South Gate City Council
November 22, 2022

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McRebar Reinforcing Inc.

License # 1052307
2828 Cochran Street, Suite 510
Simi Valley CA 93065
Phone 805-210-6876
Keriomcrebar.com
[email protected]
To: SR Development Urban Orchard Project
9475 W Frontage Rd
Wliittier CA 90280
Quote
QUOTE #KEN106R
DATE: NOVEMBER 2, 2021
Pa # JOB PAYMENT TERMS
9475 w Frontage RD Due on receipt
l_______________

DESCRIPTION LINE TOT AL
177
I
2 I
I
Material and Fabrication F.O.B,
84" Rebar Cage by 24" round (Four #A Vertical Bars with #3 Rebar 12" spacing.
pallet of 3" Dobbies
5550.00
51200.00
I
S44,750.00
410
NR Development Inc.

REQUEST FOR INFORMATION
CONTRACTOR'S RFI #: 22
Project Name: Urban Orchard Park
From: NR Development, Inc.

To: CONSTRUCTION MANAGER
SUBJECT, Light Pole Footing
Reference: Drawing L630i L640 Spec Sectton:
€ NO change in the contract's time.

Date: 9/19/21
Project #: 539-PRK
Other
€ No change in the contract's value.

Information Requested: Sheet L630 detail #9 depicts 'l '-4" caisson and 30"' above ground, simultaneously those drawings reference you to L640 drawing 429-1 (City standard drawing), which depicts 32" caisson and 4" grout cap these drawings are in conflict one another.

Proposed Solution: Please provide correct design including height and width.

Contractor's Representat!ve: Dan!e' Garc!a
Architect's Response:

Received :

Reviewed By: MATT LYSNE
Date:

Dgte: 10/28/21
1- PROCEED WITH THE ATTACHED DETAIL FOR ALL LIGHT POLE FOUNDATIONS. 2 - FOR LIGHT POLE BOXES REFERRED IN SUBMITTAL 52 - PROCEED WITH 14 X 19 SIZE FOR LOCATIONS MARKED IN YELLOW. FOR LOCATIONS NOT MARKED,PROCEEDWITHTHE17X30SIZE. REFERTOATTACHEDSITEMARKUP.

PROVIDE A COST ADJUSTMENT TO THE CITY.
3- REFER TO PLAN FOR (1 ) POLE TO BE REMOVED ON THE SOUTH WEST CORNER OF THE SITE.

POLE ADJACENT SHALL BE CHANGED TO TYPE B WITH THE CAMERA MOUNT.

Request For Information
411

LIGHT POLE

PER LIGHTING SCHEDULE

NON SHRINK GROUT
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H . H ' X X cs MO ONCORTEHTFE, NPIOs HLE BASE,
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, -::- ,' 1 COMPACTED SUBGRADE
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RFI 22

PROPOSED RAISED FOOTING
24" DIAMETER
O

LIGHT POLE FOOTING
1 " = 1 '-O" P-UR-265823-01
:zi 412
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URBAN ORCHARD
9475 WEST FRONT AGE ROAD

SOUTH GATE, CA
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414

ATT ACHMENT G
Contract No. 2021-66-CC

AGREEMENT FOR THE CONSTRUCTION OF THE
URBAN ORCHARD PROJECT, CITY PROJECT N0. 539-PRK,
BETWEEN THE CITY OF SOUTH GATE AND NR DEVELOPMENT, INC.

Tliis Agreeinent for tlie construction of the Urban Orchard Project. City Project No. 539-PRK (=Agreemenra). is made and ei'itered into on Mast 25. 202]. by and between tlie City of South Gate. a municipa) corporation (=Citya). and NR Deve)opment. Inc.. a California corporation. License No. ] 002389 (=Contractor=). City and Coritractor are sometimes hereinafter individua))y referred to as a 'Pany= and collectively referred to as =Parties.= The City and t)ie Contractor liereto mutually agree as fol)ows:

ARTICLE I

THE PROJECT
For and in consideration of t)ie i'iiutual promises set forth herein. Contractor agrees witli City to perform and coinplete in good and workmanlike manner all work required by the Contract Docuinents for City Contract No. . w)iicli involves tl'ie construction of tlie Urban Orcliard Project. City Project No. 539-PRK.

Said uiork sliall be perforined in accordance uiith tlie P)ans. Specifications. and otlier Contract Docuinents. all of wliidi are referenced in Article III hereof and incorporated lierein as though fully set forth. Contractor shall funiisli at its owin expense all )abor. inaterials. equipinent and services necessary therefore. except such labor, n'iaterials. equipment and services as are specified in the Contract Documeiits to be furnished by City.

ARTICLE II

CONTRACT SUM AND PAYMENT
For perforining and completing the work in accordance witli tlie Contract Documents, City sl'iall pay Contractor. in fu)i coinpensation therefore. tlie contract sum of Fifteen Million Eight Hundred Seventy Thousand Eight Hundred Fifty Three Dollars ($15,870,853) set fortli in tlie Bid Schedule(s) that are included among tlie Contract Docuinents. Said sum shall constitute payinent in full for all wiork perforined liereunder. inc)uding, without limitation. all labor, materials. equipment. tools aim services used or incorporated in the work, supervision. administration. overliead. expenses and any and ail other tliings required. furnislied or incurred for coinpletion of the 'ivork as specified in tlie Contract Docuinents. City shaH inake payinents to Contractor on account of the contract sum at the time, in the manner. and upon t)ie conditions specified in the Contract Docuinents.

Page l of 12
24 415

ARTICLE III

CONTRACT DOCUMENTS
T)ie Coi'itract Documents. w)iic]i constitute tl'ie entire Agreement between tlie City and the Contractor. are enuinerated as fo)losss: the Notice Inviting Bids. tlie Instructions to Bidders. tlie Accepted Proposal. tlie Bid Scliedule(s). t)ie List of Subcontractors. Contractoras lndustria) Safety Record, tlie Contractors Qualification Statement. tlie Bid Security Forn'is for Clieck or Bond. this Agreeinent. the Workeras Coinpensation Insurance Certificate. the Performance Bond t)ie Payment Bond. tlie Non-Collusion Affidavit. tlie Specifications. and Special Provisions and all addeima as prepared prior to tlie date of bid opening setting foith any inodifications or interpretations of any of said documents. and ai'iy and aH supp)emental agreeinents l'ieretofore or hereis'itli executed ainending or extending the is'ork conteinplated ai'id whicli may be required to coinplete tlie isiork iti a substantia) and acceptable i'iianner. all of which are referred to as tlie Contract Documents. These fori'n the entire =Contract=. and all are as ful]y a part of tlie Coimact as if attacbed to tliis Agreei'nent or repeated lierein.

ARTICLE IV

INDEMNIFICATION
The Coi'itractor shal) indemnify. hold hann!ess and defend (is'itli coui'isel se)ected by tlie Cit)Q. the City of South Gate and its affiliated entities. its officers. emp1o)iees. consu)tants and sub- consultants. their respective officers. agents. emplo)iees (collectively the =Indeinnified Parties=). from any and all claims and losses w)iatsoever occurring or resulting to any and a)) persoi'is. firins. or corporations furnisliing or supplying work. services, inaterials. or supplies in coni'iection witli the perfonnance of tliis Agreement- any and all claiins. )awsuits or actions arising froin the awarding or execution of this Agreeinent. and froin any and all claiins and )osses occurring or resulting to any person. firni. corporation or propeity for damage. injury. death arising out of or connected with tl'ie Contractoras obligation to indeinnify. defend and save harmless the "Indemnified Parties= as stated hereinabove includii'ig, but not be limited to, paying all legal fees at'id costs incurred in connection witli any such claims. )osses, lauisuits or actions. THIS

PROVISION SHALL SURVIVE THE COMPLETION OF WORK AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT AND THE OTHER CONTRACT DOCUMENTS.

ARTICLE V
COMMENCEMENT. COMPLETION AND LIQUIDATED DAMAGES
Contractor shal) commence work on a date to be specified in a uiritten Notice to Proceed from the Cityas Director of Public Works. and slial) complete all sxork uiithin three liundred fifty (350) working days thereafter (subject to =force n'iajeure= de)ays. if any. to tlie extent allowed under tlie Contract Documents). If the work is i'iot coinpleted wit)iin that time. Contractor sliall owe and pay to the City liquidated damages in tl'ie ainount or amounts set forth in the Contract Docuinents.

2" 416

ARTICLE VI
EFFECnVE DATE
Tliis Agreeinent sliall becoine effective and coinmence on May 25. 2021.

IN WITNESS WHEREOF, the Parties )iereto liave caused this Agreeinent to be executed and attested by their respective officers thereunto duty authorized.

CITY OF SOUTH GATE:

Al Rios. Mayor
Dated: 6€ Ol - Zl
ATTESTED:

BY: C
Carmen Avalos.
(SEAL)
APPROVED AS TO FORM:

B)-:

Raul F. Salinas. City Attorney
NR DEVELOPMENT, INC.:

By:
"!""nie)5BoLh. Vice President
Dated: 5/21/2021

2@417

CALIFORNIA ALL-PURPOSE ACKNOWLEDGEMENT
A Notaiy Public or otlier officer coinpleting tliis cenificate verifies only tlie identity of il'ie individual w)io signed t)ie document to wliicli tliis certificate is attac)ied, and noi tlie trui)ifu)ness, accuracy. or validity of that docuniem.

State of Califomia
County of Los Angeles
wl'io proved to me on tlie basis of satisfactory evidence to b tlie person(s) wliose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hisAer/their authorized capacity(ies), and that by his/lier/their signature(s) on tlie instrument tlie person(s), or the entity upon belialf of wliich the person(s) acted, executed the instiument.

Icertify under PENALTY OF PERJURY under the laws of State of California tliat the foregoing paragrapl'i is true and correct.

PI.ACE NO'l' ARY S['AL ABOVE
WITNESS my )'Jnd and official seal. ao
"IIJRE/ l
T"oug" rhea'nndfocmouald('opnrebveelnotXVfr'asundouT]ernetqrue'mreodvbayl alanwd'r'eTamttaacylmproenvteof t'hi! foerm'o ptoerasnoonths reerlyd'oncgumonent. doCu:)en' Description of attached docYient
Title or type of document: \,,('il-(r,'i4. (
Document Date:

Signer(s) Other than Named Above:

Number of Pages:
,;2-?-418

WORKER'S COMPENSATION INSURANCE CERTIFICATE
The Contractor sliall execute the follouiing form as required by tlie California Labor Code.

Sections 1860 AND 186].

I ain auiare of tlie provisions of Section 3700 of the Labor Code wliich require every employer to be insured against liability for wiorkersa compensation or to undertake self-insurance in accordance witli tlie provisions of tliat Code, and I will comply witli sucli provisions before coininencing the performance of tlie wiork of tliis Contract.

DATED: 5/21/202]
NR Development, Inc.:

Contractor
B)-:

Danieile B.ef'=danovich.

Vice President
Title
Title
"l!(1 (V'%

fl 419

INDEMNIFICATION AND LIABILITY INSURANCE REQUIREMENTS The following requirements must be inet u4ien subinitting insurance ceitificates to tlie City of Sout)i Gate in connection l)l itli Public Works and otlier projects:

The insurance certificate must be issued to tlie Citv of Soutli Gate. 8650 Ca)ifomia Avenue.

Soutl'i Gate. CA 90280 attention of t)ie Citv Eneineer.

T)ie City of Soutli Gate. Soutli Gate Housing Aut)iority and t)ieir officers. einployees elected officials. and agei'its inust be sliouin as additional insured per ISO CG 20 10 l l 85 and separate endorsement signed by an autliorized representative of tlie insurance company is required.

Tlie City lias the right to request a copy of complete insurance policy including a)l endorsements and certificates.

Tlie Certificate inust include cross liability coverage eitlier included in tlie Commercial Genera) Liabilit)i coverage. and so indicate On tlie face of tlie Cenificate under tliat iieading or by separate endorsei'nent.

Tlie Certificate should also indicate that the insurance covers =All Operations= or should specify tlie particular services to be provided.

Contractor s)'ia)l procure and maintain for the duration of the Contract insurance against claims for injuries to persons or damages to property whicl'i i'nay arise from or in connection with tlie performance oftlie stiork liereunder by tlie Contractor- liis agents. representatisies. emplo)iees or subconti-actors.

Minimum Scope of Insurance
Coverage sliall be at least as broad as:

I. Insurance Services Office Commercial General Liability cosierage (occurrence froin CG 0001).

2. Insurance Services Office form nuinber CA 0001 (Ed. 1/87) covering Autoinobile Liability, code l (any auto).

Workersa Compensation insurance as required by tlie State of California and Einp)o)ieras Liabi)ity Insurance.

4. Course of Construction insurance covering for =all risks" of loss. Eartliquake and flood insurance is not required to be furnished by t)ie Contractor'.

24 420
Conti-actor sliall inaintain limits no less t)ian:

1. General Liability: $I.OOO.OOO per occurrence for bodaily injury. personal injury and property damage. If Commercial General Liability Insurance or otl'ier form witl'i a general aggregate !iinit is used. eitlier tlie general aggregate limit s]iall apply separately to t)ie project wliicli is tl'ie sulject of tliis Agreeinent and tlie location ss'liere work t)iereunder is to be performed. or tlie generai aggregate limit sliall be tu'ice tlie required occurrence limit.

Automobi)e Liability: $1.OOO.OOO per accident for bodily injury and property damage.

Emp]oyer s Liability: $1.OOO.OOO per accident for bodily ii'ijury or disease.

4. Course of Construction: Completed sialue of tlie project tliat is tlie subject of tliis Agreement.

Deductibles and Self-Insured Retention
Any deductib)es OF' self-insured retention inust be declared to and approved ly tlie Cit)i. ht tlie option of tlie City. either tlie insurer sliall reduce or eliminate suc)i deductib)es or self- insured retention as respects tlie City, its officers. officials. einplo)iees and vo]unteers: or the Coimactoi- shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations. claim administration and defense expenses.

Other Insurance Provisions
The gei'ieral liability ai'id automobile policies are to contain. or be endorsed to contain. the fol]owing provisions:

1. The City. its officers. officials. emplo)iees. and siolunteers are to be covered as insurers witli respect to liability arising out of automobiles owned. leased. !iired or borrowed by or On behalf of tlie Contractor; and with respect to liability arising out of work or operations perforined by or on behalf of tlie Contractor including materials. parts or equipment fumislied in connection witli such work or operations.

General )iability coverage can be provided in tlie form of an endorseinent to the Contractoras insurance or as a separate owneras policy.

2. For any claims related to t]ie project t)iat is tlie subject of tliis Agreen'ient. tlie Contractoras insurance coverage sliall be primary insurance as respects tlie City. its officers. officials, emplo)iees. and volunteers. Any insurance or self-insurance maintained by the City, its officers. officials. employees, or volunteers sliall be excess ofthe Contractoras insurance and slial) not contribute with it.

