DRAFT
March 11, 2026: City Council Meeting Minutes Page 9 of 10
2. Authorize the City Manager 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.
Mayor Pro Tem Romero spoke in support of the item.
Mayor Pro Tem Romero motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
23. APPROVAL OF MINUTES: FEBRUARY 25, 2026, CITY COUNCIL MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion passed unanimously.
24. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-11 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MARCH 11, 2026
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 26-11 approving the Warrant Register dated March 11, 2026.
Councilmember Melendez motioned, seconded by Councilmember Peralta, 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).
None.
COUNCIL/AGENCY ORALS
Announcements and requests for future agenda items.
• Danielle Romero, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Salvador Melendez, Councilmember
• Ric Alonzo, Councilmember
DRAFT
March 11, 2026: City Council Meeting Minutes Page 10 of 10
• Georgina Tamayo, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on March 25, 2026, at 6:00 p.m., which can be live- streamed at https://www.montebelloca.gov (Click on Live Stream).
I, Kimberly Guillen, Director of City Clerk Services for the City of Montebello, hereby certify that a copy of this agenda has been posted on or before Sunday, March 8, 2026, no later than 6:00 p.m.
Kimberly Guillen, Director of City Clerk Services
Mayor Tamayo adjourned the meetin
g at 8:53 p.m.
THE MINUTES
OF MARCH 11, 2026, ARE HEREBY APPROVED AND ADOPTED ON THIS 25TH DAY OF MARCH 2026.
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 # 16
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-21 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED MARCH 25, 2026
RESOLUTION NO. 26-21
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.1608, consisting of 8 pages, and including:
Warrant No.
General: Check No. 610284 through 610435
ACH No. 10434 through 10522
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 25th OF MARCH 2026.
_______________________________
Georgina Tamayo, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez -Glasman, City Attorney
RESOLUTION NO. 26-21
• 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 th e foregoing Resolution No. 26-21 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 25TH day of March 2026 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
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME 10434 02/26/2026 $0.00 CARPOOL INCENTIVE 4109 ISELA SIORDIA 10435 10/31/2025 $2,084.32 SUPPLIES 3163 BANK OF AMERICA 10436 12/31/2025 $1,095.26 TRAVEL & MEETINGS 3163 BANK OF AMERICA 10437 12/31/2025 $3,002.59 SUPPLIES 3163 BANK OF AMERICA 10438 12/31/2025 $2,162.65 TRAVEL & MEETINGS 3163 BANK OF AMERICA 10439 12/31/2025 $33.97 SUPPLIES 3163 BANK OF AMERICA
10440 12/31/2025 $5,051.99 DUES & SUBSCRIPTIONS 3163 BANK OF AMERICA 10441 07/31/2025 $7,424.74 SUPPLIES 3163 BANK OF AMERICA 10442 11/30/2025 $61.70 SUPPLIES 3163 BANK OF AMERICA
10443 01/31/2026 $348.59 SUPPLIES 3163 BANK OF AMERICA
