Agenda packet — South Gate City Council, December 13, 2022 (part 4 of 4)

2.3 No payment made hereunder by City to Consultant, other than the final payment, shall be construed as an acceptance by City of any work or materials, nor as evidence of satisfactory performance by Consultant of its obligations under this Agreement. 3, TERM OF AGREEMENT. This Agreement is effective as of December 13, 2022, and will remain in effect for a period of one year from said date or until project completion, unless otherwise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

4. CITY AGENT. The CITY MANAGER ("Director"), or his/her designee, for the purposes of this Agreement, is the agent for City. Whenever approval or authorization is required, Consultant understands that the Director, or his/her designee, has the authority to provide that approval or authorization.
5, CONFLICT OF INTEREST. Consultant represents that it presently has no interest and shall not acquire any interest, direct or indirect, in any real property located in the City which may be affected by the services to be performed by Consultant under this Agreement.

Consultant further represents that in performance of this Agreement, no person having any such interest shall be employed by it. Within ten (10) days, Consultant agrees that it will immediately notify City of any other conflict of interest that may exist or develop during the term of this Agreement.

5.1 Consultant represents that no City employee or official has a material financial interest in Consultant's business. During the ternn of this Agreement and/or as a result of being awarded this contract, Consultant shall not offer, encourage or accept any financial interest in Consultant's business or in this Agreement by any City employee or official.

6. GENERAL TERMS AND CONDITIONS.

6.1 Termination for Convenience. City may terminate this Agreement at any time without cause by giving fifteen (15) days written notice to Consultant of such termination and specifying the effective date thereof. In that event, all finished or unfinished documents and other materials shall, at the option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant will be paid the total amount of its costs as of the termination date. In no event shall the amount payable upon termination exceed the total maximum compensation provided for in this Agreement.

6.2 Termination for Cause.

6.2.1 City may, by written notice to Consultant, terminate the whole or any part of this Agreement in any of the following circumstances:
a. If Consultant fails to perform the services required by this Agreement 5116863. l-L235.0
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within the time specified herein or any authorized extension thereof; or b. If Consultant fails to perform the services called for by this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these circumstances does not correct such failure withing a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure.

6.2.2 In the event City terminates this Agreement in whole or in part as provided above in Subsection 6.2.1, City may procure, upon such terms and in such manner as it may deem appropriate, services similar to those terminated.

6.2.3 If this Agreement is terminated as provided above in Subsection 6.2.1, City may require Consultant to provide all finished or unfinished documents, data, studies, drawings, maps, photographs, reports, films, charts, sketches, computations, surveys, models, or other similar documentation prepared by Consultant. Upon such termination, Consultant shall be paid an amount equal to the value of the work performed. In ascertaining the value of the work performed up to the date of termination, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents whether delivered to City or in possession of Consultant, and to authorized reimbursement expenses.

6.2.4 If, after notice of termination of the Agreement under the provisions of Subsection 6.2.1 above, it is determined, for any reason, that Consultant was not in default, or that the default was excusable, then the rights and obligations of the Parties shall be the same as if the notice of termination had been issued pursuant to Subsection 6. 1. above.

6.3 Non-Assignability. Consultant shall not assign or transfer any interest in this Agreement without the express prior written consent of City.

6.4 Non-Discrimination.

6.4.1 Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of to race, creed, gender, gender identity (including gender expression), color, religion, ancestry, sexual orientation, national origin, disability, age, marital status, family/parental status, or veteran/military status, in the perfornnance of its services and duties pursuant to this Agreement and will comply with all applicable laws, ordinances and codes of the Federal, State, and County and the City governments. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment without regard to 5116863. l-L235.0
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their race, color, religion, ancestry, sex, national origin, disability, or age.

Consultant will take affirmative action to ensure that all employment practices, including those of any subcontractors retained by Consultant to perform services under this Agreement, are free from such discrimination. Such employment practices include, but are limited to: hiring, upgrading, demotion, transfer, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship.

6.4.2 The provisions of Subsection 6.4.2 above shall be included in all solicitations or advertisements placed by or on behalf of Consultant for personnel to perform any services under this Agreement. City shall have access to all documents, data, arid records of Consultant and its subcontractors for purposes of determining compliance with the equal employment opportunity and non- discrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 (relating to federal restrictions against discriminatory practices) is available for review and on file with the City Clerk's Office.

6.5 Insurance. Consultant shall submit to City, certificates indicating compliance with the following minimum insurance requirements no less than one (l) day prior to beginning of performance under this Agreement:

6.5.1 Workers Compensation Insurance as required by law. Consultant shall require all subcontractors similarly to provide such workers' compensation insurance for their respective employees.

6.5.2 Comprehensive general and automobile liability insurance protecting Consultant in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $1,000,000, with an aggregate of $2,000,000. Each such policy of insurance shall:
a. Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California or which is approved in writing by City.
b, Name and list as additional insured the City, its officers and employees. c. Specify its acts as primary insurance.
d. Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled except upon thirty (30) days prior written notice to City of such cancellation or material 5116863.i-L235.0
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change.
e. Cover the operations of Consultant pursuant to the terms of this Agreement.

6.6 Indemnification. Consultant agrees to indemnify, defend and hold harmless City and/or any other City agency, including other employees, officers and representatives, for/from any and all claims or actions of any kind asserted against City and/or any other City agency arising out of Consultant's (including Consultant's employees, representatives, products and subcontractors) negligent performance under this Agreement, excepting only such claims or actions which may arise out of sole or active negligence of City and/or any other City agency, or any third parties not acting on behalf of, at the direction of, or under the control of Consultant.

6.7 Compliance with Applicable Law. Consultant and City shall comply with all applicable laws, ordinances, and codes of the Federal, State, County and City govetaiunents, without regard to conflict of law principles.

6.8 Independent Contractor. This Agreement is by and between City and Consultant and is not intended, nor shall it be construed, to create the relationship of agency, servant, employee, partnership, joint venture, or association, as between City and Consultant.

6.8.I Consultant shall be an independent contractor and shall have no power to incur any debt or obligation for or on behalf of City. Neither City nor any of its officers or employees shall have any control over the conduct of Consultant, or any of Consultant's employees, except as herein set forth, and Consultant expressly warrants not to, at any time or in any manner, represent that it, or any of its agents, servants or employees are in any manner employees of City, it being distinctly understood that Consultant is and shall at all times remain to City a wholly independent contractor and Consultant's obligations to City are solely such as are prescribed by this Agreement.

6.8.2 Indemnification of CalPERS Determination - In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of City, Consultant shall inderi'u"iify, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as, for the payment of any penalties and interest on such contributions which would otherwise be the responsibility of City.
6,8.3 Business License Required. According to Title 2.08.40 of the South Gate Municipal Code, a business license will be required prior to doing business 5116863. l-L235.0
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within the City, even if the business is located outside of the City. Verification of a valid South Gate business license will be required prior to start of work and any fees associated with the acquisition or maintenance of such business license shall be the sole responsibility of Consultant.

6.9 Consultant's Personnel.

6.9.1 All services required under the Agreement will be performed by Consultant, or under Consultant's direct supervision, and all personnel shall possess the qualifications, permits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code.

6.9.2 Consultant shall be solely responsible for the satisfactory work performance of all persoru'iel engaged in performing services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.9.3 Consultant shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance and Social Security.

6.9.4 Consultant shall indemnify and hold harmless City and all other related entities, officers, employees and representatives from any liability, damages, claims, costs, and expenses of any nature arising from alleged violations of personnel practices or of any acts of omissions by Consultant in connection with the work performed arising from this Agreement.

6.10 Copyright. No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of Consultant.

6.11 Legal Construction.

6.11.1 This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced, and governed under the laws of the State of California without regard to conflict of law principles.

6.11.2 This Agreement shall be construed without regard to the identity of the persons who drafted its various provisions. Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the drafting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement. 5il6863.l-L235.0
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6.11.3. The article and section, captions and headings herein have been inserted for convenience only and shall not be considered or refetred to in resolving questions of interpretation or constniction.

6.11.4. Whenever in this Agreement the context may so require, the masculine gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.12 Counterparts. This Agreement may be executed in counterpaits and, as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

6.13 Final Payment Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, furnished, or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, sub- consultants and agents.

6.14 Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably, timely manner, such correction shall be made by City, and the cost thereof shall be charged to Consultant.

6.15 Files. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.16 Waiver; Remedies Cumulative. Failure by a Party to insist upon the perfortnance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such Party's right to demand compliance by such other Party in the future. No waiver by a Party of a default or breach of the other party shall be effective or binding upon such a Party unless made in writing by such Party, and no such waiver shall be implied from any omissions by a Party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period 5 l 16863. l-L235.0
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of time specified. All of the remedies permitted or available to a Party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

6.17 Mitigation of Damages. In all such situations arising out of this Agreement, the Parties shall attempt to avoid and minimize the damages resulting from the conduct of the other Party.

6.18 Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

6.19 Attorneys' Fees. The Parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or corn"iected therewith except that, in the event any action is brought by any Party hereto to enforce this Agreement, the prevailing Party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that Party or those Parties may be entitled.

6.20 Entire Agreement and Amendments. This Agreement constitutes the whole agreement between City and Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or information not contained in this Agreement. Any amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.

6.21 Notices. Any notice required to be given hereunder shall be deemed to have been given by email transmission with confirtnation of delivery and depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY:

City of South Gate
Chris Jeffers, City Manager
8650 California Avenue
South Gate, CA 90280
Email: c.ieffers@,sogate.org
TEL: (323)563-9503
WITH COURTESY COPY TO:

City of South Gate
Yodit Glaze, City Clerk
8650 California Avenue
South Gate, CA 90280
Email: yglaze@,sogate.org
TEL: (323)563-9511
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TO CONSULTANT:

Matt Bates
Executive Vice President
City Net
2121 W. Crescent Avenue, Suite A
Anaheim, CA 92801
Email: Matt@,citynet.org
TEL: (323)485-8881

6.22 Warranty of Authorized Signatories. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign.

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attorney or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Party may claim that the interpretation of this Agreement shall be constnied against either Party solely because that Party drafted all or a portion of this Agreement, or the clause at issue.

7. EFFECTIVE DATE. The effective date of this Agreement is December 13, 2022 and will remain in effect through and until project completion, unless otherwise terminated in accordance with the terms of this Agreement.
[Remainder of page left blank intentionally.]
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IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

BY:

Al Rios, Mayor
Dated:

ATTEST:

By=:

Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:

B7: F.9
Raul F. Salinas, City Attorney
City Net:

By:

Matt Bates, Executive Vice President
Dated:
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ATT ACHMENT B
S City Net
South Gate Homeless Census Proposal
October 2022

PROJECT
City Net proposes to partner with the city of South Gate to plan, implement and report on homelessness in South Gate. This homeless censusl will provide critical data so the city can make informed decisions on resource allocation and accurately gauge intervention effectiveness against a statistical baseline.

ACTMTIES
Planning and Mapping
City Net will partner with South Gate city staff and South Gate Public Safety to create survey maps of the city. Each map will be of a section of the city, with emphasis on known locations of unsheltered homelessness. Each map will be physically walked and/or driven in advance by City Net, with detailed notes and instructions written for the outreach teams to follow on the days of the census.

City Net will also work at this time with South Gate city staff to develop customized survey questions that, in addition to standard demographic questions, will focus on topics such as community ties and local service priorities.

Census Activities
Unsheltered Count
City Net will complete an unsheltered homeless census over multiple days and times (typically an early Tuesday morning and late Thursday evening of the same week) to cover the entire geography of the city as well as homeless neighbors that spend the day in South Gate but sleep elsewhere. We will offer survey incentives to encourage survey participation.

We will engage both early morning and late evening census activities in the expectation that multiple days and times will allow us to include anyone who might be away from their normal spot during the time of either census event. The census will rely on teams consisting of experienced City Net street outreach and engagement staff. South Gate Public Safety personnel (as able or as needed for safety, access, etc.), and trained volunteers may be included depending on the need/map size.

We are proposing a "census", as differentiated from other related activities:

1. A "point-in-time count" (PIT) is an enumeration of unsheltered and sheltered homeless neighbors in a city. It yields a number and timited demographic data of the totaJ homeless population. The Los Angeles County PIT relies on survey methodology (see below) and statistical sampling.

2. A "survey" takes a statistically representative sample of the homeless population and projects estimates of the total population based on the findings of the smaller sam ple population.

3. A "census" seeks to collect information through interviewing every possible member of the population. It yields a number, and, in this proposal, demographic, housing, social, economic and other information on the total homeless population. 13473
14 South Gate Homeless Census Proposal
October 2022
Sheltered Count
City Net will work with the city of South Gate to secure, through any local partner shelters, a sheltered homeless count on the days of the unsheltered count, recognizing that their participation in the project is voluntary, and therefore we may not be able to access all sheltered data. We will aggregate sheltered numbers with the unsheltered data to the degree possible to provide the most complete possible depiction of homelessness in the city.

Subpopulation Count
City Net will prioritize subpopulations (Veterans, transitional-aged youth, domestic violence victims, vehicle/RV occupants) in the census. Questions will be included in the survey to provide specific resources to subpopulations.

Data Entry and Database Management
City Net will use GIS technology to complete the census electronically (using ARC GIS's Surveyl23 app) and collected data will be housed securely in an online database. City Net will maintain the data on behalf of the city and will provide the city with aggregate data. Using data security practices consistent with HMIS, individual client data of those who consent to have their information stored in HMIS is only viewable by qualified staff at participating agencies. To participate in HMIS, leaders at each agency must sign an Agency Agreement that includes a commitment to protecting client data and maintaining confidentiality, and agency staff must pass multiple trainings on the importance of client privacy.

If desired City Net may also include a question to the client permitting City Net, with client's permission, to share name and contact information with the city so that the city may follow-up with services.