3. Eac)i insurance po)icy required by this clause sliall be endorsed to state tliat coyerage shall not be canceled, or modified, by eitlier part)i. except after tliirty (30) daysa prior written notice by certified mail, return receipt requested, has been given to tlie City.

30 421
Course of construction policies sliall contain tlie fol)oss'ing provisions:
]. Tlie Cit)i s)'ial) be nained as loss payee.

2. Tlie insurer shall waive al) riglits of subrogation against the City.

Acceptabilitv of Insurers
Insurance is to be placed is'itli insurers witl'i a current A.M. Best's rating of nO less than 4:VIL
Verification of Coveraee
Contractor shal) furnish tlie City witli original certificates and amendatory endorsements effecting coverage required by this clause. The eimorsements should be on forins provided by the City or on otlier tlian tlie Cityas fonns. provided tliose endorsements or policies conform to tlie requireinents. All certificates and endorsemei'its are to be received at'id approved ly tlie Cit)i before work coininences. The Cit)i reserves the right to require complete. certified copies of al) required insurance policies. including endorsements affecting tl'ie coverage required b)i tliese specifications at any tiine.

Subcontractors
Contractor shall include all subcontractors as insurers under its policies or sliall furnisli separate certificates and eimorseinents for eacli subcontractor. All coverage for subcontractors shall be subject to all of t)ie requireinents stated lierein.

Indemnification
Tlie Contractor shall indeinnify. Iiold l'iarinless and defend (with counsel selected by tl'ie City of Sout)i Gate). tlie City of Sout]i Gate. t)ie City of South Gate Housing Autliorily. tlieir consultants and sub-consultants. at'id tlieir respectiye officers. agents. and einp1o)iees. from any and al) claiins ai'id losses wl'iatsoever occurring or resulting to an)i and all persons. firms. corporations or otlier entities furnishing or supplying work. services. materials. or supplies ii'i connection witli tlie performance of tl'iis Agreeinent. any and all claims- lassosuits or actions arising froin tlie awarding or execution of tl'iis Agreement. and from any and all claiins and losses occurring or resu)ting to any person. firm. corporation or otlier entity. or property for damage. injury. death arising out of oi- coni'iccted witli the Contractoras obligation to ii'idemi'iify. defend and save hannless tlie City of Soutli Gate. the City of Sout)i Gate Housing Authority, their coi'isu)tants. sub-consultants. and otlier paities listed above, as stated hereii'iabove sl'iaN include, but not be limited to. pairing all legal fees and costs incurred by legal counsel of tlie City of South Gateas choice in representing tlie City of South Gate. the City of Soutli Gate Housing Aut!iority. consultants and sub-consultants in connection witli any sucli claims. losses, lawsuits or actions. THIS PROVISION SHALL SURVIVE THE COMPLETION OF \VORK AND SERVICES TO BE PROVIDED UNDER THIS AGREEMENT.

422

NON-COLLUSION AFFIDAVIT TO BE EXECUTED BY

EACH AWARDEE OF A PRINCIPAL CONTRACT

ST ATE OF CALIFORNIA

COUNTY OF
Danie))eBogdanovich being first duly sworn. deposes and sa)is that he is VicePresident Of NRDevelopment.Inc. (Sale OlVliel'. a partner. president. etc.) llice President tlie party inaking tlie foregoing bid. t)iat such bid is not made in tlie interest of or bel'ialf of any undisc)osed person. paitnersliip. company. association. organization or corporation. tliat sucl'i bid is genuine and not collusisie Or sham. that said bidder )ias not directly or indirectly induced or solicited any otlier bidder to put in a false or sham bid. and has not directly or indirectly colluded, conspired, coimived or agreed wit)'i any bidder or anyone else to put in a sham bid. or tliat anyone sl'ial) refrain froin bidding, tliat said bidder has not in any mant'ier. directly or indirectly, souglit by agreements. coi'ninunication or conference with anyone to fix the bid price of said bidder or of any other bidder. or to fix tlie overhead. profit or cost elemei'it of suc)i bid price. or of tliat of any otl'ier bidder. or to secure any advantage against the public body awarding tl'ie Contract or anyone interested in the proposed Contract; that aH statements contained in sucli bid are true and, further- that said bidder has not. directly or indirect)y. submitted his bid price, or any breakdown thereof. or the contents thereof, or divulged infonnation or data relative thereto. or paid and xiill not pa)r any fee in connection therewith to an>r corporation, paitners)iip, company, association, organization, bid depositor)i or to any member or agent thereof, or to ai'iy otl'ier individual except to sucl'i person or persons as have a partnership or other financial interest with said bidder in tlieir general business.

Vice President
Title
d and sworn to before ine this day of ,2019.

Notary Public
(Attach Notary Certificate)

32.423
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or va(idity of that document.

State of California
Subscribed and SVi/Orn to (or affirmed) before me on this 'i day of proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me.
(Seal)
TIONAL INFORMATtO INSTRuCTlONS

DESCRIPTION OF THE ATTACHED DOCUMENT
(TiUe or description ofatlached document)
(Title or descripUon ol atlached document continued)
Number of Pages Document Date
Addliional infomiaUon
The wordrng of all Jurals compleled rn Californra afler January 1, 2015 musk be rn the form as sel forlh wllhin lhis Jural. There are no exceplions. If a Jural lo be compleled rJoes nor folkiw ihrs form, Ihe nolary must correc( [he verbiage by using a jural stamp conlalnng lhe wrrecl wording or atlaching a separale jural (un such as Ihrs one wilh does conlarn Lhe proper wrdrng. In addllion, Ihe nonary musl tequire an oalh or affirmaffon fmm Lhe document 5rgner regardrng lhe Iru[hfulness of lhe rxinlen(s of Ihe documenl. The documenl musk be sjgned AFTER (he oath or affirmation. If the documen( was prevrousty signed, Hmuslbe te4gredinfronl oflheWaiypublicduring[heiuralprocess.

State and county infomiation must be the slate and county where the document signer(s) personally appeated before the notary public. [)ate of notanzatlon must be the date the signer(s) personally appeared which must also be the same date the jurat process is completed.

Pnnt the nam$) of the d ocumenl sk)ner(s) who personally appear at the tlme of notarization.

Signature of the notary public must match the signature on file wilh the office of the county clerk.

The notary seal Impression musl be clear and pholographically reproduclble. Impression must not r.over text or lines. If seal impression smudge3 re-seal if a sufficient area permffls, otherwise complete a different jurat form.
/.* Additional Infomislion Is not required but coutd help to ensure this jutat is not misused or attached tO a different document
.4 Indicate t'dle or type of attached document, number of pages and date.

Securely attach this documem to the signed document with a staple. 2015 Veision uivivi NofaryClpsses com 800-873-9865
424
Item No. 12
Ciffl of South Gate

CITY COUNCIL
AG-ENIDA IBI[LL
For the Regular Meeting qf November 22, 2022
aginating Department: Office of the City Clerk
Ttyteriqy City Manager:

Yodit Glaze Chris J ers
SUBJECT: APPR VAL OF CITY COUNCIL MEETING MINUTES PURPOSE: To historically preserve the events of the City Council Meetings.

RECOMMENDED ACTION: The City Council will consider:

A. Approving the Regular Meeting minutes of September 27, 2022 B. Approving the Special Meeting minutes of October 11, 2022 FISCAL IMPACT: None.

ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. Amendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so that verification of the record and corrections are made accordingly. A revised document will be provided to the City Council prior to the Meeting.

BACKGROUND: The minutes typically describe the events of the meeting and may include a list of attendees, a statement of the issues considered by the participants, and related responses or decisions for the issues.

ATTACHMENTS: City Council Minutes
1 425

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, SEPTEMBER 27, 2022
CALL TO ORDER Al Rios, Mayor called a Regular City Council Meeting to order at 6:35 p.m.

INVOCATION Pastor Marta Moscoso, Faith and Hope Lutheran Church

PLEDGE OF
ALLEGIANCE Leslie Medina, Code Enforcement Supervisor ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Al Rios, Vice Mayor Maria del Pilar Avalos, Council Member Maria Davila, and Council Member Gil Hurtado; City Treasurer Greg Martinez, City Manager Chris Jeffers, City Attorney Counsel Raul F.

Salinas
ABSENT Council Member Denise Diaz
PROCLAMATIONS The City Council issued a Proclamation declaring the week of October 10 - 14, 2022, as Code Enforcement Officer Appreciation Week in the City of South Gate.

RECESS The City Council took a 5-minute recess.

PROCLAMATIONS The City Council issued a Proclamation declaring the month of October 2022, as National Domestic Violence Awareness Month in the City of South Gate.

PROCLANIATIONS The City Council issued a Proclamation declaring the month of October 2022, as Crime Prevention Month in the City of South Gate.

PROCLAMATIONS The City Council issued a Proclamation declaring the month of October 2022 as Breast Cancer Awareness Month in the City of South Gate.

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Virginia Johnson explains that there were times from 2003-2016 that when they had a lot of people who had the same comments on the same items, they would allot time for the public to corni'nent on the item. The practice stopped for some reason, and she asks if they could get this system again.

Also suggests giving the 5 minutes back to residents. She thanked Leslie Medina from Code Enforcement for helping her neighbor about her lawn and giving her an extension.
426
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Jesus Miranda expressed how difficult it is to drive on Firestone Boulevard. Last time he talked about the difficulty to speak with the new time limit and tlie mayor talked about the surrounding neighborhood. He would like to see the Council Chambers full of people and is going to do something so that it can be full. Asks the Council to help the corninunity by putting restrictions on Firestone Boulevard because it is a nightmare to park and drive from Long Beach Boulevard to Garfield. Talks about the time he spends getting through the different intersections and explains a lot of the issues he has noticed in these streets.

Joe Pacheco stated submitting a petition to increase the police presences between State Street and Long Beach. Also tlianks Chief Arakawa and the police department for their service, says they don't hear it a lot and talks about the current political climate. Says he had a lengthy call with the lieutenant from the police department about some of the issues in the comi'nunity like graffiti, vandalism, and thief. Explains that after he submitted the petition, he got another call from the city. He explained that the city needed to conduct a survey of issues reported. He also explained that there was another application that needed to be submitted for a four way stop sign. He explained that there was a fee of 3,500 dollars and explains that this was never explained to him. Asks if there is a petition or a fee waiver. Also explains that they have discussed a stop sign on Long Beach Boulevard and he disagrees with the sting proposed, explains that the streets are narrow which makes it difficult for traffic and says an island is unnecessary
Mario Dominguez explains that at the last council meeting he was going to ask the council to make a motion to give the green light to the connector project. He has been speaking with a gentleman about this project and explains more regarding his efforts. Rest of the comments where not audible.

Jos6 De La Paz comment is not audible.

Thomas Buckley stated that this is good representation of the civic formalities and says the council did a great job considering everything the council was able to take care of. Thinks it is a reasonable time for residents to speak, he used to be a critic of the time but now he thinks that it is sufficient time to speak. He thanked Mr. Jeffers and Mr. Salinas the Brown Act presentation and applauds their efforts. Also thinks that the meeting should have been recorded for the residents who were unable to attend.

427
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022

REPORTS AND COMMENTS
FROM CITY OFFICIALS Arturo Cervantes, Director of Public Works explained that regarding the Firestone Boulevard traffic signal there is a level of synchronization effort, and that level is based on an older level of technology. The County of LA does have a enhance program to make the synchronization of Firestone Boulevard explains that it will create changes, but the level of change will not be drastic because it has lots of crossing streets.

Mayor Avalos asks what is happening regarding the parking on Firestone.

Mr. Cervantes explains that there is a competing interest, as the needs of the businesses compared to the needs and wants of the residents. The city applied for grants many years ago to apply it to Firestone Boulevard, the purpose was to convert it to two lanes permanently in each direction and not allow parking on either side of the street. When they initially began that project it became an issue and they needed to meet the requirements of the grants and of the residents. The businesses rely on the parking for business, as a result they have a third lane open during peak hours and the remainder of tlie time provides for parking. Explains that it was a long process that involved corni'nunity outreach and that is how it led to the current design on Firestone Boulevard. Regarding the stop signs and humps, he explains the procedures that the city has when it comes to getting those in certain areas and where the funding would come from. He continues to go over the process when it comes to getting stop signs and the application as well as the fees.

Mayor Rios asks if there is the potential that a medium in the middle of the road could take up another lane.

Mr. Cervantes explains that the primary purpose for the median is to enhance circulation and safety. Explains that they are not making the medium wide enough to impact the traveling in the lanes, he provides an example of mediums that were created based off the original lane lines that were there.

Greg Martinez, City Treasurer commented on the medium and some of the things he has noticed. For example, they are intended to prevent illegal turns and provides an example of people that do illegal stuff to miss traffic. He gets home late from working at the homeless shelter and he notes 3 or 4 times that there has been a homeless person come out and almost gets hit because they are unable to see them coming which is very dangerous. He explains that yes, they are trying to do some great things but there are circumstances where people do whatever they are going to do whether they are running late or any other reason. Explains that there are issues people face.

Meredith Elguira, Director of Com+'nunity Development has nothing to report.

428
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022

REPORTS AND COMMENTS

FROM CITY OFFICI ALS
CONT'D Steve Costly, Interim Director of Parks and Recreation reminded everyone that next week they will have a couple of events from Antliony Rendon's office that will be taking place, the first one is October 4f'l they will have a Latinx Pride event at the auditorium. On Wednesday they will be meeting people with the Meet and Great at the Rotary Club and the Second Annual Art Walk will be taking place on the 15f'l of October explains that it will be a good event and they have expanded the vendors.

Arturo Cervantes, Director of Public Works from public works has nothing to report.

Kris Ryan, Director of Administrative Services has nothing to report.

Chief Arakawa says that they are going to be educating the public on the dangers of fentanyl. They are working with the narcotics team and working on a presentation to educate the parents and students at school about the dangers of fentanyl, explains that it is a rising epidemic in Los Angeles County and neighboring comi'nunities.

Mayor Rios asked if fentanyl is the cause of the overdoses that have happened recently.

Chief Arakawa says that it is and that is why they are trying to hold a presentation.

Vice Mayor Avalos asks if they will be carrying any Narcan or will just be having training.

Chief Arakawa explains that they have not gotten to that discussion, but patrol officers do carry Narcan in the field and they are exploring the options for other field officers and city workers to carry and have that training. This is one of the options that they are exploring.

Mayor Rios points out that there are school policies that have that and asks if it is true.

Chief Arakawa explains that the school police do have it, but they are exploring the option of all city employees carrying some. Explains that the cost for Narcan is so little that it makes sense to look at other employees carrying it.

Greg Martinez, City Treasurer says he carries Narcan and is trained. He explains that two fourth of Julys ago he saved one person at the homeless shelter, and he always keeps it in his backpack because they never know when they will need it. He thinks it is important for people to have it.

Other than that, he has nothing to report.

429
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Yodit Glaze, City Clerk has nothing to report but would like James to speak to see if everything is working on zoom.