10444 12/09/2025 $640,713.82 PERS GROUP INSURANCE PAYABLE 17 CAL PERS 10445 03/05/2026 $800.00 ADVERTISING/PRINTING SERVICES 1293 923 MEDIA GROUP INC 10446 03/05/2026 $5,268.64 ADVERTISING/PRINTING SERVICES 2689 ACRO PRINTING INC 10447 03/05/2026 $7,329.77 CONTRACT SERVICES 2586 AMAZON CAPITAL SERVICES INC 10448 03/05/2026 $1,139.69 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 10449 03/05/2026 $3,436.25 CONTRACT SERVICES 3130 BLAIS & ASSOCIATES LLC 10450 03/05/2026 $9,035.35 ADVERTISING/PRINTING SERVICES 5114 BORED PRINTING COMPANY LLC 10451 03/05/2026 $2,308.90 SUPPLIES 10000 CLEAN SWEEP SUPPLY CO INC 10452 03/05/2026 $2,000.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 10453 03/05/2026 $189.61 VEHICLE MAINTENANCE/EXPENSES 2345 COMMERCE HOSE & INDUSTRIAL PRODUCTS DBA HOSE KING 10454 03/05/2026 $2,864.00 CONTRACT SERVICES 371 FLO-SERVICES INC 10455 03/05/2026 $27,627.68 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 10456 03/05/2026 $15,978.92 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 10457 03/05/2026 $62,060.00 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 4830 LADAYU CONSULTING GROUP 10458 03/05/2026 $12,941.84 SUPPLIES 26670 LIFE-ASSIST INC 10459 03/05/2026 $88,855.73 CONTRACT SERVICES 5133 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE 10460 03/05/2026 $22,690.00 CONTRACT SERVICES 19040 MUNICIPAL CONTRACT ADMINISTRATORS INC 10461 03/05/2026 $4,037.75 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 10462 03/05/2026 $48,676.28 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 10463 03/05/2026 $14,262.80 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 10464 03/05/2026 $45,378.90 CONTRACT SERVICES 42180 PCAM LLC DBA PARKING COMPANY OF AMERICA 10465 03/05/2026 $677.08 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 10466 03/05/2026 $3,080.00 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
1
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
10467 03/05/2026 $330.40 TRAINING 2985 KEVIN SAYCOCIE
10468 03/05/2026 $1,543.08 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 10469 03/05/2026 $1,244.25 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 10470 03/05/2026 $411.18 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 10471 03/05/2026 $124.47 SUPPLIES 9470 W W GRAINGER INC DBA: GRAINGER 10472 03/05/2026 $720.63 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 10473 03/05/2026 $5,246.28 SUPPLIES 3088 WAXIE SANITARY SUPPLY 10474 03/05/2026 $1,300.00 CONTRACT SERVICES 71170 YOUNG ELECTRIC SIGN COMPANY 10475 03/05/2026 $380.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 10476 03/05/2026 $4.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 10477 03/05/2026 $940.00 OTHER GROUP INSURANCE PAYABLE 58990 VISION SERVICE PLAN 10478 03/12/2026 $23,464.36 VEHICLE MAINTENANCE/EXPENSES 3333 A & A FLEET PAINTING INC 10479 03/12/2026 $331.50 SUPPLIES 41790 ADLERHORST INTERNATIONAL LLC 10480 03/12/2026 $5,195.00 CDBG - ADMINISTRATION 38010 ADVANCED AVANT-GARDE CORPORATION 10481 03/12/2026 $52,556.57 MACHINERY & EQUIPMENTS 20350 ALLSTAR FIRE EQUIPMENT INC 10482 03/12/2026 $49,935.78 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 10483 03/12/2026 $14,258.96 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 10484 03/12/2026 $484.53 SUPPLIES 62880 AMERICAN MARKER 10485 03/12/2026 $440.00 TRAVEL & MEETINGS 61470 ERIKA L ANDRADE 10486 03/12/2026 $574,203.55 CONTRACT SERVICES 40970 ARAKELIAN ENTERPRISES 10487 03/12/2026 $196.69 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 10488 03/12/2026 $299.84 VEHICLE MAINTENANCE/EXPENSES 1101 BLACK AND WHITE EMERGENCY VEHICLES LLC 10489 03/12/2026 $41.75 CONTRACT SERVICES 5005 CLARISSA CERDA 10490 03/12/2026 $69.98 VEHICLE MAINTENANCE/EXPENSES 45170 MONTEBELLO AUTO GROUP LLC 10491 03/12/2026 $5,071.50 CONTRACT SERVICES 5253 CLIFTONLARSONALLEN LLP 10492 03/12/2026 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 10493 03/12/2026 $3,247.87 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 10494 03/12/2026 $35.70 CONTRACT SERVICES 23660 DAIOHS USA 10495 03/12/2026 $301.00 TRAVEL & MEETINGS 3123 NEIRA YESSIE GRANADOS 10496 03/12/2026 $2,174.26 SUPPLIES 2059 HASA INC
10497 03/12/2026 $12,162.20 COPIER REPAIR/SERVICES 2793 IBE DIGITAL 10498 03/12/2026 $443,745.00 CONTRACT SERVICES 5160 J & A ENGINEERING CORPORATION 10499 03/12/2026 $522.50 CONTRACT SERVICES 3276 MARK ROBERT LOPEZ 10500 03/12/2026 $1,427.50 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 10501 03/12/2026 $1,999.77 CONTRACT SERVICES 2974 MULTI W SYSTEMS INC 2
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
10502 03/12/2026 $8,144.54 VEHICLE MAINTENANCE/EXPENSES 1385 MUNCIE RECLAMATION AND SUPPLY COMPANY 10503 03/12/2026 $853.00 CONTRACT SERVICES 19250 N/S CORPORATION 10504 03/12/2026 $3,789.00 CONTRACT SERVICES 53120 NATIONAL CONSTRUCTION RENTALS 10505 03/12/2026 $153,679.94 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 10506 03/12/2026 $165.64 TRAVEL & MEETINGS 3114 SCARLET PERALTA 10507 03/12/2026 $3,489.00 CONTRACT SERVICES 5197 PMC PLUMBING 10508 03/12/2026 $850.19 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 10509 03/12/2026 $4,740.00 CONTRACT SERVICES 4984 RENATO ROJAS OCAMPO DBA THEBUSDOCTOR1 LLC 10510 03/12/2026 $12,916.67 CONTRACT SERVICES 3191 RL CONTROLS LLC 10511 03/12/2026 $652.32 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 10512 03/12/2026 $531.92 SUPPLIES 31270 STARBOARD TACK SUPPLY INC 10513 03/12/2026 $13,336.00 CONTRACT SERVICES 3602 THE PUN GROUP LLP 10514 03/12/2026 $474.10 SUPPLIES 3110 TOMAS ALVARADO
10515 03/12/2026 $1,148,312.69 IMPROVEMENTS OTHER THAN BUILDING - PAVING THE WAY 5014 TORO ENTERPRISES INC. 10516 03/12/2026 $3,615.00 CONTRACT SERVICES 217 TRACKIT LLC 10517 03/12/2026 $20,833.33 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 10518 03/12/2026 $625.00 RETIREMENT 27300 ROBERT C TUFANO 10519 03/12/2026 $89.43 CONTRACT SERVICES 57140 UNDERGROUND SERVICE ALERT OF SOUTHERN CA 10520 03/12/2026 $175.50 CONTRACT SERVICES 4943 UNET DANCE STUDIO LLC 10521 03/12/2026 $465.43 SUPPLIES 19070 WALTERS WHOLESALE ELECTRIC CO 10522 03/12/2026 $433.16 SUPPLIES 3088 WAXIE SANITARY SUPPLY ACH TOTAL $3,625,700.78
610284 03/05/2026 $225.00 CONTRACT SERVICES 1674 1st JON INC 610285 03/05/2026 $8,333.32 CONTRACT SERVICES 3557 ADVOCATE INC 610286 03/05/2026 $1,280.00 CONTRACT SERVICES 1287 ALTA LANGUAGE SERVICES INC 610287 03/05/2026 $9,991.75 UTILITY SERVICES 39550 AT&T 610288 03/05/2026 $1,275.00 CONTRACT SERVICES 4285 BARR & CLARK INC 610289 03/05/2026 $1,836.20 VEHICLE MAINTENANCE/EXPENSES 4733 EDWARD BARRON 610290 03/05/2026 $22,500.00 CONTRACT SERVICES 5347 BE ACCESSIBLE, INC. 610291 03/05/2026 $250.00 GENERAL GOVERNMENT 5369 CINDY BEAS 610292 03/05/2026 $250.00 GENERAL GOVERNMENT 3548 SERGIO BERNAL 610293 03/05/2026 $761.40 DUES & SUBSCRIPTIONS 68300 CALIFORNIA BUILDING STANDARDS COMMISSION 610294 03/05/2026 $1,680.48 PERMITS AND FEES 2307 CALIF DEPT OF TAX AND FEE ADMINISTRATION 3