Reporting
After census data collection is finished, City Net will deliver a hard copy summary data report within two weeks, and a full final report within six weeks. We will solicit input from city stakeholders to ensure that desired data is captured and reflected in the report. City Net will analyze the data and report out findings on analysis of the data, recommendations, and next steps for the city to consider. City Net will work with South Gate city staff to identify the best context for this presentation.
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South Gate Homeless Census, October 2022
Labor
Title/Role Description
Fully Loaded
Compensation
#_
staff
Hrs/
staff TOTAL
Census Manager Project management and supervision,
community meetings
543.21 1 56 S2,419.76
Mapping/Reporting GIS mapping, data management, report writing
S28.75 4 56 56,440.00
Outreach and Engagement Census taking, 2 six hour shifts at 1.5 0T rate
S41.58 10 12 S4,989.60
Data management Surveysetup, data compilation and
analysis, IT support
S28.75 2 12 S690.00
Executive leadership Project oversight, quality control, communications, problem solving,
reporting
S75.00 3 12 S2,700.00
Finance and billing Payroll, billing S28.53 1 10 S285.30 Human resources Staff recruiting, hiring, training, disputes S28.96 1 10 S289.60 Operations Inventory, purchasing, logistics, technical support
S25.98 1 10 S259.80
Labor Subtotal: 618,074.06
Operations and Program Expens.es
Item Description TOTAL
Client Services Gift Card incentives for client participation 91,500.00 Materials and Supplies Printing/binding costs for report production S2,500.00 Materials and Supplies Personal Protective Equipment (PPE) for staff and clients (masks, gloves, face shields, proximity suits, trash bags, etc.) with replacements S450.00
Materials and Supplies Uniforms, copies, forms, office supplies, equipment, etc. S350.00 Materials and Supplies IT and ARC GIS client management software licenses 9800.00 Materials and Supplies Vehicle expenses (lease, fuel, vehicle insurance, maintenance) S833.33 Materials and Supplies Office space and office equipment/furniture rental S653.00 Materials and Supplies Financial audit 989.00
Materials and Supplies Liability Insurance S750.00
Materials and Supplies Materials contingencies S972.00 Operations and Program Expenses Subtotal: 98,897.33 Administration
Category Description TOTAL
Non-federal entity 10% de
minimis rate
Per 2 CFR 200.414-11, de minimis rate established for non-Federal entities who do not have negotiated Indirect Cost Rate. This fee is charged at a rate of 10% to offset expenses incurred by the organization but not billable as direct project expenses.

S2,697.14
Administration subtotal: S2,697.14
Project TOTAL S29,668.53
15 S City Net
BUDGET
South Gate Homeless Census Proposal
October 2022
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CITYMANAGER'S OFFICE Item No. 22
DEC a5 2022 Cig ofSouth Gate

CITY COUNCIL
AGENDA IBII[LL
For the Regular Meeting ofi December 13, 2022
Originating Department: Police Department
Darren Arakawa Chris Jeffers
SUBJECT: DECLARING EIGHTY (80) POLICE DEPARTMENT RADIOS AS

SURPLUS PROPERTY AND AUTHORIZING THE SALE OF THOSE RADIOS TO POSITIVE EQUITY GROUP ("PEG")
PURPOSE: To sell eighty (80) surplus radios for a total of $13,500 to PEG.

RECOMMENDED ACTIONS: The City Council will consider:
a. Declaring the eighty (80) Police Department radios as surplus property; and b. Authorizing the sale of those radios in the form of an Equipment Purchase Agreement to PEG in the amount of $13,500; and
c. Authorizing the Chief of Police to execute the Equipment Purchase Agreement in a form acceptable to the City Attorney.

FISCAL IMPACT: There is no impact to the General Fund. It is estimated that the selling of the surplus radios will generate $13,500 in revenue which will be deposited into Asset Seizure Account No. 235-570-21-9005 to be used to purchase new radios.

ANALYSIS: The department has a surplus of eighty (80) Motorola radios that are of no use or value to the Police Department as they are outdated, worn out, obsolete, or non-serviceable. The surplus includes ten (10) XTS 5000 portable radios, seventeen (17) XTS 2500 portable radios, five (5) XTS 1500 portable radios, twenty-one (21) XTL 5000 mobile radios, twenty-five (25) APX 6500 mobile radios, and two (2) APX 7500 mobile radios. A list of the surplus radios is included in this report and labeled as "Attachment B."
BACKGROTJND: In 2018, Motorola announced the end of support for the XTS and XTL line of radio equipment. The end of support means that there are no longer any updates, repairs, or replacements available. In addition to no longer being supported, the radios only work on the Very High Frequency ("VHF") radio spectrum which the department has transitioned away from. The new radio system only works on the Ultra High Frequency ("UHF") radio spectrum rendering all VHF radios obsolete. Several qualified licensed vendors were contacted to provide quotes to purchase the equipment. Positive Equity Group (PEG) provided the highest offer to purchase the equipment. Because the surplus Police Department radios are programed with local police agencies channels it is imperative that the radios programming gets erased before being utilized 1 476
again, PEG is capable of handling the safety and logistical requirements related to deactivating the radios; therefore, Staff recommends the Council approve the Equipment Purchase Agreement.

ATTACHMENTS: A. Proposed Equipment Purchase Agreement B. Surplus Radio Inventory List
2 477
z
Greenwich
Radios

ATT ACHMENT A

EQTJIPMENT PURCHASE AGREEMENT
This Agreement is entered into by and between the City of Sotith Gate, by and through its Police Department, hereinafter "Seller" and POSITIVE EQUITY GROUP INC., hereinafter "PEG" for the prirposes herein stated.

For Thirteen thousand and five hundred dollars ($13,500.00) and other valuable considerations, the sufficiency of which is hereby acknowledged, the undersigned do hereby covenant, contract and agree as follows:

1. AGREEMENT: Seller hereby sells, conveys and transfers to PEG all rights, title and interest in and unto the radios, equipment and other personal property, hereinafter referred to collectively as equipment, described in the attached as Schedule A.

2. DELIVERY AND ACCEPTANCE: After the equipment is delivered to PEG's warehouse, PEG must inspect and acknowledge acceptance of the equipment within 72 business hours. Upon acceptance, PEG shall acknowledge that the equipment is in good condition and that PEG is satisfied with same. All equipment is sold in an "as is" condition.

3. P{JRCHASE PAYMENTS: PEG agrees to pay unto Seller the sum of $13,500.00 upon the delivery, inspection, and acceptance of the equipment. The payment will be sent via the postal service to the Seller's Mailing Address provided below.

4. TITLE TO EQUIPMENT: Seller represents that they own all equipment described herein free and clear and that such equipment is free of all liens.

5. MAINTENANCE AND REPAIR: All maintenance and repair costs to the equipment shall be paid by PEG and Seller is hereby relieved from any responsibility to maintain or repair said equipment, all said equipment being sold in an "as is" condition.

6. SHIPPING AND TRANSPORT FEES: PEG shall be responsible for shipping and transportation fees of the equipment from the Seller's premises to PEG's warehouse and will provide the Seller with prepaid shipping labels. The Seller shall be responsible to package the equipment for shipping and provide the shipping-ready package to the shipping carrier chosen by PEG. If the shipment is lost or damaged, PEG's financial liability to the Seller shall not exceed the amount recovered from an insurance claim with the shipping carrier.

7. TAXES: If applicable, all sales taxes associated with the agreement shall be paid by PEG.

8. RELEASE OF SELLER: PEG shall hold the Seller, its agents, servants, successors harmless against all losses, damages, injuries, claims, demands and expenses, including legal expenses, of whatever nature, arising out of the use, condition or operation of any item of the equipment, regardless of where, how and by whom operated.

9. "AS IS" CONDITION OF EQUIPMENT: Seller makes no warranties rinto PEG for the sale of the equipment and all equipment described herein is sold in an "as is" condition.

10. ADVANCED SYSTEM KEY/PASSWORD EXCEPTION: Seller warranties that the ADVANCED SYSTEM KEY(s) (ASK) and/or PASSWORDS have been removed from the equipment. If it's detemiined later that ASKs were not removed, the Seller agrees to assist PEG in having them removed with the origitial programmer of the radios. If it's determined later that the PASSWORDS were not removed, the Seller agrees to provide PEG with the PASSWORDS.

11. GOVERNING LAW: This agreement shall be govenied by the laws of the State of California.

SELLER: By: Date:

Name: Title:

Mailing Address: 8620 California Avenue, South Gate, CA 90280 Address (cont.):

PEG: By:
flat,,i cattaw
Date: 12/1/22
Name: Robert Callahan
Title: Manager
3 478
dg;;7g;ch
Schedule A
Description Cost
VHF XTS5000-10
VHF XTS2500-17
VHF XTS1500 - 5
VHF XTL5000 - 21
VHF APX6500 - 25
VHF APX7500 - 2
*PEG agrees to de-program the 80 radios. Prograinrning removal includes an audit which will show the date the programming was removed and the radio serial #. 13,500
: g$l3500
4 479

SOUTH GATE POLICE DEPARTMENT ATTACHMENT B

RADIO INVENTORY LISTING
Description of Property Manufactor Serial # or
Other ID #
Llse & Condition
(N=New, D=Deployed,
O=Out of Service,
L=Lost, S=Stolen)
XTS-5000 Portable Radio Motorola 320CGD2175 Out of Service XTS-5000 Portable Radio Motorola 320CHX7369 Out of Service XTS-5000 Portable Radio Motorola 320CGK5752 Out of Service XTS-5000 Portable Radio Motorola 320CHX7368 Out of Service XTS-5000 Portable Radio Motorola 320aKO365 Out of Service XTS-5000 Portable Radio Motorola 320CFK1444 Out of Service XTS-5000 Portable Radio Motorola 320CDN3118 Out of Service XTS-5000 Portable Radio Motorola 527CRZ1236 Out of Service XTS-5000 Portable Radio Motorola 527CQX2357 Out of Service XTS-5000 Portable Radio Motorola 527CRT7907 Out of Service XTS-2500 Portable Radio Motorola 407CEYO246 Out of Service XTS-2500 Portable Radio Motorola 407CEYO250 Out of Service XTS-2500 Portable Radio Motorola 407CEYO257 Out of Service XTS-2500 Portable Radio Motorola 407CEYO252 Out of Service XTS-2500 Portable Radio Motorola 407CEYO247 Out of Service XTS-2500 Portable Radio Motorola 407CEYO245 Out of Service XTS-2500 Portable Radio Motorola 407CEYO258 Out of Service XTS-2500 Portable Radio Motorola 407CEYO251 Out of Service XTS-2500 Portable Radio Motorola 407CEYO256 Out of Service XTS-2500 Portable Radio Motorola 407CEYO249 Out of Service XTS-2500 Portable Radio Motorola 407CEYO256 Out of Service XTS-2500 Portable Radio Motorola 407CEYO264 Out of Service XTS-2500 Portable Radio Motorola 407CEYO254 Out of Service XTS-2500 Portable Radio Motorola 407CEYO253 Out of Service XTS-2500 Portable Radio Motorola 407CEYO262 Out of Service XTS-2500 Portable Radio Motorola 407CEYO263 Out of Service XTS-2500 Portable Radio Motorola 407CEYO261 Out of Service XTS-1500 Portable Radio Motorola 687CQBO278 Out of Service XTS-1500 Portable Radio Motorola 687CPDO168 OutofService QTY
QTY
10 17
Ln
QTY 5
480
XTS-1500 Portable Radio Motorola 687CPDO167 Out of Service XTS-1500 Portable Radio Motorola 687CQBO277 Out of Service XTS-1500 Portable Radio Motorola 687CPDO166 Out of Service APX 6500 Mobile Radio Motorola 527CTK1398 Out of Service APX 6500 Mobile Radio Motorola 527CQX2360 Out of Service APX 6500 Mobile Radio Motorola 527CPZO275 Out of Service APX 6500 Mobile Radio Motorola 527CQX2359 Out of Service APX 6500 Mobile Radio Motorola 527CQX2358 Out of Service APX 6500 Mobile Radio Motorola 527CRZ1238 Out of Service APX 6500 Mobile Radio Motorola 527CTK1400 Out of Service APX 6500 Mobile Radio Motorola 527CTK1401 Out of Service APX 6500 Mobile Radio Motorola 527CTK1399 Out of Service APX 6500 Mobile Radio Motorola 527CQX2363 Out of Service APX 6500 Mobile Radio Motorola 527CUK1542 Out of Service APX 6500 Mobile Radio Motorola 527CRZ1263 Out of Service APX 6500 Mobile Radio Motorola 527CPZO276 Out of Service APX 6500 Mobile Radio Motorola 527CQX2364 Out of Service .

APX 6500 Mobile Radio Motorola 527CTM4628 Out of Service APX 6500 Mobile Radio Motorola 527CQX2356 Out of Service APX 6500 Mobile Radio Motorola 527CUK1540 Out of Service APX 6500 Mobile Radio Motorola 527CUK1541 Out of Service APX 6500 Mobile Radio Motorola 527CQX2362 Out of Service APX 6500 Mobile Radio Motorola 527CUK1539 Out of Service APX 6500 Mobile Radio Motorola 527CPZO277 Out of Service APX 6500 Mobile Radio Motorola 527CQX2365 Out of Service APX 6500 Mobile Radio Motorola 527CQX2361 Out of Service APX 6500 Mobile Radio Motorola 527CRZ1235 Out of Service APX 6500 Mobile Radio Motorola 527CRZ1262 Out of Service QTf
QTY
XTL5000 VHF Mobile Radios Motorola 585CHRO188 Out of Service XTL5000 VHF Mobile Radios Motorola 585aT7325 Out of Service XTL5000 VHF Mobile Radios Motorola 585CHRO180 Out of Service QTY
481
XTL5000 VHF Mobile Radios Motorola 585CHRO183 Out of Service XTL5000 VHF Mobile Radios Motorola 585CHRO186 Out of Service XTL5000 VHF Mobile Radios Motorola 585CHRO181 Out of Service XTL5000 VHF Mobile Radios Motorola 585CGR1462 Out of Service XTL5000 VHF Mobile Radios Motorola 585CLTO453 Out of Seryice XTL5000 VHF Mobile Radios Motorola 585CHRO182 Out of Service XTL5000 VHF Mobile Radios Motorola 585CGR1460 Out of Service XTL5000 VHF Mobile Radios Motorola 585CLTO455 Out of Service XTL5000 VHF Mobile Radios Motorola 585CGR1461 Out of Service XTL5000 VHF Mobile Radios Motorola 585CGR1459 Out of Service XTL5000 VHF Mobile Radios Motorola 585CFHO434 Out of Seryice XTL5000 VHF Mobile Radios Motorola 585CGZ1392 Out of Service XTL5000 VHF Mobile Radios Motorola 585CHRO187 Out of Service XTL5000 VHF Mobile Radios Motorola 585CHRO184 Out of Service XTL5000 VHF Mobile Radios Long Motorola FD585CGD2278 Out of Service XTL5000 VHF Mobile Radios Long Motorola FD585CGD2277 Out of Service XTL5000 VHF Mobile Radios Long Motorola FD585CGD2282 Out of Service XTL5000 VHF Mobile Radios Long Motorola FD585CGD2276 Out of Service TOTAL 80 482
Item No. 23
DEC 95 2022
Ciffl of South Gate

CITY COUNCIL

AGENDA IBTLL
For the Regular Meeting of: December 13, 2022
Originating Department: Police Department
Darren Arakawa Cg;lf[ers
SUBJECT: DECLARINGTHIRTY-SIX(36)POLICEDEPARTMENTFIREARMSAS

SURPLUS PROPERTY AND AUTHORIZING THE DEPARTMENT TO DESTROY

SERIALIZED PARTS AND EXCHANGF, THE FIREARMS FOR CREDIT FROM

PROFORCE LAW ENFORCEMENT
PURPOSE: To trade non-serialized parts of surplus property in exchange for credit to purchase new firearms and to destroy serialized parts of the firearms.

