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August 26, 2026: City Council Meeting Minutes Page 4 of 7
RECOMMENDATION: It is recommended that the City Council:
1. Approve Environmental Assessment pursuant to 14 California Code of Regulations § 15301 as a Class 1 categorical exemption under the California Environmental Quality Act (CEQA); and
2. Adopt the completed plans and specifications for the Whittier Blvd. Paving the Way Capital Project No. 889; and
3. Authorize the Public Works Director to solicit bids pursuant to the California Public Contract Code, the City of Montebello Municipal Code, and the Standard Specifications for Public Works Construction (Greenbook); and
4. Direct staff to return to City Council with a recommendation for contract award following bid evaluation; and
5. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
10. APPROVAL OF EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT(JAG) PROGRAM - LOCAL
SOLICITATION FUNDS UTILIZATION
RECOMMENDATION: It is recommended that the City Council:
1. Approve the use of grant funding awarded to the City by the Edward Byrne Memorial Justice Assistance Grant (JAG) Program Local Solicitation, in the amount of $17,367; and
2. Amend the Fiscal Year 2026-27 budget and increase appropriations by $17,367 in (Expenditure) Account No. 240-8055-800-5010.10 (Justice Assistance Grants, JAG Program Funds, Overtime), and $17,367 in (Revenue) Account 240-99-4198 (Justice Assistance Grants, Miscellaneous Grants); and,
3. Take such additional, related action that may be desirable
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
11. AWARD PROFESSIONAL SERVICES AGREEMENT NO. 4611 TO ALLTECH INDUSTRIES, INC. FOR
CROSSING GUARD SERVICES
RECOMMENDATION: It is recommended that the City Council:
1. Award Professional Services Agreement No. 4611 to Alltech Industries Inc. for Crossing Guard Services; and
2. Authorize the City Manager to execute the Agreement on behalf of the City; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
12. AUTHORIZATION TO SUBMIT AN APPLICATION FOR THE OUTDOOR RECREATION LEGACY
PARTNERSHIP GRANT PROGRAM
RECOMMENDATION: It is recommended that the City Council:
1. Authorize submission of an application for the Outdoor Recreation Legacy Partnership Grant Program; and
2. Authorize the City Manager to conduct all negotiations and execute and submit documents necessary for the completion of the awarded project; and
3. Take such additional, related, action that may be desirable.
Mayor Tamayo spoke in support of the item.
Councilmember Melendez motioned, seconded by Councilmember Peralta, to approve the item; the motion was approved unanimously.
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13. APPROVE AGREEMENT NO. 4609 WITH LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE (LA CADA) FOR OPERATION AND SUPPORTIVE SERVICES FOR OPERATION STAY SAFE (TINY HOMES)
RECOMMENDATION: It is recommended that the City Council:
1. Approve Professional Services Agreement No. 4609 with Los Angeles Centers for Alcohol and Drug Abuse (LA CADA) for the continued operation, management, and provision of supportive services for the City's Operation Stay Safe (OSS) program, for a total not-to-exceed amount of $1,475,728 for Fiscal Year 2026-27, subject to the availability and appropriation of sufficient program and grant funding; and
2. Authorize the City Manager to execute the agreement on behalf of the City; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
14. APPROVE LEASE AND FINANCING AGREEMENT WITH THE BANCORP, N.A. FOR THE ACQUISITION OF
POLICE PATROL VEHICLES
RECOMMENDATION: It is recommended that the City Council:
1. Approve the comprehensive leasing plan with The Bancorp, N.A. for acquisition of six (6) Police Department patrol vehicles; and
2. Authorize the City Manager to execute the agreement; and
3. Take such additional, related action that may be desirable.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
15. APPROVE AGREEMENT NO. 4615 WITH THE LOS ANGELES COMMUNITY GARDEN COUNCIL FOR
MANAGEMENT OF THE CHET HOLIFIELD PARK COMMUNITY GARDEN
RECOMMENDATION: It is recommended that the City Council:
1. Approve Agreement No. 4615 with the Los Angeles Community Garden Council (“LACGC”) for a three- year term to manage and operate the community garden at Chet Holifield Park; and
2. Take such additional, related action that may be desirable.
Councilmember Alonzo spoke in support of the item.
