South Gate City Council
May 23, 2023

BRANCH: 676 BILL TO CUSTOMERI 2654363 SHIPPING ADDRESS

HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000

CITY OF SOUTHGATE
8850 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTH GATE ADMIN BLDG
8620 CALIFORNIA AVE
SOUTH GATE, CA 90280
323-864-5216

DESCRIPTION/CHARGES
ESTSTART: 6/26/23 7:00 ESTRETURN: 7/24/23 7:00 DROPDATEI SHIPPEDBY: ORDEREDBY: OSIEHARRELL DROPTIME
ORDERDATE: 4/17/23 SALESPERSON: 316 SALESCOORDINATOR,
PO#/JOB#: POLICESTATIONQUOTE /SOUTHGATEADMINBLD "a'a""lao"oa'a"a""' Qty Equipment # HII_S/ Min Hour Day Week Month Amount 1 30 TON AIR COOLED CHILLER W PUMP 8/ 529.00 88.17 529.00 1533.00 4305.00 4305.00 7181750
CA PROPERTY TAX RECOVERY FEE 22179990 01 3 2 , 2 g 2 100KW GENERATOR DSL s/ 391.00 65.17 391.00 1050.00 _iooo.oo 6000.00 5011100
CA PROPERTY TAX RECOVERY FEE 2217999001 45, 00
1 CABLE 2 50FT CAMLOCK s BANDED 8/ 34.00 5.67 34.00 77.00 159.00 :isg.oo 9400516
CA PROPERTY TAX RECOVERY FEE 2217999001 I,lg
2 CHILLER LOOP HOSE 4"X25' W/CAMLOCKS 8/ 16.00 2.67 16.00 32.00 95.00 :igo.oo 7792405
CA PROPERTY TAX RECOVERY FEE 2217999001 1,43
2 CHILLER LOOP HOSE *"x:ioo W/CAMLOCKS s/ 11.00 1.B3 11.00 21.00 63.00 126.00 7792401
CA PROPERTY TAX RECOVERY FEE 2217999001 , g5
2 PIPE 45 DEG ELL 4 IN BY VARIOUS OUTPUT 8/ 14.00 1.33 8.00 14.00 35.00 70.00 9202016

CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PLAN. Customer must either show proof of Properly Insurance as required in Secllon 8 on reverse side hereoT or purchase Rental Prolecllon Plan iaRPPa). Herc Renms Inc. or its afflllele laHeria) may offer RPP I(IT a fee to Customer on cetlain Equipmenl and lot cerlaln types of loss or damage to 11mil Customer's Imbilily for ptopetly losa tt damage to such Equipment lot such 1088 0T damage. RPP is not offered on all types oT Equipment NOTWITHSTANDING PAYMENT OF THE RPP FEE. Rl'P DOES NOT APPLY. AND CUSTOMER IS LIABLE FOR, ALL DAM11GE8 TO OR REPLACEMENT COST OF. THE EOIIIPMENT. AS APPLICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC (1) CAUSED BY THE EQUIPMENT BEIN(l uSED OR OPERATED IN VIOLATION OF ANY OF THE TERMSi i2) IN CASE OF NEGLIGENCE, AS DETERMINI_D IN HERC'S SOLE DISCRETIONj AND{OR (3) IF COVERAGE IS EXCLUDED IINDER THE Rj'P TERMS AND CONDITIONS POSTED ON HERC'S WEBSITE. 11pon accepllng RPP. Cuslomer agrees to pay an RPP Tee. Cuglome+ must review the RPP Terms and Conditions posted on Hercas wbsile m hllps'j{www.hetctenlals oomlse"cal!#pp'enla'prole'on'PlanllenTT8'andcondll:Onsilllml hpTntp dsiildina whether to accsol RPP. It Herc offers RPP to Customer for certain Eauiomenl and Customer et.ceiilg RPP anj 5ay-s l€ffi-r-c-16e TIPP Tea, in relum for the RPP fee. if at the 11me oL Ihe daim. RPP covers such repak or replacement. Herc a5ees-to waive cettaln dalma for accidental damages Fo or'lhstl of suc-h civei-ad Ejulpm;nl'occutring 'durlng normal and careful use Customer remains Ilable for all other damages as sel forth In the Terms RPP IS NOT INSURANCE TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER. OR CIISTOMER DOES NOT ACCEPT RPP, CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPH 8. PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAK! RW AND IT ELECT8 TO MAINTAIN PROPERTY 1N8URANCE COVERAGE. AND IF THE CERTIFICATE OF INSURANCE PROVID!D TO HERC TO EVIDEN(.E SIICH INSURANCE COVERAGE IS UNACCEPT ABLE TO HERC OR THE APPLICABIE ?OLICIE8 EXPIRE. CUSTOMER A(IREES THAT HERC MAY CHAR(iE RPP FOR ALL APPLICABL! R!NTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTER!i ARE CORRECTED TO HERC'S REASONA!ILE SATISFACTION. NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD, RPI' IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN

OTHER EQUIPMENT LISTED ON HERC'S WEBSITE
'W:ba9'aile'aa"1 ohellgpc;'11:vwo'Wo.h:'a+CaTaenal';IgaC:'am'laS'8"rvaia(e"8::"}Oa7aol:da!cH':atpa"4a.h'olm? 'aC'ou"81aO'nia;Taa"g'a+e' :a"l:paa'yo,'i'n"aod"dil"lii"n"';THE EQUIPMENT IS RENTED BY HERC TO THE CIISTOMER PIIRSIIANT TO THE TERMS CLISTOMER RFI)IIE!11-)ITQ 11AVIN(I llEAn ANn At':QFFn Tn IlAllF all rental charges. all leeg and charges 881 lonh above and, lh9 (olliiwing charges as epplimble (l) based tin CutlO me}'8 pOsgesgiiin andlor use ol the Equipment. all ongumabla'i. fees, licenses, present and future foxes and any other governmental charges, (ii) additional charges fat more lhsn one shift use. iiii ) Tteighl, delivery, pick up, Iransponalion i.hatges (iv) liansponalion service turcharggg, (v) repairs and replacement per this conlracl. (vi) cleaning charge lot Equipment ielumed with excegtve did, concmle andlor paint. ivii) lees Tar last keys, (viii) lefueling senice charges (ix) fines for use of dyed dissel Tuel in on road !quipmenl: (x) prevenlalive maintenance ChaTgss iXi) emisslons and environmental surcharges and tee8j iXii) vehid9 license jeeg HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND uSES THEM AT ITS DISCRETION.