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
610295 03/05/2026 $856.67 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 610296 03/05/2026 $17,300.00 CONTRACT SERVICES 5275 CHARLES C REGAN, INC. DBA REGAN PAVING 610297 03/05/2026 $675.00 TRAVEL & MEETINGS 4852 CITY OF BELL 610298 03/05/2026 $301.00 TRAINING 5282 BRANDON CONTRERAS 610299 03/05/2026 $1,015.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 610300 03/05/2026 $2,446.65 DUES & SUBSCRIPTIONS 31150 DEPARTMENT OF CONSERVATION 610301 03/05/2026 $100.00 CONTRACT SERVICES 2709 ERNEST PERALTA 610302 03/05/2026 $1,729.00 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 610303 03/05/2026 $13,277.50 MACHINERY & EQUIPMENTS 5303 FAST RESCUE SOLUTIONS, LLC 610304 03/05/2026 $254.16 CONTRACT SERVICES 5256 FLOWATER, INC. 610305 03/05/2026 $12,447.20 CONTRACT SERVICES 2827 FOUR STAR INVESTIGATIONS, LLC 610306 03/05/2026 $1,999.72 MISCELLANEOUS EXPENSE 5364 GARCIA'S FAMILY CAMPER SHELL, INC. DBA SHELL-LAND 610307 03/05/2026 $1,125.00 VEHICLE MAINTENANCE/EXPENSES 28730 GARFIELD CAR WASH 610308 03/05/2026 $7,668.34 CONTRACT SERVICES 4591 GEORGE HILLS COMPANY 610309 03/05/2026 $14,303.89 VEHICLE MAINTENANCE/EXPENSES 33720 GILLIG LLC 610310 03/05/2026 $282,985.00 CONTRACT SERVICES 13750 CITY OF GLENDALE 610311 03/05/2026 $40.00 CARPOOL INCENTIVE 5367 DAVID GODINEZ 610312 03/05/2026 $14,238.32 VEHICLE MAINTENANCE/EXPENSES 33460 GOODYEAR TIRE & RUBBER COMPANY 610313 03/05/2026 $28,880.00 CONTRACT SERVICES 5365 HANSON BRIDGETT, LLP 610314 03/05/2026 $9,559.12 VEHICLE MAINTENANCE/EXPENSES 30190 IB AUTO PARTS INC 610315 03/05/2026 $867.00 CONTRACT SERVICES 4198 KEEN LOS ANGELES 610316 03/05/2026 $8,045.49 CONTRACT SERVICES 4810 LA COUNTY DEPT OF PUBLIC WORKS 610317 03/05/2026 $2,500.00 DUES & SUBSCRIPTIONS 3134 LOS ANGELES COUNTY ECONOMIC DEVELOPMENT 610318 03/05/2026 $470.73 SUPPLIES 2931 M-VISION GRAPHICS INC 610319 03/05/2026 $387.00 TRAINING 37690 TAYLOR L MARQUEZ 610320 03/05/2026 $397.50 CONTRACT SERVICES 41130 MIHM INC 610321 03/05/2026 $333.00 TRAVEL & MEETINGS 5370 DEZEREI MITCHELL 610322 03/05/2026 $10,405.81 UTILITY SERVICES 4760 MONTEBELLO LAND & WATER CO 610323 03/05/2026 $456.22 SUPPLIES 15620 OFFICE DEPOT INC 610324 03/05/2026 $691.82 VEHICLE MAINTENANCE/EXPENSES 5221 PARTS AUTHORITY LLC 610325 03/05/2026 $4,730.00 TRAVEL & MEETINGS 5350 PEDRO PEREZ DBA 909 GRILL 610326 03/05/2026 $2,659.25 CONTRACT SERVICES 3279 PROCURE AMERICA LLC 610327 03/05/2026 $333.00 TRAVEL & MEETINGS 5027 JULIO RECINOS 610328 03/05/2026 $450.00 CONTRACT SERVICES 134 RHM APPRAISAL SERVICES 610329 03/05/2026 $900.00 CONTRACT SERVICES 3896 ROBERT J ORTIZ 4
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