Chris Jeffers, City Manager stated that there is a County Board Program called Land Banking Program. He will be happy to bring that back for discussion for the council. Explains that the program is the county working with metro to by land and bank it for affordable housing in specific public transporting areas and other project areas. The concerns with Eco-Rapid and other cities both along the Santa Ana line and other counties is that this could be done in conflict with local cities zoning and planning that could be ignored or altered througli the county through that.

This means they might not have a legal standing, or the local laws will not be enough to overtake what the county program is. He thanks Supervisor Hanh because she got on last minute a motion to try to modify the motion by saying that the city should be involved in the discussion being formed and it should be a decision to opt in. The motion failed but thanks her for her effort because she was responsive to the local cities including South Gate.

Council Member Hurtado has a couple of items. He talked about the illegal dumping and explained that maybe the fee to get rid of it is high which is why they opt to dump it around the city. Explains they have a program and should try to educate residents or try a different approach.

Regarding the traffic on Firestone explains that the city has taken steps to make the traffic better, explains that the street used to belong to the state of California.

Councilwoman Davila asks the chief if he could add the church across the street from city hall. The pastor asked questions regarding the Narcan to see how it is used and to get educated, asks if they can include them in the infon'nation center.

Chief Arakawa explains that the Narcan is used for fentanyl and heroin overdose, and it is simple to use.

Councilwoman Davila says regarding the land banking, she understands that they cannot talk about it much because it will be brought up at another time. Explains that they need to talk about this because it allows metro to buy land and use it however, they want, and it should be opposed.

Regarding the trip she mentioned to Washington D.C. it has been postponed to January of next year. The reason is because it is election time, and the legislators will not be there when they were looking to go which is why it has been postponed.

430
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Vice Mayor Avalos thai'iked Council Member Davila as well as Padres Unidos because they invited her to the meeting where the Superintendent as well as Jackie Goldberg was present at the meeting of Padres Unidos.

She looks forward to working and collaborating with them to make sure that South Gate gets its fair share.

Mayor Rios attended a Dia De La Mujer across the street, the church and city came together. They talked about breast cancer awareness, screening, and they would like to have more of these events. Also wants to remind people about the drought and the days they are allowed to water lawns along with some conservation tips.

Arturo Cervantes, Director of Public Works mentions that they have information on the South Gate city website, and they are also trying to do outreach every two weeks. He says the mayor did touch on a lot of the conservation tips and he also goes over some other tips that can help save water.

Mayor Rios thanks Arturo Cervantes for doing outreach and says it is good to see the public here. He understands that covid is still out there and says they will be entering winter. Explains that they might have to wear masks in the winter because covid cases might go up and tells everyone to stay safe and be mindful and protect themselves.

RECESS The City Council took a 5-minute recess.

CONSENT CALENDAR Agenda Items 5, 6, 7, 8, 9 and 10 were approved by motion of Vice Mayor Avalos and seconded by Council Member Hurtado. Council Member Davila recused herself from Item 9. Vice Mayor Avalos amended her motion to include an additional$ll0,000.00 be added to the United Pacific Services, Inc. for annual tree maintenance services (Item 7).

Vice Mayor Avalos included in her amendment that the appropriation of funds (Item 8c) was originally stated as Proposition A Funds which should instead be from the 2022 State Grant Funds.

ROLL CALL: Council Member Davila, yes (Recuse for Item 9); Council Member Hurtado, yes; Vice Mayor Avalos, yes; Mayor Rios, yes; Council Member Diaz, absent

431
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022 5 PERSONNEL RECRUITMENT
& SELECTION
STREET SWEEPmG The City Council approved items A & B during Consent Calendar:
a. Amendment No. 2 to Contract No. 3542 ("Agreement") with Nationwide Environmental Services to amend the list of streets where street sweeping services will be provided to include Park Place and Park Avenue; and
b. Authorized the Mayor to execute Amendment No. 2 in a form acceptable to the City Attorney.
7 STREETS/SIDEWALKS/
LANDSCAP[NG The City Council approved items A, B, & C during Consent Calendar as amended:
a. Agreement (Contract No. 2022-83-CC) with United Pacific Services, Inc. for annual tree maintenance services for a four-year term in an amount not-to-exceed of $3,789,545;
b. Appropriatedanadditional$37,500inGeneralFundsforParkTree Maintenance into Account No. 100-460-61-6101; and
c. Authorized the Mayor to execute the agreement in a form acceptable to the City Attorney.

PARKS The City Council approved items A, B, C, & D during Consent Calendar:
a. Agreement (Contract No. 2022-84-CC) with NR Development, Inc. ("Agreement"), for the construction of Hollydale Community Park, City Project No. 607-PRK ("Project"), in an amount not-to-exceed $4,899,816;
b. Transferred$l,600,OOOinStategrantfundingfromAccountNo.311- 790-61-9217 (Circle Park Rehabilitation) to Account No. 311-790-61- 9220 (Hollydale Community Park) to fund the construction of the Hollydale Community Park Project and authorizing the Director of

432
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022 8 PARKS CONT'D Administrative Services to make the appropriate budget adjustments to the revenue and expenditure accounts;
c, Appropriated $285,000 from the Proposition A Fund to Account No. 311-790-61-9220 to fund tlie construction of the Hollydale Coinmunity Park Project; and
d. Authorized the Mayor to execute the Agreement in a fori'n acceptable to the City Attorney.
9 PARKING & TRAFFIC The City Council rejected all bids received on August 4, 2022, in the City Clerk's Office, for the Tweedy Boulevard Traffic Signal Synchronization Project, City Project No. 514-TRF during Consent Calendar. Council Member Davila was recused from voting on this item. 10 MINUTES The City Council approved items A, B, C, D, & E during Consent Calendar:
a. The Regular Meeting minutes of June 28, 2022;
b. The Special Meeting minutes of July 1, 2022;
c. The Special and Regular Meeting minutes of July 12, 2022; d. The Special Meeting minutes of July 16, 2022; and e. Approving the Special and Regular Meeting minutes of July 26, 2022. 11 COMMUNITY PROMOTION
ADMIN The City Council considered:
a. Approving a request from the American Legion for the City of South Gate to help sponsor a Veterans Day Dinner and allow the American Legion to use the City Logo to advertise the event; and b. Appropriating $2,000 from the General Fund to be used by the American Legion for the event.

Council Member Davila made a motion to approve 11b. Motion died due to lack of a second.

Mayor Rios made a motion to approve 1 la and 11b. Motion died due to lack of a second.

433
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 27, 2022 11 COMMUNITY PROMOTION
ADMIN CONT'D Council Member Hurtado made a motion to appropriate $2,000.00 but to hold the event at either the South Gate Park Auditorium or Girl's Clubhouse. Motion died due to lack of a second.

Council Member Davila re-motioned to approve 1 lb and seconded by Vice Mayor Avalos.

ROLL CALLI: Council Member Davila, yes; Council Member Hurtado, yes; Vice Mayor Avalos, yes; Mayor Rios, yes; Council Member Diaz, absent
12 COMMERCIAL ASSESSMENT
DISTRICTS The City Council approved items A, B, & C by motion of Vice Mayor Avalos and seconded by Council Member Davila:
a. Appropriated $115,000 in American Rescue Plan Act (ARPA) funds for the purpose of implementing a program to support local businesses located within the City of South Gate ("City"); and b. Authorized the City Manager to enter into an agreement (Contract No. 2022-86-CC) with Hinderliter, de Llamas and Associates, Inc. (HdL Companies), for marketing, administrative and other services associated with the Digital Gift Card Program in an amount not to exceed $12,500; and
c. Authorized the City Manager to enter into an agreement (Contract o. 2022-87-CC) with Yiftee, Inc., for development of the Digital Gift Card Program and merchant enrollment.

ROLL CALL: Council Member Davila, yes; Council Member Hurtado, yes; Vice Mayor Avalos, yes; Mayor Rios, yes; Council Member Diaz, absent

434

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, OCTOBER 11, 2022
CALL TO ORDER AI Rios, Mayor called a Special City Council Meeting to order at 5:00 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Al Rios, Council Member Maria Davila, and Council Member Gil Hurtado; City Manager Chris Jeffers, City Attorney Raul F. Salinas ABSENT Council Member Denise Diaz
LATE Vice Mayor Maria del Pilar Avalos arrived at 5:03 p.m.

City Treasurer Csregory Martinez arrived at 6:36 p.m.

CLOSED SESSION The Council Members recessed into Closed Session at 5:02 p.m. and reconvened at 6:36 p.m. with four (4) Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDIISTG

LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Deonesia Abreu v. City of South Gate
Item I(a) is a claim involving an individual that was hit by a South Gate vehicle. The City Council considered a proposed settlement demand. The City Council did not accept that demand and provided the City Attorney with guidance to proceed forward. The matter is still pending at this time.

A motion with respect to that settlement offer was made by Council Member Davila and seconded by Mayor Rios and the vote was 4-0, with respect to approval on how to proceed in that matter.

2. CONSIDER THE EV ALUATION OF PERFORMANCE OF A

PUBLIC EMPLOYEE
Pursuant to Governi'nent Code Section 54957(b)(1)
a. City Manager
On item 2(a), the City Council received a report from the City Manager and upon completion of that report, there was no reportable action taken. 435
SPECIAL CITY COUNCIL MEETING MINUTES OF OCTOBER 11, 2022 ADJOURNMENT Council Member Hurtado adjourned tlie 'ineeting at 6:38 p.m. and seconded Council Member Davila.

PASSED and APPROVED this 22nd day of November 2022.

ATTEST:

Al Rios, Mayor Yodit Glaze, City Clerk
Page2of2
436
CITYMANAGER'S OFFICE Item No. 13
N,Ov:',,,r,5022 CifflCoIfTYSCoOuUNtChILGate

AGENIDA IBUILL
For the Regular Meeting of: November 22, 2022
Originating Department: City Manager's Office
Ciffl Manager:City Manager:

SUBJECT: ORDINANCE AMENDING SECTION 1.04.065 (SALARY OF MEMBERS - COMPENSATION), OF CHAPTER 1.04 (CITY COUNCIL), TITLE l (ADMINISTRATION

AND PERSONNEL), OF THE SOUTH GATE MUNCIPAL CODE INCREASING THE CITY

COUNCIL SALARY
PURPOSE: To introduce an Ordinance amending the municipal code for the salary compensation of the City Council, in accordance with California Government Code, and restating all benefits for South Gate Elected Officials to a single document.

RECOMMENDED ACTION: The City Council will consider waiving the reading in 'full and introducing an Ordinance amending Section 1.04.065 (Salary of Members - Compensation), of Chapter 1.04 (City Council), of Title I (Administration and Personnel), of the South Gate Municipal Code increasing the City Council salary
FISCAL IMPACT: The total aru"iual cost for the changes to the City Council compensation will be $1,680 annually per Council Member and $8,400 total for all five members, aru"iually. In addition, the City Treasurer's salary is tied to that of City Council per Section 1.05.065 (City Treasurer - Compensation) which voters approved in November 2000. The total increase costs for all six elected positions will be $10,080, annually.

ANALYSIS: California Goverent Code Section 36516 (a) (4), establishes the amount elected city Council members can received in salai'y. Based on municipal population, the state law established a base level and permitted annual increases of up to 5%. However, salary changes cannot go into effect until after a municipal election at which City Council members are elected, per Goverru'nent Code Section 36516.5. The City Council compensation was last adjusted in 2017, which became effective after the March 14, 2017, regular municipal election. The compensation amount was raised from $600 per month to $650 per month, regardless of the number of City Council meetings held a month.

Based on the Government Code Section limiting annual adjustments, the attached Ordinance would adjust the current $650 per month salary to $790 per month. This Ordinance will only affect the salary of the City Council Members and the City Treasurer. l
437
At a Special Municipal Election on November 7, 2000, the voters of the City of South Gate approved the addition of Section 1.05.065 to the Municipal Code which limited and tied the salary for the position of City Treasurer to that which the City Council members receive on a monthly basis. Thus, the City Treasurer currently receives $650 per month and, if this Ordinance is adopted, the compensation for this position would also be increased to $790 per month.

The Ordinance also restates the benefits for all Elected Officials in South Gate under Attachment A to consolidate the total compensation for these positions in one location. The schedule of benefits that were previously stipulated in Resolutions No. 7808 (City Clerk) and No. 7751 (City Council/City Treasurer) are included in Attachment A to allow for a more transparent approach by listing the total compensation of Elected Officials for South Gate.

BACKGROUND: In 2010, Government Code Section 36516.5 became effective and established statewide salary levels for City Council members in cities. Those levels were broken into five population categories and South Gate fell under the cities with populations between 75,000 and 150,000. The limit, at that time, was $600 per month. As stated, the law provided for up to 5% annual adjustments and any adjustment could only occur after a municipal election where City Council seats were on the ballot.

The $600 per month salary remained in effect until March 2017, when it was raised to $650 per month under Ordinance No. 2335. If approved, this Ordinance would adjust the monthly salary for City Council Members according to the stipulated limits in Governrnent Code Section 36516.5 (a) (4).

ATTACHMENT: Proposed Ordinance
2 438
ORDINANCE NO.

CITY OF SOUTH GATE

LOS ANGELES COUNTY, CALIFORNIA
ORDINANCE OF THE CITY COtJNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, AMENDING SECTION 1.04.065.2 (SALARY OF MEMBERS - COMPENSATION) OF CHAPTER 1.04 (CITY COTJNCIL)

OF TITLE I (ADMINISTRATION AND PERSONNEL) OF THE SOUTH

GATE MUNICIPAL CODE INCREASING THE CITY COUNCIL

MONTHLY SALARY
WHEREAS, the City may, from time to time, amend the salary and benefits of the various bargaining units and/or elected officials; and
WHEREAS, tlie salaries of the City Council Members have not been increased since 2017; and
WHEREAS, the City Council currently receives a salary of $650 per month regardless of the number of meetings called for any given month; and WHEREAS, per California Government Code Section 36516 (a) (4), the City may adjust the salary by up to 5% per year, although, per California Government Code Section 36516.5, an increase cannot take effect until after a municipal election; and WHEREAS, the proposed increase is within the range of increases permitted by state law.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The City Council does hereby declare that the above recitals are true and current and incorporated herein by reference, and does hereby determine that the public health, safety, and general welfare of the City and residents can benefit by amending Chapter 1.04 of the South Gate Municipal Code.

SECTION 2. Section 1.04.065.2 (Salary of Members- Compensation) of Chapter 1.04 (City Council) of Title l (Administration and Persoru"iel) of the City of South Gate Municipal Code is hereby amended to read as follows:

Section 1.04.065.2 Salary of Members - Compensation Each member of the Council of the City of South Gate shall receive, as compensation, the sum of Seven Hundred Ninety Dollars ($790) per month, as prescribed in Section 36516 of the California Governrnent Code for cities with a population of over seventy-five thousand (75,000) and up to and including one hundred fifty thousand (100,000) in population, which shall be payable from and after January 1, 2023, at the same time and in the same maru'ier as the salaries and compensation are paid to other officers and employee of the City of South Gate, California.