RECOMMENDED ACTION: The City Council will consider:
a. Declaring the tirty-six (36) Police Department firearms as surplus property; and b. Authorizing the Police Department to exchange the firearms for credit from ProForce Law Enforcement through the Destroy-Buy-Back Program to purchase new firearms.

FISCAL IMPACT: There is no impact to the general fund. It is estimated that the exchange of these surplus firearms will generate approximately $29,684.76 in credit, which will be used for the purchase of nine (9) new firearms and accessories for patrol at a cost of $27,437.58.

ANALYSIS: The Police Department has a surplus of thirty-six (36) firearms that are of no use as they are outdated, worn out, obsolete or non-serviceable. The firearms are currently stored inside a secured vault in the Police Department. The surplus includes ten (10) Heckler & Koch (HK) 53 rifles, four (4) HK G36 rifles, seven (7) HK G3 rifles, fourteen (14) HK MP5 submachine guns and one HK SP 89 pistol. Part of the surplus includes 140 cartridge magazines for the firearms.

BACKGROUND: The South Gate Police Department has a surplus of thirty-six (36) firearms that need to be disposed of as these firearms are non-serviceable. The firearms are old models that the manufacturers are either not producing and/or their replacement parts are obsolete. Most of the firearms have been in service for over 20 years and are worn out. To keep up with the demand for issuing new and efficient firearms to police personnel, the South Gate Police Department recornrnends that the City enter into a Destroy-Buy-Back Program with ProForce Law Enforcement, which is the current firearms vendor for the Police Department. ProForce Law Enforcement is a licensed firearms dealer that sells firearms exclusively to police departments and police officers throughout the United States. Since the firearms being decornmissiioned are Class 483
III weapons it is imperative that the Police Department utilizes a credible, licensed, and knowledgeable firearm company. ProForce Law Enforcement meets these requirements and is familiar with the handling of surplus law enforcement firearm parts.

To properly replace and upgrade the firearms used by the South Gate Police Department, this Destroy-Buy-Back program will consist of removing all serialized parts from the 36 firearms. The serialized parts will be destroyed by members of the police department's range staff. Other parts removed from the firearms and magazines for the firearms will be delivered to Summit Gun Brokers, a Class III dealer that handles used firearm parts for ProForce. ProForce will issue the credit for the firearm parts. The approximate credit amount of $29,684.76 may vary depending on the final condition of the parts.

By selling the thirty-six (36) firearms and magazines through the Destroy-Buy-Back Program, ProForcewillcredittheSouthGatePoliceDepartmentapproximately$29,684.76. Thecreditwill be applied towards the purchase of nine (9) new 9rnm Sig Sauer MPX-K submachine guns with Sig Sauer suppressors and EO-tech holographic weapon sights.

Staff recommends that the City approve the use of the Destroy-Buy-Back Program with ProForce as the other alternative is to destroy the old inventory of firearms, which will be a cost to the City as there are companies that destroy firearms for a fee.

ATT ACHMENTS: A.

Surplus Firearms List
ProForce Law Enforcement Trade Quote
ProForce Law Enforcement Sales Quotes
484

ATT ACHMENT A
1 76-115483 HK 53 .223 Telescoping stock w/light
2 76-116059 HK 53 .223 Telescoping stock w/light
3 76-116060 HK 53 .223 Telescoping stock w/light
4 76-116061 HK 53 .223 Telescoping stock w/light
5 76-116062 HK 53 .223 TelescoBing stock w/light
6 76-116063 HK 53 .223 Telescoping stock w/light
7 76-116064 HK 53 .223 Telescoping stock w/light
8 76-116065 HK 53 .223 Telescoping stock w/light
9 76-115932 HK 53 .223 Telescoping stock w/light
10 76-115905 HK 53 .223 Telescoping stock w/light
11 84-005444 HK G36 .223 Folding stock
12 84-005445 HK G36 .223 Folding stock
13 84-005446 HK G36 .223 Folding stock
14 84-005447 HK G36 .223 Folding stock
15 G3A36934476 HK G3 .308 Vault
16 G3A36934477 HK G3 .308 Vault
17 G3A36934478 HK G3 .308 Vault
18 G3FS7115W566 HK G3 .308 Vault
19 G3FS7115W567 HK G3 .308 Vault
20 G3FS7115W568 HK G3 .308 Vault
21 G3FS7115W569 HK G3 .308 Vault
22 62-338082 HK MP 5 A3 9mrn
23 62-338083 HK MP 5 A3 9mm Telescoping stock w/ light 24 62-338084 HK MP 5 A3 9mm Fixed stock w/light
25 62-338085 HK MP 5 A3 9rnm Telescoping stock w/light 26 62-379933 HK MP 5 A3 9rnrn Telescoping stock w/light 27 62-347587 HK MP 5 A2 9rnrn Fixed stock/range
28 62-348833 HK MP 5 A2 9rnrn Fixed stock/range
29 62-348834 HK MP 5 A2 9rnm Telescoping stock w/light 30 62-347588 HK MP 5 A2 9rnm Telescoping stock w/light 31 21-24770 HK SP 89 9rnm Pistol
32 63-103917 HK MP 5 SD 9mm Suppressed
33 63-103918 HK MP 5 SD 9rnm Suppressed
34 64-29390 HK MP 5 K 9mm Folding stock w/light
35 64-22753 HK MP 5 K 9mm Folding stock w/light
36 64-22754 HK MP 5 K 9mrn Folding stock w/light
3485

ATTACHMENT B
D'YJ73(OfnnrF
ORDER
QUOTE@ PAGE
573252 1
_ l _flljl/ ffilffl&71'fJ'l/If/ltT aT_TTt:l 'l'l?lfflr @ lJn N €1 I IFF- LI IN € Z I rll: I 1@ I
2625!)tBerm5n Drii'B. Pr.g(+7(L',86301
Tol' (IS)R77Fi-71Q) Fair (L'Q-44!i-:'!4?fl
QUOTE A.S.A.P.
smail:salusWpru!'orctianlins.com m.iw.pioforceoiiline.coin

SOLD SHIP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE 8620 CALIFORNIA AVE
8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-2379
JOB # _ - ORD. DATE CUST.# LOC. SALESMAN SHIP VIA- " a, .. FRT.

NA 09 /28 /22 002750 A GREGG MCCLUNG FX G-FOB ORIGIN ; ; a SQTY " C.
' 'JCmDEffi" ,' : ' . ITEM NO../DE'SC:: a- - ' ' UNIT PRICE UOM-
DISC. . NET 'PRICE
4 10
7 TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
HK G36, 556 caliber
**PART KITS ONLY"

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
HK53, 556 Caliber
**PART KITS ONLY**

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
HK G3, 7. 76 Caliber
**PART KITS ONLY**
892.50-
892.50-
212.50-
EA
.00
EA
. 00
EA
. 00
3, 570.00CR
8, 925.00CR
1,487.50CR

COMMENT
TERMS
4 486
D'(OfOnrr
- .. J J I a I jffik Baa 11 a jj IRll
ORDER
QUOTE# PAGE
573252 2
- - l .rl IJI/ j- RE &f j&ll '& & A! I SHIP .DAff. ' i @ V V &a ! * I ul I u&J rlAzl 11
2625 Stetirman Drii'e. P+'escott AX, 86301
Tiil' a')Q_77g_71(l'l rpv' (1')t)_AAJ:_QtTf-Q
QUOTE A.S.A.P.
sinail: sqmuprororce<inline.coni miw.ptaforgoiiline.uni

SOLD SHIP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE E1620 CALIFORNIA AVE 8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-2379
JOB a#. ' _ ORD. DATE CUST.# LOC. SALESMAN - :SHIP VIA E"RT-.

NA 09/28 /22 002750 A GREGG MCCLUNG FX G-FOB ORIGIN , ' QTY .
.. ORDER ITEM NO./DESC. "' " "'.:= _- - UNIT " PRICE UOM
.. DISC. NET PRICE: ' ..
3 2
12 TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
MP5K, 9mrn
**PART KITS ONLY**

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT
AS SPECIFIED, LV[AY BE REDUCED
MP5SD, 9mm
*"PART KITS ONLY**

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
MP5, 9mrn
"PART KITS ONLY**
892.50-
I
892.50-
892.50-
EA
. 00
EA
. 00
EA
.00
2, 677.50CR
1, 785.00CR
10 , 710 . 00CR

COMMENT
TERMS
5 487
[[73(OF{NICE
s # J II I flffla a ! fi ffiia ffi!I j IN * Ill)fi ORDER
QUOTE@ PAGE
573252 3
I JI Ijl / & fll& r l&ll '&i nn&g M I QHTD nz*rriw ' &i' I V V G- ! II - %f %l&l YlGai V I
2625 Steerm.qn Drli'e. presatittAiZ, 863('11
Tol' a')Q.?7n_710") F:i'i' Q)$l_AA!=_AAt?Q
QUOTE A.S.A.P.
sniail:somupmForcsonliiie.coni m.iw.piatorcsuiilirig.coin

SOLD SHIP
TO TO

NA 09 /28 /22 002750 A GREGG MCCLUNG FX G-FOB ORIGIN QTY ..
. ORDER ITEM NO . /I'ESC. UNIT .PRICE
UOM
DISC. -NET PRIGE
24 17
6 10

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
G3 20 ROUND MAGS

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
G53 30 ROUND MAGS

TRADES -CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED

TRADES-CA

CREDIT FOR TRADES-IF NOT SENT

AS SPECIFIED, MAY BE REDUCED
MP5 MAGS
**ALL CLASS III WEAPONS ARE BID
ALL NECESSARY PAPERWORK MUST r

8.80-

10.56-

TO BE FULLY
ICCOMPANY TH:

EA
. 00
EA
. 00
EA
. 00
EA
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TRANS FEI
:2 TRANSFI
211 . 20 CR
149. 60CR

63.36CR
105 . 60CR
3RABLE.
'_iR . * *

COMMENT
TERMS
6 488
ffllnCOfOllrF
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Q'UOTE41 PAGE
573252 4
# /l Ijl/ &41l&f l&ll '& it/l&J'll I SHI? T)A'T'm L r o I kl V -l % I %J 8 € - I rl I * I
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siniiil:sglud!pmforcs<inliiie.com mq.pra/tircsunlirig.coni

SOLD SHIP
TO TO

NA 09/28 /22 002750 A GREGG MCCLUNG FX G-FOB ORIGIN QTY .

ORDER ' ' ..' ITEM NO./DESC. UNIT PRICE
. ..-UOM
DISC. ' NET PRICE
**PLEASE DO NOT SHIP CLASS III I
ENFORCEMENT. PLEASE CALL 800-

JEAPONS TO PE
-367-5855 FO}
tOFORCE 1
; INSTRU(
,AW
)TIONS . **

COMMENT
FOR: CHRIS DAHLIA
BY: KARI MARTIN
TERMS DUE NET 30 DAYS

SAL'ES AMC)UNT
_0.500'% :- _-
2 9, 684 . 76CR
7 489
State of California - Department of Justice

TRAINING REIMBURSEMENT REQUEST

POST AUTOMATED REIMBURSEMENT SYSTEM
Commission on
Peace Officer Standards and Training (POST)
860 Stillwater Road, Suite 100
West Sacramento, CA 95605-1 630
This document does not need to be mailed to POST.

It is provided as a convenience only.

A AGENCY

SOUTH GATE PD
C. CO11R8E CONTROL NIIMBER
2490-21635-22001
B. CERTIFIED COURSE TITLE

DEFENSIVE TACTICS INSTRUCTOR
D. II.OURSE PRESENTATION DATES
7/11/2022 7/22/2022
E.

NAME OF TR AINEE(S)
(LAST) (FIRST) (M.I.)
p

POST ID NUMBER
G. TRAIN € E8TATUS
m-) o.!11
at
J. TRAIIIS-

PORTATION
D Q.

K. ALLOWANCE

REOUESTED
m
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, BAWFlli
. HOLIRlY
. - SALARY :

STATION

ASSIGNED

OTHER THAN

HEADQUARTERS
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attest that I am a duly authorized official of the he-ein-named agency requesting reimbur.iernent. To t-e bsst o- my kno'uledge, ttie informatian presented is true and correct and in conformance with Commission Regulations. Each trainee for whom reimbursement is requested has attended the POST-certified course named above in an on-duty status, and each trainee listed is a full-time paid employee or the named agency. Back-fill costs will be incurred as noted in columns L & M. This agency has paid expenses for subsistence, commuter lunch, travel, and tuition associated with the course, as requested for each trainee listed on this form.
also attest that each non-peace officer for whom reimbursement is requested is performing police tasks related to the course.

P. PRINT NAME OF PERSON COIILETING FORM 0. CONTACTNuMBER ()
0 SIGNATUREANDTITLEOFAUTI-10FllZEDOFFICIAL R. DATE
This document does not need to be mailed to POST.

It is provided as a convenience only.
490

ATTACHMENT C
jfP[73(OFOllrF
ORDER
Q'UOTE41 PAGE
621433 1
- - I /l l/l/ G/Uf{J&;?l'Gflfl&MT C!tJTt) Tl71fflt;' .

N " ' j V I V %JTI &l VIL.I N I
2625 Stearman Drive. PrescotkAZ, 86301
Tph !:12R-77Fi-71 9') FQX: G1:)R44Fi-g4FiR
QUOTE A.S.A.P.
email: [email protected] www.proforceonline.com

SOLD SHIP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE 8620 CALIFORNIA AVE
8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-2379
,JOB:# , ORD; DATE. CUST.# LOG. -.SALESMAN,. =_ - i- ' . SHIP -VIA . . " FRI .

NA 10 /28 /22 002750 A CHRIS PARRA FX G-FOB ORIGIN :; , ,. -QTY . -
: ' ' O'RDER ' = ', '-: : i'rbu mo. 764-sc.:-. ;:.J.:. " :-".' ' UNI-T PmICE ' , l -.QOM
'DT_SC : ' :' ":ffET o'P:E"f'CE' ,-'
1 1
WRMPX4B 9SBR-XFT
S:[C, LE MPX 9MM SBR 4" SEMI
D/S (WRMPX-4B-9-SBR)
MI L- SRD 9 -MP X-D S
SIG LE MPX SUPP 9MM M13.5X1LH
D/S (MIL-SRD9-MPX)
IMPORTANT NOTICES:

This quotation is based on the .
purchase order and F.E.T. form.