610330 03/05/2026 $40.00 CARPOOL INCENTIVE 5366 TINA RODRIGUEZ 610331 03/05/2026 $40.00 TRAVEL & MEETINGS 34990 SAN GABRIEL VALLEY CITY MANAGERS ASSOC 610332 03/05/2026 $5,159.96 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 610333 03/05/2026 $4,928.00 TRAINING 48930 SANTA ANA COLLEGE 610334 03/05/2026 $2,220.70 CONTRACT SERVICES 5186 SECURE-A-DOOR 610335 03/05/2026 $2,763.60 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 610336 03/05/2026 $8,342.82 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 610337 03/05/2026 $1,385.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 610338 03/05/2026 $1,000.00 DUES & SUBSCRIPTIONS 4413 SOUTHEAST POLICE CHIEFS GROUP 610339 03/05/2026 $17.54 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 610340 03/05/2026 $2,000.00 CONTRACT SERVICES 3921 SUSTAINABLE RESOURCES 610341 03/05/2026 $445.00 SUPPLIES 526 T-MOBILE USA INC 610342 03/05/2026 $2,080.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL 610343 03/05/2026 $90.94 MACHINERY & EQUIPMENTS 64140 TURNOUT MAINTENANCE COMPANY LLC 610344 03/05/2026 $5,146.66 CONTRACT SERVICES 20070 UC REGENTS 610345 03/05/2026 $1,589.44 CONTRACT SERVICES 3042 UNITED RENTALS (NORTH AMERICA) INC 610346 03/05/2026 $41,715.21 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 610347 03/05/2026 $735.82 UTILITY SERVICES 23610 VERIZON WIRELESS 610348 03/05/2026 $14.40 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 610349 03/05/2026 $423.75 TRAVEL & MEETINGS 5038 JESSIE WOO 610350 03/05/2026 $333.00 TRAVEL & MEETINGS 5069 CHRISTOPHER WOOD 610351 03/05/2026 $1,701.66 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO 610352 03/05/2026 $1,424.02 CONTRACT SERVICES 2905 ZUTRA WATER 610353 03/05/2026 $62,499.99 VEHICLE PURCHASES 29160 FORD OF MONTEBELLO 610354 03/12/2026 $5,958.58 CONTRACT SERVICES 4686 A.O. REED & CO LLC 610355 03/12/2026 $42,000.00 CONTRACT SERVICES 69480 ALLTECH INDUSTRIES INC 610356 03/12/2026 $1,290.71 VEHICLE MAINTENANCE/EXPENSES 859 ALTEC INDUSTRIES INC 610357 03/12/2026 $773.62 UTILITY SERVICES 39550 AT&T
610358 03/12/2026 $4.46 UTILITY SERVICES 39550 AT&T
610359 03/12/2026 $55.00 UTILITY SERVICES 1732 AT&T CORP 610360 03/12/2026 $520.00 TRAVEL & MEETINGS 5375 JOSE BELTRAN 610361 03/12/2026 $1,355.00 VEHICLE MAINTENANCE/EXPENSES 5258 BEVERLY HAND CAR WASH, INC. 610362 03/12/2026 $128.00 CONTRACT SERVICES 58240 STATE OF CALIFORNIA-DEPARTMENT OF JUSTICE 610363 03/12/2026 $8,199.50 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 610364 03/12/2026 $181.25 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 5
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
610365 03/12/2026 $8,289.18 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 610366 03/12/2026 $2,127.00 RETIREMENT 3128 CITY OF BELL GARDENS 610367 03/12/2026 $889.14 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 610368 03/12/2026 $130.05 UTILITY SERVICES 4829 DISH NETWORK LLC 610369 03/12/2026 $342.56 SUPPLIES 1799 E & E SPORTS PHOTOGRAPHY 610370 03/12/2026 $5,100.72 UNIFORM EXPENSE 4590 ERICK MORENO DBA IMPRESSIVE PRINTS 610371 03/12/2026 $688.35 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 610372 03/12/2026 $11,000.00 MACHINERY & EQUIPMENTS 3148 FIFTH ASSET INC 610373 03/12/2026 $4,950.40 SUPPLIES 2523 THE BEISTLE COMPANY 610374 03/12/2026 $9,922.89 UNIFORM EXPENSE 55650 GALLS LLC 610375 03/12/2026 $125.00 GENERAL