Councilmember Alonzo motioned, seconded by Mayor Pro Tem Romero, to approve the item; the motion was approved unanimously.
16. APPROVAL OF MINUTES: JUNE 24, 2026, CITY COUNCIL MEETING; JUNE 24, 2026, CITY COUNCIL AND PUBLIC FINANCING AUTHORITY JOINT MEETING; JULY 27, 2026, SPECIAL CITY COUNCIL MEETING; AUGUST 12, 2026, CITY COUNCIL MEETING
RECOMMENDATION: It is recommended that the City Council:
1. Approve said Minutes as is.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
17. PAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-61 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED AUGUST 26, 2026
RECOMMENDATION: It is recommended that the City Council:
1. Adopt Resolution No. 26-61 approving the Warrant Register dated August 26, 2026.
Councilmember Melendez motioned, seconded by Councilmember Alonzo, to approve the item; the motion was approved unanimously.
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August 26, 2026: City Council Meeting Minutes Page 6 of 7
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.
• Ric Alonzo, Councilmember
• Danielle Romero, Mayor Pro Tem
• Scarlet Peralta, Councilmember
• Salvador Melendez, Councilmember
• Georgina Tamayo, Mayor
CLOSED SESSION - CONTINUED
ADJOURNMENT
The City of Montebello will adjourn to the next Regular Meeting on September 9, 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, August 23, 2026, no later than 6:00 p.m.
Kimberly Guillen, Director of City Clerk Services
Mayor Tamayo adjourned the meeting at 8:55 p.m.
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August 26, 2026: City Council Meeting Minutes Page 7 of 7
THE MINUTES OF AUGUST 26, 2026, ARE HEREBY APPROVED AND ADOPTED ON THIS 9TH DAY OF SEPTEMBER 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 # 12
PAYMENT OF BILLS: ADOPT RESOLUTION NO. 26-62 APPROVING THE CITY WARRANT REGISTER OF DEMANDS DATED SEPTEMBER 9, 2026
RESOLUTION NO. 26-62
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.1616, consisting of 7 pages, and including:
Warrant No.
General: Check No. 612094 through 612222
ACH No. 11850 through 11936
Successor Check No. 1552
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 09th OF SEPTEMBER 2026.
_______________________________
Georgina Tamayo, Mayor
ATTEST: APPROVED AS TO FORM:
_______________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez -Glasman, City Attorney
RESOLUTION NO. 26-62
• 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. 26-62 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 09th day of September 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
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
11850 07/31/2026 $892.48 SUPPLIES 3163 BANK OF AMERICA