ATF or the manufacturer may reqi
forms. Sample forms may be foui
http : / /www. ProForceonline. com/ ft
Standard Terms are Net 30 days.
not allow for partial shipments
purchase orders for each item w.

Standard manufacturer's warranto
This quote is valid for 45 days
pending credit approval, and is
availability and price change.
if this bid is still pending on
updated pricing.

ProForce Law Enforcement agrees
1, 568 . 12
660.17
_ssuance of r
yire additioi
td at :
rrms. html
If departmt
and paymenti
_ll be necesi
i applies to
from date o
subject to t
Please call
the expirat.
to defend, .

EA
. 00
EA
.00
l departr
ial
=nt polit
3 / S e P a r t
3 a r Y.
all depi
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(800) 3
_on date
_ndemnif-
1,568.12
660.17
aent
:y does
ite
irtment
xrer ' s
57-5855
for
7 and

COMMENT
TER_MS
g
491
P[R3(oFOl"ICE
- . - ffl jl ffl il # a i a ff All ffl ffi a li ORDER
QUOTE# PAGE
621433 2
j /@ g/l/ & /l/&l IJ!/I 'k- /l/18- /U I !C;RTQ n2k'T'm ff I i V j & I V I u II %lffl.- I r l& I V I 2625 Steamian Drive. PrescottAZ, 86301
Tala Q')Q_77/i_7l Cl") riiva €lQQjlAff_ljl/;Q
QUOTE A.S.A.P.
email: [email protected] www.proforceonline.com

SOLD SHIP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE 8620 CALIFORNIA AVE
8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-2379
JOB # . ORD. DATE CUST.#. LOC. .SALESMAN . " - SHIP'VIA -_. FRT.

NA 10 /28 /22 002750 A CHRIS PARRA FX G-FOB ORIGIN _QTY .

ORDER ""' .' I'.TEM ,-laO J /-DffiSC .' -- - ' UNI-T PRICE UOM-'
'i)IS"C :' ":':_NE*- P'kiC'E
hold harmless its customers fror
injury or property damages, to t
negligent acts or omissions of 1
its employees, agents or indepex
ORDERING INSTRUCTIONS: Please re
tative in writing to process th:
danny. gonzales@proforceonline. c<
PO or signed quote is required t
' Returned items are subject to 2(
are final on non-stocked/specia:

IMPORTANT: To order from this <
Printed Name:

Date :
q claims for
:he extent ai'
oroForce Law
xdent contrac
=ply to your
_s order or !l
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)% restockinr
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-om the
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ln below.
p.o. :

Signature :

COMMENT
FOR: SAM BROWN
BY: DANNY GONZALES
TERMS DUE NET 30 DAYS
. SALES AMOUN'['
_0.500% SALES TAX

SUB TOTAL'
2,228.29
233.97
2,462.26
10 492
WCOfOflCE
s a a i) a l lffl@ a ! ffiA* ffla jlk ffll41l @ffi# & i ORDER
QUOTE$, - PAGE
624633 1
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&ai- @ V € i I I Ill & %?'jvl tl&d If I
2825 Stearman Drii'e. Prescotiu, 86301
TJ)I' €11Q_7')t._7101 r=i'ia' Q)9_AA4_dAJl
QUOTE A.S.A.P.
gmail:salgdpmFonceonlins.com wviw.piakirceuiiline.coiri

SOLD SHP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE 8620 CALIFORNIA AVE
8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-237 9
.ffo_ 'B..'.#=. = ' ORp. I)ATE,;. '-CU'S?.. # . ' LOC.S. "SA)4mSQ :-:, ',:,. , ' -') .-= . . .. {- , -,= .::ar.,'iSn;eip-_"9-z'x -,':. :: '..': =,"- '$'n,:' N/A 11 /la7 /22 002750 A CHRIS PARRA FX G-FOB ORIGIN '; S :.Q'TY.yt, ) :.,
a2 ' _ o'A*=*i ': . '.:' _'-"' ,"'-"-"J' irEWl'ffiO-/UaF:SC':J'-- -r. o'=0:j5' -ffi,M,ht:
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1 EXPS2-0
EOT EXPS2-O HOLOGRAPHIC SIGHT
A65 RETICLE W/THROW LEVER
This quote is valid for 45 days
pending credit approval, and is
availability and price change.
if this bid is still pending on
updated pricing.

Standard Terms are Net 30 days.
not allow for partial shipments
purchase orders for each it,em w:

Standard manufacturer's warrantt
ProForce Law Enforcement agrees
hold harmless its customers fror
injury or property damages, to 1
negligent acts or omissions of ]
its employees, agents or indepei
ORDERING INSTRUCTIONS : Please rs
tative in writing to process th:
ryan. schreiber@proforceonline. C(
530.69
from date o:
subject to r
Please call
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q claims for
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Returned items are subject to 2
:o process tl
)% restockint
'xe order
'1 fee. A: ._l sales

COMMENT
TER[V[S
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11 493
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QUOTE@, PAGE
624633 2
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2625 Steerman Drii'e. PrescottAZ. 88301
Tiihaa)Q_77C_fiO") r:i'i' Cl')$l_AA!,-a:'AQQ
QUOTE A.S.A.P,
sinail:salesuprororceonline.com wm.pnoformoiilirie.coui

SOLD SHIP
TO TO

CITY OF SOUTH GATE SOUTH GATE POLICE DEPARTMENT
FINANCE DEPT/ACCOUNTS PAYABLE 8620 CALIFORNIA AVE
8620 CALIFORINA STREET
SOUTH GATE CA 90280 SOUTH GATE CA 90280
323-587-2379
,_TOB "# ' ORD. DATE, CQST-: 41." L-QC. -:SALESMAN: , ,. - , ' .' t : ..- , " '_ , . , :_:aSH_IP.;V;A-,:,:-,'-' . -FR'l' ;;.

N/A 11 /17 /22 002750 A CHRIS PARRA FX G-FOB ORIGIN .""'-"C):Iffi%' ".".-'.- ':.'," l-"j=l,o':aiiiffi'u}'m6):Jx'ffin4';-.:.:.. ::'""-);ji :I':i.,;.O*xr..-pp:vcE. .:,,i;, 9p0 .
-E)_[S!g.:l G.':'J.:_'ffiE"' ,PffiI-(SE;': :"
are final on non-stocked/specia
IMPORTANT: TO order from thiS (
Printed Name:

Date :
_ order items
Iuotation, p2 _ease sic (n below.

P.0. :

Signature :

COMMENT

FOR SAM BROWN

BY RYAN S
TER_MS DUE NET 30 DAYS
.,:,,, Sffil,-ES :AMOtJffT'
:;'-,'.l'Ja':;;:l'_l:-l""-II,,aa""_.:,l,;.,.'-l:-:l..la':l'.__lll,':
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: "" -',:la :<j'e,iffi- :oio5E
530 . 69
55 . 73
586.42
12 494
State of California - Department of Justice

TRAINING REIMBURSEMENT REQUEST

POST AUTOMATED REIMBLIRSEMENT SYSTEM
Commission on
Peace Officer Standards and Training (POST)
860 Stillwater Road Suite 100
West Sacramento, CA 95605-1630
This document does not need to be mailed to POST.

It is provided as a convenience only.

A AGENCY

SOUTH GATE PD

C COURSECONTROLNUMBER
44iO-00400-22001
B. CERTIFIED COURSE TITLE

SUPERVISORY COURSE
D COlll'lSE I"RESENTATION DATES
7/18/2022 7/29/2022
E.

NAME OF TRAINEE(S)
(LAST) (FIRST) (M.1.)
F

POST ID NUMBER
G. TRAINEESTAnlS
m l!'l
J. TRANS

PORT ATION
)(P
K. ALLOWANCE

REOUESTED
[$
L M.

BAl&Flu
' .HOURI_Y
-SALARY .

STATION

ASSIGNED

OTHER THAN
HEADOL1ARTER8
BO B.
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attest that I am a duly authorized official of the he'ein-named agency rtquesting reimbur:;emsnt. To tte best o- my knoaxledge, tlie informatisn presented is true and correct and in conformance with Commission Regulations. Each trainee for whom reimbursement is requested has attended the POST-certified course named above in an on-duty status, and each trainee listed is a full-time paid employee of the named agency. Back-fill costs will be incurred as noted in columns L & M. This agency has paid expenses for subsistence, commuter lunch, kravel, and tuition associated with the course, as requested for each trainee listed on this form.

I also attest that each non-peace officer for whom reimbursement is requested is performing police tasks related to the course.

P. PRINTNAMEOFPERSONCOMPLETINGFORM 0. CONTACT NUMBER
()
0 SIGNATURE AND TITLE OF AuTHORIZED OFFICIAL R. DATE This document does not need to be mailed to POST.

It is provided as a convenience only.
495
-DEC 0 5 2022
apChkLst a'kA""
11/16/2022 9:01:18AM
WARRANT REGISTER FOR COUNCIL MEETING 12/13/2022
Final Check List

CITY OF SOUTH GATE

PART I
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
990Ei4 11/16/2022 00003529
Voucher:

Ci9085 11/16/2022 0010237
Voucher:
99086 11/16/2022 00004869
Voucher:
990n7 11/16/2022 0009134
Voucher:
.,gg6sTh 1U16/2022 0013069
Voucher:
-6908C)' 11/16/2022 0012757
Voucher:
.99-096 11/16/2022 00000339
Voucher:
990*1 11/16/2022 00004864
Voucher:

Invoice
AT&T NOV 2022
FRONTIER COMMUNICATIONS 209-057-1084-11/;
209-057-1 084-02/:
209-057-1 084-03/;
209-057-1 084-DE(
209-057-1084-01 /;
GOLDEN STATE WATER COMPAN33744100000 11/2
737 4410000611 /2
63744100007 11/2
53744100008 11/2
29007447310 11/2
32809400008 11/2
HDV-8NORTHGATE MARKET
NR DEVELOPMENT, INC UOP-015
PACIFIC HYDROTECH CORPORA11-1-2022
Inv Date Description
11/1/2022 BILLINGPRD-NOV2022
11/1/2022
2 /1 /2022
3/1 /2022
2/1 /2021
/1/2022
/3/2022
/3/2022
/2/2022
/3/2022
/4/2022
/3/2022
/8/2022
BILLING - 11/01/22-11/30/22 ACCT
BILLING - 02/01/22-02/28/22 ACC1
03/01/22-03/3U22 ACCT#209-057-
BILLING - 12/01/21-12/3U21
BILLING - 01/01/22-OU31/22 ACC1
BILLING PRD- 10/04/22 - 11/02/22
BILLING PRD- 10/04/22 -11/02/22
BILLING PRD- 10/04/22 -11/02/22
BILLING PRD- 10/04/22 -11/02/22
BILLING PRD- 10/05/22 -11/03/22
BILLING PRD- 10/04/22 -11/02/22

HOLIDAY VOUCHERS & GIFT CAI
11/1/2022 9/16/22-10/15/22 CONSTRUCTIOr
11/1/2022 CONSTRUCTIONOFWATERFAC
POSTMASTER PERM1T#2280W11 11/14/2022 PERMIT#2280TYPEPI:WINTER SOUTHERN CALIFORNIA ED1SON462400 3/23/2022 PRODUCT#3233850 9520 HILDRE Amount Paid Check Total
239.44 239.44

59.86 45.79

45.79 45.53

45.53 774.88
401.48
218.64
211.29

69.70 44.59
14,000.00
242.50
1 ,720.58
14,000.00
803,305.74 803,305.74
214,373.42 214,373.42
4,656.45 4,656.45
132, 109.30 132,109.30
Sub total for BANK OF THE WEST: i , 170,647.43
8 checks in this report. Grand Total All Checks: 1,170,647.43 Page: 1
496
WARRANT REGISTER FOR COUNCIL MEETING 12/13/2022 PART II apChkLst
11/21/2022 5:35:08PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
99092 11/23/2022 QC)12107 CALIFORNIA STATE DISBURSEM(Ben308032 Voucher:
99093 11/23/2022 00002138 FRANCHISETAXBOARD Ben308030 Voucher:

InvDate Descrmtion AmountPaid
11/23/2022 CASTATEDISB.UNITPAYMENT 299.99
1"l/23/2022 GARNISHMENT-FRANCHISETA 102.23
Sub total for BANK OF THE WEST:

Check Total
299.99
102.23
402.22
2 checks in this report. Grand Total All Checks: 402.22 Page: 1
497
WARRANT REGISTER FOR COUNCIL MEETING 12/13/2022 PART Ill apChkLst
11/22/2022 3:51 :48PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Date Vendor
ENTERPRISE FM TRUST FBN4575976
Check #
.8@lo6'a 11/22/2022 0010017
Voucher: 99094
pious' 11/22/2022 00004934 GAS COMPANY
Voucher: 99095
113 798 0362 711.
11 5 800 9600 311
186100 7200 311
102 000 8100 711
130 500 9400 511
045 400 7300 611
132 600 9400 1 11
134 700 9400 -i ii
013 900 7300 311
126 300 9600111
LOS ANGELES UNIFIED SCHOOL11-19-2022
Invoice
ggpgai 11/22/2022 00003701
Voucher: 99096
5)909i 11/22/2022 0012932 MUNICIPALRESOURCEGROUP,126-4149793 Voucher: 99097
99698 11/22/2022 00004865 SOCALIFEDISON iU15/2022
Voucher: 99098
'9j('99' 11/22/2022 0013664 YIFTEE, INC 4644
Voucher: 99099
Inv Date Description
10/5/2022 PDLEASEDVEHICLE-UNIT237F
O/1 /2022
/1 5/2022
/1 4/2022
/1 4/2022
/14/2022
/1 5/2022
/14/2022
/14/2022
/1 5/2022
/1 5/2022
/21 /2022
7/5/2022
BILLING PRD- 10/01/22 -11/02/22
BILLING PRD- 10/12/22 -11/10/22
BILLING PRD- 10/11/22 -11/09/22
BILLING PRD-10/11/22 -11/09/22
BILLING PRD-10/11/22 -11/09/22
BILLING PRD- 10/12/22 -11/10/22
BILLING PRD- 10/11/22 -11/09/22
BILLING PRD- 10/11/22 -iUO9/22
BILLING PRD- 10/12/22 -11/10/22
BILLING PRD-10/12/22 -11/10/22