GOVERNMENT 5372 ANDREW GONZALEZ 610376 03/12/2026 $7,118.62 VEHICLE MAINTENANCE/EXPENSES 33460 GOODYEAR TIRE & RUBBER COMPANY 610377 03/12/2026 $4,726.64 MACHINERY & EQUIPMENTS 993 IVA SOLUTIONS INC 610378 03/12/2026 $23,155.04 CONTRACT SERVICES 73310 KRONOS INCORPORATED 610379 03/12/2026 $32,199.90 CONTRACT SERVICES 5205 LANDSCAPE STRUCTURES INC. 610380 03/12/2026 $4,207.38 CONTRACT SERVICES 5065 LAW OFFICES OF ANGEL HO INC. 610381 03/12/2026 $55,597.14 CONTRACT SERVICES 1886 LINCOLN TRAINING CENTER AND REHABILITATION WORKSHOP 610382 03/12/2026 $440.00 TRAVEL & MEETINGS 529 FRANCISCO A LOPEZ 610383 03/12/2026 $819.30 CONTRACT SERVICES 1244 LOS ANGELES COUNTY AGRICULTURAL 610384 03/12/2026 $336.20 CONTRACT SERVICES 3035 LA COUNTY SHERIFF'S DEPARTMENT 610385 03/12/2026 $625.50 CONTRACT SERVICES 41180 MANUEL NUNEZ 610386 03/12/2026 $837.75 CONTRACT SERVICES 40850 MARIA E CASAS 610387 03/12/2026 $345.78 CONTRACT SERVICES 5305 MOBILE MODULAR PORTABLE STORAGE 610388 03/12/2026 $37,517.96 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 610389 03/12/2026 $4,312.50 CONTRACT SERVICES 2205 MGT OF AMERICA 610390 03/12/2026 $191.74 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 610391 03/12/2026 $1,600.85 SUPPLIES 1474 NATIONAL TRENCH SAFETY INC 610392 03/12/2026 $675.00 CONTRACT SERVICES 26370 NAVARROS TOWING SERVICE 610393 03/12/2026 $600.00 TRAVEL & MEETINGS 58750 JOSE A OCHOA 610394 03/12/2026 $104.89 SUPPLIES 15620 OFFICE DEPOT INC 610395 03/12/2026 $78,513.00 VEHICLE PURCHASES 4864 OLATHE FORD SALES INC DBA OLATHE FORD LINCOLN 610396 03/12/2026 $171.02 MISCELLANEOUS EXPENSE 3150 SANDRA OLIVAS 610397 03/12/2026 $3,942.60 CONTRACT SERVICES 1597 PACIFIC COAST ELEVATOR CORP DBA: AMTECH ELEVATOR 610398 03/12/2026 $551.66 RETIREMENT 42490 LINDA PAYAN
610399 03/12/2026 $250.00 CONTRACT SERVICES 3233 PUEPKE CONSULTING 6
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
610400 03/12/2026 $176.03 MACHINERY & EQUIPMENTS 503 QUADIENT INC 610401 03/12/2026 $1,526.03 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 610402 03/12/2026 $440.00 TRAVEL & MEETINGS 5366 TINA RODRIGUEZ 610403 03/12/2026 $440.00 TRAVEL & MEETINGS 3894 JOSE ESCAMILLA ROSAS 610404 03/12/2026 $2,242.66 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 610405 03/12/2026 $897.30 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 610406 03/12/2026 $310.02 SUPPLIES 1980 SITEONE LANDSCAPE SUPPLY LLC 610407 03/12/2026 $4,565.00 ADVERTISING/PRINTING SERVICES 5363 SOCKRATES WORLDWIDE, LLC 610408 03/12/2026 $155,263.98 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 610409 03/12/2026 $57,554.56 FUEL INVENTORY 40520 SOUTHERN CALIFORNIA GAS CO 610410 03/12/2026 $4,604.05 VEHICLE MAINTENANCE/EXPENSES 168 SOUTHERN COACH MFG CO INC 610411 03/12/2026 $197.50 CONTRACT SERVICES 5373 DEPARTMENT OF GENERAL SERVICES 610412 03/12/2026 $5,294.00 CONTRACT SERVICES 170 SUPERIOR PAVEMENT MARKINGS INC 610413 03/12/2026 $324.00 CONTRACT SERVICES 3394 T & G GLOBAL LLC 610414 03/12/2026 $18,645.87 UTILITY SERVICES 526 T-MOBILE USA INC 610415 03/12/2026 $5,143.78 SUPPLIES 2573 TELEFLEX LLC