11851 07/31/2026 $1,063.23 SUPPLIES 3163 BANK OF AMERICA 11852 07/31/2026 $795.69 SUPPLIES 3163 BANK OF AMERICA
11853 07/31/2026 $801.07 SUPPLIES 3163 BANK OF AMERICA
11854 07/31/2026 $653.14 SUPPLIES 3163 BANK OF AMERICA
11855 07/31/2026 $46.55 SUPPLIES 3163 BANK OF AMERICA
11856 07/31/2026 $954.16 ADVERTISING/PRINTING SERVICES 3163 BANK OF AMERICA 11857 07/31/2026 $1,290.13 CONTRACT SERVICES 3163 BANK OF AMERICA 11858 07/31/2026 $1,308.71 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11859 07/31/2026 $3,549.60 SUPPLIES 3163 BANK OF AMERICA 11860 07/31/2026 $4,744.57 SUPPLIES 3163 BANK OF AMERICA 11861 07/31/2026 $2,163.36 SUPPLIES 3163 BANK OF AMERICA 11862 07/31/2026 $28.00 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11863 07/31/2026 $210.00 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11864 07/31/2026 $1,412.71 SUPPLIES 3163 BANK OF AMERICA 11865 08/20/2026 $331.50 CONTRACT SERVICES 38010 ADVANCED AVANT-GARDE CORPORATION 11866 08/20/2026 $123.95 SUPPLIES 67210 AIR SOURCE INDUSTRIES INC 11867 08/20/2026 $9,213.59 MACHINERY & EQUIPMENTS 2586 AMAZON CAPITAL SERVICES INC 11868 08/20/2026 $10,072.19 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 11869 08/20/2026 $58,166.62 CONTRACT SERVICES 3016 ANTARES GOLF LLC 11870 08/20/2026 $583.24 VEHICLE MAINTENANCE/EXPENSES 1101 BLACK AND WHITE EMERGENCY VEHICLES LLC 11871 08/20/2026 $500.00 MACHINERY & EQUIPMENTS 72 COGRAN SYSTEMS LLC 11872 08/20/2026 $7,385.00 ADVERTISING/PRINTING SERVICES 1354 DAILY JOURNAL CORPORATION 11873 08/20/2026 $4,766.08 OTHER GROUP INSURANCE PAYABLE 4110 DELTA DENTAL OF CALIFORNIA 11874 08/20/2026 $132.00 CONTRACT SERVICES 3285 DIANA E RAMIREZ DBA RAPID LEGAL CENTER 11875 08/20/2026 $2,204.31 SUPPLIES 2059 HASA INC
11876 08/20/2026 $9,730.15 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 11877 08/20/2026 $17,934.58 CONTRACT SERVICES 3490 INTER-CON SECUIRTY SYSTEMS INC 11878 08/20/2026 $8,845.00 CONTRACT SERVICES 1612 JCL TRAFFIC SERVICES 11879 08/20/2026 $575.00 CONTRACT SERVICES 26880 SEBASTIAN WATERWORKS INC 11880 08/20/2026 $32,485.99 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 11881 08/20/2026 $510.00 CONTRACT SERVICES 54240 PDQ ENTERPRISES INC City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
1
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
11882 08/20/2026 $705.57 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 11883 08/20/2026 $1,154.03 SUPPLIES 45120 ULINE INC
11884 07/31/2026 $110.00 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11885 07/31/2026 $381.67 SUPPLIES 3163 BANK OF AMERICA
11886 07/31/2026 $3,236.51 SUPPLIES 3163 BANK OF AMERICA 11887 07/31/2026 $424.93 SUPPLIES 3163 BANK OF AMERICA