SG YOUTH FOOTBALL SGHS FIE
JUNE 2022 HR CONSULTING & D
11/15/2022 BILLINGPRDNOV2022&OBFlTh
11/10/2022 YIFTEE,INCDIGITALGIFTCARD
Amount Paid
4tl3.89
7,518.78
4,761 .23
1 ,216.52
2 06.63
118.71

89.40 85.74

78.41 41.78

17.97 1,505.80
1l,ooo.oo
121,126.41
95,890.00
Sub total for BANK OF THE WES T:

Check Total
4,113.89
14,135.17
1 ,505.80
11,000.00
121,126.41
95,890.00
247,771 .27
6 checks in this report. Grand Total All Checks: 247,771 .27 Page: 1
498
WARRANT REGISTER FOR COUNCIL MEETING 12/13/2022 PART IV apChkLst
11/30/2022 9:05:05AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
;5;ig*oQ 11/30/2022 0013325 BKFENGINEERS
Voucher:
9Cli01 11/30/2022 0012407 DAVISFARRLLP
Voucher:
.99102 11/30/2022 00004934 GASCOMPANY
Voucher:
ggt6a 11/30/2022 00003664
Voucher:
l'99r'0;4 11/30/2022 0013504
Voucher:

MISC - SETTLEMENTS
SOUTHEAST COMMUNITY FOUNl00022ii23
Invoice
22071296
13167
InvDate Description AmountPaid
7/19/2022 MAY2022-JUNE2022DESIGNSE 18,606.00
11/4/2022 FY2021-22 AUDIT
186100 7200 311 11 /1 5/2022
094 300 7500 311 11 /17 /2022
049 200 7902 911 11 /1 6/2022
189 300 9500 711 11 /1 8/2022
083 407 6536 411 11 /23/2022
CASTRO 11/22/2022
BILLING PRD- 10/13/22 -11/10/22
BILLING PRD- 10/14/22 -11/15/22
BILLING PRD- 10/1 3/22 -11 /1 4/22
BILLING PRD- 10/17 /22 -11 /i 6/22
BILLING PRD- 10/20/22 -11 /21 /22
3/25/22 MEDICAL LEGAL SERVIC
11/23/2022 2022FALLTUTORINGFOR120S
26,070.00
1 ,216.52
313.33
i95.23

37.10 2127
8,700.00
86,258.57
Sub total for BANK OF THE WEST:

Check Total
18,606.00
26,070.00
1 ,783.45
8,700.00
86,258.57
141,418.02
5 checks in this report. Grand Total All Checks: 141,418.02 .6ray-hi6hligg€ i3d!cate prepaid check
Page: 1
499
apChkLst
11/30/2022 10:19:27AM
WARRANT REGISTER FOR COUNCIL MEETING 12/1 3/2022
Final Check List

CITY OF SOUTH GATE

PART V
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
99105 12/13/2022 00003502
Voucher:
99106 12/13/2022 00001467
Voucher:
99107 12/13/2022 00003971
Voucher:
99108 12/13/2022 0010065
Voucher:
99al09 12/13/2022 00004372
Voucher:
99110 12/13/2022 0011325
Voucher:
99111 12/13/2022 00000185
Voucher:
99112 12/13/2022 0011577
Voucher:
99113 12/13/2022 00000706
Invoice
ABC BATTERY INC. 09821
09858
ADMINISTRATIVE SERV. CO-OP 221050
ADMINSURE INC. 15597

AFC HYDRAULIC SEALS &

AIRGAS USA, LLC
33032
33026
9132123725
ALAN'S LAWN & GARDEN CENTE1127874
1125933
ALL CITY MANAGEMENT SERVIC181011
ALL PHASE ELECTRIC SUPPLY CO946-1052261
0946-1052017
ALTEC INDUSTRIES, INC. 11840618
Inv Date Description
11/3/2022
11/8/2022
1 0/31 /2022
BATTERIES FOR UNITS #368,#15
BATTERY FOR UNIT #662
OCT 2022 PHONE-A-RIDE SERVI
11/16/2022 DEC2022WORKCOMPCLAIMA
11/1/2022
11/1/2022
11/8/2022
PART FOR UNlT#ST2i
PARTS FOR UN1T#208

DISTRIBUTATION OF SPECIALTY
11/21/2022
11 /1 0/2022
11/3/2022
PARTS FOR ST400

SHOP SUPPLIES
10/16/22-10/29/22: SCHOOL CRO:
11 /1 6/2022
11 /17 /2022
2/8/2022

ELECTRICAL EQUIPMENT, MATE

STREET LIGHT MAINTENANCE S

TOOL TRAY FOR ELECTRICAL DI
Amount Paid
381 .88
457.41
47,638.04
9,597.00

52.92 386.00
235.14
178.60
989.93
26,348.74
1 ,722.42
1,844.70
348.80
Check Total
839.29
47,638.04
9,597.00
438.92
235. 14
1 ,168.53
2 6,348.74
3,567.12
348.80
Voucher:

Page: 1
500
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99114 12/13/2022 00003399
Voucher:

ALVARADOSMITH
99115 12/13/2022 00000018
Voucher:

AMERICAN RENTAL INC.

Invoice
374559
374560
374561
374562
374563
374575
374565
374566
374539
374571
374553
374554
374555
374E74
374557
374558
374538
374570
374567
374568
374576
374541
374572
374543
374E44
374545
374546
374547
374548
374573
374550
374551
374552
511498
515248
Inv Date Description
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
/2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
0/3 /2022
8/1 8/2022
10/1 2/2022
/22 COSG ADV. AALIYAH BR
22 COSG ADV. EVELIA MUN
/22 COSG, ET AL. ADV. SAM
/22 COSG, ET AL. ADV. ROIV
/22 COSG ET AL ADV MAR17
/22 COSG ADV. MARIA HERI
/22 COSG ADV NR DEVELO
/22 COSG ADV ROBERT ME
/22 RE: ATTEND SPECIAUR
/22 RE: TUESDAYS, AGEND
/22 COSG ADV. DEBRA Cal
/22 COSG ADV. MARIA GUA
/22 COSG, ET AL. ADV. ABEI
/22 COSG, ET AL. ADV. INEE
/22 COSG, ET AL. ADV. ALIS
/22 COSG ADV. GLORIA Rat
/22 RE: GENERAL
/22 EMPLOYMENT MATTER
/22 RE: COMMUNITY DEVEI
/22 RE: COSG REGARDING
/22 COSG ADV. ROBLES
/22 COSG ADV. ANGELINA (
/22 COSG ADV. JAH HEALIN
/22 COSG ADV. LUZ MARIA
/22 COSG ADV. ERICH HELI
/22: COSG ADV. SILVIA GOk
/22 COSG RE GOLDS SOCC
/22 COSG ADV. AURELIA Eh
/22: RE: COSG ADV. LAYTOI
/22 RE: COSG ADV. RODOLI
/22 RE: COSG ADV. SOUTH
/22 COSG ADV. NALLELY Rl
/22 COSG ADV. GABRIELA F
STREET LIGHT POLE 8972 SAN l

BOOM LIFT RENTAL
Amount Paid

85.80 1 ,985.70
1 ,346.84
2 ,964.25
800.80
7,104.20
143.00
429.00
2,293.20
16,845.40
1 ,667.25
605.25
2 ,048.38
1 ,058.20
705.70
5,338.01
1 ,287.00
343.20
6,864.00
16,934.08
661.10

57.20 85.45
858.00
8,894.60
6,063.20
457.60
2,688.40
2,402.40
571.65
14,586.00
1,172.60
486.20
427.59
707.50
Check Total
i09,833.66
1,135.09
Page:2
501
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99116 12/13/2022 00004309
Voucher:
99117 12/13/2022 0007290
Voucher:
99118 12/13/2022 0013250
Voucher:
99119 12/13/2022 00000201
Voucher:
99120 12/13/2022 0009040
Voucher:

AMERIFLEX
Invoice
1NV571982
APW KNOX-SEEMAN 8 38363
8 65524
8 80357
8 82407
8 86369
8 86460
8200838
8200832
ASCENT ENVIRONMENTAL, INC 20220103.01-4
20220103.01-2
20220103.01-3
ATLANTICLOCK&KEY 01236
ATLAS BACKFLOW 40299
Inv Date Description
11/7/2022 FSAADMINFEE35PARTICIPANT
/1/2022
/1 0/2022
/1 5/2022
/1 5/2022
/1 6/2022
/1 6/2022
/21 /2022
/21 /2022
/9/2022
9 /21 /2022
10 /1 9/2022
11 /3/2022

AIR FILTERS FOR SHOP STOCK
PARTS FOR UN1T#624
PARTS FOR UN1T#S400
PARTS FOR UNIT#S100
PARTS FOR UNIT #152 & #288
PARTS FOR UNIT #152
PARTS FOR UNIT #447
PARTS FOR UNIT#ST100
OCT 2022 ENVIRONMENTAL Cat'
AUG 2022 ENVIRONMENTAL COi
SEP 2022 ENVIRONMENTAL COh

REPAIR LOCKS & MADE COPIES
10/20/2022 BACKFLOWTEST AND REPAIR
Amount Paid
190.75

20.04 140.99

45.97 71.83
483.50
150.38

40.63 55.43
2,233.20
1 ,243.75
8,678.50
133.07
579.48
Check Total
190.75
1,008.77
12 ,155.45
13 3.07
579.48
Page: 3
502
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99122 12/13/2022 0010585
Voucher:

AUTOZONE STORES, INC.

Invotce
5488931754
5488931280
5488930804
5488930454
5488931371
5488931375
5488893751
5488879073
5488944361
5488931910
5488850393
5488792952
5488814037
5488816813
5488843109
5488814098
5488909al25
5488685436
5488815694
5488949421
5488943332
5488942304
5488936816
5488936893
5488793305
5488865516
5488837084
5488837085
5488837910
5488909al29
5488936539
5488831560
5488755580
5488773645
5488792813
Inv Date Description
1 /3/2022
1 /3/2022
1/2/2022
0 /2/2022
1 /3/2022
1/3/2022
11 /1 6/2022
11/3/2022
8/1 5/2022
6 /22/2022
7 /11/2022
7 /1 4/2022
8/8/2022
7/11/2022
10/1 1 /2022
3/1 0/2022
713/2022
1 /21/2022
i /15/2022
i/14/2022
1 /8/2022
1 /8/2022
6/4/2022
6/22/2022
PART FOR UNIT #805
PART FOR UN1T#363
PARTS FOR UNIT#S100
BATTERY FOR UNIT #662 & SHOI
PART FOR UN1T#405
PART FOR UNIT# 405
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI

PARTS FOR SHOP STOCK
PARTS FOR UNIT #362
PARTS FOR UNIT #647
PART FOR UNIT #232
PARTS FOR UN1T#467
PARTS FOR UN1T#162
PARTS FOR UN1T#145
PARTS FOR UNIT#467
PART FOR UN1T#167
PARTS FOR UNlT#i52
PARTS FOR UNIT#647
PARTS FOR UNIT#409
PARTS FOR UNIT #1 52
PARTS FOR UNIT #288
PARTS FOR UNIT #623
PARTS FOR UN1T#S625

CREDIT RETURNED ITEM, INVOI

CREDIT RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVO

CREDIT RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
PARTS FOR UNlT#i60
PARTS FOR UN1T#168
Amount Paid

46.51 262.88

29.67 324.47

43.21 43.21
- 42.09
-162.24

7.55 110.25

79.38 48.80

10.90 13.43

48.51 i9.98
162.24
161.28

6.62 87.31

44.57 57.54

6.71 15.81
-22.81
-22.04
-135.01
-19.66
-17.42
-162.24
-110.25
-6.62
- 53.39

24.26 24.26
Check Total
Page:4
503
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99123 12/13/2022 0011336
Voucher:
99124 12/13/2022 0013311
Voucher:
99125 12/13/2022 0009876
Voucher:
99126 12/13/2022 0010588
Voucher:
99127 12/13/2022 00000651
Voucher:
99128 12/13/2022 0009570
Voucher:
99129 12/13/2022 00000759
Voucher:
99130 12/13/2022 0012885
Voucher:
99131 12/13/2022 0006239
Voucher:
99132 12/13/2022 00005270
Voucher:
99133 12/13/2022 0009306
Voucher:
99134 12/13/2022 0012713
Voucher:

Invoice
AVANT-GARDE INC.
5488800494
5488879028
5488938613
5488936498
5488937828
5488755567
8066
AXON ENTERPRISE, INC. 1NUSO4945
BIGGS CARDOSA 85127
BLACK & WHITE EMERG VEH1CL14716
BSN SPORTS, LLC 919016239
CALIFORNIA CIRCUIT BREAKEREi05827
CALIFORNIAFRAME&AXLE 70994
69098
CANON FINANCIAL SERVICES, 1N29476523

CENTRAL FORD

CITY OF WHITTIER
16644
16673
17507
16999
16679
21990
23MAVOO1
CMCPLUS 245727
CMR: DE LA PAZ, JOSE 7/05/22
Inv Date Descrmtion
6/29/2022
9/1 2/2022
1l /1 0/2022
11/8/2022
11/9/2022
5/1 8/2022
11 /1 0/2022
PARTS FOR UN1T#116
PARTS FOR UN1T#168

GENERATOR PARTS FOR SHOP
PARTS FOR UN1T#152
PARTS FOR UN1T#483
PARTS FOR UNIT#S100
OCT 2022 ADDITIONAL AS NEED
10/1/2022 PAYMENT20F5FORBODYW(]
11/1/2022 SEP2022DESIGNOFTHESOUT
10/31/2022 SAFETYCODE3EQUIPMENTFC
12/1/2022 YOUTH SPORTS SUPPLIES
10/18/2022 PD CHILLER HVAC BREAKERS
11 /17 /2022
11/7/2022
11 /8/2022
11/2/2022
11/2/2022
1 I /17 /2022
iini:o:p
11/4/2022
9/20/2022
11 /22/2022

FRONT WHEEL ALIGNMENT FOR

FRONT WHEEL ALIGNMENT FOR
BILLING DATE 11/17/2022-12/16/2
PART FOR UNIT#176
PART FOR UNlT#176
PARTS FOR UNIT #147
PARTS FOR UN1T#363
PARTS FOR UNIT#405
REPAIRS UN1T#207
ANNUAL MUTUAL AID VEHICLE Th
10/31/2022 RECREATIONMANAGEMENTSC:
7/5/2022 JULY 5 2022 - PLANNING COMMI
Amount Paid

38.58 162.24

38.94 65.64

20.50 53.39
15,937.50
76,645.46
29,997.25
5,065.73
1,145.01
716.63
110.00
195.00
1,558.72

85.71 197.30
493.26

45.08 264.39
1,208.74
500.00
37,485.00
125.00
Check Total
1,304.87
15,937.50
76,645.46
29,997.25
5,065.73
1,145.01
716.63
305.00
1 ,558.72
2,294.48
500.00
37,485.00
12g.00
Page: 5
504
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
99135 12/13/2022 0008971
Voucher:
99136 12/13/2022 0013678
Voucher:

Voucher:
99138 12/13/2022 00al2710
Voucher:
99139 12/13/2022 00004583
Voucher:
99140 12/13/2022 0011922
Voucher:
99141 12/13/2022 00005110
Voucher:
99142 12/13/2022 00005149
Voucher:
99143 12/13/2022 00001423
Voucher:
99144 12/13/2022 00000594
Voucher:
99145 12/13/2022 00000314
Voucher:
99146 12/13/2022 00002706
Voucher:
99147 12/13/2022 00000178
Voucher:
99148 12/13/2022 00001565
Voucher:

CMR: DELGADO, JOSE G.