610416 03/12/2026 $6,259.60 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 610417 03/12/2026 $228.90 MACHINERY & EQUIPMENTS 41430 THOMSON REUTERS - WEST 610418 03/12/2026 $5,000.00 CONTRACT SERVICES 2785 TOWNSEND PUBLIC AFFAIRS INC 610419 03/12/2026 $300.00 CONTRACT SERVICES 387 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC 610420 03/12/2026 $5,372.62 SUPPLIES 69680 TRIANGLE SPORTS INC 610421 03/12/2026 $1,832.17 CONTRACT SERVICES 3042 UNITED RENTALS (NORTH AMERICA) INC 610422 03/12/2026 $9,071.89 COPIER REPAIR/SERVICES 2747 US BANK EQUIPMENT FINANCE 610423 03/12/2026 $2,586.60 UTILITY SERVICES 72570 US TELEPACIFIC CORP 610424 03/12/2026 $7,322.51 UTILITY SERVICES 23610 VERIZON WIRELESS 610425 03/12/2026 $104.98 CONTRACT SERVICES 4593 VESTIS GROUP INC 610426 03/12/2026 $6,092.70 CONTRACT SERVICES 47600 VORTEX INDUSTRIES, LLC 610427 03/12/2026 $3,237.66 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 610428 03/12/2026 $38,188.80 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 610429 03/12/2026 $291.27 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 610430 03/12/2026 $301.00 TRAVEL & MEETINGS 5069 CHRISTOPHER WOOD 610431 03/12/2026 $301.00 TRAVEL & MEETINGS 5119 JAZMINE YANEZ 610432 03/12/2026 $23,562.51 CONTRACT SERVICES 3731 YUNEX LLC 610433 03/12/2026 $440.00 TRAVEL & MEETINGS 5131 SAUL ZEPEDA 610434 03/12/2026 $4,829.16 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO 7
EXHIBIT A
CHECK # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR # VENDOR NAME City of Montebello
Register of Demands No. 1608
From Payment Date 02/27/26 - To Payment Date 03/12/26
610435 03/12/2026 $40.00 CARPOOL INCENTIVE 5304 MARTHA CORTEZ 610436 03/12/2026 $64,405.65 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON CHECK TOTAL $1,439,574.73
GRAND TOTAL $5,065,275.51
8
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.
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.
Proclamation for National Child Abuse Prevention Presentation Public Affairs David S.
Proclamation for Autism Awareness Month Presentation Public Affairs David S.
Proclamation for Armenian History Month Presentation Public Affairs David S.
Proclamation for National Donate Life Month Presentation Public Affairs David S.
Proclamation for Invincible Day Presentation Public Affairs David S.
Proclamation for National Volunteer Month Consent Admin Kimberly G.
Adopt Resolution No. 26-22 for the Fiscal Year 2026-27 Levy of Annual Assessment for the Natasha Lane Sewer and
Storm Water Pump Station Assessment District 2005-2
Consent Public Works
Cesar Roldan
Approve issuing Request for Qualifications No. 26-03 to Solicit Statement of Qualifications for Labor Compliance and Program Administration Support Services
Consent Public Works
Cesar Roldan
Approve issuing Request for Qualifications No. 26-04 to Solicit Statement of Qualifications for Material Testing and Special Inspection Services
Consent Public Works
Cesar Roldan
Approve an increase to the purchase order with Commline Inc.
Consent Fire Chief Fernando P.
Approve Modifications to the Table of Organization to
implement a Reorganization of the Public Safety
Administrative Staffing Structure within the Fire and Police Departments
Consent Admin Angelica P.
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - April
April 8, 2026 - Regular City Council Meeting
Updated 3/19/2026