11888 07/31/2026 $991.30 VEHICLE MAINTENANCE/EXPENSES 3163 BANK OF AMERICA 11889 07/31/2026 $1,300.00 SUPPLIES 3163 BANK OF AMERICA 11890 07/31/2026 $2,943.32 SUPPLIES 3163 BANK OF AMERICA 11891 07/31/2026 $1,350.87 SUPPLIES 3163 BANK OF AMERICA 11892 08/27/2026 $69,000.00 CONTRACT SERVICES 3333 A & A FLEET PAINTING INC 11893 08/27/2026 $6,400.00 CDBG - ADMINISTRATION 38010 ADVANCED AVANT-GARDE CORPORATION 11894 08/27/2026 $40.00 CARPOOL INCENTIVE 5277 JAIME ALMEIDA-SOTOMAYOR 11895 08/27/2026 $115,425.35 CONTRACT SERVICES 16120 ALVAREZ-GLASMAN & COLVIN 11896 08/27/2026 $8,630.32 SUPPLIES 2586 AMAZON CAPITAL SERVICES INC 11897 08/27/2026 $15,626.88 VEHICLE MAINTENANCE/EXPENSES 47980 AMERICAN MOVING PARTS 11898 08/27/2026 $40.00 CARPOOL INCENTIVE 289 ANDREA ANDRADE 11899 08/27/2026 $40.00 CARPOOL INCENTIVE 61470 ERIKA L ANDRADE 11900 08/27/2026 $4,834.38 ADVERTISING/PRINTING SERVICES 35980 SAEED RADMEHR 11901 08/27/2026 $40.00 CARPOOL INCENTIVE 4827 RIJUL BHASKAR 11902 08/27/2026 $9,702.26 CONTRACT SERVICES 2889 COMLOCK SECURITY GROUP INC 11903 08/27/2026 $739.38 VEHICLE MAINTENANCE/EXPENSES 70920 DECALS BY DESIGN INC 11904 08/27/2026 $40.00 CARPOOL INCENTIVE 4159 ROBERT FIERRO 11905 08/27/2026 $80.00 CARPOOL INCENTIVE 2572 MARLENE GIL 11906 08/27/2026 $40.00 CARPOOL INCENTIVE 3706 ALEX GILLMAN 11907 08/27/2026 $40.00 CARPOOL INCENTIVE 3123 NEIRA YESSIE GRANADOS 11908 08/27/2026 $40.00 CARPOOL INCENTIVE 3681 LIZETTE GUERRERO 11909 08/27/2026 $10,484.83 VEHICLE MAINTENANCE/EXPENSES 270 HARBOR DIESEL AND EQUIPMENT INC 11910 08/27/2026 $18,244.07 CONTRACT SERVICES 2793 IBE DIGITAL 11911 08/27/2026 $17,324.51 VEHICLE MAINTENANCE/EXPENSES 29680 INLAND KENWORTH INC 11912 08/27/2026 $40.00 CARPOOL INCENTIVE 3707 KEVORK KALAYCI 11913 08/27/2026 $40.00 CARPOOL INCENTIVE 4439 DANESSA DANETTE LLANES 11914 08/27/2026 $10,530.40 CONTRACT SERVICES 19040 MUNICIPAL CONTRACT ADMINISTRATORS INC 11915 08/27/2026 $66,597.64 CONTRACT SERVICES 35250 NATIONWIDE ENVIRONMENTAL SERVICES 2
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
11916 08/27/2026 $1,999.00 CONTRACT SERVICES 4010 NESHAMA 456 LLC 11917 08/27/2026 $40.00 CARPOOL INCENTIVE 2203 SAMANTHA NEVAREZ 11918 08/27/2026 $72.84 MACHINERY & EQUIPMENTS 24690 NEW FLYER AMERICA (USA) INC 11919 08/27/2026 $30.00 CARPOOL INCENTIVE 138 BRIANNON PADILLA 11920 08/27/2026 $95,079.60 CONTRACT SERVICES 42180 PCAM LLC DBA PARKING COMPANY OF AMERICA 11921 08/27/2026 $30.00 CARPOOL INCENTIVE 3198 SUSAN PEEBLES 11922 08/27/2026 $40.00 CARPOOL INCENTIVE 5274 BRIAN PEREZ 11923 08/27/2026 $40.00 CARPOOL INCENTIVE 4327 ROSEMARY PERICH 11924 08/27/2026 $588.17 UNIFORM EXPENSE 56260 PRUDENTIAL OVERALL SUPPLY 11925 08/27/2026 $40.00 CARPOOL INCENTIVE 3712 MATTHEW ROBERT RAMOS 11926 08/27/2026 $40.00 CARPOOL INCENTIVE 69960 NICOLE I SAUCEDO 11927 08/27/2026 $4,860.00 CONTRACT SERVICES 3244 SCRIPPS EXECUTIVE HEALTH MEDICAL GROUP INC 11928 08/27/2026 $1,613.17 SUPPLIES 2686 THE SHERWIN-WILLIAMS CO 11929 08/27/2026 $30.00 CARPOOL INCENTIVE 4109 ISELA SIORDIA 11930 08/27/2026 $40.00 CARPOOL INCENTIVE 3001 MICHAEL SOLORZA 11931 08/27/2026 $40.00 CARPOOL INCENTIVE 3053 MICHAEL TELLES 11932 08/27/2026 $41,666.66 MISCELLANEOUS EXPENSE 4761 TREND SPORTS II LLC 11933 08/27/2026 $483.51 SUPPLIES 45120 ULINE INC