CMR: DUARTE, IVY BRENDA
CMR: INZUNZA, FABIOLA
7/5/22-11/15/22 11/2U2022 JULY52022,AUG162022,SEP2
5/17/22-11/15/202: 5/17/2022 MAY 17 2022, AUG 16 2022, SEP I 7 /5/22-9/20/22 11/30/2022 JULY52022,AUG162022,SEPe
CMR:SEPULVEDASOTO,DIEGO 7/5/22-11/15/22 11/21/2022 JULY52022,AUG162022,SEP2 CODE PUBLISHING COMPANY GCOOO9197
CONCENTRAMEDICALCENTERE77261920 11/3/2022
77190510 10/26/2022
77106029 10/26/2022
RE-PW-22091201- 9/12/2022COUNTY OF L.A. DEPT OF PW
COUNTY OF LOS ANGELES DEP1RE-PW220207048 2/7/2022
RE-PW221107023 1/7/2022
DAILY JOURNALCORPORATION B3641005 1/10/2022
B3642831 1/10/2022
B3642836 1/10/2022
B3642833 1 /1 0/2022
D'ANGELOCO.INC S1490544.001 0/24/2022
DAPEER ROSENBLIT & LIT\/AK L120775
20672
20673
DATATECHNOLOGIES INC, AC&C3019359-IN
DAVE BANG ASSOCIATES INC CA50865
DEPT OF JUSTICE-(DOJ) CENTR/616888
11/15/2022 SOUTHGATEMUNICIPALCODE-
9/30/2022
8/31 /2022
8/31/2022
10/31/2022

MEDICAL SERVICES FOR NEW E

MEDICAL SERVICES FOR NEW E
10/19/22-10/25/22: PROVIDE ME[
THRU AUG 2022: TRAFFIC S1GN7
THROUGH JAN 2022 TS MAINT €
THROUGH OCT 2022- TS MAINT
NOTICE OF HEARING: 2022 PUBI
ORDINANCE PUBLICATON: ORDI
ORDINANCE PUBLICATON: ORDI
ORDINANCE PUBLICATON: ORDI
2" COPPER MATERIAL FOR WATI
SEP 2022 - (CDBG) MUNICIPAL C
SEP 2022 - (CDBG) MUNICIPAL C

SPECIALIZED LEGAL SERVICES
INSTALLED 20 CATS6
12/20/2021 STATIONARY BUTTONS - REF P(
11/3/2022 0CT2022:FINGERPRINTAPPS-
Amount Paid
500.00
625.00
500.00
500.00
636.50
595.00
152.00
586.00
1,132.58
340.10
1 ,E)E):.go
160.00

90.00 120.00
105.00
2 ,752.94
5,809.48
3,196.38
151.96
61 .41
1 ,440.54
371.00
Check Total
500.00
625.00
500.00
500.00
636.50
1,333.00
1,132.58
1 ,893.00
475.00
2,752.94
9,157.82
61 .41
1 ,440.54
371 .00
Page:6
505
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 7
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99149 12/13/2022 0013537
Voucher:
99150 12/13/2022 00003777
Voucher:
99151 12/13/2022 00000175
Voucher:
99152 12/13/2022 00001788
Voucher:
99153 12/13/2022 0005555
Voucher:
99154 12/13/2022 0010558
Voucher:
99155 12/13/2022 00000619
Voucher:
99156 12/13/2022 0013187
Voucher:
99157 12/13/2022 00002026
Voucher:
99158 12/13/2022 0005869
Voucher:
99159 12/13/2022 0010625
Voucher:
99160 12/13/2022 0010930
Voucher:
99161 12/13/2022 0010354
Voucher:
99162 12/13/2022 0010237
Voucher:
99al63 12/13/2022 00003955
Voucher:

Invoice
DISCOUNT TREE CARE ARBOR1S256
255
257
254
DON MILLER & SONS PLUMBING 357567
DOOLEY ENTERPRISES, INC. 64287
ECONOLITE SYSTEMS, INC. 1NV213559
ELITE EQUIPMENT INC 46443
FACTORY MOTOR PARTS COMPA12-4949003
106-487733
106-122488
52267
52351
4916FAST 5 SOUTH GATE 9, LLC
FALCON FUELS, INC.

FEDERAL EXPRESS CORPORATI7-936-1 8609
7-943-41915
7-950-31738
0003225
0003935
7183FLEETCREW

FERGUSON WATERWORKS
FORBES TRAFFIC SOLUTIONS, lrFTS-414
FRITTS FORD FO2721
Inv Date Description
9/26/2022
9/26/2022
i O/i 3/2022
9/26/2022
5/20/2022
8125 VICTORIA AVE EMERGENCa
8964 DEARBORN AVE EMERGEN
2923 WILLOW PL EMERGENCY T
3723 LIBERTY BLVD EMERGENC

PLUMBING PARTS FOR DRINKIN
11/8/2022 TRAINING AMMO
11/4/2022 TRAFFICSIGNALMTNC
9/13/2022 INVENTORY Pa/ MARKETING PA
i/2/2022
1 /2/2022
1 /3/2022
0/26/2022
0/27/2022
0/31 /2022
PARTS FOR UNIT#176
PART FOR UN1T#176
PARTS FOR UNIT#S400

ULTRA LOW SULFUR DIESEL & S

REGULAR UNLEADED FUEL & S/
OCT 2022: CAR WASH SRVS (65)
1/4/2022 FEDEXPRIORITY"OVERNIGHT
1/11/2022 FEDEXPRIORITYOVERNIGHT
1/18/2022 FEDEX PRIORITY OVERNIGHT
0/24/2022 WATER SUPPLIES FOR REPAIR
i/9/2022 INVENTORYPO/WATERPARTS
0/18/2022 SERVICE UN1T#204
11/6/2022 SERVICECALLFORLONGBEAC
11/11/2022 2022FORDMAVERICKFORWAT
FRONTIER COMMUNICATIONS 562-197-1130-110 11/5/2022 iU5/22 12/4/22 - ACCT# 562-197' GALLS, LLC, (FEIN 20-3545989) BCal735835 10/20/2022 GEAR BAGS FOR TRAUMA KITS Amount Paid
700.00
350.00
525.00
350.00
12126
2,866.15
1 ,999.63
1 ,272.22
145.75
136.31

49.26 6,792.27
5,209.22
351.00
21 .25

42.82 36.22
311.72
5,262.57
425.00
800.00
35,268.49
564.07
18199
Check Total
1 ,925.00
121.26
2,866.15
1 ,999.63
1 ,272.22
331 .32
12,001 .49
351 .00
100.29
5,574.29
425.00
800.00
35,268.49
564.07
i81.99
Page: 7
506
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99164 12/13/2022 0006890
Voucher:
99165 12/13/2022 0010016
Voucher:
99166 12/13/2022 0006852
Voucher:
99167 12/13/2022 0010393
Voucher:
99168 12/13/2022 00002890
Voucher:
99169 12/13/2022 0013098
Voucher:
99170 12/13/2022 00002577
Voucher:
99171 12/13/2022 0013348
Voucher:
99172 12/13/2022 0011526
Voucher:
99173 12/13/2022 0012871
Voucher:

Invoice
GARVEY EQUIPMENT COMPANY i49401
GLOBAL PARATRANSIT INC. 112223-04
GOALS SOCCER CENTER GSCFALLii22
GOVINVEST INC. 2022-4138
Inv Date Description
11/4/2022 SMALLEQUIPMENT
10/31/2022 0CT2022PROVIDETRANSITSE
11/8/2022 FALL2022:SOCCERFUNDAMEN
11/15/2022 11/U2022-10/31/2023 GOVINVES-
GRAINGER 9489425141
9498469643
9489280322
9488847337
GREEN'S DRY CLEANING & LAUTh539194
10 /24/2022 FUELTRASFER PUMP FOR UNIT
11 /1/2022 RESPIRATORMASKFORSEWEF
10/24/2022 COUPLINGS AND ADAPTER
10/24/2022 TOWEYEFORSHOPSTOCK
10/31/2022 0CT2022:JAILCLEANINGOFBL
HACH COMPANY 13302444
13302432
13302431
13302430
HARPER & ASSOCIATES, ENGINEENG-7658
ENG-7714
ENG-7947
HASA, INC. 856901
856904
856905
857269
856900
HF&H CONSULTANTS, LLC 9719700
10/25/2022 ANALYZER MAINTENANCE AND
10/25/2022 ANALYZER MAINTENANCE AND
10/25/2022 ANALYZER MAINTENANCE AND
10/25/2022 ANALYZER MAINTENANCE AND I
2/9/2022 THRU 1/31/22: ENGINEERING SE
4/13/2022 THRU 3/31/22: ENGINEERING SE
0/12/2022 THRU 9/20/22: ENGINEERING SE
0/20/2022 MULTI-CHLOR
0/20/2022 MULTI-CHLOR
0/20/2022 MULTI-CHLOR
0/20/2022 - - -
0 /20/2022 MULTI-CHLOR
1 /11/2022 0CT2022:PROFESSIONALSERi
Amount Paid
326.27
51,194.80
3,054.48
10,000.00
507.09
254.99

29.58 48.93
958.50
1,859.00
3,110.00
1,859.00
3 ,718.00
4 75.00
16,240.00
760.00
657.32
1,638.9i
1 ,029.80
1 ,347.50
2 30.06
15,547.25
Check Total
326.27
51,194.80
3,054.48
10,000.00
840.59
958.50
10,546.00
17,475.00
4,903.59
15,547.25
Page: 8
507
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99174 12/13/2022 00000268
Voucher:
99175 12/13/2022 0008392
Voucher:
99176 12/13/2022 0006934
Voucher:
99177 12/13/2022 00004578
Voucher:
99178 12/13/2022 00000430
Voucher:

Invoice
HOME DEPOT CREDIT SERV1CEE3373219
8373263
8352796
7352816
3361904
0361885
5373188
1361883
4361899
9352558
0341776
1372500
1372940
4045035
3361909
3373218
8361930
8361932
IMMIXTECHNOLOGY,INC 161235
INSIGHTPUBLICSECTOR,INC 1100986885
INTERWEST CONSULTING GROU82965
JOHN L. HUNTER AND ASSOC1ATSG1MS412209
SG1UOR12209
SG1W12209
Inv Date Descrmtion
1/10/2022
1/15/2022
1/15/2022
1 /1 6/2022
1 /1 0/2022
0 /3/2022
1 /8/2022
1/2/2022
1/9/2022
0/25/2022
0/24/2022
8/24/2022
O/1 3/2022
i/9/2022
i/10/2022
1 /1 0/2022
1 /1 5/2022
1/15/2022
0/27 /2022

PAINT SUPPLIES FOR GRAFFITI

REPAIR DOOR
KNEELING PAD AND PEN LIGHT3

PURCHASE TOOLS FOR GARAG
GROUNDS MAINT. SUPPLIES

WELDING EXTENSION CORD, W

PD FLOOR MATS
GROUNDS MAINT. SUPPLIES
GROUNDS MAINT. SUPPLIES

PAD LOCK FOR ELECTRICAL RE

FIRE HYDRANT ADATER
VARIOUS SUPPLIES FOR WELLh

SUPPLIES FOR SIDEWALK PROJ

SUPPLIES FOR WELLHOUSE MA
FACILITY MAINT. SUPPLIES

SUPPLIES FOR CROSSWALK PR
REPAINTING DOG PARK FIRE H'i
FACILITY MAINT. SUPPLIES
10/1/20222-9/30/2023: RENEWAL
10/29/2022 ADOBEAPPSANNUALRENEWAI
11/9/2022 PROFESSIONALSERVICES-CON
11/15/2022
11 /1 5/2022
11 /1 5/2022
SEP 2022 PROFESSIONAL SERV
SEP 2022 MANAGEMENT OF THE
SEP 2022 MANAGEMENT SERVI(
Amount Paid
243.47

43.32 49.23
491 .70
396.39
21 .85
237.01
475.93
493.79
325.20

63.60 76. 10

87.9i
119.65

83.55 i60.34

73.24 323.79
5,736.00
12,396.36
15,445.00
7,945.00
2,302.37
1,137.50
Check Total
3,766.07
5,736.00
12,396.36
15,445.00
11,384.87
Page:9
508
Check Total
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion Amount Paid 99179 12/13/2022 0011585
Voucher:
99180 12/13/2022 00003387
Voucher:
99"l81 12/13/2022 00001151
Voucher:
99182 12/13/2022 0006905
Voucher:
99183 12/13/2022 001259C1
Voucher:
99184 12/13/2022 00004060
Voucher:
99185 12/13/2022 00004093
Voucher:
99186 12/13/2022 0011575
Voucher:

JOHNSON CONTROLS FIRE 23 50 64
23 50 54
23 50 46
23 50 47
23 50 65
23 50 66
23 50 31
23 50 49
23 50 10
23 50 09
KNORR SYSTEMS, INC.
890119041
23037259
23150153
S1243279
PWSVI-8070
LA COUNTY REGISTRAR-RECOR 23-2022
LA COUNTY SHERIFF'S DEPARTA231032BL
LATRUCK & AUTO INC, NAPA AU-5 56-246620
5 56-246726
5 56-245968
5 56-245985
5 56-246715
5 56-244909
MCMASTER-CARRSUPPLYCO 87741696

