ASSET SOLUTIONS 610225 02/26/2026 $4,167.50 VEHICLE MAINTENANCE/EXPENSES 4245 FIRE APPARATUS SOLUTIONS 610226 02/26/2026 $1,500.00 EDUCATION REIMBURSEMENT 5360 AUSTIN FONG 610227 02/26/2026 $1,335.63 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 610228 02/26/2026 $182.00 CONTRACTORS 5361 FREE ENERGY SERVICES 610229 02/26/2026 $672.60 CONTRACT SERVICES 1595 FROG ENVIRONMENTAL INC 610230 02/26/2026 $428.97 SUPPLIES 3350 GARVEY EQUIPMENT COMPANY 610231 02/26/2026 $2,944.38 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 610232 02/26/2026 $20.00 CARPOOL INCENTIVE 5008 LAURIE HERNANDEZ 610233 02/26/2026 $1,392.53 CDBG - HOUSING RIGHTS CENTER 1122 SOUTHERN CALIFORNIA HOUSING RIGHTS CENTER 610234 02/26/2026 $1,869.01 VEHICLE MAINTENANCE/EXPENSES 27480 R & M HANSEN ENT INC 610235 02/26/2026 $1,789.00 CONTRACT SERVICES 5198 ION SECURITY & FIRE SYSTEMS INC. 610236 02/26/2026 $491.42 CONTRACT SERVICES 1675 SIMKINS CO INC 610237 02/26/2026 $377.06 VEHICLE MAINTENANCE/EXPENSES 4484 JOSE CAMACHO DBA JOE'S AUTO UPHOLSTERY 610238 02/26/2026 $4,209.28 CONTRACT SERVICES 4355 LM INVESTIGATIONS LLC 610239 02/26/2026 $56,518.00 CONTRACT SERVICES 2144 MARIPOSA LANDSCAPES INC 610240 02/26/2026 $1,617.19 VEHICLE MAINTENANCE/EXPENSES 7110 MOHAWK MFG & SUPPLY CO 610241 02/26/2026 $5,000.00 CONTRACT SERVICES 5359 MONTEBELLO BASEBALL ASSOCIATION 610242 02/26/2026 $0.00 MACHINERY & EQUIPMENTS 23460 MOTOROLA SOLUTIONS INC 610243 02/26/2026 $177.00 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 610244 02/26/2026 $1,350.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 610245 02/26/2026 $1,455.52 SUPPLIES 15620 OFFICE DEPOT INC 610246 02/26/2026 $4,780.52 SUPPLIES 4992 OUT-FIT, A CALIFORNIA CORPORATION 610247 02/26/2026 $14,500.00 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP DBA: AMTECH ELEVATOR SERVICES 610248 02/26/2026 $40.00 CARPOOL INCENTIVE 5274 BRIAN PEREZ 610249 02/26/2026 $550.00 TRAINING 5288 ALBERT PHILLIPS DBA BUD PHILLIPS, SAP 610250 02/26/2026 $20.00 CARPOOL INCENTIVE 5191 JILLIAN PICADO 610251 02/26/2026 $10,375.97 LEASE PAYMENT 2357 PNC BANK NATIONAL ASSOCIATION 610252 02/26/2026 $16,796.83 ADVERTISING/PRINTING SERVICES 665 POINT EMBLEMS LLC 610253 02/26/2026 $1,517.49 SUPPLIES 5353 POO FREE PARKS DBA BLUE SKY CO, LLC 610254 02/26/2026 $6,226.00 CONTRACT SERVICES 42750 PSYCHOLOGICAL CONSULTING ASSOCIATES INC 610255 02/26/2026 $33,674.04 TRAVEL & MEETINGS 43510 QUIET CANNON MONTEBELLO INC 10
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1607
From Payment Date 02/06/26 - To Payment Date 02/26/25
610256 02/26/2026 $1,200.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 610257 02/26/2026 $12,830.42 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 610258 02/26/2026 $5,122.34 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 610259 02/26/2026 $811.56 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 610260 02/26/2026 $207.46 PERMITS AND FEES 28240 SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT 610261 02/26/2026 $22,036.83 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 610262 02/26/2026 $11,093.35 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 610263 02/26/2026 $955.80 FRINGE BENEFITS 1990 STANDARD INSURANCE COMPANY 610264 02/26/2026 $850.00 CONTRACT SERVICES 4520 STARBIANO LLC 610265 02/26/2026 $3,763.00 CONTRACT SERVICES 170 SUPERIOR PAVEMENT MARKINGS INC 610266 02/26/2026 $336.75 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 610267 02/26/2026 $450.00 EDUCATION REIMBURSEMENT 4779 NICHOLAS SWAVING 610268 02/26/2026 $5,272.80 MACHINERY & EQUIPMENTS 6230 SYMPRO INC 610269 02/26/2026 $180.41 TRAVEL & MEETINGS 4281 GEORGINA TAMAYO 610270 02/26/2026 $198.00 CONTRACT SERVICES 9270 TANK SPECIALIST OF CALIFORNIA 610271 02/26/2026 $3,038.75 SUPPLIES 2573 TELEFLEX LLC
610272 02/26/2026 $10,615.61 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 610273 02/26/2026 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 610274 02/26/2026 $59,271.21 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 610275 02/26/2026 $24,861.93 CONTRACT SERVICES 5322 TURBO DATA SYSTEMS, INC. 610276 02/26/2026 $13,564.00 CONTRACT SERVICES 4787 VERDE FACILITIES SERVICES LLC 610277 02/26/2026 $5,200.00 CONTRACT SERVICES 3323 WASHINGTON CONSULTING GROUP LLC 610278 02/26/2026 $374.30 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 610279 02/26/2026 $765.70 SUPPLIES 67320 WINZER
610280 02/26/2026 $40.00 CARPOOL INCENTIVE 5038 JESSIE WOO 610281 02/26/2026 $1,574.27 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO 610282 02/26/2026 $20.00 CARPOOL INCENTIVE 4109 ISELA SIORDIA 610283 02/26/2026 $337,500.00 MACHINERY & EQUIPMENTS 23460 MOTOROLA SOLUTIONS INC CHECK TOTAL $2,407,368.85
1544 02/19/2026 $2,255.00 CONTRACT SERVICES 15180 SCS FIELD SERVICES SUCCESSOR TOTAL $2,255.00
GRAND TOTAL $10,848,115.16
11
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 - Pablo Castorena Presentation Public Affairs David S.
Approve Agreement No. 4481 with AM Signal for Purchase
and Installation of the Opticom GPS System Consent Public Works Cesar R.
Minutes Consent. Admin Kim G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - March
March 25, 2026 - Regular City Council Meeting
Updated