11934 08/27/2026 $236,163.91 CONTRACT SERVICES 4841 VOLTAIRE ENGINEERING INC 11935 08/27/2026 $1,744.00 MACHINERY & EQUIPMENTS 9470 W W GRAINGER INC DBA: GRAINGER 11936 08/27/2026 $40.00 CARPOOL INCENTIVE 5038 JESSIE WOO ACH TOTAL $934,771.68
612094 08/20/2026 $1,567.56 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 612095 08/20/2026 $2,885.00 CONTRACT SERVICES 5377 AGILE OCCUPATIONAL MEDICINE, PC 612096 08/20/2026 $9,300.00 CONTRACT SERVICES 3646 ALLIED DISASTER DEFENSE 612097 08/20/2026 $188.76 UTILITY SERVICES 39550 AT&T
612098 08/20/2026 $15,181.09 UTILITY SERVICES 39550 AT&T 612099 08/20/2026 $43.82 UTILITY SERVICES 39550 AT&T
612100 08/20/2026 $151.20 UTILITY SERVICES 39550 AT&T
612101 08/20/2026 $4,074.29 UTILITY SERVICES 1732 AT&T CORP 612102 08/20/2026 $101.22 UTILITY SERVICES 5420 AT&T MOBILITY 612103 08/20/2026 $170.00 CONTRACT SERVICES 5138 AT&T MOBILITY NATIONAL ACCOUNTS, LLC 3
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
612104 08/20/2026 $10,205.07 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 612105 08/20/2026 $250.00 GENERAL GOVERNMENT 5555 ESTHER BARRENO 612106 08/20/2026 $644.00 VEHICLE MAINTENANCE/EXPENSES 5258 BEVERLY HAND CAR WASH, INC. 612107 08/20/2026 $30,458.25 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 612108 08/20/2026 $557.60 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 612109 08/20/2026 $28.64 UTILITY SERVICES 36610 CITY OF PICO RIVERA 612110 08/20/2026 $13,897.84 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 612111 08/20/2026 $950.00 CONTRACT SERVICES 4956 E GALLO INC 612112 08/20/2026 $508.32 CONTRACT SERVICES 5256 FLOWATER, INC. 612113 08/20/2026 $1,299.93 VEHICLE MAINTENANCE/EXPENSES 29160 FORD OF MONTEBELLO 612114 08/20/2026 $409.73 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 612115 08/20/2026 $80.00 GENERAL GOVERNMENT 5556 MARIA GARCIA 612116 08/20/2026 $250.00 GENERAL GOVERNMENT 5554 GIRL SCOUT OF GREATER LOS ANGELES 612117 08/20/2026 $24,500.00 CONTRACT SERVICES 5541 KABC-AM RADIO 612118 08/20/2026 $3,556.60 TRAINING 3452 ARNOLD E KLEMENT 612119 08/20/2026 $96.00 UTILITY SERVICES 1627 MARCOM COMMUNICATIONS SYSTEMS 612120 08/20/2026 $37,527.03 AFLAC OTHER 4336 METROPOLITAN LIFE INSURANCE COMPANY 612121 08/20/2026 $70.00 PARKS AND RECREATION 5558 EVELYN MEZA 612122 08/20/2026 $2,775.96 