PARAGRAPH 11 0N T+lE BACK OF THIS PAGE IS IN LIEII OF 11) ALL WARRANTIES, )_XPRESS, IMPLIED OR 8TATuTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERC)IANTABILITY AND THE IMPLIED WARRANTY OF FITNE!iS FOR A PARTICULAR PURPCIFiEi AND (Ill ALL OBLIGATION!i ON THE PART OF

HERC TO CIISTOMER FOR DAMAGES
CUSTOMER WA1VE8 ALL INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMA(iES ARISING OUT OF OR IN (:ONNECTION WITH THIS AGREEMENT, INCtUDING WITHOUT LIMITATION. THE RENTAL, MAINTENANCE, USE, OPERATION, 8TORAGE. ERECTION, D18MANTLING OR TRANSPORTAnClN OF THE EQIIIPM!NT.

Custo meT 18 obligaled 10 rtitum Ihe Equipment in ti good, clean. and unconlaminaled condition, Tree of any and all hazardous substances.

Cutlomei Name Tille
Quote Valid For 30 Days From Order Date
Terms are due upon receipt Not valid without Barcode Cutlomer Slgnalure Date
For (,REAT DEALS on USED EQUIPMENT - visit us on-line at HercRentals.com llllIllllIlllIlllllllllllIllIIlllIlllIIIIllIIlllllIllllllIllllIllIIIllllIIIIIlllllllI 306
Show R A. Number on all Correspondence
QUOTE R.A. No. 54997822

BRANCHI 676 BILL TO CUSTOMERI 2654363 SHIPPING AD[)RESS

HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
:310-233-5000
CITY OF SOuTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTH GATE ADMIN BLDG
8620 CALIFORNIA AVE
SOUTH GATE, CA 90280
323-864-5216

DESCRIPTION/CHARGES
ESTSTART: 6/26/23 7:00 ESTRETURN: 7/24/23 7:00 DROPDATE: % SHIPPEDBY: ORDEREDBY: OSIEHARRELL DROPTIME:

ORDERDATE: 4/17/23 SALESPERSON: 316 SALESCOORDINATOR.

PO#/JOB#: POLICESTATIONQUOTE /SOUTHGATEA[)MINBLD RateSSubjeCttOaVailabili')' Qty Equipment # Hrg/ Min Hour Day Week Month Amount CA PROPERTY TAX RECOVERY FEE 2217999001 .53
2 PIPE go DEG ELL 4 IN BY VARIOUS OUTPUT s/ 6.00 1.00 6.00 12.00 27.00 54.00 9202018
CA PROPERTY TAX RECOVERY FEE 2217999001 .41
1 CONTAINMENT BERM 8X14 8/ 47.00 7.83 47.00 116.00 315.00 315.00 9131031
CA PROPERTY TAX RECOVERY FEE 2217999001 2,36
" ' " Items are priced per piece * * *
SALES ITEMS :

Qty Item number Unit Price
18 LABOR EA 110.000 1980.00
3730000001 - LABOR SETUP
"" Installation Labor "'
4 LABOR EA 110.000 440.00
3 7300000 01 - LABOR SETUP
'** Startup Labor - if needed ""
672 PREVENTMAINT !;2.00 EA 2.000 1344.00
3770000001 - PREVENTATIVE MAINTENANCE
DELIVERYCHARGE 460.00

CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PLAN. Cuslomar musl either show proof of Properly Insurgncg as required in Section 8 on revetse side hereof OT purchase Rental Pioleclion Plan iaRPP") Hetc Renlsls Inc iir Its afflliale iaHeic) may offer RPP for a lee lo Customer on certain Equipment and for certain types of loss or damage to limil Cuslomgr's liabilily lot piopeily loss tit damage to such Equipment Itit such lost or damage RPP is not offened on all types oT Equipment NOTWITHSTANDING PAYMENT OF THE RRP FEE, RPP DOES NOT APl'LY. AND CUSTOMER IS LIABLE FOR. ALL DAMAG!S TO OR REPLACEMENT COST OF. THE EQUIPMENT. AS API'LICABLE. AND ANY ADMINISTRATIVE FEES AND EXPENSES OF HERC (l ) CAuSED BY THE EQIIIPMENT BEING uSED OR OPERATED IN VIOLATION OF ANY OF THE TERMS, (2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC'S SOLE DISCRETION, ANDIOR (3) IF COVERAGE IS EXCLuDED UNDER THE RPP TERMS AND CONDITIONS POSTED ON HERC'S WEBSITE Upon aciapling RPP. CuglOme} agrees 10 pa} an Rpp fee. Customer must +eVieW the RPP Terms and COndiliOns pealed on Here's websils m h"P" "" "'crenlals comlsennceslrpprenlal-proteclionplanllerms-and-condilions hlml htttnts decidino whether to acceol RPP. If Hetc offers RPP lo Customer lot certain Eauiomenl end Cutlomot acco+ilg RPP and pays Hetc the RPP Tee, in return jiii the RPP fee, it al Ihe 11me ol Ihe daim. RPP covers such repair or replacement, Heic agrees to waive >+laln daims fin-t aa:i-dffi-nial da-me-g-e-s-lo -or'l-6e-it-orsuc-! cove;d Equipment 'occuning 'dot!n6 normal and careful use. Cuitomer iemalns liable for all other damages as set forlh in the Terms RPP IS NOT INSURANCE. TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER, OR CUSTOMER DOES NOT ACCEPT Bpp Cll!,TOMERMUSTMAINTAINTHEPFlOPERTYlNSURANCECOVERAGEREQUIREDBYPARAGRAPH8 PLEASEBEAWARETHATIFCuSTOMERDO!SNOTELECTTOTAKERPPANOITELECT8TOMAINTAINPROPERTY INSURANCE COVERAGE. AND IF THE CERTIFICATE OF 1N8URANCE I'ROVIDED TO )IERC TO EVIDENC! SUCH INSuRANC! COVERAW IS UNACCEPT ABLE TO HERC OR TH! APPLICABLE POLICIE8 EXPIRE. CUSTOMER AGREE8 THAT HERC M AY CH ARGE III)P FOR ALL API"LICABLE RENT AL8 IINTIL SUCH TIME AS AN ACCEl'T ABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH M ATTERS ARE CORRECTED TO HERC'SI:IEASONABLESATISFACTION NOTWITHSTANDINGANYNOTATIONONTHERENTALRECORD.RPFISNOTOFFEREDONORAVAILABLEFORTHERENTALOFPASSENGERMOTORVEHICLE8ANDCERTAIN OTHER EQUIPMENT LISTED ON HERC'S WE8SITE
A detailed description of Tees and surcharges 11tel may be gppllcable to Cuslometag rental can be found on Heic's websile al hllpg'#www hercrenlalg comlsetwceg-atsocialed-charges hlml Cutlomer agrees In pay, m addition to THE EOIIIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER EIEII)Rl'!'FNTQ 14AVlNti IFAn Atln uJll-l-n Tn !Jljl- all renlal charges. all lees and charges set forth above and, the {ollowing chsrges as epplk:able (i) bgssd on Customer's possesslon andlor use of Ihs Equipmenl. all consumsbles. lees. licenses. pretenl and juluie taxes and any olher govgrnmenlal chaigeg, (ii) additional charges for more than one shiil use (ili) freight, dsliveiy, pick up, Itansporlalion charges. (iv) Irantpiirletion iervice tuicharges: (v) repairs and replacement psi this conlracl. (vi) deanlng charge for Equipment returned with excessive din, concrete sndlov paml ivi) fees for losl keys; (viil) +eiueling service charges. iix) fines for use of dyed diesel fuel in on road Eqiiipmenl. (x) prevenlalive mainlenance charges, Ixi) emisThont and enwonmenlal surcharges and Tees. ixii) vehit{e license lees HERC COLLECTS THESE FEES AND CHARGES AS REVENUE AND 11SES THEM AT ITS DISCRETION PARAGRAPH jl ON TH)_ BACK OF THIS PAGE IS I N LIEU OF 11) ALL WARRANTIES. EXPRE88, IMPLIED OR

STATUTORY, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PuRPOSEi AND (II) ALL OBLIGATION!i ON THE PART OF HERC TO CUSTOIW:R FOR DAMAGE8.

CUSTOMER WAIVES ALL INDIR!CT. INCIDENT AL, CONSEQUENTIAL OR SPEC IAL 0AM A(iES AR181NG OIIT OF OR IN CONNECTION WITH TH IS AGREEMENT, INCLUDING WITHOUT LIMIT ATION, THE RENT AL, MAINTENANCE.

LISE, OPERATION, STORAGE. ERECTION, DISMANTLING OR TRANSPORTATION OF THE EQIIIPMENT.

Customer is obligated to relum the Equipment in a good, dean, and unconlaminaled mndilion, free of any and all hazardous substances.

Cuilomer Name Tilla
Quote Valid For 30 Days From Order Date
Terms are due upon receipt Not valid without Barcode Cuslomet Signaluie
For GREAT DEALS on USED EQLI!PMENT - visit us on-line at HercRentals.com lllIllIIIIIIlllIllllIlllIIIIIIlllllllllIIIllllIIIIllIIIIIIlllIllIIllIllllIIIIIIIlllI 4 307
Show R A. Number on all Correspondence
QUOTE
py** Herc-RentalsTM
R.A. No. 54997822

BRANCH 676 BILL TO CUSTOMERI 2654363 SHIPPING ADDRESS

HERC PROSOLUTIONS CARSON
22422 S. ALAMEDA STREET
CARSON, CA 90810
310-233-5000

CITY OF SOUTHGATE
8650 CALIFORNIA AVE
SOUTHGATE, CA 90280-2557

SOUTH GATE ADMIN BLDG
8620 CALIFORNIA AVE
SOUTH GATE, CA 90280
323-864-5216

DESCRIPTION/CHARGES
ESTSTART: 6/26/23 7:00 ESTRETuRN: 7/24/23 7:00 DROPDATE: % SHIPPEDBY. ORDEREDBY: OSIEHARRELL DROPTIME:

ORDERDATE: 4/17/23 SALESPERSON: 316 SALESCOORDNATORi
PO#/JOB#. POLICESTATIONQUOTE /SOUTHGATEADMINBLD Ra(ess"jec"oava11a"')' I 0ty Equipment # Hrs/ Min Hour Day Week Month Amount SALES ITEMS:

Qty Item number Unit Price
P I CKtJP CHARGE 4 6 0 . 0 0
Sub-total : 1598 7.16
TaxableSub-total: 13567.16 Tax: 1390.65
Total : 17377. 81
I
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE ("TERMS") RENTAL PROTECTION PLAN. Customer must either show proof of I%opetly Insurance as requlred in Section 8 iin reveise side hereof or purchase Rental J'roleclian Plan (aRPP") Here Rentals Inc. OT 118 affiliate (aHerca) may offer RPP IO+ a Tea lo Customer on certain Equipment and for certain types oT 1088 0R damage to limil Cuslomet's Ilabilily for properly logs or damage IO such Equipment for such loss OT damage. RPP is not offered on all types oT Equlpmenl.