MELAD & ASSOCIATES
86703969
87569508
87394948
87721550
SG22-01
MERCHANTS BUILDING 702726
702727
702728
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM Sl
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
9/27/2022 FIRE SUPPRESSION SYSTEM S\
8/5/2022 WELL28 CLEANED EXCESSIVEL'
7/27/2022 7/1/21-6/30/22: SOURCEWELLSE
9/27/2022 FIRE SUPPRESSION SYSTEM S\
10/31/2022 POOLSUPPLIES
10/31/2022 SPACHLORINATIONUNITREPAI
10/31/2022 6/7/22GUBERNATIONALPRlMAFi
11/9/2022 0CT2022:INMATEMEALSERVIC
U15/2022 PARTS FOR UNIT#732
U15/2022 PARTSFORUNIT#156ANDSHO
1 /8/2022
1 /8/2022
PARTS FOR UNlT#i52
PARTS FOR UNlT#i55
1/15/2022 PARTS FOR UNlT#i52
0/27/2022 PARTS FOR UN1T#638
1/7/2022 VARIOUSSUPPLIESFORWATEF
0/19/2022 PIPEFITTINGSFORWATERDIV
1/3/2022 SPECIALHARDWARE.NOWORH
1/1/2022 REPAIRCLAMPFORWATERDIV
1/7/2022 VARIOUSSUPPLIESFORWATEF
1/8/2022 MELAD & ASSOCIATES PL/)iN CH
10/31/2022 0CT2022COVIDCLEANINGSEF
10/31/2022 0CT2022MBM-ANNUALJANITO
10/31/2022 COVID CLEANING SERVICES
623.00
1 ,040.00
4,217.00
1 ,401 .00
1 ,353.00
1,164.00
3,107.00
2 ,801 .00
3 ,165.00
106.00
627.00
628.50
1 ,365.00

35.53 627.50
185,526.89
456.70
i32.04

40.85 310.88

55.24 234.63
962.47
187.23

78. 16
1,183.39

43.83 390.67
18,008.77
4,606.70
26,126.10
2,303.50
21 ,597.50
663.03
185,526.89
456.70
1,736.i1
1 ,883.28
18,008.77
33,036.30
Page: 10
509
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99187 12/13/2022 00003815
Voucher:
99188 12/13/2022 00003458
Voucher:
99189 12/13/2022 00003458
Voucher:
99190 12/13/2022 00003458
Voucher:
99191 12/al3/2022 00003458
Voucher:
99192 12/13/2022 00003458
Voucher:
99193 12/13/2022 00003458
Voucher:
99194 12/13/2022 00003458
Voucher:
99195 12/13/2022 00003458
Voucher:
99196 12/13/2022 00003458
Voucher:
99197 12/13/2022 00003458
Voucher:
99198 12/13/2022 0013618
Voucher:
99199 12/13/2022 0009426
Voucher:
gg:oo 12/13/2022 0011779
Voucher:
99201 12/13/2022 0012071
Voucher:
99202 12/13/2022 0012286
Voucher:

Invoice
MICHELSON LABORATORIES, IN(0647727
Inv Date Description
11/4/2022 MONTHLYBILLING-HETEROTR(
MISC-PUBLICWORKS 630544-MUNIZ 11/15/2022
MISC-PUBLICWORKS 611235-VILLA 11/15/2022
MISC-PUBLICWORKS 631325-KALLINI 11/15/2022
494616-KALINI 11/15/2022
MISC - PUBLIC WORKS 577371-SANCHE2 11/15/2022
MISC - PUBLIC WORKS 663782-DIAZ 11/15/2022
MISC-PUBLICWORKS 632088-BALLESTI 11/15/2022
MISC - PUBLIC WORKS 616zH8-SANCHE2 11/15/2022
MISC - PUBLIC WORKS 674306-OROZCO 11/1/2022
MISC-PUBLICWORKS 674251-DOWNEY 11/1/2022
MISC - PUBLIC WORKS 640185-RAIGOSA 11/15/2022
MONACO MECHANICAL, INC, DB)B22271 11/10/2022
MV CHENG & ASSOCIATES, INC. 10/31/2022F 11/7/2022
NACHO AUTOMOTIVE REPAIR, IN33805
33787
33786
33782
33728
50993NADA BUS, INC.
/14/2022
/1 0/2022
/10/2022
/10/2022
/2/2022
/11/2022
33alal WISCONSIN AVE NEWWATI
3374 TENAYA AVE NEW WATER E
8940 EVERGREEN REIMB. NEW'
8629 SAN LUIS NEW WATER SEF
8629 SAN LUIS NEW WATER SEF
10255 PESCADERO REFUND: W)
2845 MISSOURI REFUND: WATEF
10706 BEAK REFUND: WATER M
REFUND: SMALL SITE LID FEES
REFUND: SMALL SITE LID FEES
2575 INDIANA AVE NEW WATER :

SWIM STADIUM JET & CAMERA [
OCT 2022: MV CHENG AS NEEDE

SMOG INSPECTION
PARTS FOR UNIT#667
PARTS FOR UNIT #614
PARTS FOR UNIT #447
SMOG INSPECTION ON UNIT#3(
11/10/22 VIEJAS CASINO PARKS
NATIONWIDE ENVIRONMENTAL, .32524-2 11/15/2022 JULY2022ANNUALSTSWEEPIN Amount Paid
1,231 .46
1,21186
1191.41
1,157.85
717.83
1 ,000.36
967.73
685.06
664.72
272.00
272.00

85.36 I ,685.00
570.00

35.00 35.00

45.00 881 .40
4,100.00
Check Total
1,231.46
1211.86
1,191.41
1,875.68
1 ,000.36
967.73
685.06
664.72
272.00
272.00

85.36 1,685.00
570.00
i85.00
881 .40
4,100.00
Page: 11
510
apChkLst
11/30/2022 10:"19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99203 12/13/2022 0009990
Voucher:
99204 12/13/2022 0013165
Voucher:
99205 12/13/2022 0012202
Voucher:

Invoice
NATURE'S SELECT PET FOOD 117285
NMS LABS il92096
NUMA NETWORKS 33264
InvDate Description AmountPaid
9/8/2022 FOODFORK-90TIS/MENDEZ(0' 114.96
10/31/2022 RETURNED SPECIMEN - RETURi 57.00
11/1/2022 NOV2022:OFF-SITEBACKUPSi 2,000.00
Check Total
114.96

57.00 2,000.00
Page: 12
511
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99207 12/13/2022 0007984 0'REILLY AUTO PARTS
Voucher:

Invoice
3063-47 4997
3063-487581
3063-487689
3063-467602
3063-487831
3063-47 4854
3063-472108
3063-485650
3063-458616
3063-487360
3063-486762
3063-487 479
3063-487582
3063-47 4998
3063-475900
3063-477148
3063-480615
3063-480715
3063-485888
3063-456560
3063-467599
3063-472222
3063-425192
3063-428670
3063-486465
3063-481481
3063-481896
3063-420101
3063-423994
3063-425090
3063-425185
3063-427013
3063-486463
3063-483524
3063-482720
Inv Date Descrmtion
8/17/2022 PARTS FOR UN1T#S200
11/16/2022 PARTS FOR UNIT#ST-200
11/17/2022 PARTS FOR UN1T#304
CREDIT: RETURNED ITEM, INVO
11/18/2022 PARTS FOR UNIT#S100
8/16/2022 PARTS FOR UNIT#S400
7/26/2022 PARTS FOR UNIT#S100
11/2/2022 PARTFORUN1T#176
CREDIT: RETURNED ITEM, INVOI
11/14/2022 PARTSFORUNIT#805
11/10/2022 PARTS FOR UNIT#805
11/15/2022 PARTS FOR UNIT#151
11/16/2022 PARTS FOR UNIT#800
8/17/2022 PARTSFORUN1T#S200
8/23/2022 PARTS FOR UN1T#S400
9/1/2022 PARTS FOR UN1T#647
9/26/2022 PARTS FOR UNIT#293
9/27/2022 PARTS FOR UNIT#S700
11/4/2022 REPLACEMENTPARTS
11/9/2022 REPLACEMENTPARTS-
6 /23/2022 PARTSFORUNITS#136&647
7 /27/2022 PARTS FOR UN1T#626
9 /8/2022 PARTS FOR UN1T#160
10 /1/2022 PARTFORUNIT#S100
11 /8/2022 PARTFORUN1T#ST200
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
8/5/2022 PARTS FOR UNIT#S100
8 /31/2022 PARTSFORUNlT#15i
9 /7/2022 PARTS FOR UN1T#136
9/8/2022 PARTS FOR UNIT#S200
9/20/2022 WHL DOLLIES FOR SHOP
11/8/2022 PARTS FOR UN1T#ST200
CREDIT: RETURNED ITEM, INVOI
CREDIT: RETURNED ITEM, INVOI
Amount Paid

82.76 8.81

13.21 -185.65
132.67

54.02 89.40
i77.50
- 54.02

69.45 44.88
183.32

73.29 19.83

38.95 110.24
239.10

35.26 176.27
193.58
185.65

85. 10

27.55 22.03

49.55 - 35.26
- 239.10

25.26 51 .64
126.34

71.62 154.34

49.58 -44.10
-163.22
Check Total
Page: 13
512
apChkLst Final Check List Page: 14
11/30/2022 10:19:27AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99208 12/13/2022 00002769
Voucher:
99209 12/13/2022 00004582
PARIS LASER PRINTER REPAIR 28837

PARKHOUSE TIRE INC
Voucher:
99210 12/13/2022 0013592 PARTY PRONTO, INC.

Voucher:
99211 12/13/2022 0005311 PD: BEDETTI, MARCELO
Voucher:
99212 12/13/2022 00003781 PD: BOLAR, EDWARD
Voucher:
99213 12/13/2022 0013652 PD: CASTELLANOS, CRUZ
Voucher:

Invoice Inv Date Description
3063-467512
3063-478640
3063-478732
3063-485614
3063-430493
PCM76979-04301 ;
PCMOO92896-062;
1010889658
3063-473997
3063-435758
3063-427168
3063-462680
3063-486385
3063-485881
3063-485471
3063-484797
28805
3063-416690
040280 11/5/2022 11/5/22:RENTALOFCANOPIES/'l
1-3576 11/21/2022 10/24/22-10/25/22 TRAVELTRAC
1-3574 11/21/2022 10/24/22-10/26/22TRAVEL:CABA
0362 10/25/2022 WRESTLING SHOES-BASIC POLI
Amount Paid
-23.78
-55.i6
-21.26
-64.99
-61 .06
-69.52
-6.03
-137.81
-11.03
-11.03
-357.28
-43.45

24.55 479.98

49.51 61 .70
319.61

79.37 12.11
470.27
205.05
580.02
359.52
289.37
5,249.00
148.75

96.75 63.50
Check Total
2,709.60
939.54
289.37
5,249.00
i48.75

96.75 63.50
99214 12/13/2022 00003899 PD: CHAVEZ, JAMES 1-3576 11/2U2022 10/24/22-10/25/2022TRAVELTRA 148.75 148.75 Voucher:

Page: 14
513
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
99215 12/13/2022 0010738 PD: GUTIERREZ, LORENA i-3575 11/2U2022 Voucher:
99216 12/13/2022 00003789 PD:MONTERROZA,JOHANNA i-3574 .11/2U2022 Voucher:
99217 12/13/2022 00004142 PD:NAVARRO,RICARDO 1-3576 11/21/2022 Voucher:
99218 12/13/2022 00000269 PD:TEEPLES,JAMES 1-3580 11/28/2022 Voucher:
99219 12/13/2022 00000567 PD:URTEZ,YOLANDA 1-3574 11/21/2022 Voucher:
99220 12/13/2022 00004714 PETTYCASH-POLICEDEPT.- 10/17-10/24/22JM 11/22/2022 Voucher:
99221 12/13/2022 0012870 PK:BIBRIESCADEARELLANO,MMBFALL1122 11/15/2022 Voucher: MBFALL1122-2 11/15/2022
99222 12/13/2022 0011257 PK: GUILMEn'E, ROBERT RGFALL1122 11/15/2022 Voucher:
99223 12/13/2022 00003691 PK: LARIOS, JUAN JLNOVEMBER112 11/9/2022 Voucher:
99224 12/13/2022 00003720 PK: RODRIGUEZ, BEATRIZE J 305639 1'l/8/2022 Voucher:
99225 12/13/2022 0010624 PK: SANCHEZ, MARIBEL MSFALL1122 11/15/2022 Voucher:
99226 12/13/2022 00003721 PLUMBERSDEPOTINC. PD-52276 11/3/2022 Voucher: PD-52277 41/3/2022
99227 12/13/2022 0009511 PRADO FAMILY SHOOTING RAN € 6274 11/2U2022 Voucher:
99228 12/13/2022 0009041 PRESTECHEQUIPMENTCOMPAINV-000635 9/15/2022 Voucher:
99229 12/13/2022 0011466 PRINCIPALLIFEINSURANCECO.OCT2022 9/28/2022 Voucher:
99230 12/13/2022 00000416 RAPID-O-PRINT 26111 8/4/2022 Voucher:
99231 12/13/2022 0012665 RSSCREENPRINTING&EMBRO30 1U15/2022 Voucher: STAFFJACKETS-a10/28/2022
Description AmountPaid
10/31/22-TRAVEL:DE ESCALATIO 54.75
10/24/22-al0/26/22 TRAVEL:CA BA
10 /24/22-10/25/2022 TRAVELTAC
11 /09/22-1U12/2022 CA ASSOCIA-
iO/24/2022-1 0/26/22 TRAVEL CA E
10 /17/22-10/24/22 PETTYCASH F
11 /2/22-1 1 /1 4/22 STEP AEROBIC!
10/27/22-11/15/22 TONE IT UP
10/31 /22-1 1 /1 4/22 YOGA
NOV 2022: KARATE
10/5/22-1 1 /2/2022 0VER EASY
10/15/22-11/12/22 ZUMBA

REPAIRS TO SEWER EQUIPMEN

REPLACEMENT OF SEWER EQU
11/10/22-11/11/22 RANGE RENTAI

REPL MOTOR FOR VALVE MACH
OCT 2022: ADJ FOR ACTIVE MIS(

HOUSING ENVELOPES

YOUTH SPORTS SUPPLIES

STAFF JACKETS

96.75 148.75
1 ,056.87

96.75 217.16
180.00
270.00
550.00
1 ,148.40

72.60 2 25.00
2 ,421 .59
943.49
800.00
3 ,004.31
4 ,079.78
5 21 .48
310.35
692.41
Check Total

54.75 96.75
148.75
1,056.87

96.75 217.i6
450.00
550.00
i,148.40

72.60 225.00
3,365.08
800.00
3 ,004.31
4 ,079.78
5 21.48
1,002.76
Page: 15
514
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99232 12/13/2022 0013470
Voucher:
99233 12/13/2022 0008369
Voucher:
99234 12/13/2022 0010999
Voucher:
99235 12/13/2022 00000322
Voucher:
99236 12/13/2022 0C110623
Voucher:
99237 12/13/2022 00004338
Voucher:
99238 12/13/2022 0012588
Voucher:
99239 12/13/2022 0012098
Voucher:
99240 12/13/2022 00004181
Voucher:
99241 12/13/2022 00005096
Voucher:
99242 12/13/2022 0009420
Voucher:
99243 12/13/2022 0012980
Voucher:

Invoice

SA ASSOCIATES

SAFETY-KLEEN SYSTEM, INC

SAFNA CORPORATION

SAM'S CLUB
SG-SSMP-02
SG-SSMP-01
WNR-PHI-02
WMR-PH1-02
88657647
9041 3726
88824815
90294308
90295559
10313
10314
10317
10316
06626 002
SECTRAN SECURITY INC. 22110515
SEQUEL CONTRACTORS INC 569-HRET
SHI B15652903
B15681389
SO CAL COMPTON PIPE SUPPLY 3615
SOFTWARE SECURITY SOLUT10142648
SOUTH COAST A.Q.M.D.