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 612123 08/20/2026 $9,187.71 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 612124 08/20/2026 $5,003.00 MACHINERY & EQUIPMENTS 4614 PARAMOUNT TECHNOLOGIES INC 612125 08/20/2026 $6,848.99 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 612126 08/20/2026 $710.45 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 612127 08/20/2026 $1,385.00 CONTRACT SERVICES 4173 SHIELD PEST MANAGEMENT LLC 612128 08/20/2026 $49,690.02 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 612129 08/20/2026 $465.00 CONTRACT SERVICES 4160 SOUTHERN CALIFORNIA MUNICIPAL ATHLETIC FED 612130 08/20/2026 $214.38 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 612131 08/20/2026 $250.00 CONTRACT SERVICES 526 T-MOBILE USA INC 612132 08/20/2026 $2,080.00 CONTRACT SERVICES 3206 THE COUNSELING TEAM INTERNATIONAL 612133 08/20/2026 $25,275.26 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 612134 08/20/2026 $8,364.92 CONTRACT SERVICES 5322 TURBO DATA SYSTEMS, INC. 612135 08/20/2026 $54,473.58 CONTRACT SERVICES 3406 UNIVERSAL PROTECTION SERVICES LP DBA ALLIED UNIVERSAL 612136 08/20/2026 $3,741.44 UTILITY SERVICES 72570 US TELEPACIFIC CORP 612137 08/20/2026 $58.54 CONTRACT SERVICES 4593 VESTIS GROUP INC 4
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
612138 08/20/2026 $2,000.00 CONTRACT SERVICES 3323 WASHINGTON CONSULTING GROUP LLC 612139 08/20/2026 $6,976.19 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 612140 08/20/2026 $4,251.05 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 612141 08/20/2026 $16,785.26 VEHICLE MAINTENANCE/EXPENSES 5479 WESTERN STATES CONVERTERS & TRANSMISSIONS, INC. 612142 08/20/2026 $197.14 SUPPLIES 33390 WHITTIER FERTILIZER COMPANY 612143 08/20/2026 $2,766.73 SUPPLIES 67320 WINZER
612144 08/27/2026 $40.00 CARPOOL INCENTIVE 5304 MARTHA CORTEZ 612145 08/27/2026 $1,600.00 CONTRACT SERVICES 3284 VANESSA SIDA 612146 08/27/2026 $30.00 CARPOOL INCENTIVE 5132 NICOLE AGUIRRE 612147 08/27/2026 $35,500.00 DUES & SUBSCRIPTIONS 15200 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION 612148 08/27/2026 $2,000.00 CONTRACT SERVICES 5453 JOSIAH ARNOLD DBA APEX TRAINING SOLUTIONS 612149 08/27/2026 $12,580.74 UTILITY SERVICES 39550 AT&T 612150 08/27/2026 $56.93 UTILITY SERVICES 39550 AT&T
612151 08/27/2026 $75.60 UTILITY SERVICES 39550 AT&T
612152 08/27/2026 $2,808.34 UTILITY SERVICES 38380 AT&T 612153 08/27/2026 $540.08 VEHICLE MAINTENANCE/EXPENSES 74990 AUTOZONE INC 612154 08/27/2026 $46,763.75 CONTRACT SERVICES 5539 MARY BASHFORD DBA BASHFORD ENTERPRISES 612155 08/27/2026 $141.81 TRAINING 51580 VICTORIA P BORJA 612156 08/27/2026 $3,698.40 CONTRACT SERVICES 4831 BOWMAN CONSULTING GROUP LTD 612157 08/27/2026 $766.37 UTILITY SERVICES 47580 CALIFORNIA