NOTWITHSTANDING PAYMENT OF THE RPP FEE, RPI" DOES NOT APPLY. AND CIISTOMER IS LIABLE FOR, ALL DAMAGES TO OR REI"LACEMENT COST OF. THE EQIIIPMENT. AS APPLICABLE, AND ANY ADMINISTRATIVE I'EES AND EXPENSES OF HER(. (1) CAIISED BY THE EQUIPMENT BEING USED OR OPERATE[) IN VIOLATION OF ANY OF THE TERMS. i2) IN CASE OF NEGLIGENCE, AS DETERMINED IN HERC'S SOLE DISCRETION: 4NDfOR !a;' Warco's'Se'W?p,:P +ff4'#'51'"S.h'e!'fi'\'n"laA'!W's:r!U!'5jA':RIB!p"g!'cfg!"pl'a2{W:!!-:W!c51iR:.j"l"n6"L":po"deacaiaad!a" ShRsl'h'e; alo'aa'coc"eoal'Ra8'P.a"laT H'o!ca!:ffae"rsRR'PPP'alao C"u'sal'oom"ear5"or'cae' n'aa'i:a"Eo'uhiaom"e'n'l 'aan'd"C:as" 8nff 5adg He-1€ -the RPP fee, in TelUm for the RPP Tea, it at the 11me ol the daim, RPP COvets such tepBl+ OT replacement. 1.1- eic-ffigre6s-16' WarVa- ffi-ffaln'clalms rot-aaciH'ental da;nages-to or'lhe'fi ol sue!cove;eff Eq;ipm;ni'iiccurt:ng':uiin;1 HOllllBi Bad >lBjui 4Be, Customer remams liable for all other damages as set Torlh in the Terms RPP IS NOT INSURANCE TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER, OR CIISTOMER DOES NOT ACCEPT RPP, CllSTOMERMUSTMAINTAINTHEPROPERTYINSURANCECOVERAGEREOUIREDBYPARAGRAPH8 PIJASEBEAWARETHATIFCU8TOMERDOE8NOTELECTTOTAKERPPANDITELECTSTOMAINTAINPROPERTY 1N8UR ANCE COV!RAGE. AND I F T)IE CERTIFIC ATE OF INSURANCE PROVIDED TO HIERC TO EVIDENCE SUCH INSURANCI_ COVERAGE l!) UN ACCEPT ABlj TO HERC OR THE APPLIC ABLE POLICIES EIII'lRE, CUSTOMER 4QQg(48 THAT HERC A!AY CHAR(I! RPI" FOR ALL APPLICABLE RENTALS UNTIL SIICH TIME A8 AN ACCEPTABLE AND VALID CERTIFICATE OF lN8uRANCE IS PROVIDED AND SU(H MATTERS ARE CORRECTED T0 %ERC8RO80NABLESATl8FACTION. NOTWITHSTAN€lNGANYNOTATIONONTHERENTALRECORD.RI"FISNOTOFFEREDONORAVAILABLEFORTHERENTALOFPASSENGERMOTORVEHICLESANDCERTAIN OTHER EOUI%ENT LISTED ON HERC'S WEBSITE
A delailed description ol fees and surcharges Ihal may be applicable to Cuslomeia rental can be found on Herc's websils at hllps 11www herctenlals comlgsr'vlces-estocialed-charges hlml Customer agrees to pay, In addition to THE EOIIIPMENT IS RENTED BY HERC TO THE CUSTOMER PIIRSUANT TO THE TERMS CUSTOMER all rental charges, all LEES and CHARGES Set lotlh above and, Ihe IOllOWlng Charges 89 fflppliWble iii 6ased tin Cuslomeri possession andloi use of the Equipment. all ainsumables. fees. licenses. pretenl and Tulune taxes end gny Other governmental nhaTgB8i (li) additional ChaTgBg TOK more than One 8hill use. iiii) f+Blghl. delivery. Pick up. 1tangporlglian Chgtge8, iiV) Iransponallan servlte s+niihgrges: iv) iepaks and replacement per this contract, (vi) cleanmg charge for Equipmenl relumed wilh excestlvg dltl. Conctele andlOT paint. (Vii) FEES JOT 1081 keJB. (Viii) letueling sentice charges, (ix) Tlnes for uge oT dyed diesel fuel in on road Equipment. (x) prevenlalive msinlenance chargss, (xi) emissions and environmental surcharges and fees, (xii) vehide license Tees HERC COLLECTS

THESE FEES AND CHARGES AS REVENUE AND USES THEM AT ITS DISCRETION PARAGRAPH 1 l ON THE BACK OF TH18 PAGE IS IN LIEII OF 11) ALL WARRANTI!8. !XPRESFi, IMPLIECI OR 8TATUTORY, INCLuDlNG, BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICIILAR PURPOSE: AND ill) ALL OBLIGATIONS ON TH)_ PART OF HERC TO CIISTOMER FOR DAMAOEFi.

CumOMER WAIVES ALL INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING Olff OF OR IN CONNECTION WITH THI!I AGREEMENT, INCLLIDING WITHOIIT LIMIT ATION. THI: RENTAL, MAINTENANCE, USE, OPERATION, STORAG!, ER!:CTION, DlgMANTLlNG OR TRANSPORTATION OF THE EQUIPMENT. (.ustomet is obligeted to refum the Equipment in a good, clean, and uncontamineted condition, free of any and all hazardous subsiances.