Page l of 2
5234194.1-L235.0
439
SECTION 3. The City Council also readopts the benefits schedule for all elected officials of the City of South Gate in attacbment "A."
SECTION 4. If any section, subsection, subdivision, sentence, clause, phrase, or poition of this Ordinance or the application thereof is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each and every section, subsection, subdivision, sentence, clause, or phrase thereof, not declared invalid or unconstitutional without regard to whether any poition of the Ordinance would be dec a a a
SECTION 5. To the extent the provisions of the South Gate Municipal Code as amended by this Ordinance are substantially the same as the provisions of that Code as they read immediately prior to the adoption of this Ordinance, then those provisions shall be construed as continuations of the earlier provisions and not as new enactments.

SECTION 6. The City Manager and his designees are hereby authorized and directed to take all other actions which they deem reasonably necessary to carry out the intent of this Ordinance.

SECTION 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law.

PASSED, APPROVED and ADOPTED this
ATTEST:

By:

Yodit Glaze, City Clerk
(SEAL)
day of 2022.

CITY OF SOUTH GATE:

B7:

Al Rios, Mayor
APPROVED AS TO FORM:

BY:

Raul F. Salinas, City Attorney

5234194.1-L235.0
440

ATT ACHMENT A

SCHEDULE OF BENEFITS FOR SOUTH GATE ELECTED OFFICIALS (INCLUDING CITY COUNCIL MEMBER; CITY TREASURER; AND CITY CLERK) Salary: The salary for City Council Members is established by Ordinance in the South Gate Municipal COde SeCtiOn 1.04.065.2 (Salary OfMemberS) pursuant tO CalifOlnia GOVeWent COde Section 36516.

The salary for the City Treasurer was established by the voters on November 7, 2000, at a Special Election. The salaty is indexed to the renumeration received by a City Council Member of the City of South Gate and adjusted in accordance with California Government Code Section 36516 and Section 1.04.065.2 of the South Gate Municipal Code.

The salary for the City Clerk is not governed by either the California Government Code or the SouthGateMunicipalCode. ItisestablishedbyResolution#7808(April24,2018).

Medical Insurance: For all elected officials (including City Council Member, City Treasurer, and City Clerk), the City shall pay the premium for health insurance coverage for the official and legal dependents up to the maximum of the Employee+2 (family) Kaiser insurance premium. If the elected official selects a more expensive plan, the official shall be responsible for the difference in premiums. If the elected official demonstrates proof of insurance by other means and elects not to participate in the City's medical plan, the City will contribute the sum of $360.60 per month to the official's deferred compensation account.

Dental: The City shall pay the premium for dental insurance coverage for the elected official and legal dependents up to the maximum of the family HMO plan premium (Resolution No. 6454, September 22, 1998). If the elected official selects a more expensive plan, he/she will be responsible for the difference in premiums. If the elected official demonstrates proof of insurance by other means and elects not to participate in the City's dental plan, the City shall contribute the sum of $17.95 per month to the official's deferred compensation account.

Vision: The City shall pay the premium for vision insurance coverage for the elected official and legal dependents up to the maximum of the family HMO plan premium. If the elected official selects a more expensive plan, he/she shall be responsible for the difference in premiums Life Insurance: The City shall provide a $20,000 Term Life Insurance policy and a $20,000 Accidental Death and Dismemberment policy for the elected official at no cost to the official.

Consistent with current industry standards, coverage will reduce with age (Resolution No. 6454, September 22, 1998). Additional voluntary life insurance coverage is available at the elected official own expense.

441
Retirement Plan: The City shall provide the elected official with a defined benefit retirement plan through the Califomia Public Employee's Retirement System (CalPERS). Classic Members (those hired/elected prior to January 1, 2013) shall be covered under the 2.7% at 55 retirement formula, with the City paying the 8% employee share on behalf of the elected official. PEPRA Members (those hired/elected on or after January 1, 2013) shall be covered under the 2% at 62 retirement formula, with the City paying the elected official's member portion (the rate varies from year to year).

Deferred Compensation: The City sponsors a voluntary deferred compensation plan through which the elected official may voluntarily defer up to 100% of their base salary. Elected Officials, except the City Clerk, are eligible for a "dollar for dollar" match of the elected official's member voluntary contribution into the City's deferred compensation plan, up to a maximum of 100% of the elected official's salary; subject to the terms of said plan and Internal Revenue Service (IRS) regulations at the time.

For the City Clerk, a "dollar for dollar" benefit shall be provided which matches the City Clerk's voluntary contribution into the City's 457 deferred compensation plan, subject to the terms of said plan and Internal Revenue Service regulations. For purposes of this benefit, the City shall match the City Clerk's contribution in the City's 457 deferred compensation plan, provided such matching sum does not exceed 50% of the maximum regular contribution limit, excluding Special 457 catch-up contributions. Said regular contribution limit shall be adjusted from time to time by the IRS.

Auto Allowance: It is recognized that elected officials attend various community meetings outside the Civic Center/City Hall, participate in regional and state organizations, and travel to conferences/seminars. Therefore, the City shall provide for the use of the elected official's personal automobile to conduct such City business at the rate of $500 per month (an increase of $25), which shall be taxable as compensation. Elected officials shall not be eligible for reimbursement of milage for use of their personal automobiles.

Communication Allowance: The City shall reimburse the elected official for the use of his/her personal communication device to conduct City business at the rate of $100 per month, which shall be taxable as compensation.

Fitness Benefit: Elected Officials shall receive a free membership at the South Gate Sports Center which will include privileges for a spouse and legal dependents for immediate family members.

Duration: These salary and benefits shall remain in full force and effect until such time as they are amended by the City Council by subsequent resolutiorffordinance and/or any state law requirements.

442
WARRANT REGISTER FOR COUNCIL MEETING II /22/2022 PART I apChkLst
11/02/2022 11:17:38AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
0spqr 11/2/2022 0013280 JEFFERS,CHRIS
Voucher:
5;IE!9<18 i-xi:i:o:: 00002335 PITNEYBOWES
Voucher:
98909 11/2/2022 0013651 SHAWLAWGROUP,PC
Voucher:

Invoice
SEP/OCT 2022
OCT 2022
40964
Inv Date Description
10 /31/2022 SEP&OCT2022CITYMANAGER
11 /i/2022 0CT2022:RESERVEACCOUNTI
8/8/2022 ADMINISTRATIVE INQUIRY FILE
Amount Paid
319.08
2,315.00
14,620.00
Sub total for BANK OF THE WEST:

Check Total
319.08
2,315.00
14,620.00
17,254.08
3 checks in this report.

Grand Total All Checks: 17,254.08
Page: 1
443
WARRANT REGISTER FOR COUNCIL MEETING Il /22/2022 PART II apChkLst
11/09/2022 11:30:37AM
Bank : botw BANK OF THE WEST
Check # Date Vendor
11/9/2022
11/9/2022
11/9/2022
00003529
00004865
00004934
AT&T

SO CALIF EDISON

GAS COMPANY
3 checks in this report.

Trial Check List

CITY OF SOUTH GATE
Page: 1
Invoice Inv Date Description
OCT2022 11/8/2022
11/3/2022 11/8/2022
189 300 9500 711 10/19/2022
186100 7200 311 1 0/17 /2022
094 300 7500 31C 1 0/1 8/2022
083 407 6536 41C 1 0/24/2022
BILLING PRD- OCT 2022
BILLING PRD OCT/NOV 2022 & C
BILLING PRD- 09/16/22 -10/17/22
BILLING PRD- 09/1 4/22 -10/13/22
BILLING PRD- 9/1 5/22 -1 0/i 4/22
BILLING PRD- 09/21/22 -10/22/22
Amount Paid
214.46
85,443.30
1 ,267.G)1
975.85
100.95

18.16 Sub total for BANK OF THE WEST:

Check Total
214.46
85,443.30
2,362.87
88,020.63
Grand Total All Checks: 88,020.63
Page: I
444
apChkLst
11/09/2022 11:46:23AM
WARRANT REGISTER FOR COUNCIL MEETING 11 /22/2022
Final Check List

CITY OF SOUTH GATE
PART Ill
Page: 1
Bank : botw BANK OF THE WEST
DateCheck # Vendor
98917 11/11/2022 00000437
Voucher:
98918 IUII/2022 00002417
Voucher:
98919 11/11/2022 0011469
Voucher:
98920 11/11/2022 0012107
Voucher:
98921 11/11/2022 0011535
Voucher:
98922 11/11/2022 00000438
Voucher:
98923 11/11/2022 00002138
Voucher:
98924 11/11/2022 00002421
Voucher:
98925 iiiiiipo:p 00000335
Voucher:
98926 11/11/2022 0011466
Voucher:
98927 11/11/2022 0011467
Voucher:
98928 11/11/2022 0011468
Voucher:
98929 11/11/2022 00000334
Voucher:

AFLAC
Invoice
Ben307606
AMERICAN FIDELITYASSURANCBen307602
CALIFORNIA DENTAL NETWORK, Ben307598
CALIFORNIA STATE DlSBURSEMEBen307615
CDTFA Ben307613
COLONIAL INSURANCE CO. Ben307596
FRANCHISE TAX BOARD Ben307608
POLICE MANAGEMENTASSOClABen307604
POLICE OFFICERSASSOCIATIOfSBen307610
PRINCIPAL LIFE INSURANCE CO. Ben307590
RELIANCE STANDARD Ben307592
SUPERIOR VISION SERVICES, IN Ben307594
UNITED WAY OF GREATER LOS ABen307600
Inv Date Description
11/10/2022 AMERICANFAMILYLIFEINS.:PA
Amount Paid
635.82
11/10/2022 AMERICANFIDELITY(ABT):PAYr 307.54
11/10/2022 CALIFORNIADENTALNETWORK 3,07 4.67
11/10/2022 CASTATEDISB.UN1T:PAYMENT 299.99
11/10/2022 CADEPTOFTAX&FEEADMIN:F 386.68
11/10/2022 COLONIALINSURANCECO:PAYI 2,466.04
11/10/2022 GARNISHMENT-FRANCHISETA 1,126.78
11/10/2022 POLICE MANAGEMENT ASSOC. 2,250.00
11/10/2022 POLICE ASSOCIATION DUES: PA 6,750.00
11/10/2022 PRINCIPALDENTALPPO(MISC): 29,899.99
11/10/2022 LONG TERM DISABILITY: PAYME 4,994.4al
11/10/2022 SUPERIOR VISION MISC.: PAYMF 3,854.65
11/10/2022 UNITED WAY: PAYMENT 34.33
Sub total for BANK OF THE WEST:

Check Total
635.82
307.54
3,07 4.67
299.99
386.68
2,466.04
1,126.78
2,250.00
6,750.00
29,899.99
4,994.41
3,854.65

34.33 56,080.90
13 checks in this report.

Grand Total All Checks: 56,080.90
Page: 1
445
WARRANT REGISTER FOR COUNCIL MEETING 11/22/2022 PART IV apChkLst
11/09/2022 1 :24:39PM
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
98930 11/22/2022 0013646
Voucher:
98931 11/22/2022 00003502
Voucher:
98932 11/22/2022 0010065
Voucher:
98933 11/22/2022 00004372
Voucher:
98934 11/22/2022 0011325
Voucher:
98935 11/22/2022 00000185
Voucher:
98936 11/22/2022 0013647
Voucher:
98937 11/22/2022 0012563
Voucher:
98938 11/22/2022 0007290
Voucher:
98939 11/22/2022 0012667
Voucher:
98940 11/22/2022 0007196
Voucher:
98941 11/22/2022 00000201
Voucher:

Invoice
FLORES, PABLO Ref000307149
ABC BATTERY INC. 17471
AFC HYDRAULIC SEALS & 32885
32892
32912
32878-Rl
32869-Rl
SG-CM33575
SG-CM22829
SG-CM46129
SG-CM33771
AIRGAS USA, LLC 9130930245
9131400205
ALAN'S LAWN & GARDEN CENTE 1123885
ALL CITY" MANAGEMENT SERV1C179117
79460
79838
80237
80609
Ref000307150ALONZO, MARIA DEL CARMEN
ALTAMED HEALTH SERVICES, CC97800
APW KNOX-SEEMAN 18136070
ARCHITERRA DESGIN GROUP 30048
29938
ARMORCAST PRODUCTS COMP!0225732-IN
ATLANTIC LOCK & KEY 01208
Inv Date Descrmtion
10/10/2022 UBREFUNDCST#00064762-84.
10/26/2022 BATTERYFORUNITS#284&#6"l
9/28/2022
9/28/2022
i0/4/2022
9/27 /2022
9/22/2022
10/11/2022
10/25/2022
iO/1 9/2022
8/24/2022
9/7/2022
9/21/2022
i O/5/2022
11/3/2022
10/1 0/2022
11/7/2022
PARTS FOR UNlT#29i
PART FOR UNIT#203
PARTS FOR UN1T#618
RI CK#98605: PARTS FOR UNITi
RI CK# 98605: PARTS FOR UNITi

DUPLICATE PAYMENT FOR INVO

DUPLICATE PAYMENT FOR INVO

DUPLICATE PAYMENT FOR INVO

DUPLICATE PAYMENT FOR INVO

CARBON DIOXIDE FOR POOL

CARBON DIOXIDE FOR POOL
PART FOR S1200
AUG 7 - AUG 20 2022 SCHOOL Cl
AUG 21- SEP 3 2022 SCHOOL CR
SEP 4- SEP 17 2022 SCHOOL CR
SEP 18-OCT 1 2022 SCHOOL CRi
OCT 2 -OCT 15 2022 SCHOOL CR
UB REFUND CST #00064299 - 81-
3RD PAYMENT ALTAMED HEALTt
11/1/2022 PARTS FOR UNIT#152
8/31 /2022
8/31 /2022
1 0/24/2022

DESIGN DEVELOPMENT FOR IN-

DESIGN DEVELOPMENT FOR IN-

RESTOCK WATER METER BOXE
10/20/2022 AUDITORIUM STORAGE CLOSE1
Amount Paid
qlO.29
sig.gz
668.30
187.43

94.82 243.10
109.95
- 94.81
- 388.77
-60.64
- 363.82
342.25
278.16
101.14
12,103.80
23,596.23
23,694.97
23,980.88
23,862.99
150.04
25,000.00
185.11
2,475.00
2 ,475.00
31,196.65
263.45
Page: 6
Check Total
110.29
319.97
395.56
620.41
101.14
107,238.87
150.04
25,000.00
185.11
4,950.00
31,196.65
263.45
Page:6
446
apChkLst
11/09/2022 1 :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 7
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
98942 11/22/2022 0013615
Voucher:
98943 11/22/2022 0010585
Voucher:
98944 11/22/2022 0010615
Voucher:
98945 11/22/2022 0011929
Voucher:
98946 11/22/2022 00000759
Voucher:
98947 11/22/2022 00004433
Voucher:
98948 11/22/2022 0013643
Voucher:

Invoice
AUTOLIFT SERVICES, INC 21766
AUTOZONE STORES, INC.