WATER SERVICE COMPANY 612158 08/27/2026 $12,350.00 CONTRACT SERVICES 5538 ANTONIO CERVANTES DBA DOS LAGOS CONSTRUCTION 612159 08/27/2026 $131.85 UTILITY SERVICES 55830 CHARTER COMMUNICATIONS 612160 08/27/2026 $2,035.25 SUPPLIES 36870 CINTAS CORPORATION NO 3 612161 08/27/2026 $259.44 SUPPLIES 36870 CINTAS CORPORATION NO 3 612162 08/27/2026 $500.00 CONTRACT SERVICES 1416 CITY OF WHITTIER 612163 08/27/2026 $21,954.24 MACHINERY & EQUIPMENTS 3568 CIVICPLUS LLC 612164 08/27/2026 $7,590.00 TRAINING 4633 COASTAL HELICOPTERS 612165 08/27/2026 $12,625.00 CONTRACT SERVICES 4026 CODE CONSULTING GROUP, LLC 612166 08/27/2026 $150.00 CONTRACT SERVICES 5374 CONCENTRA MEDICAL CENTERS 612167 08/27/2026 $1,137.50 GENERAL GOVERNMENT 5560 RICARDO CONTRERAS 612168 08/27/2026 $5,051.32 VEHICLE MAINTENANCE/EXPENSES 950 CUMMINS INC 612169 08/27/2026 $5,563.34 CONTRACT SERVICES 4846 CWE
612170 08/27/2026 $238.00 TRAVEL & MEETINGS 4736 JOE DE LA TORRE 612171 08/27/2026 $1,932.19 MACHINERY & EQUIPMENTS 13360 DELL MARKETING LP 5
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
612172 08/27/2026 $1,427.51 SUPPLIES 7610 EWING IRRIGATION PRODUCTS 612173 08/27/2026 $793.60 SUPPLIES 3240 FOUNDATION BUILDING MATERIALS 612174 08/27/2026 $36,376.88 VEHICLE MAINTENANCE/EXPENSES 33460 GOODYEAR TIRE & RUBBER COMPANY 612175 08/27/2026 $66,299.86 MACHINERY & EQUIPMENTS 25080 GOVERNMENTJOBS.COM INC DBA: NEOGOV 612176 08/27/2026 $40.00 CARPOOL INCENTIVE 5567 KRISTINE GUERRERO 612177 08/27/2026 $3,364.81 MACHINERY & EQUIPMENTS 9390 HDL SOFTWARE LLC 612178 08/27/2026 $250.00 GENERAL GOVERNMENT 5571 CYNTHIA HERRERA 612179 08/27/2026 $14,400.00 CONTRACT SERVICES 5289 INSIGHT STRATEGIES, INC. 612180 08/27/2026 $3,004.00 CONTRACT SERVICES 5198 ION SECURITY & FIRE SYSTEMS INC. 612181 08/27/2026 $473.00 TRAVEL & MEETINGS 3708 VERONICA LARA 612182 08/27/2026 $30.00 SUPPLIES 9200 LOS ANGELES COUNTY ASSESSOR OFFICE 612183 08/27/2026 $3,634.00 PERMITS AND FEES 56850 LOS ANGELES COUNTY FIRE DEPARTMENT 612184 08/27/2026 $442.29 SUPPLIES 2758 MCA DIRECT
612185 08/27/2026 $5,586.35 VEHICLE MAINTENANCE/EXPENSES 2480 SOCAL AUTO & TRUCK PARTS INC 612186 08/27/2026 $164.89 VEHICLE MAINTENANCE/EXPENSES 70510 CSK AUTO INC 612187 08/27/2026 $46,799.99 MACHINERY & EQUIPMENTS 2801 OPENGOV INC 612188 08/27/2026 $10,571.15 CONTRACT SERVICES 861 PG & J ENVIRONMENT INC 612189 08/27/2026 $30.00 CARPOOL INCENTIVE 5191 JILLIAN PICADO 612190 08/27/2026 $1,000.00 MAIL/ POSTAL EXPENSE 697 QUADIENT FINANCE USA INC 612191 08/27/2026 $250.00 GENERAL GOVERNMENT 5559 ELSA REVELES 612192 08/27/2026 $450.00 CONTRACT SERVICES 134 RHM APPRAISAL SERVICES 612193 08/27/2026 $40.00 CARPOOL INCENTIVE 4120 KORINA RODRIGUEZ 612194 08/27/2026 $250.00 GENERAL GOVERNMENT 5573 LORENA ROMERO 612195 