Customer Nama Tille
Quote Valid For 30 Days From Order Date
Terms are due upon receipt Not valid without Barcode Cutlomer Signaluie Date
Far GREAT DEALS On USED EQUIPMENT - ViSit US on-line at HercRentals.com IllllllllIllllllllllIllIllIIIllllllIllllllllllIlllIlllllIIIIllllllIllllllIllllllIIII 308
RESERV ATION AND RENT AL CONTRACT - HERC RENT ALS INC. AND AFFILIATES (aHERC") This Ag+eemenl iaAgteemenla) is for the remal of Ihe vehicles end equipment and related genices described on the other side Of this page (aFronla). induding all parls oL and attachments and eccsttones to such equipment (aEquipmenla). This Agreement Ig betwaen the customer identified on the Front (aCuslomeffl) and Herc. Both pgdles acknowlsdgs that Ihis Agreement consists of the terms wnllan ai pvmled on this page and Ihs Front
1 NATURE OF THIS AGREEMENT This Agtaemenl is solely for the purpose of crealing a renlal Itansaclion, whlch alliiws Customer to use the Equlpmenl as petmilled by Ihis Agreement CUSTOMER REPRESENTS THAT THE EQUIPMENT IS TO BE USED SOLELY AND lXCLu81VELY FOR BIISINESS OR COMMERCIAL PURPOSES. The Equipment 18 owned by Hetc Customer acknowledges Ihal no one other than Here may Irangier or assign Ihe Equipment or any righls or obllgaflons under this Agreement Neither Cuslomer nor any Authorized Operators (as defined beliiw) are agenlg of Hetc No one may repair or slier the Equipment without Hetc's l)TIOT wnllenapproval Customer Will nil 8uffeff any liens Of encumb+antas 10 allaCh 10 the Equipmenl and Will dBtend. Indemni§, and hold HBIC hanlaig fIiim all 1088. liability and sXpenge by reason IhaTeOT.

2. WHO MAY OPERATE THE EQUIPMENT. Onl} Customer and the tollOWlng persons With CuslomBtaS express permlsslon. sublgcl to the nequitemenls 01 thin se0liOn. (aAulhotiZed Opetalorsa) may operate the Equipment Cuslomeis employer, employees, and fellow employees opergling the Equipment In the cour8e and 8COpe 01 suCh Gmployee's tegulgr employment. and persons approved by He+C in Wtiling. CuslOmgT and all Aulhonzed Operators mu81 0nly use the Equipment in the oou+sg and scope 01 CuSl0tneT'8 or CuSIOmer'S employeT'S TegulaI buslnegg operations. held a Valid dnVGT's litensa lii Opetam 8 molor vehicle. be oT lagal age 10 operate the Equipment, bs properly quallfied and trained lO operate the Equipment, and have e valid operator's li>nse with nispect lo Ihe Equipment where requked by law Cusliimet is solely responsible lot dglermimng that the Aulhoiized Operafotg have met the requirements oT this Secllon and are properly qualified and framed IO use the Equipment prior to opsraling the Equipment Customer is golely responsible for 11miling the use of the Equipment to Aulhonzed Operaliira meeting the rsquiremenls of this Sedion and for the sds and amissions of any person Ihal operates. uses. tlorss or moves the Equipment rsgamless oT whether that person is an Authorized Operator 3 RENT AL FEES AND OTHER CH ARGES. Customer wlll I)aY Herc on demand IO the addte8S and by the date Sp90ified In the applicable InVOiCe, all charges. including Without limilalion. rental, lime. mileage, seiv=e. Iianspodaiion. refueling setvlce. surcharges. samg and use Igxes. and lax teimbutsemenls imposed Wilh respect to the Equipment and IhiS Agreement, and all expenses. includlng reastinable BllOTneV'8 fees and co81S incuffgd In c+illecling tame all m accamance with this Agreement A detailed descnplion oT all fees and surchgrges that may ba applk.able to Cuslomeis rental can be Tound on Heic's webglle m hllps llwww heittenlals.ciimlsemcgs-sitiicialedchaiqes.hlml Customer musl nallty Hetc in wriling oT any disputed chaye within 30 days oT receipt oT such mviilte or Cutlomsr shall be degmed to have irrevocably waived such dlspub.d charge. The basic daily. weekly and 4-week rental tales will entitle Customer to a maximum ol one-shift use (i e , a maximum oj8 hours per day, 40 hours per week: 160 hours pay 4 weeks) use in axcess iiT one shift will be payable at the hourly rate of 118 of the daily charge (Tiii a daily rental), l 140 oT the wekly charge ifor a weekly rental) and l IS 60 of the 4-week charge (for e 4-week rental). plus applk.able taxes All charges ant subject to final audit by Here Herc will have a lien es allowed by law far chs+ges ncuned hereunder upon the premises and improvements upon which the Equipmenl xi employed. %nlals are p.o.a. the Hsrc Brgnch unless iilhsmlte specified Shipping charges from such Branch lii the Cutlomei's destination and telum and all loading. unloading, aasembling and dismanlling Will be paid by Customer All Tales far rentals In 9Xceas 01 4 Week8 ane subieCl 10 change On 30 da}8' wrlllen notice to the Customer with respect la gny porlion of the rental petlod then remainmg Charges not pald on lime, as requked by Ihis Agreement, may be sublecl to a Igfs payment fee as provided in this Agreement. Customer may also be charged a rsssonable fee fiir any chsck used far payment h91gunder that 18 relumed unpaid. Cuglomer agrees In the event oT a deTaull, that any deposit made by Cusliimer Shall be used by Hera lot unpaid refit and Other ChBTges. damages and aigl9 IntuTTBd sue 10 the default 4 CuSTOMER'8 RESPONSIBILITIES Customer Is responsible lii He+0 for all liiss Of damage 10 the Equipment, and To+ its nilum In Ihe same COndili+in il Wag TecelVed. except for OTdinary Wear. and *ee or any hazsrdous maleSals andlor conlaminants. Such responsibillly Is 11mlted to the full value oT the Equipment at the lime it Is last or damaged. less its salvage value. plus any admlnlslrallve Tees and Hetc's related expenseg, such as lots of use, appraisal teas Of teCOvery costs iaFull ValueJ. The Equipment mugl be telumed 10 Hetti at the renting HetC stench by the Eglltnaled Reiutn Date (EST RETURN) BpeCined iin the FtOnl. or 8ooneT it demanded by Hetc. Customer mutl noii$ Herc it it desltes to change the EST RETURN Tor all or some of the Equlpmenl. Customer acknowledges that it must conlkm relum receipt ol the Equlpmenl by Hetc at the expirallon or earlier termination of the rental until tuth lime as Here +eCGlVBg actual possestion at the Equipment, Cuslomer agrees lO hold tald Equipment in a sale and 8eCute manneT The Equipmenl will be used and kept only gl Cutlomgr's place oj business Or the jab Site al WhiCh lhB Equipment is used and will not be moved without the prior written consent of Herc. The Equipment will be used only in acconlance with the manufacturer's Insliuclions wilhin its rated capacity. Customer wlll psform iir cguge to be pvlotmed and pay for all normal periodic and olher bask. seivice. atljuslmenlg and lubricallon of the Equipment. Induding but not limited to: checking of Ihg Equipment beTore each shift. checking and malnlalning crankcase. Iransmisslon, cooling and fluid systems daily and checking firs pnimurgs and baltsry fluid and charge levels weekly If the Equipment Tails to operale propedy or beaimes in need of repair. Cuslomer wlll immediately cease using same and will immedlelely nOlity HeTO Customer Is solely responsible Tar providlng tl seote and saTe WOTk environment TOT all paiiies, Including Here and il8 employee3 and Tor 9nRWlng that the possession. storage, use and operation Of the Equipment IS csmed out in oompliance with applicable laws end induslry slandardg, lincluding but not 11milgd to those relaling to worker saTgly snd the environment) Customer is solely responsible for supetvialng the use and oparglion oT the Equlpmenl to snsute it 18 u8ed in accomance Wllh manufacturer inslrucii0n8 fO} proper operation and salekl, far ensuiing that Iha Equipment i8 proper JOT Cusl0mer's intended ug9 and enJronmenl, and for Bntunng users Of the Equlpmenl ane qualified. Itained, end %millar wllh the Equlpmenl 5 RISK OF LOSS All lass oT or damage to the Equipment from any cause whatsoever while on renlal end whether or not due to the Taull of Cuslomer, mduding, but nol limited lo. fire. flood, Ihetl, tomprehenaive losggs, collisuin gnd TOlltiVc, and AClg or GOd, Will be the Sale responsibllily iil cuslOmGT gnd Will ba p81d 10 Hate promplly upon Customer's receipt of an Invoice IheieToi Such responsibllily is limited lo the Full Value of the Equipment al lh9 lime il iS lost (it damaged THE COST OF LABOR FOR R!PAIRS WILL BE EITHER HERC'S THEN PREVAILING HOIIRLY RATE FOR LABOR. POSTED AT THE HERC BRANCH WHERE THE EQIIIPMENT IS TO BE REI"AIRED. OR THE REPAIRER'S HOURLY RATE FOR LABOR CHARGED TO HERC FOR REPAIRS AS THE CASE MAY BE PAFITS WILL BE CHARGED AT HERC 'S COST PLIIS A RETAIL MARKIIP. Use of the Equipment by persons other than Customer or Authorized Operators will be at Customer's sole rlsk.