BEARCOM
5488916619
5488922909
5488923537
5488923919
5488924273
5488928412
5488928415
5488929526
5488916681
5488917011
5488916936
5488922964
5488922901
54889237 45
5488924270
5488924554
548892841 4
5447370
BENNETT-BOWEN & LIGHTHOUS3020786
CALIFORNIA FRAME & AXLE 70694
CARPENTER, ROTHANS & DUMO42215
42216
CEBALLOS, NIEVES Ref000307l46
Inv Date Description
10/21/2022 AUTOMOTIVE LIFT AND EQUIPM
O/1 9/2022
0/25/2022
0/26/2022
0/26/2022
0/27/2022
0/31 /2022
0/31 /2022
1 /1/2022
0/19/2022
O/1 9/2022
O/1 9/2022
0/25/2022
0/25/2022
0/26/2022
0/27 /2022
0/27/2022
0/31 /2022
0/3/2022
PARTS FOR UN1T#129
PARTS FOR UNIT#S300
PART FOR UNIT #71 4
PARTS FOR UN1T#131
PARTS FOR UNIT#295
PARTS FOR UNIT #198
PARTS FOR UN1T#638
PARTS FOR UNlT#619
PARTS FOR UNIT #242

SUPPLIES FOR SHOP STOCK
PARTS FOR UN1T#242
PARTS FOR UN1T#240
PARTS FOR UNIT #130
PARTS FOR UNIT #131
PARTS FOR UN1T#295
PART FOR UNIT #638
PARTS UNIT #198
OCT 2022 MAINTENANCE RENEI
10/7/2022 PARTS FOR UNIT#805
10/26/2022 FRONTWHEELALIGNMENTFOR
10/1 5/2022
10/1 5/2022
10/24/2022
09/30/22 RE: CANIZALES, DANIEI
09/1 5/22 RE: MARIA RUIZ V. CITY
UB REFUND CST #00064837 - 96:

Amount Paid
930.00

32.60 362.27

37.00 49.60

22.04 70.27

18.95 9.90

75.22 72.63
18al.81

49. 17

68.28 38.58

50.25 279.12
ffl.01
1 ,049.55
199.89
110.00
1 ,767.05
562.40
139.58
Check Total
930.00
1 ,528.70
1,049.55
199.89
110.00
2,329.45
139.58
Page: 7
447
apChkLst Final Check List Page: 8
11/09/2022 1 :24:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
98949 11/22/2022 0006239
Voucher:
98950 11/22/2022 0all922
Voucher:
98951 11/22/2022 00003528
Voucher:
98952 11/22/2022 0000M23
Voucher:
98953 11/22/2022 00000314

CENTRAL FORD
Invoice
10749
14947
15616
16643
16434
16467
16274
16300
14945
12236
15617
14634
CONCENTRA MEDICAL CENTERE76955185
77029174
101722
CPS - HR CONSULTING 7743
7744
DAILY JOURNALCORPORATION B3638129
B3638227
B3634989
B363642i
B3637342
B3638139
B3640348
B3638242
B3636977
B3639678
DAPEER ROSENBLIT & LITVAK L120774
Inv Date Description

CREDIT RETURNED ITEM, INVOI

CREDIT RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
11/1/2022 AUTOPARTS
10/28/2022 PARTS FOR UNIT#176
10/31/2022 PARTS FOR SHOP STOCK
10/25/2022 PARTS FOR UNlT#185
10/25/2022 PARTS FOR UN1T#185
9/28/2022 PARTSFORUNIT#155
8/3/2022 PARTS FOR UNIT#154
10/11/2022 PARTS FOR UNIT#155
9/22/2022 PARTFORUNIT#662
0/10/2022 PROVIDEMEDICALSERVICES
0/12/2022 PROVIDE MEDICAL SERVICES
0/27/2022 10/17/22: PROVIDE MEDICAL SEF
0/27/2022 8/28/22-10/01/22 EXECUTIVE RE(
0/27/2022 EXECUTIVE RECRUITMENT FOR
0/27/2022 PUBLICNOTICECDBGNOFA20;
0/27/2022 NOTICE INVITING BIDS: E ALAME
0/20/2022 NOTICE OF HEARING - CALIFOR
0/27/2022 NOTICE OF HEARING: HOUSING
0/27/2022 NOTICE INVITING BIDS: TWEED'i
0/27/2022 10/27/22:SGNGOVTPUBLICNO'
i/3/2022 NOTICE INVITING BIDS: ELECTR
0 /27/2022 NOTICE INVITING BIDS: DETECT
1 /3/2022 PUBLIC NOTICE: UNCLAIMED FL
1/3/2022 NOTICE OF HEARNING: CUP #85
9/30/2022 SEP 2022 - (ANINAL CONTROL/P'
Voucher:
98954 11/22/2022 0006821 DIV OF THE STATE ARCHITECT DSA QUARTER #.: 6/30/2022 DSA QUARTER #3 2022 FEES Voucher:
98955 11/22/2022 00003777 DON MILLER & SONS PLUMBING 369977 10/11/2022 DRAINCOVERSFORHOLLYDAL Voucher:

Amount Paid
- 75.00
- 683.20
-102.54

85.71 544.75

80.88 135.98

39.77 683.20
110.49
1 i3.05

89.09 2 17.00
657.00
247.44
11000.00
9,500.00
290.00
555.00
185.00
225.00
515.00
340.00
650.00
580.00
220.00
185.00
560.00
433.60
254.53
Check Total
1,022.18
1121.44
20,500.00
3,7 45.00
560.00
433.60
254.53
98956 1U22/2022 00001782 EBERHARD EQUIPMENT 32322A 9/17/2022 REPAIR MOWER 1,743.69 1,743.69 Voucher:

Page: 8
448
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
98957 11/22/2022 0012018
Voucher:
98958 11/22/2022 0012250
Voucher:
98959 11/22/2022 0012953
Voucher:
98960 11/22/2022 QC)10017
Voucher:
98961 11/22/2022
Voucher:
98962 11/22/2022
Voucher:
98963 iU22/2022
Voucher:
98964 11/22/2022
Voucher:
98965 11/22/2022
Voucher:
98966 11/22/2022
Voucher:
98967 11/22/2022
Voucher:
98968 11/22/2022
Voucher:
98969 "11/22/2022
Voucher:
98970 11/22/2022
Voucher:
98971 11/22/2022
Voucher:
98972 11/22/2022
Voucher:
98973 11/22/2022
Voucher:
0013640
0008846
00002026
00003770
0005303
0009215
0013636
0010016
00002890
00000534
0011154
0013348
0013637
Invoice Inv Date Descrmtion
EMP: CARDENAS FRANK, NORMrl0/17/22-10/20/22 10/17/2022 10/17/22-10/20/22 PER DIEM TRA EMP:CERVANTES,ARTURO 2023LICENSE 10/23/2022 REIMBURSEMENTFORRENEW7 ENGINEERING - DESIGN- ANALYE12005-A 5/25/2022 EVALUATION OF BU!LDING-WIDE ENTERPRISE FM TRUST FBN4605634
FBN4605809
FBN4600437
ESTRADA, GRACIELA Ref000307143
EZ WAY CATERING 2234
FEDERAL EXPRESS CORPORATI 7-921-94431
FLEMINGENVIRONMENTALINC. 19144
FULLER ENGINEERING INC 147291
G&M OIL COMPANY, LLC 012-045
GARCIA, IVAN Ref000307139
GLOBAL PARATRANSIT INC. 112223-03
GRAINGER 9469981832
GRANDE VISTA STEEL 169586
GREENFIELDS OUTDOOR FITNE:S21239
HARPER & ASSOCIATES, ENGINEENG-7864
Ref000307140HAYES, E. R
11/3/2022
11/3/2022
11/3/2022
10/24/2022
1 0/31 /2022
1 0/21 /2022
10/1 9/2022
9/1 9/2022
i0/25/2022
10/17 /2022
9/30/2022
10 /6/2022
10/I 0/2022
8/31 /2022
8/1 8/2022
10/17/2022
NOV 2022 PD- LEASED VEHICLE
NOV 2022 PD LEASED VEHICLE.

NOV 2022 PD LEASED VEHICLE-
UB REFUND CST #00048629 - 89i
2022: CATERING FOR BREAKFAE
FED EX 2DAY
FUEL SITE 30 DAY INSPECTIONE

ACID FOR POOL AND PSA
SEP 2022 EXPRESS CAR WASHE
UB REFUND CST #00060548 - 86i
SEP 2022 PROVIDE TRANSIT SEI
PARTS FOR UNIT#618

LUMBER RACK MATERIAL FOR E

REPAIR PARTS FOR OUTDOOR F
JULY 2022 ENGINEERING SERVI-
UB REFUND CST #00039298 - 26
Amount Paid
215.86
180.00
i,ooo.oo
1 ,308.25
i ,007.22
3 ,266.64
4 0.00
1 ,soo.oo

67.50 540.00
1,401.99
i40.00
152.98
51,208.00
156.57
370.44
545.74
3 ,100.00
4 911.29
Check Total
215.86
180.00
1 ,ooo.oo
5,582.11

40.00 1 ,soo.oo

67.50 540.00
1,401.99
140.00
152.98
51 ,208.00
156.57
370.44
545.74
3 ,100.00
4 91 .29
Page: 9
449
apChkLst
11/09/2022 1:24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
98974 11/22/2022 0009879 HDLCOREN&CONE S1NO22389
Voucher:
98975 11/22/2022 0013633 HERNANDEZ, CESAR Ref000307l36 Voucher:
98976 11/22/2022 0012871 HF&HCONSULTANTS,LLC 9T19654 Voucher:

Inv Date Descrmtion
10/24/2022 DEC2022HDLCOREN&CONEF
10/17/2022 UBREFUNDCST#00063852-27.
10/24/2022 SEP2022:PROFESSIONALSERI
Amount Paid
3,375.00

11.29 19,118.25
Check Total
3,375.00

11.29 19,118.25
Page: 10
450
apChkLst Final Check List Page: 1l
11/09/2022 1 :24:39PM CITY OF SOUTH G ATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
98977 11/22/2022 00000268 HOME DEPOT CREDIT SERV1CES1204321 Voucher: 92"l1864
0373032
3361876
9361886
1341863
3361742
2341691
2372929
2352426
3361873
4341759
8373052
634al733
5341744
5361768
4372997
4361 775
9352554
9373049
836 842
336 877
536 766
036 827
336743
934 -io:
7373067
2341692
3361741
1361750
2341686
4361733
9361839
9341785
3373100
Inv Date Descrmtion

CREDIT RETURNED ITEM, INVOI

CREDIT RETURNED ITEM, INVOI
0/24/2022 TOOLS FOR PAINT CREW
0/31/2022 WELD SHOP EQUIPMENT
1 /4/2022 GROUNDS MAINT. SUPPLIES
1/2/2022 GROUNDS MAINT. SUPPLIES
0/11/2022 C1TYHALLPAINTJOBC.B.
0/12/2022 PAINTFORCITY'HALLCOMM.DE
0/12/2022 WATERFILTERSFORALLYARD
0/12/2022 CEILING INSTALLATION
0/31/2022 HOLLYDALE SHOP SUPPLIES
0/20/2022 PICK-UP POINT GRAFFITI TWEEI
0/26/2022 SCREWSFORTHESTANDBYVA
0/18/2022 MATERIALS TO REPLACE STATI(
0/19/2022 BOUGHTSUPPLIESTOFIXPOOI
0/19/2022 REMOVE BENCHES FROM PICNI
0/20/2022 REMOVE THE DOOR AT HOLLYD
0/20/2022 MATERIALS TO REPLACE STEPF
0/25/2022 WET/DRYVACFORUNIT#614
0/25/2022 INSTALL DOOR ON STORAGE St
0/26/2022 NEWSTANDBYVANPAINTPRIN
0/31/2022 FLEETSERVICES
0/19/2022 CHLORINE PUMP PARTS
0/24/2022 GRAFFITI DEPT MATERIAL
0/11/2022 PANK FLAG CABLE HOOKS & CL
0/15/2022 PURCHASEDPAINTFORHORSE
0/27/2022 FACILITY MAINT. SUPPLIES
0/12/2022 PULSAR FEEDER REPAIRS POO
0/11/2022 PAINTMATERIALGRAFFITl2525
0/13/2022 BOUGHTINSTALLATIONFORWE
0/12/2022 INSTALL SLIDE AT STANFORD PI
0/10/2022 REPAIRSALLSGPARKSRESTR(
0/25/2022 GROUNDS SUPPLIES -
0/25/2022 LOCKS TO SECURE MOBILE LIG
0/31/2022 PURCHASED SUPP FOR FOUNTi
Amount Paid
-164.10
-7i2.71

35.61 34.89

94.47 138.84
179.82

51.38 18142
342.62

77.27 287.53
105.17
227.56

50.34 75.89

40.90 103.61
196.90

87.07 330.84
218.90

80.20 49.35
i92.06
258.20
232.94
i8.67
905.10
130.90
109.22
220.33
156.65
712.71
387.18
Check Total
5,437.73
Page: 1l
451
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date . Description
98978 11/22/2022 00000647
Voucher:
98979 11/22/2022 0011882
Voucher:
98980 11/22/2022 0al3641
Voucher:
98981 11/22/2022 0011585
Voucher:
98982 11/22/2022 00003387
Voucher:
98983 11/22/2022 00002870
Voucher:
98984 11/22/2022 00003754
Voucher:
98985 11/22/2022 00000488
Voucher:
98986 11/22/2022 0013343
Voucher:
98987 11/22/2022 00i0477
Voucher:
98988 11/22/2022 0013648
Voucher:
98989 11/22/2022 00004060
Voucher:
98990 11/22/2022 0011575
Voucher:

HONEYWELLINTERNATIONALIN5261486208 10/4/2022
526149307 10/5/2022
5261503090 10/6/2022
5261475683 10/2/2022
5261740953 1U1/2022
INLAND ROUNDBALL OFF)CIALS 284037-INLAND R 7/8/2022 SEP 2022: ANNUAL HVAC EQUIPI
OCT 2022: ANNUAL HVAC EQUIP
NOV 2022: ANNUAL HVAC EQUIP
JUL 2022: ANNUAL HVAC EQUIPtl
DEC 2022: ANNUAL HVAC EQUIP

FORFEIT FEE (MICHAEL SALAS (
JAUREGUI, SALVADOR Ref00030T144 4 0/24/2022 UB REFUND CST #00036346 - 52:

JOHNSON CONTROLS FIRE 89019041
KNORR SYSTEMS, INC. S124914
S1242940
S1242510
S1242559
LAWOFFICES OF JONES & MAYE112549
LIEBERT CASSIDY WHITMORE 226426
227372
227392
31989743LINDE GAS & EQUIPMENT INC.