08/27/2026 $250.00 GENERAL GOVERNMENT 5564 VIANEY RUBIO 612196 08/27/2026 $7,410.26 VEHICLE MAINTENANCE/EXPENSES 3095 RUSH TRUCK CENTERS OF CALIFORNIA INC 612197 08/27/2026 $65.00 DUES & SUBSCRIPTIONS 34990 SAN GABRIEL VALLEY CITY MANAGERS ASSOC 612198 08/27/2026 $15,363.87 UTILITY SERVICES 14730 SAN GABRIEL VALLEY WATER CO 612199 08/27/2026 $4,750.80 CONTRACT SERVICES 673 SERVIAM BY WRIGHT LLP 612200 08/27/2026 $1,100.56 VEHICLE MAINTENANCE/EXPENSES 54300 SHAK ENTERPRISES INC 612201 08/27/2026 $9,503.84 VEHICLE MAINTENANCE/EXPENSES 716 SOUTH BAY FORD INC 612202 08/27/2026 $45,843.23 UTILITY SERVICES 45630 SOUTHERN CALIFORNIA EDISON 612203 08/27/2026 $4,658.11 UTILITY SERVICES 40520 SOUTHERN CALIFORNIA GAS CO 612204 08/27/2026 $4,993.45 CONTRACT SERVICES 3762 SUPERIOR PROTECTION SERVICES CA INC 612205 08/27/2026 $215.00 CONTRACT SERVICES 526 T-MOBILE USA INC 6
EXHIBIT A
WARRANT # DATE AMOUNT ACCOUNT DESCRIPTION VENDOR NAME
City of Montebello
Register of Demands No. 1616
From Payment Date 08/14/26 - To Payment Date 08/27/26
612206 08/27/2026 $210.30 TRAVEL & MEETINGS 4281 GEORGINA TAMAYO 612207 08/27/2026 $24,524.70 VEHICLE MAINTENANCE/EXPENSES 60710 THE AFTERMARKET PARTS COMPANY LLC 612208 08/27/2026 $92,530.07 FUEL INVENTORY 4844 THE JANKOVICH COMPANY LLC 612209 08/27/2026 $40.00 CARPOOL INCENTIVE 4781 TAM TIEU 612210 08/27/2026 $250.00 GENERAL GOVERNMENT 5563 MA TORRES 612211 08/27/2026 $42,012.20 CONTRACT SERVICES 1639 TRANSTECH ENGINEERS INC 612212 08/27/2026 $250.00 GENERAL GOVERNMENT 5565 MONICA UNTALAN 612213 08/27/2026 $80.00 GENERAL GOVERNMENT 5572 IVAN VARGAS 612214 08/27/2026 $900.00 CONTRACT SERVICES 5406 LUIS VASQUEZ 612215 08/27/2026 $58.54 CONTRACT SERVICES 4593 VESTIS GROUP INC 612216 08/27/2026 $7,757.11 VEHICLE MAINTENANCE/EXPENSES 25860 WAYNE HARMEIER INC 612217 08/27/2026 $20,886.50 CONTRACT SERVICES 40860 WEST COAST ARBORISTS INC 612218 08/27/2026 $7,418.62 ADVERTISING/PRINTING SERVICES 5532 WEST LA 3D PRINTING 612219 08/27/2026 $1,911.27 VEHICLE MAINTENANCE/EXPENSES 5479 WESTERN STATES CONVERTERS & TRANSMISSIONS, INC. 612220 08/27/2026 $40.00 CARPOOL INCENTIVE 5570 BENJAMIN ZARAGOZA 612221 08/27/2026 $40.00 CARPOOL INCENTIVE 2332 HUMBERTO ZARAGOZA 612222 08/27/2026 $78,401.46 SUPPLIES 6390 ZOLL MEDICAL CORPORATION GPO CHECK TOTAL $1,107,715.94
1552 08/20/2026 $2,594.00 CONTRACT SERVICES 15180 SCS ENGINEERS, AR DEPT SUCCESSOR TOTAL $2,594.00
GRAND TOTAL $2,045,081.62
7
EXHIBIT
CITY OF MONTEBELLO FORECASTED AGENDA
NOTE: T he 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.
Minutes Consent. Admin Kimberly G.
Reso No. ___ Warrant Register Consent. Finance Michael S.
City Council Forecasted Agenda Calendar - September
September 23, 2026 - Regular City Council Meeting
Updated 9/3/2026