B EVENTS OF DEFAULT. Customer shall be in deTault oT this Agreement It Customer fgils to l'aV any amount When due haIeundg+. or il Customer breaches any Of the tilhet leTmg O{ this Agreement. or It Customer beCOme8 insolvent of CGBseg 10 dO bU81neAg 88 a going t.OnCam, or It e petition in banktuplcy Is filed by at against Cuslomar. OT if Customer Is In default pursuant 10 the provsions Of any Other sgteemeni by and between Customer end Herc Customer will further be deemed to be in tWgull iT the Equipment is obtained *om Herc Ihmugh fraud or mltnipresenlalion or is stored or usad (A) In i0olhlion oT any law OT ordinance mduding without 11milalion, any local. slate or Tedsial law or regulation InVolVing aHa2atdoug Malerials.a induding aDOT HaZeTdous jhlenals,a as sel forth in 49 C F.R. 171-180i (8) In a TeCklGss. negligent ii+ abusive mBnneTl or iS damaged Whlle bemg rented by Customer, (c) in violaliiin Of Paragraph 4 above, (D) in any fashlon OT manner for which the Equipment wag not designed or beyond the manufacturer's ialed capacity for the Equlpmenl 7 REMEDIES OF HERC. In case oT default by Customer, or it Hgrc deems itself insecune. Hgtc may. bul Is not requlred In. pegcsably enter the premises where the Equipment is located and render if Inoperative or remove same with or without piocess of law and without any niitice to Customer or liability. Cuslomer hereby waives sny nghl to any heating OT to receive any nollcs of legal process. as a pie<ondilion Tar %tc recovering the Equipment Customer agrees to pemtil such entry and adion by Here In such mse Hen: may also terminate this Agreement without notice lo Customer or pisludlca to any remedies OT daims which He+c might olhemlae have for any amounl due hereunder. expense of ralaking, court cotls and reasonable altomeys' fees. Customer will remain Ilable for Ihg Equipment or for any 1088 0T injuy to the Equlpmanl, any propeily andlai persiins. nolwilhslanding such termination Hetc shall have the right lO issue end ckculale IheTl notices. cause warrants to be issued end lake any other steps whlch Here may ieasonebly desm necessaiy lo recover the Equipment, iT Ihe Equipment is not relurned on the date gpecifigd on the Front or sooner as permitted by the terms of Ihls Agreement The remedies provided hereln in Igvoi oT Hg+c are not exdusive but shall be cumulalivs and in addlflan la all other remedies exliling at law or In equity. any one or more ol which may be exercised simultaneously or successively.