LITTLEJOHN COMMUNICATIONS,11012022
MACS14 124490
MASSMAN, BRUCE Ref000307151

MCMASTER-CARR SUPPLY CO

MERCHANTS BUILDING
86392308
80810509
86935510
86251601
701108
666818
8/5/2022 FIRE SUPPRESSION SYSTEM
10/27/2022 PULSAR BRIQUETTES
10/27/2022 REPAIRPOOLFLOWSWITCH
10/7/2022 POOLVACUUM REPAIRS
10/10/2022 PULSAR BRIQUETTES FOR POO
10/31/2022 THRU 10/31/22-RE: SOUTH GATE
9/30/2022
9/30/2022
9/30/2022
10 /22/2022
09/30/22 RE: GENERAL
09/30/22 RE: ADVICE RE DISCIPL
09/30/22 RE: ADVICE RE DISCIPL
9/20/22-10/20/22: CYLINDER REN
10/1/2022 SERVICES FOR INMATE PHONE
10/31/2022 SMOGCHECKFORUNIT#i25
10/10/2022 UBREFUNDCST#00054569-86i
10/13/2022
7/5/2022
i0/24/2022
10/1 1 /2022
9/1 /2022
3/31 /2022
PARTS FOR UNIT #204 & 229
SPECIAL HARDWARE. NO WORH
ENCLOSURE WITH HINGED CO%

SHOP SAW BLADES
7/27/22 CLEANING AND DISINFE(
MAR 2022: MBM- ONE YEAR EXT
Amount Paid
12,040.03
12,040.03
12,040.03
12,040.03
12,040.03

70.00 40.00
627.00
1,909.10

30.47 413.65
1,829.28
1 ,785.00
304.00
603.00

30.00 ffl.70
100.00

40.00 64.50
203.00

59.90 441 .93
123.19
225.00
962.87
Check Total
60,200.15

70.00 40.00
627.00
4,182.50
1 ,785.00
937.00
ffl.70
iOO.OO

40.00 64.50
828.02
1,187.87
Page: 12
452
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
98991 11/22/2022 0013644 MUARES, JOSE Ref000307147 10/24/2022 UB REFUND CST#00060644 - 52- Voucher:
98992 11/22/2022 0008224 MIKERAAHAUGESHOOTINGEN-1743 10/5/2022 9/28/2022RANGERENTALFEEF Voucher:
98993 11/22/2022 00000170 MISC - PKS & REC REFUND 269968-OLINDA N 11/26/2022 REFUND DEPOSIT DUE TO CAN( Voucher:
98994 11/22/2022 0000C)170 MISC - PKS & REC REFUND 273409-FERNAN[ 10/22/2022 REFUND DEPOSIT AFTER EVEN- Voucher:
98995 11/22/2022 00000170 MISC-PKS&RECREFUND 303656-AGUILAR 10/21/2022 REFUND:MEMBERWASCHARG Voucher:
98996 11/22/2022 00003664 MISC-SETTLEMENTS BRYANT 11/1/2022 PAYMENTOFSETTLEMENTAMC Voucher:
98997 11/22/2022 00001939 MITCHELLI 27852784 7/15/2022 0NLINESHOPMANUAL Voucher:
98998 11/22/2022 00003440 MRUNIFORM 6816 10/27/2022 UNIFORMSANDACCESORIES Voucher:
98999 11/22/2022 0009426 MV CHENG & ASSOCIATES, INC. 10/31/2022C 11/3/2022 0CT 2022 N. MV CHENG AS NEE Voucher: 10/31/2022D 11/3/2022 0CT 2022 S. MV CHENG AS NEEI 10/3U2022B 11/3/2022 0CT2022J.RMVCHENGASNEI
99000 11/22/2022 0011779 NACHO AUTOMOTIVE REPAIR, 1N33699 10/27/2022 SMOG CHECK Voucher:
99001 11/22/2022 0012071 NADABUS,INC. 50953 10/24/2022 10/23/22:THETANAKAPUMPKIN Voucher:
99002 11/22/2022 0007199 NATIONWIDE C-1984643 10/26/2022 POLICY#C-1984643-INSURANCE Voucher: C-2769447 10/26/2022 POLICY#C-2769447-INSURANCE 99003 11/22/2022 0012286 NATIONWIDEENVIRONMENTAL,.32728 10/15/2022 0CT2022:ANNUALSTSWEEPIN Voucher:
99004 11/22/2022 0010683 NEWCHEFFASHION,INC. 1043076 11/2/2022 UNIFORM,POLOSHIRTSFORNI Voucher: CM720026 CREDIT.RETURNEDITEM,INVO
1036515 8/18/2022 UNIFORM, POLO SHIRTS FOR St
99005 11/22/2022 0013639 0CHOA, DENISSE Ref00030T142 10/24/2022 UB REFUND CST#00061923 - 93:

Voucher:

Amount Paid
153.55
350.00
2,434.00
319.00

30.00 7,500.00
1 ,762.56

43.75 4,275.00
4,165.00
13,760.00

35.00 1 ,243.00
1 ,093.59
687.37
56,580.00
110.23
-99.20

99.20 37.38
Check Total
153.55
350.00
2,434.00
319.00

30.00 7,500.00
1,762.56

43.75 22,200.00

35.00 1 ,243.00
1,780.96
56,580.00
110.23

37.38 Page: 13
453
apChkLst Final Check List Page: 14
11/09/2022 1:24:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
99007 11/22/2022 00001414 OFFICE DEPOT
Voucher:
(Continued)
lnvoice
270307 41800
27048919800
27406949000
27209472600
26990819600
26994071200
27092196600
26994072200
26994077700
26964516200
26964616000
26882626700
271 49242500
27171121400
27182540800
27183014500
27392706000
27128573000
27112580400
27112690200
271126903001
272493034001
272494252001
272494253001
268889261001
268900318001
270312000001
273862333001
270922064001
270928499001
270928609001
271474641001
27147 4783001
270917157001
270918693001
Inv Date Description

CREDIT RETURNED ITEM, INVOI

CREDIT RETURNED ITEM, INVOI
0/20/2022 TONER
0/14/2022 0FFICESUPPLIES&PRESENTA-
0/27/2022 TONER
0/27/2022 0FFICE SUPPLIES
0/19/2022 DUALMONITORSTAND
0/27/2022 KEYBOARD WRIST REST
0/27/2022 0FFICE SUPPLIES
0/4/2022 TONER
0/4/2022 0FFICE SUPPLIES
0/10/2022 0FFICE SUPPLIES & MOUSE
0/12/2022 0FFICE SUPPLIES
0/12/2022 0FFICE SUPPLIES
0/28/2022 TONER
0/14/2022 0FFICESUPPLIES&TONER
0/20/2022 PRESENTATION EASEL
0/14/2022 0FFICE SUPPLIES
0/5/2022 0FFICE SUPPLIES
0/6/2022 80 USB FLASH DRIVES
0/5/2022 HEADPHONES
0/7/2022 TONER
0/12/2022 0FFICE SUPPLIES & TONER
0/12/2022 CHAIR MAT
0/5/2022 0FFICE SUPPLIES & BATTERIES
0/6/2022 0FFICE SUPPLIES
0/6/2022 0FFICE SUPPLIES
0/20/2022 0FFICE SUPPLIES
0/19/2022 STANDING DESK RISER, WRIST
0/19/2022 USB FLASH DRIVES
0/18/2022 0FFICE SUPPLIES
0/7/2022 KEYBOARD
0/6/2022 0FFICE SUPPLIES & MOUSE
0/11/2022 0FFICE SUPPLIES
0/11/2022 MOUSE PAD
Amount Paid
-10.22
-972.02
106.63
409.52
233.71

35.38 89.29

54.00 39.66
731.96

7.55 83.11

52.64 275.27
125.67
165.72

47.84 145.14
302.56
I ,oog.ag

19.83 502.25
218.85

88.19 579.61

33.58 67.80

55.43 354.48

51.57 65.87

24.99 119.37

62.16 4.40
Check Total
Page: 44
454
apChkLst
11/09/2022 1:24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99008 11/22/2022 0013096
Voucher:
99009 11/22/2022 0006418
Voucher:

Invoice
270728490001
270728490002
270768245001
270862102001
271685130001
268967769001
270339702001
270889808001
270889827001
271864406001
272809705001
2728112jllOC)1
272864037001
272864037002
274269112001
270980551 001
271671489001
2657 4:3145001
266373519001
266373538001
271810327001
273926717001
OFFICETEAM 60894259
60934132
ORANGECOUNTY'TREASURER SH63485
Inv Date Description
0/19/2022 0FFICE SUPPLIES
0/20/2022 MOUSE PAD
0/19/2022 0FFICE SUPPLIES
0/18/2022 KEYBOARDWRISTREST
0/27/2022 PRINTING
0/6/2022 TONER
0/26/2022 0FFICE SUPPLIES
0/25/2022 ROOM HEATER
0/25/2022 KEYBOARD
0/6/2022 0FFICE SUPPLIES & TONER
O/1 4/2022 0FFICE SUPPLIES & TONER
0/14/2022 0FFICE SUPPLIES
0/18/2022 0FFICE SUPPLIES
0/24/2022 0FFICE SUPPLIES
0/25/2022 0FFICE SUPPLIES
0/27/2022 0FFICE SUPPLIES
0/12/2022 0FFICE SUPPLIES & BATTERY
0/2/2022 0FFICE SUPPLIES
0/3/2022 USB FLASH DRIVES & EXERNAL
0/2/2022 KITCHE ORGANIZER RACKS
0/6/2022 0FFICE SUPPLIES
0/20/2022 USB FLASH DRIVES
0/17/2022 W/E10/14/22HOURLYWORKER
0/24/2022 W/EIO/21/22HOURLYWORKER
0/18/2022 JULY-SEPT2022 RANGEFEES
Amount Paid
259.27

9. 14

6.93 11.01

85.36 730.03
162.22

40.78 92.60
7!54.97
515.43

28.65 90.67

7.93 163. 19
162.38

72.22 28.64
17145

29.54 83.96
161.59
486. 15
669.90
I ,772.51
Check Total
8,849.64
1,156.05
1,772.51
Page: 15
455
apChkLst
1l /09/2022 1 :24:39PM
Final Check List

CI'TY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99C110 11/22/2022 0007984
Voucher:
99011 11/22/2022 00002005
Voucher:
99012 11/22/2022 00003848
Voucher:
99013 11/22/2022 00003899
Voucher:
99014 11/22/2022 0013095
Voucher:
99015 11/22/2022 0012568
Voucher:
99016 11/22/2022 0011255
Voucher:
99017 11/22/2022 00004713
Voucher:
99018 11/22/2022 0013645
Voucher:
99019 11/22/2022 00001921
Voucher:
99020 11/22/2022 00004271
Voucher:

Invoice
O'REILLY AUTO PARTS 3063-485370
3063-484794
3063-484799
3063-482659
3063-483882
3063-483579
3063-483580
3063-4827 48
3063-484754
3063-481495
3063-483603
3063-483445
3063-481630
3063-483734
PACIFIC PLUMBING SPEC1ALT1EE8425-1
8425-2
PD: BAUTISTA, LISA 1-3566
PD: CHAVEZ, JAMES 1-3563
1-3564
1-3562
PD: HERNANDEZ, OSCAR 1-3565
PD: OTERO, SIENNA 1-3556
PD: RODRIGUEZ, ELIZABETH 1-3556
Inv Date Description
0/31 /2022
0/27 /2022
0/27/2022
0/11/2022
0/20/2022
O/1 8/2022
O/1 8/2022
0/12/2022
0/26/2022
0/3/2022
O/1 8/2022
O/1 7/2022
0/4/2022
O/1 9/2022
9/7/2022
9/16/2022
1 0/31 /2022
PARTS FOR UNlT#198

PARTS FOR SHOP STOCK

SHOP TOOL
PARTS FOR UNIT #17 4
PARTS FOR UN1T#420
PARTS FOR UNlT#317
PARTS FOR UN1T#190
PARTS FOR UNIT#S100
PART FOR UNIT #1 3al

SHOP TOOL
PART FOR UNIT #209
PARTS FOR UNIT#140
PART FOR UNIT #S700
PART FOR UNIT #483

PLUMBING REPAIR SUPPLUES

PLUMBING REPAIR SUPPLUES
TRAVEL: 10/17/22 DISPATCHER'S
10/31/2022 TRAVEL:POSTMANAGEMENTC
10/31/2022 TRAVEL: POSTMANAGEMENTC
10/31/2022 TRAVEL:POSTMANAGEMENTC
10/31/2022 10/17/22-10/21/22 TRAFFIC COLI
10/17/2022 TRAVEL:10/10/22 DOMESTIC VK
10/17/2022 TRAVEL:10/10/22 DOMESTIC VIC
PETTYCASH-PARKS&REC.DEPi0/17/22-11/01/22 11/1/2022 10/17/22- iUOl/22 PETTY CASH F PIVARAL, MARIA Ref000307l48 10/24/2022 UBREFUNDCST#00064663-96- PK: ALCANTARA, RAUL RAFALL1022 10/31/2022 10/3/22-11/28/22 GUITAR/PIANO PK: BETANCOURT, CRYSTAL CBFALL1022 10/31/2022 10/3/22-11/28/22TUMBLING Amount Paid
141.27

42.42 440.98
188.36

79.63 26.45

89.42 54.87

56.32 93.70
132.23

63.92 17. 63

18. 48
1 ,600.52
174.21

54.75 71 .37

71.37 71.37
258.23

53.12 53.12
247.96
163.97
1 ,456.23
6,796.63
Check Total
1,445.68
1 ,77 4.73

54.75 214.11
258.23

53.i2

53.i2
247.96
163.97
1 ,456.23
6,796.63
Page: 16
456
apChkLst
11/09/2022 1:24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
99021 11/22/2022 0012870 PK:BIBRIESCADEARELLANO,MMBFALL1022-2-2 10/26/2022 10/13/22-10/25/22TONEITUP Voucher: MBFALL1022-2-1 10/26/2022 10/12/22-10/-26-22STEPAEROBI' 99022 11/22/2022 00001643 PK:DIAZ,VANESSA VDFALL1022 10/31/2022 10/3/22-11/28/22BABYMEX.FOLI Voucher:
99023 11/22/2022 0011257 PK:GUILMETTE,ROBERT RGFALLi022-2 10/26/2022 10/17/22-10/26/22YOGA Voucher:
99024 11/22/2022 0008741 PK:HIN[)U,CLAUDIA CHFALL1022 Voucher:
99025 11/22/2022 00003708 PK: LASTRA, MARY MLFALL22 10/31/2022 10/3/22-11/28/22 ART/FASHION Sl
10/31/2022 10/3/22-11/28/22 MEXICAN FOLK
10/31/2022 10/3/22-11/28/22DOGOBEDIENC
10/31/2022 10/3/22-11/28/22ARTOILCLASS
Voucher:
99026 1U22/2022 0009212
Voucher:
99027 11/22/2022 0011335
Voucher:
99028 1U22/2022 0009511
Voucher:
99029 11/22/2022 0005368
Voucher:
99030 11/22/2022 0006933
Voucher:
99031 11/22/2022 00000"l68
Voucher:
99032 11/22/2022 [)011545
Voucher:
99033 11/22/2022 00004773
Voucher:
99034 11/22/2022 0008275
Voucher:
99035 11/22/2022 00001840
Voucher:
99036 11/22/2022 00004776
Voucher:

PK: RAMOS, GUNTHER H. ALCERGAFALlj022
PK: SALAZAR, ALICIA C ASFALL1022
PRADO FAMILY SHOOTING RANC6253
PRINTCO DIRECT 84587
84540
85013
85038
85036
PSYCHOLOGICAL CONSULTING /525825
525827
QUETELCORP. 1-QTOOO523
RELX, INC.