SPARKLETTS
4069637
4072761
4069373
4071522
15758432111122
Inv Date Description
11 /1 6/2022
9/1 2/2022
11 /1 4/2022
10/1 1 /2022
3/9/2022
11/2/2022
4/20/2022
0/20/2022
0/24/2022
O/i 2/2022
O/i 2/2022
1/8/2022
1/8/2022
1/15/2022
9/1/22-10/31/22: PREPARE 2022 !E
THRU 9/31/22: PREPARE 2022 SE
PHASE 1 0CT 31 2022 WATER M,
SEP 2022 WATER MAIN REPLACI

USED OIL PICK UP

PARTS FOR SHOP STOCK

OIL FOR STOCK

USED OIL- RECYCLE AUTOMOTI

MOTOR OIL & RECYCLING FEE

DESIGN SERVICES FOR SEWER
AMEND 7 FOR ENGINEERING PF

DESIGN SERVICES FOR SEWER
AMEND 7 FOR ENGINEERING PF
INVENTORY Pa/ COFFEE
11/17/2022 NOV2022SECTRAN-ARMORE[:
1U30/2022 STREETIMPROVEMENTS,CITY
8/1 0/2022
8/1 6/2022
10/31/2022
SHI KNOWBE4 SECURITY AWAR
SHI DATTO ENTERPRISE 24TB It'

HAND PUMP FOR WATER DIV
9/29/2022 ESET SECURE BUSINESS ANTIV

SPECTRUM
11 /1 0/2022
11 /1 0/2022
11 /1 0/2022
11 /1 0/2022
11 /11 /2022
l0830840ffl0122 11/1/2022
FACILITY IFD:144679 ELEC GEN
FACILITY ID 1 44679 FLAT FEE FC
FACILITY ID:92231 EM ELEC GEt'=
FACILITY ID 92231 FLAT FEE FOF

WATER SERVICES PROVIDED
NOV 2022 FIBER OPTICS FOR F<i
Amount Paid
9,260.50
30,135.75
14,914.50
22,546.25
994.40
269.53
2 ,032.26
3 08.00
2,170.72
1 ,450.00
16,988.00
1 ,450.00
18,228.00
647.21
325.56
178,574.88
6,012.00
23,690.17
132.30
4,452.60
468.76
151.85
607.32
151.85
504.90
948.68
Check Total
76,857.00
5,77 4.91
38,116.00
647.21
325.56
178,57 4.88
29,702.17
132.30
4,452.60
1 ,379.78
504.90
948.68
Page: 16
515
apChkLst
11/30/2022 10:19:27AM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
99244 12/13/2022 0012980
Voucher:
99245 12/13/2022 0013072
Voucher:
99246 12/13/2022 0010270
Voucher:
99247 12/13/2022 0009039
Voucher:
99248 12/13/2022 0008109
Voucher
99249 12/13/2022 00003438
Voucher:
99250 12/13/2022 0010699
Voucher:
99251 12/13/2022 0013584
Voucher:
99252 12/13/2022 0008005
Voucher:
99253 12/13/2022 0008005
Voucher:
99254 i:ii:si:o:: 0006437
Voucher:
99255 12/13/2022 00004964
Voucher:
99256 12/13/2022 0005750
Voucher:
99257 12/13/2022 0011611
Voucher:
99258 12/13/2022 00001848
Voucher:

SPECTRUM

STATEWIDE SAFETY SYSTEM
STUDIO SPECTRUM, INC.

Invoice
0044267102722
0008335110122
04903841 02722
40013009
40013091
S5019501
192264

TETRA TECH
TRANS UNION-SOUTHERN CALI 110204397
Inv Date Description
0 /27 /2022
1 /10/2022
0/27 /2022
0/31 /2022
i/16/2022
1/16/2022
i/4/2022
10 /1 2/2022
11 /1 5/2022
8/9/2022
9/1 5/2022
11 /1 0/2022
OCT 2022 CABLE FOR PD AND Vl
NOV 2022: SCADA INTERNET SE
10/27/22-all/26/22: PWLUNCHR(

REGULATORY/WARNING/GUIDE
CUSTOM SIGNS FOR CI1Y STRE

SPEED LIMIT SIGNS

COUNCIL CHAMBERS PROJECTI
P/E 9/30/22 TETRATECH REMED
P/E 10/28/22 TETRATECH REME
P/E 7/29/22 TETRATECH REMED
P/E 8/26/22 TETRA TECH REME[:)
UNIFORM AND ACCESSORIES Fl
10/25/2022 9/26/22-10/25/22: CREDITCHECK
TRANSYSTEMSCORPORATION 1NVOOO3927956 11/10/2022 0CT2022:l-710FIRESTONEBLV TRUE NORTH COMPLIANCE SER22-10-022 11/1/2022 0CTOBER2022TRUENORTH-P U.S.BANK-PARSACCT#67460225DEC2022 11/26/2022
NOV2022 10/26/2022
u.s. BANK-PARS ACCT#67460225NOV 2022 MOSTA 10/28/2022 NOV2022LOU1E 10/28/2022
155970233 11/2/2022ULINE
UNDERGROUND SERVICE ALER11020220192
22-2301367
UNITED INDUSTRIES 225021
11/1/2022
11/1/2022
11/7/2022
DEC 2022: PARS SUPPLEMENTA
NOV 2022: PARS SUPPLEMENTA
NOV 2022: M.MOSTAKHAMl PAR
NOV 2022: KEN LOUIE: PARS - E

SUPPLIES FOR PROPERTY ROO
DIGALERT TICKETS - 255

REGULATORY FEES FOR DIGALI
INVENTORY Pa/ NITRILE GLOVE
UNITED SITE SERVICES 114-13422976 11/9/2022 FAMILYDAYINTHEPARKPORT! VERIZON WIRELESS 9921154720 11/21/2022 BILLING PRD- 10/22/22-11/21/22 F Amount Paid
301.31
161.26
147.38
i ,671 .84
1 ,461 .36
682.66
663.55
19,700.34
27,371.35
21 ,385.90
14,635.17

30.87 55.72
16,212.33
3,308.92
5,384.85
5 ,384.85
6 80.00
550.00
194.82
456.25
209.67
2,002.53
941.74
3,308.05
Check Total
609.95
3,815.86
663.55
83,092.76

30.87 55.72
16,2al2.33
3,308.92
10,769.70
1 ,230.00
194.82
665.92
2,002.53
941.74
3,308.05
Page: 17
516
apChkLst Final Check List Page: 18
11/30/2022 10:19:27AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
99259 12/13/2022 00002634
Voucher:
99260 12/13/2022 00002593
Voucher:
99261 12/13/2022 0010476
Voucher:
99262 12/13/2022 0009526
VULCAN MATERIALS COMPANY 73477632

WAXIE'S SANITARY SUPPLY

WECK LABORATORIES INC
73475722
73468055
73462878
73459206
73473930
73468056
73465188
73470180
391641
81294543
81305137
81282809
W2J1340
W2J1424
W2J2090
W2J2157
W2J2189
W2J2560
WEST COAST LIGHTS & SIRENS,123236
1/16/2022 ASPHALT AND ENVIRONMENTAL
1/14/2022 ASPHALT, BASE, EMULSION PRC
1/4/2022 ASPHALT AND ENVIRONMENTAL
0/31/2022 ASPHALT, BASE, EMULSION PRC
0 /28/2022 ASPHALT, BASE, EMULSION PRC
1 /11/2022 ASPHALT, BASE, EMULSION PRC
1/4/2022 ASPHALT AND ENVIRONMENTAL
0 /31/2022 ASPHALT AND ENVIRONMENTAL
1 /7/2022 ASPHALT, BASE, EMULSION PRC
0 /31/2022 ASPHALT, BASE, EMULSION PRC
1 /2/2022 INVENTORYPO/JANITORIALSU
1/7/2022 CLEANING SUPPLIES
0/27/2022 CLEANING SUPPLIES
0/14/2022 WATERQUALITY"SAMPLING
0/17/2022 WATER QUALITY SAMPLING
0/24/2022 WATER QUALITY SAMPLING
0/25/2022 WATER QUALITY SAMPLING
0/25/2022 WATER QUALITY SAMPLING
0/28/2022 WATER QUALITY SAMPLING
0/6/2022 REPLACEMENT PRISONER SE/'a
Voucher:
99263 12/13/2022 00000561 WESTERN EXTERMINATOR COM 27673770 10/11/2022 10/11/2022:PESTABATEMENT& Voucher:
99264 12/13/2022 00001280 WILLDAN 00336554 8/24/2022 CIP MANAGEMENT SERVICES Voucher:
99265 12/13/2022 0006745 XTREME AUTOBODY 2790 11/16/2022 REPA1RSONUN1T#405 Voucher:
99266 12/13/2022 00000062
Voucher:

ZIEGLER'S HARDWARE& SUPPL'l0914-22
0754
11/16/2022 NEWKEYSFORNEWWORKERE
10/17/2022 WATER SUPPLIES FOR REPAIR
0806-10/25/2022 10/25/2022 BRASSMATERIALFORWATERF
0603-22
0877
10/24/2022 KEYS FOR VEHICLE 240
11/8/2022 REPAIRSONSTEELMOLDINGAI
Amount Paid
309.06
211.69
303.16
206.41
204.46
304.14
956.94
305.11
399.92

68.23 383.27

50.25 439.60
190.00
105.00

75.00 30.00
135.00
540.00
699.99
375.00
23,920.00
1 ,996.28

10.97 11.01

18.72 13.21

41.85 Check Total
3,269.12
873. 12
1,075.00
699.99
375.00
23,920.00
1,996.28

95.76 Sub total for BANK OF THE WEST: 1,442,152.53 Page: 18
517
apChkLst
11/30/2022 10:19:27AM
160 checks in this report.

Bank code: botw
Check # Date
99121 12/i 3/2022
99206 12/13/2022
Final Check List

CITY OF SOUTH GATE
Page: 19
Grand Total All Checks: 1 ,442,152.53
Page: 19
518
WARRANT REGISTER FOR COUNCIL MEETING 12/'13/2022 PART Vl apChkLst
11/28/2022 2:00:07PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2398 11/23/2022
Voucher:
2399 iU23/2022
Voucher:
2400 1U23/2022
Voucher:
2401 11/23/2022
Voucher:
2403 11/23/2022
Voucher:
2404 11/23/2022
Voucher:
2405 11/23/2022
Voucher:
2406 11/23/2022
Voucher:
00000004
2398
00000343
2399
00001186
2400
00002370
2401
00004836
2403
00004996
2404
00004988
2405
ooogg:o
2406
Invoice
NATIONWIDE RETIREMENT SOLLBen308034
PUBLIC EMPLOYEES RETlREM8Ben308036
EMPLOYMENT DEVELOPMENT DBen308038
INTERNAL REVENUE SERVICE Ben308040
SEIU LOCAL721 CTWCLC-23900Ben308042
SEIU-COPE LOCAL 721, LA/QC CI Ben308044
CHILD SUPPORT ON-LINE, STATEBen308046
OCSE CLEARINGHOUSE SDU Ben308048
Inv Date Description
11/23/2022 DEFCOMPNATIONWIDE:PAYME
11 /23/2022
11 /23/2022
11 /23/2022
li /23/2022
11 /23/2022
11 /23/2022
11 /23/2022
PERS RETIREMENT: PAYMENT

SDI PAYMENT
MEDICARE: PAYMENT
SEIU DUES: PAYMENT
SEIU- COPE LOCAL 721 DEDUC"t
CHILD SUPPORT-ONLINE: PAYM

GARNISHMENT - AR CHILD SUPF
Amount Paid
50,927.43
233,140.10
53,389.47
150,791.92
2,973.45

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

Check Total
50,927.43
233,140.10
53,389.47
150,791 .92
2,973.45

44.00 1,528.74
324.00
493,119.11
8 wire transfers in this report. Grand Total All Wire Transfers: 493,119.11 Page: 1
519

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 12/13/2022
TOTAL PARTI-PREPAIDCHECKS(11/16/2022)

TOT AL PART II - PAYROLL-RELATED CHECKS
TOTAL PARTIII-PREPAIDCHECKS(11/22/2022)
TOTAL PARTIV-PREPAIDCHECKS(11/30/2022)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRANDTOTAL
1,170,647.43
402.22
247,771 .27
141 ,418.02
1,442,152.53
ags,i'ig."ii
3,495,510.58

0.00 (326,231.62)
3169,278.96
520

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Warrant Number ' to Warrant Number 5!!!KU!! inclusive, plus WireTransfets totaling , as listed on ihe accompanying Accounts Payable Warrant Register of DECEMBER 13, 2022 ate approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Reolacement ggtzt N/A i 2/1 3/2022 $ 0.00 AUTOZONE STORES, INC.

DESCRIPTION OVERFLOW
99206 N/A 12/1 3/2022 $ 0.00 O'REILLY AUTO PARTS

DESCRIPTION OVERFLOW
TOT AL OF VOIDED CHECKS $ 0.00
ggtoa WILLIAM B STETSON M.D. 11/30/2022 $ 8,700.00

INCORRECT VENDOR NAME
SPELLING. ISSUED
REPUkCEMENT CHECK # 99267
" TOT AL OF REPLACEMENT CHECK!i $ 8,700.00
" Replacement i:hecks reported in previous warrant registers iiave no impact ta the grand total.

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on December 13 2022 ak a regular or adljoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wve transfers & ETFs, as approved. 521

South Gate City CouncilDecember 13, 2022

South Gate City Council
December 13, 2022