8. INSURANCE Liability Inslltance LOT InjurylDamagg to ThlId Parfles - Cllgl(lm9I agn.es 10 maintain and Cab. 81 il8 0Wn expense and al all LIMES during the term of Ihls Agreen'Bnl. the Tollowmg Ingurance i l ) commeicial aulomobile insurance. wllh at least a per occunGnt:e 11mil Of $1 mlllltin, Which includes coverage JOT OWned and non'oWned mOlor vehicles Heic shall be named an an addlllonal Insured for all Claimt ansmg Out iiT the mamlenence. opsrslion, or use of the vshicle All Insurance. whether issued on a pnmay or umbrellalaxcesg bads. afforded 10 H8TC hersby shall ba piimaiy to. and non-conlnbuloiy with. any other Insurance on which 14erc It a named insured, Wh91he} Such Olh9T InsuTance IS primary. excess. sell-insutanc3 or Insurance on any other baslg, lo the iurlh8Sl extent peTmillBd by laW. Whene. IyOpeTaliOn OT mW. HeffC i5 nequlred lii p+iivlde pTlmBry CiiV@rage, Such pTimary and THE INCLUSION OF ANY SUCH COVERAGE. 11 Such coverage IS imposed ty operation of law, then lhs limits oT such a0VeTagB will be the minlmum required by the laW Of the applicable Rlal9i (2) oomme+clal general Imbilily intutBnce (pTOVlding COVerage 8qUal lO or gTealeT than iha Standard 180 CG 00 01 12 04 form). including contractual liability coverage COVeTing Cuslomeis Indemnity obligalians Of Section 9, With LIMITS OT insuiance not less lh8n $1 million per occunence and $2 million in the gggragala. Customer shall name Hetc as an edditional insured lot all claims and liablliiy ensing out oT Ihe maintenance. operation. OT use by the Customer OT equipment leasad to Cuglomsr by Hare (provldlng ttiverggs equal or greater Ihan the standard 180 CG 20 28 S S 85) Such Insurance shall be pnmsry and nonoonlribulory to any olher nnsuiance malnlalned by Herc Customer Aidhsr agrees that the amount oT insurance available to %rc shall be lot the full amount OT the logs up to policy 11mils oj liability and shall not ba limllad lii the minimum requirements of Ihls agreement. In the event any policy provlded In compliance with this agreement staies that the insurance afforded lii an addlllonal intured will not be broader than Ihal requlred by contract. or words of similar meaning, Cuslomar agraes that nothing in Ihls agieemenl is intended lii ieslncl OT limit the breadth oT such Insursncg gnd (3 ) properly insurance for the ill replacamsnl cost oT Ihe Equipment. induding coverage Tiir sll risks of loss or damage to the Equipmsnl The pollcy must exprestly COVBff iiwnsd and non-owned Equlpmenl. mcluding multi vehiiile8 (it appl=ble), While In 9iiU+ Care, cuslOsy and mnl+OI Customer Shall t.atry WiiTke+a ciimpensalion and employers' liabilil7 insuIance With Bl I@aSl a peI occurrence limit 01 $1 milliiin Customsi Shall name Here as an addillonal InsU+ed {tiff 811 daims arising Out or the meinlenance. operation Or use Of the equipment, end a8 an addillon81 LAGS payeei Any dedudibles or selT-insured relenllons Shall be lhB SOle iesponsibilily or the Customer All Insurance requted by this Rental Agreement thell indude a waivet of rights tit recovery against HsTC or ils insurers by the Customer and IIs insurers. as well as a waivc of subrogelion ggalnsl Here or its Insurers The pOliCieS required hereunder Shell pmVide that Hetc mUgl receive nOl 1888 than 30 da}8' nOliCa pniiT Iti any cancellation. Cusiomer shall piovlde HeTe Wllh d OCUm0nlOd pnoOf Of all iequlisd Insurance ciiVsiago, Includlng coplas of all appllcablg addltlongl Insurad endorsements. FOR RENTAL OF EQIJIPMENT NOT LICENSED FOR ROAD USE, CUSTOMER MUST EITHER (i) ELECT TO NAME HERC AS LOSS PAYEE EVIDENCING PROPERTY INSIIRIINCE COVERAGE. OR iii) ELECT TO PURCHASE THE RENT AL PROTECTION PLAN NOlhing contained in lhi8 insurance SeClioii Shall limit iiT mOdity the Obli9aliOns set LOdh in seCliOn 9 9 INDEMNIPICATION TO THE FIILLEST EXTENT PERMITTED BY LAW. AND FOR AND IN ADDITIONAL CONSIDERATION OF PROVIDING T+lE EQUIPMENT HEREIN. CUSTOMER WILL DEFEND, INDEMNIFY AND HOLD IIARMLESS HERC, ITS PARENT COMPANY, THEIR AFFILIATES, AND THEIR RESPECTIVI DIRECTORS, OFFICERS, AGENTS AND EMPLOYEES (COLLECTIVELY aHERC INDEMNIFIED PARTlESa). FROM AND AGAINST ANY AND ALL ACTUAL. ALLEGED, POTENTIAL OR PERCEIVED RISKS OF INJURY. DEMANDS, CLAIMS, SUITS. LIABILITIES. LOSSES. SETTLEMENTS. JUDGMENTS. DAMAGES tlNCLUDING BUT NOT LIMITED TO COSTS, EXPENSES, DELAYS, DEDuCTlBLE AMO11NT3 0F INSURANCE. THE COSTS OF ENFORCING ANY RIGHT TO INDEMNIFICATION UNDER THIS AGREEMENT. THE COST OF PURSUING ANY INSURANCE PROVIDERS, AND LIOulDATED. CONSEQIIENTIAL AND PIINITIVE DAMAGES). ENVIRONMENT AL SPILLS, ATTORNEYS' FEES AND DISPUTE RESOLUTION COSTS. WHETHER OR NOT SUCH LOSSES, LIABILITIES, CLAIMS OR DAMAGES ARE BASED, IN WHOLE OR IN PART UPON ANY OF THE HERC INDEMNIFIED PARTIES' ALLEGED NEGLIGENCE OR PARTICIPATION IN THE WRONG OR UPON ANY ALLEG!D BREACH OF A