RET ALMANZA, JOSEPH A
RET AROCHA, FRANCIS X.

RET: BLASKA, WILLIAM MIKE
RET: CARTER, LLOYD B
1431080-2022103 10/31/2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
10/3/2022 10/28/2022RANGERENTALFEE
4/4/2022 BINDER (BOOK 1 & 2)
3/16/2022 GARFIELD AVE 95% PLANS PRIN
10 /24/2022 HOLLYDALECOMMUNITYPARK
11 /1/2022 HOLLYDALE COMMUNITY" PARK
11/1/2022 36"X24"BLUEPRINTCOPIES&P
8/31/2022 SG999-120 MIN SESSION (2) INI\+
8/31/2022 DO999-60 MIN SESSION (4) INDII
8/18/2022 RENEWALOFQUETELEVIDENC
OCT 2022 MONTHLY SUBSCRIPT
iU8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
Amount Paid
180.00
225.00
1139.10
360.00
1 ,055.45
1 ,784.00
2 67.84
531 .58
300.00
960.28
554.12
355.56
355.56

66.37 1,100.00
1,100.00
7,735.24
732.45
250.00
1 ,290.56
2 50.00
250.00
Check Total
405.00
1,139.10
360.00
1,055.45
1 ,784.00
2 67.84
531 .58
300.00
2,291.89
2,200.00
7,735.24
732.45
250.00
1 ,290.56
2 50.00
250.00
Page: 17
457
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH G ATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99037 11/22/2022
Voucher:
99038 11/22/2022
Voucher:
99039 1U22/2022
Voucher:
99040 11/22/2022
Voucher:
99041 11/22/2022
Voucher:
99042 11/22/2022
Voucher:
99043 11/22/2022
Voucher:
99044 11/22/2022
Voucher:
99045 11/22/2022
Voucher:
99046 11/22/2022
Voucher:
99047 11/22/2022
Voucher:
99048 11/22/2022
Voucher:
99049 11/22/2022
Voucher:
99050 11/22/2022
Voucher:
99051 11/22/2022
Voucher:
99052 11/22/2022
Voucher:
99053 1U22/2022
Voucher:
00000495
0006505
00004777
0008746
0011326
QC)1 3282
0006508
0006509
0010881
0010410
00003833
00003798
00000458
00000459
00004804
0009447
0013470
RET: CHAVEZ, ANTHONY A

RET CORBET, RONALD
RET: DAY, ROBERT A

RET DELEON, RUBEN
RET: GALVAN, RAY A.

RET: GARCIA, VMAN M.

RET: GOMEZ, JOSEPH C.

RET: HAMMOND, DONNA
RET KOOPMANS, WILLIAM O.

RET LEO, FRANK

RET MOOMEY, STEVEN

RET RANGEL, ARMANDO

RET SEWELL, ELAINE
RET: SEWELL, KENNETH R
Invoice
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
RIO HONDO COMMUNITY COLLEX21-101-ZSGT
S22-286-ZSGT
XA3C)1 092348:01
XA301092912:01
WMRH-PHI-02

RWC GROUP

SA ASSOCIATES
Inv Date Description
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022
11 /8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
11/8/2022
9/1 3/2022
10 /12/2022
10/1 2/2022
10/17 /2022
iO/1 1 /2022
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
NOV 2022- RETIREE MEDICAL IN
06/20/2021 3 STUDENTS TUITIO)
02/03/22- 6 STUDENTS TUITION I
PARTS ON UN1T#209
PARTS FOR UN1T#209

WATER MAIN REPLACEMENT
Amount Paid
150.00
1 ,304.47
2 50.00
i50.00
150.00
150.00
150.00
150.00
150.00
i50.00
518.00
150.00
150.00
150.00

75.00 150.00
975.71
177.62
22,546.25
Check Total
150.00
"I ,304.47
250.00
150.00
i50.00
150.00
150.00
150.00
150.00
150.00
518.00
i50.00
150.00
150.00
225.00
1 ,153.33
2 2,546.25
Page: 18
458
apChkLst
11/09/2022 1:24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
99054 1U22/2022 0013634 SALGADO, CLAUDIA Ref000307137 10/17/2022 UB REFUND CST#00052716 - 97:

Voucher:
99055 1U22/2022 00000322 SAM'SCLUB 001065 10/"19/2022 FOOD,SNACK'SANDDRINKSFC Voucher: 002624 10/26/2022 HALLOWEENEVENT
99056 11/22/2022 0005808 SCOTCHPAINTCORPORATION 5825 10/27/2022 INVENTORYPO/PAINT Voucher:
99057 11/22/2022 0013638 SENA, ROSEMARY Ref000307141 10/24/2022 UB REFUND CST#00034035 - 10.

Voucher:
99058 11/22/2022 0013642 SOLORZANO, KRYSTAL Ref000307145 10/24/2022 UB REFUND CST#00060608-10i Voucher:
99059 11/22/2022 0012750 SOUTHERNCALIFORNIANEWS(0011568197 10/31/2022 0CT2022:PROOFOFPUBLICAT Voucher:
99060 11/22/2022 0012980 SPECTRUM 116996701102122 10/21/2022 10/21/22-11/20/22: CITY FIBER Cll Voucher: 0879974al02922 10/29/2022 10/29/2022-1U28/2022 PD INTERI 99061 11/22/2022 0C113538 STACYMEDICALCENTER 2452-48966 10/12/2022 MEDICALSERVICESFORPDDU Voucher:
99062 11/22/2022 0013072 STATEWIDESAFETYSYSTEM 40012957 10/18/2022 CUSTOMTRAFFICSIGNS Voucher:
99063 11/22/2022 0013585 STERICYLE,)NC. 8002667445 10/.31/2022 SHREDDINGDOCUMENTS Voucher:
99064 11/22/2022 00001985 STOPSTICKLTD 0026551-IN 10/21/2022 PATROLSUPPLIES-SPIKESTRI Voucher:
99065 11/22/2022 00003851 THOMSONREUTERS 8474284661 11/1/2022 0CT2022WESTINFORMATION( Voucher:
99066 11/22/2022 0011640 TIREHUB,LLC 30653735 10/3U2022 PARTSFORUN1T#176 Voucher:
99067 11/22/2022 0010699 TRANSYSTEMSCORPORATION INV-00039ffil8 10/26/2022 SEP2022:I-710FIRESTONEBLVI Voucher:
99068 11/22/2022 00000637 TURFSTARINC 7249284-00 10/20/2022 EQUIPMENTREPLACEMENTPAF Voucher: 7239234-01 10/13/2022 EQUIPMENT PARTS - GROUNDS Amount Paid

30.73 288.60
1 ,785.56
7,540.72

10.00 108. 19
345.89
1 ,699.00
127.97
2 ,505.00
948.36
ii2.79
542.66
601 .91
3 18.77
75,513.97
2,822.911
1 ,039.48
Check Total

30.73 2,074.16
7,E40.72

10.00 108.19
345.89
1 ,826.97
2 ,505.00
948.36
112.79
542.66
601.91
318.77
75,513.97
3,862.39
Page: 19
459
apChkLst
11/09/2022 1 :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99069 11/22/2022 0011926
Voucher:
99070 11/22/2022 00003928
Voucher:
99071 11/22/2022 0013635
Voucher:
99072 11/22/2022 00001848
Voucher:
99073 11/22/2022 00002634
Voucher:
99074 11/22/2022 0009526
Voucher:
99075 11/22/2022 00004593
Voucher:
99076 11/22/2022 0000056"1
Voucher:
99077 11/22/2022 0011968
Voucher:

URM TECHNOLOGIES, INC.

US BANK TRUST N.A.

Invoice
0086545
0086546
0086541
0086542
0086543
0086544
0086540
788757000-DEC2(
VALLADARES DE JUAREZ, TERE5Ref000307138

VERIZON WIRELESS
WESTERLY METER SERVICE CO 17162
WESTERN EXTERMINATOR COM 27320360
27308844
27370239
27308845
27307123
27346387
2731467 4
27ei72784
2731 487ei
27:317057
2731 4675
27672656
27314673
WEXBANK 849C11787
Inv Date Description
0/3 /2022 0CTOBER 2022 - PAYROLL
0/3 /2022 0CTOBER 2022 - PERS
0/3 /2022 0CTOBER 2022 - ACCNT
0/3 /2022 0CTOBER 2022 - AP
0/3 /2022 0CTOBER 2022 - AR
0/3 /2022 0CTOBER 2022 - MISC
0/3 /2022 0CTOBER 2022 -STORAGE
2/1/2022 DEC 2022: COSG 2005 PENSION
10/17/2022 UBREFUNDCST#0005210i-27'
10/2U2022 BILLINGPRD-9/22/22-10/21/22PI
9 /23/2022 BILLING PRD- 8/24/22-9/23/22- A[
10 /19/2022 ASPHALT AND ENVIRONMENTAL
10/21/2022 ASPHALT AND ENVIRONMENTAL
10/21/2022 PUSHBUMPERFORPDUNIT#li
10/all/2022 METERTESTING
10/31 /2022
i 0/5/2022
10/7/2022
10/11 /2022
iO/1 8/2022
10/1 1 /2022
10/1 3/2022
10/5/2022
10/5/2022
10/1 3/2022
i0/5/2022
10/11/2022
iO/1 3/2022
11/7/2022
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
FY 22-23 ANNUAL PEST CONTRC
11/6/22 CLOSING DATE: SHELL G
Amount Paid

20.52 54.72

36. 00

37. 44
21 .96

71.64 45.72
163,531.67

60.59 2,691.67
8,931 .79
202.50
5il.53
488.39
375.00

50.05 295.50
149.00
275.00
228.70

56.00 42.00
227.15
121.00
234.25

46.50 82.50
15150
1 ,246.63
Check Total
288.00
163,53167

60.59 11,623.46
7-14.03
488.39
375.00
1,959.15
1 ,246.63
Page: 20
460
apChkLst
11/09/2022 1:24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99078 11/22/2022 00001522
Voucher:
99079 11/22/2022 0012301
Voucher:
99080 11/22/2022 00000058
Voucher:
99081 11/22/2022 0006745
Voucher:
99082 11/22/2022 00003442
Voucher:
99083 11/22/2022 00000062
Voucher:
52819114 10/20/2022 0008914
00004000
00004000
Invoice
WHITE CAP CONSTRUCTION SUi50019997605
50C)1 9997604
WHITTIER FERTILIZER COMPAN'i392554
XEROX CORP 017367741
XTREME AUTOBODY 2775
YOUNGBLOOD & ASSOCIATES, lrl905A
ZIEGLER'S HARDWARE& SUPPL'TO752
0765
0776
0845
0727
0782
0823

AMERICAN EXPRESS

WASTE MANAGEMENT

WASTE MANAGEMENT
1274182-2684-2V 7/1/2022
1279102-2684-5 10/1/2022
Inv Date Description
10/24/2022
10/24/2022
10/20/2022

BROOMS FOR STREET DIV

RAKE FOR STREET DIV

SAND MIX - GOLF COURSE
10/12/2022 8/30/22-9/30/22 : XEROX SERVICI
11/1/2022 REPA1RSONUN1T#408
11/2/2022 PRE-EMPLOYMENTPOLYGRAPL
0/17/2022 WELDINGTRUCKSUPPLIES#61
0/10/2022 PLUMBING PART -GIRLS CLUB H
0 /9/2022 PLUMBING REPAIRS PARK
1 /1/2022 3 KEYS FOR GARAGE LOCKER
0/11/2022 FORBASKETBALLRIMREPAIR8
0/20/2022 FOR COPPER PIPE REPAIR IN PI
0/27/2022 FLOOR PATCH IN MAIN AUDITOF
JUN 2022 - 263-1785: COSG MET,
OCT 2022: 263-1669: SG RESDTL
Amount Paid
215.54

83.67 807.03

14.22 995.45
900.00

79.18 117.76

53.90 13.20

38.51 164.21

11.01 2,879.42
342,335.42
Sub total for BANK OF THE WEST:

Check Total
299.21
807.03

14.22 995.45
900.00
477.77
345,214.84
1,164,C)11.86
151 checks and I wire transfer in this report. Grand Total All Checks and Wire Transfers: 1,164,011.86 Bank code:

Check #
99006
botw
Date
11 /22/2022
Bank code:
(none)
efl:iotw
Page: 21
461
WARRANT REGISTER FOR COUNCIL MEETING 11/22/2022 PART V apChkLst
11/'10/2022 5:34:27PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice
2374 10/13/2022
Voucher:
2389 11/10/2022
Voucher:
2390 11/10/2022
Voucher:
2391 11/10/2022
Voucher:
2392 11/10/2022
Voucher:
2394 11/10/2022
Voucher:
2395 11/10/2022
Voucher:
2396 iUl0/2022
Voucher:
2397 11/10/2022
Voucher:
00004708 PERS HEALTH PLAN Ben306348
2374
00002370 !NTERNAL REVENUE SERVICE Ben3076l7
2389
00000343 PUBLIC EMPLOYEES RETlREMErBen307619
2390
000C11186 EMPLOYMENT DEVELOPMENT DBen307621
2391
00004836 SEIU LOCAL 721 C TW CLC-23900 Ben307623
2392
00000004 NATIONWIDE RETIREMENT SOLLBen307627
2394
00004996 SEIU-COPE LOCAL 72i LA/QC CI Ben307629
2395
00004988 CHILD SUPPORT ON-LINE, STATEBen307631
2396
0009920 0CSE CLEARINGHOUSE SDU Ben307633
2397
Inv Date Description
10/13/2022 NOV2022MEDICALHMOANTHE
11 /1 0/2022
11 /1 0/2022
1l /1 0/2022
11 /1 0/2022
11/10/2022
11 /1 0/2022
11 /1 0/2022
11 /1 0/2022
MEDICARE: PAYMENT
PERS RETIREMENT: PAYMENT

SDI PAYMENT
SEIU DUES: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDU(]
CHILD SUPPORT-ONLINE: PAYM

GARNISHMENT - AR CHILD SUPF
Amount Paid
410,003.30
203,986.90
242,053.64
70,722.87
2,985.26
76,119.79

44.00 1,528.74
324.00
Sub total for BANK OF THE WEST:

Check Total
410,003.30
203,986.90
242,053.64
70,722.87
2,985.26
76,119.79

44.00 1,528.74
324.00
1 ,007,768.50
9 wire transfers in this report. Grand Total All Wire Transfers: i ,007,768.50 Page: 1
462
apChkLst
11/09/2022 1:24:39PM
WARRANT REGISTER FOR COUNCIL MEETING Il /22/2022
Final Check List

CITY OF SOUTH G ATE
PART Vl
Page: 1
Bank : efbotw BANK OF THE- WE-ST E-FT
DateCheck # Vendor
2145 11/22/2022 0012466
Voucher:
2146 11/22/2022 0005570
Voucher:
2147 11/22/2022 0012843
Voucher:
2148 11/22/2022 00058'i3
Voucher:
2149 11/22/2022 0012982
Voucher:
2150 11/22/2022 00001265
Voucher:
2151 11/22/2022 0006324
Voucher:
2152 11/22/2022 0012844
Voucher:
2153 11/22/2022 00000817
Voucher:
2154 11/22/2022 00003408
Voucher:
2155 11/22/2022 0013163
Voucher:
2156 11/22/2022 00001776
Voucher:
2157 11/22/2022 00003973
Voucher:
2158 11/22/2022 00003853
Voucher:
2159 11/22/2022 0008820
Voucher:
2160 11/22/2022 00004403
Voucher:
2161 11/22/2022 0006507
Voucher:

RET ADAMS, PAUL L.

Invoice
NOV 2022
RET: ALONZO, ANTHONY NOV 2022
RET AUSTIN, BYRON A. NOV 2022
RET: AVILA, VINCENT NOV 2022
RET BONILLA CLAYTON, YADIRA NOV 2022
RET BRASSFIELD, CHARLES R NOV 2022
RET BURBACH, MAUREEN NOV 2022
RET: CAMACHO, EDWARD NOV 2022
RET CHRIST, DOUGLAS F NOV 2022
RET: DAMRON, ROGER V NOV 2022
RET: DAVIS, RANDALL JOHN NOV 2022
RET: EADE, JOANN NOV 2022
RET: EADS, KENNETH P. NOV 2022
RET FANNIN, ZONA NOV 2022
RET: FERNANDEZ, CARLOS NOV 2022
RET FIELD, GARY NOV 2022
RET FIGUEROA, GLORIA A. NOV 2022
Inv Date Description
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
1U8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11 /8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11 /8/2022 NOV 2022- RETIREE MEDICAL IN
11 /8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
Amount Paid
1,299.14
I ,080.65
1,002.12
1 ,263.04
150.00
250.00
150.00
1 ,304.47
250.00
250.00
1,196.68
153.53
614.88
145.65
1 ,304.47
i50.00
150.00
Check Total
1,299.14
1 ,080.65
1,002.12
1 ,263.04
150.00
250.00
150.00
1,304.47
250.00
250.00
1 , 196.68
153.53
614.88
145.65
1 ,304.47
150.00
150.00
Page: 1
463
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
2162 11/22/2022 0013564
Voucher:
2163 11/22/2022 00000605
Voucher:
2164 11/22/2022 0005355
Voucher:
2165 11/22/2022 0011186
Voucher:
2166 11/22/2022 00000496
Voucher:
2167 11/22/2022 0013121
Voucher:
2168 iU22/2022 00003940
Voucher:
2169 11/22/2022 0006328
Voucher:
2170 11/22/2022 0006510
Voucher:
2171 iU22/2022 0006329
Voucher:
2172 1U22/2022 0013216
Voucher:
2173 11/22/2022 0012845
Voucher:
2174 11/22/2022 00004784
Voucher:
2175 11/22/2022 0009521
Voucher:
2176 11/22/2022 0008058
Voucher:
2177 11/22/2022 00004785
Voucher:
2178 1U22/2022 00ffllO
Voucher:
(Continued)
RET: FLAD, MICHAEL
Invoice
NOV 2022
RET: FORRESTER, BOB L NOV 2022
RET: GALBREATH, RUSSELL NOV 2022
RET: GAMBOA, OSCAR NOV 2022
RET: GEORGE, RONALD P NOV 2022
RET: GONZALES, LORETTA NOV 2022
RET: GONZALEZ, HIRAM NOV 2022
RET GUTIERREZ, MANUEL NOV 2022
RET: HERNANDEZ, MARIA NOV 2022
RET: HOMSHER, HUGH NOV 2022
RET: HUFFMAN, EDWARD RAYM(NOV 2022
RET HUGAR L., JAMES NOV 2022
RET:HUNTRODS,RICHARDF NOV2022
RET: HUPP, KEITH NOV 2022
RET: INMAN, RONALD NOV 2022
RET IRISH, TERRY F NOV 2022
RET: JOHNSON, GERALD NOV 2022
Inv Date Description
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
1U8/2022 NOV2022-RETIREEMEDICALIN
1U8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
Amount Paid
1,339.68
250.00
614.88
150.00
250.00
150.00
150.00
i,304.47
150.00
1,304.47
1,304.47
1,304.47
239.00
1 ,304.47
1 ,304.47
250.00
150.00
Check Total
1 ,339.68
250.00
614.88
150.00
250.00
150.00
150.00
1 ,304.47
150.00
1,304.47
1 ,304.47
1 ,304.47
239.00
1,304.47
1,304.47
250.00
i50.00
Page: 2
464
apChkLst
11/09/2022 1 :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : efbotw BANK OF THE WE-ST E-FT (Continued)
RET LLOYD, BRUCE W.

RET: KOOMEN, SHERI L.

RET: LEFEVER, STEVEN A.

RET: LOPEZ, ALFONSO
RET: KEY, ANDREW

RET LONG, PENG
RET: LILLEY, RAYMOND E
Check # Date Vendor
2179 11/22/2022 00004787 RET:KENNEDY,GARYE
Voucher:
2180 11/22/2022 0005356
Voucher:
2181 11/22/2022 0011ffl
Voucher:
2182 11/22/2022 0009946
Voucher:
2183 11/22/2022 00004789
Voucher:
2184 11/22/2022 0012707
Voucher:
2185 11/22/2022 0012927
Voucher:
2186 11/22/2022 0005633
Voucher:
2187 11/22/2022 0006511
Voucher:
2188 1U22/2022 0009453
Voucher:
2189 11/22/2022 0013398
Voucher:
2190 11/22/2022 0007656
Voucher:
2191 11/22/2022 00003328
Voucher:
2192 11/22/2022 0011895
Voucher:
2193 11/22/2022 00003239
Voucher:
2194 iU22/2022 0012468
Voucher:
2195 11/22/2022 0012467
Voucher:

RET MATSUKIYO, DAVID
RET PATINO, IGNACIO M.

RET: LOPEZ, RAMON A.

RET: NASSAR, SAMI R

RET MOSBY, DOROTHEA S

RET MARIN, SANDRA

RET LOPEZ, VERONICA
RET: MUNOZ, ALFREDO
RET: ORTIZ, JULIAN
Invoice
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
Inv Date Descrmtion
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
1U8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETtREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
Amount Paid
250.00
1,304.47
150.00
200.00
250.00
150.00
150.00
590.37
145.65
150.00
150.00
1 ,203.96
153.53
1 ,304.47
200.00
570.78
1 ,304.47
Check Total
250.00
1,304.47
150.00
200.00
250.00
150.00
150.00
590.37
i45.65
150.00
150.00
1 ,203.96
153.53
1,304.47
200.00
570.78
1 ,304.47
Page: 3
465
apChkLst
11/09/2022 1 :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
2196 11/22/2022 0011522
Voucher:
2197 11/22/2022 00005237
Voucher:
2198 11/22/2022 0010733
Voucher:
2199 1U22/2022 00004794
Voucher:
2200 11/22/2022 0006326
Voucher:
2201 1U22/2022 0006327
Voucher:
::o: 11/22/2022 0011967
Voucher:
2203 11/22/2022 0011978
Voucher:
2204 11/22/2022 0012837
Voucher:
2205 1U22/2022 0012682
Voucher:
2206 11/22/2022 00iffl2
Voucher:
2207 11/22/2022 0013274
Voucher:
2208 11/22/2022 00001867
Voucher:
2209 11/22/2022 0009865
Voucher:
2210 11/22/2022 0011521
Voucher:
2211 11/22/2022 0013273
Voucher:
2212 11/22/2022 0006513
Voucher:

RET: PELLERIN, ROBERT
Invoice
NOV 2022
RET: PEREZ, SUSAN NOV 2022
RET: PIXLER, DAVID NOV 2022
RET: POWELL, ROBERT K. NOV 2022
RET: RAMIREZ, VIRGINIA NOV 2022
RET RASCO, ANGELA NOV 2022
RET: RIVERA, FRANK J. NOV 2022
RET: RIVERA, HANNAH TELLEZ-CNOV 2022
RET: RODRIGUEZ, ANNA NOV 2022
RET: RUIZ, NELLIE NOV 2022
RET: SALDIVAR, MARIO M. NOV 2022
RET: SAUCEDO NEVAREZ, LUIS kNOV 2022
RET SCHMID, BEATRICE J NOV 2022
RET: SCHRADER, GEORGE R. NOV 2022
RET: SCOTT, DAVID NOV 2022
RET: SEKIYA, JONATHAN M NOV 2022
RET: SHETTER, RANDOLPH M. NOV 2022
Inv Date Description
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
11/8/2022 NOV2022-RETIREEMEDICALIN
11 /8/2022 NOV 2022- RETIREE MEDICAL IN
1U8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV2022-RETIREEMEDICALIN
11/8/2022 NOV 2022- RETIREE MEDICAL IN
Amount Paid
1 ,304.47
150.00
1,304.47
250.00
150.00
150.00
557.02
557.02
150.00
150.00
1,304.47
150.00
150.00
1,124.00
1,304.47
i,304.47
150.00
Check Total
1 ,304.47
150.00
1,304.47
250.00
i50.00
150.00
557.02
557.02
i50.00
150.00
1 ,304.47
150.00
150.00
1,124.00
1,304.47
1 ,304.47
150.00
Page:4
466
apChkLst
11/09/2022 I :24:39PM
Final Check List

CITY OF SOUTH GATE
Page: 5
(Continued)
RET TATTI, WILLIAM P.

RET: TAYLOR, TOM C.

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
2213 11/22/2022 00000869 RET: SMITH, CHARLES R
Voucher:
2214 11/22/2022 00004796 RETSPEELMAN,PATRICIAL
Voucher:
2215 11/22/2022 00002147 RET:SPROWLS,KENNETHC
Voucher:
2216 11/22/2022 0008313 RET SULLIVAN, DARREN
Voucher:
2217 11/22/2022 0006512
Voucher:
2218 11/22/2022 0012960
Voucher:
2219 11/22/2022 0005357
Voucher:
2220 11/22/2022 0012959
Voucher:
2221 11/22/2022 00003573
Voucher:
2222 1U22/2022 00003959
Voucher:
2223 11/22/2022 0007655
Voucher:
2224 11/22/2022 00004379
Voucher:
2225 11/22/2022 00000498
Voucher:
2226 1U22/2022 0008821
Voucher:

RET: TODD, ROBERT M.

RET VAN LIEROP, MARTIN G
RET: TREJO, RAMONA M

RET WADE, RICHARD

RET WELLS, GREGORY
RET: WHALEN, HARVEY
RET: WILLIAMS, TIMOTHY

RET WILLIAMS, GALE M
Invoice
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
NOV 2022
Inv Date Description
11/8/2022 NOV2022-RETIREEMEDICALIN
Amount Paid
250.00
11/8/2022 NOV2022-RETIREEMEDICALIN 250.00
11/8/2022 NOV2022-RETIREEMEDICALIN 250.00
l'l/8/2022 NOV2022-RETIREEMEDICALIN 1 ,080.65
1U8/2022 NOV2022-RETIREEMEDICALIN 150.00
11/8/2022 NOV2022-RETIREEMEDICALIN 150.00
11/8/2022 NOV2022-RETIREEMEDICALIN 1 ,290.56
11/8/2022 NOV 2022- RETIREE MEDICAL IN 150.00
11/8/2022 NOV 2022- RETIREE MEDICAL IN 232.94
11/8/2022 NOV2022-RETIREEMEDICALIN 232.94
11/8/2022 NOV2022-RETIREEMEDICALIN 570.78
11/8/2022 NOV2022-RETIREEMEDICALIN 145.65
11/8/2022 NOV2022-RETIREEMEDICALIN 250.00
11/8/2022 NOV 2022- RETIREE MEDICAL IN i,263.04
Sub total for BANK OF THE WEST EF T?
Check Total
250.00
250.00
250.00
1,080.65
150.00
i50.00
1 ,290.56
150.00
232.94
232.94
570.78
145.65
250.00
1 ,263.04
46,939.66
82 E-FTs in this report. Grand Total All EFTs: 46,939.66 Page: 5
467

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 11/22/2022
TOTAL PARTI-PREPAIDCHECKS(11/2/2022)
TOTAL PARTII-PREPAIDCHECKS(11/9/2022)
TOT AL PART Ill - PAYROLL-RELATED CHECKS

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
17,254.08
88,020.63
56,080.90
1,164,011.86
1,007,768.50
46,939.66
2,380,075.63
(706.10)
(438,492.77)
GRANDTOTAL 1,940,876.76
468

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number mJQ2 to Warrant Number 9 inclusive, plus WiieTransfets totaling , as listed on the accompanying Accounts Payable Warrant Register of NOVEMBER 22, 2022 ate a(iliroved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendor Check DakB Amount Reason for Void or Reolacement 9a605 AFC HYDRAULIC SEALS & REPAIR, INC. 10/25/2022 $ 706.10 DUPLIC ATE PAYMENT ggooa N/A i 1/22/2022 $ 0.00 OFFICE DEPOT DESCRIPTION

OVERFLOW
TOT AL OF VOIDED CHECKS $ 706.10
95288 SUPERIOR VISION SERVICES, INC. 1/6/2022 S 3,895.29

LOST IN MAIL ISSUED
REPLACEMENT CHECK # 98910
(17909 CUSTOMLINE, INC. 8/23/2022 $ 1,546.05 LOST IN MAIL. ISSuED REPLACEMENT CHECK # 98911
98092 CUSTOMLINE, INC. 9/13/2022 $ 1,404.21 LOST IN MAIL. ISSUED REPLACEMENT CHECK # 98912
98225 TURF ST AR. INC. 9/1:V2022 $ 712.75 LOST IN MAIL. ISSUED REPLACEMENT CHECK # 98913
' TOTAL OF REPLACEMENT CHECKS $ 7,558.30
" Replacement i:hecks reported in previous warrant registers iave no impact o the grand total

OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on November 22, 2022 at a regular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above wairanls, wire transfers & ETFs, as approved. 469