ST ATIITORY OR REGIILATORY DUTY OR OBLIGATION ON THEIR PART, ARISEN OUT OF OR ALLEGED TO HAVE ARISING OUT OF ANY ACT OR OMISSION IN CONNECTION WITH THE CUSTOMER'S MAINTEN ANCE, USE, POSSESSION, OPERATION. ERECTION, DISMANTLING, SERVICING OR TRANSPORT ATION OF THE EQUIPMENT OR MOTOR VEHICLE OR CUSTOMER S FAILuRE TO COMPLY WITH THE TERMS OF THIS A(IFIEEMENT,BY REASON OF BODILY INJURY, INCLUDING DEATH. AND PROPERTY DAMAGE, SUSTAINED BY ANY PERSON OR PER!iONS, INCLIIDING BIIT NOT LIMITED TO EMPLOYEES OF CUSTOMER CUSTOMER WILL, AT ITS SOLE EXPENSE, COMPLY WITH ALL FEDERAL. STATE AND LOCAL LAWS AND REGLILATIONS AFFECTING THE EQUIPMENT AND ITS USE. OPERATION. ERECTION. DESIGN AND or obllgalions which would otherwise exist in favor of the Herti Indemnified Parties Any insurance requitamenls set Torlh in this Agreement or any Agreement wlll not limit Toiegolng indemnificalion. l 0 NOTICE OF LOSS OR ACC IDENT In the eVanl ttt an accidenl. loss of, theft 01. at damage lO, Splll or leak Of ha2atdouS malerialt Tnom. the Equipmenl. Cli810mBl agree8 IO noliTy He+C 89 soon a8 possibm by telephone and, Iheteafiet, to immgdlalgly report in wriling to Here and lo the publlc aulhonlles (white required by law or by Hetc) all neceasay InTormalion relaling to the logs or accidenl l l CONDITION OF THE EQIIIPMENT Cuslamet acknowlgdgas havlng sxammgd the Equipment upon its delivery to Cuilomgi The Equipment shell be deemed lo be accepted by Customer upon delivery and gubled to the terms and conditions of this Agreement Customer shsll noliiy Hetc in wtiling within 24 hours of delivety ol the Equlpmenl of any pioblem with the Equipment If the Equipment Is found by Customer nol to be in good mechanical oondilion. aS a Tesull 01 COndili0n8 nil the TespOnSibilily Of Customer, nor CBuSgd by late Taull or negligence of Cutlomer tiT Cugl0m9T'g EMPLOYEES Off agenls. Customer will so notify %rc, whereupon Heic wlll Ihen. at ils option and mlhoul any olhet Ilebility or retponsibilily by +lett. Io Cuglomer. la) repair or suitably replace the Equipment within a reasonable lime during Hsrc's tuxmal warkmg hours. with the commencement OT mnnmg of the letmt oT Ihis Agigemenl to be IOlled fat the perlOd the Equipment is adown", or ib) rsmove the Equipment and terminals IhlS Agreement and mund paymenl8 01 renlal charges, il any far the uneXpited 19Tm Of the Agteemeni, 1e88 whalever IS due Hetc for damage to or maintenance of Equipmenl which l} the rgsponsibilily of Customer Cuslomer agrees to pmvide ill access to the Equipment to Hetc'g representatives to enable Hetc to meet its responsibilities heieunder 12 LATE PAYMENT FEE Sbould Customer jail 10 pa} any inV+iiCe 10 Herc In accordance With the letms or tuCh inVOlce. Cuslomer will pay a me payment lee IO Hetc On suCh delinqugnl payment until illy paid. at an amount up to the maxlmum tale allowed by the laws of the judsdiclion in which the Herc localion gpgcified on Ihe Front is located t 3. FIIELING sERVICE CHARGE Herc agrees lo provide the Equipment to Customer with Tull fuel tanks Cutlomer agrees to return the Equipment with full fusl tank(s) II Customer retums the Equipment with Ihe fuel tank(g) less than lull, Cuslomer will pay to Hetc e sum equal to Hetc's then appllcable rsTuellng setvn:e charge posted at %rc's localiiin where the Equipment is relurned for the number of ggllons required lo refill the tan kls) gl the lime of l 4. MERGERIMODIFICATIONISEVERABILITY. This Agreement expresses the entire agnemenl bemeen Ihe parlies wllh respect to Ihe subject matter hereof No miidificalion or alletaliiin aT the terms henioi will be effective as againtl Herc unless same is In wnling and signed by a duly aulhorized officer of Hetc. Cuslomefs ute sndlor deliveiy oL the Equipment andlor Cuslomeis signing of Ihui Agisemenl shall be deemed execution of this Agreemenl and shall conslilule Customer's acceptance of all oT the Terms conlalned on the Front hgreof and herein. and the excluslon of any terms and condillons olheiwise slated by Cutlomer or conlained in any ol Cuslomer's diicumenls The paragraph headings conlamed m Ihis Agteemenl are for mnvenience only and Wlll nol be used lo expand or limit the aclual letms and conditions hereof Cuglomer and the person signing Ihig Agreement repiagsnl that' (a) they bath haVe Tull eulhOnly lii execute. deliver and pBtfOnn Ihla Agreemenl. and (b) lhls Agreemenl is a legal, velid and blnding obligallon Of Cusl0meT. eniOTceabm In aCcoTdanO With ilS TEAMS js GOVERNING TRIAL WAIVERILIMITATION OF LIAB ILITY. This Agreement smll be govemed by and construed in acctitdance wilh Ihe laws oT Ihe slate oT Delawsre without regard lo its tules aT confllcl ol laws Customer irrevo>bly end unconditionally contents to submil to the jurisdiction of Ihe slsle and federal courls within the Stale of Delswe+e (the aDelaware Courlsa ) or Florida laFlorida Cautlsa) for any liligaliiin aiising out of I)T rslaling to Ihls Agteemenl and the transactions conlemplaled hereby. and waives any objection to Ihe laymg oT venue and fomm in the Delaware Coung andfor Ihe Floiida Couns It any provision, or any pail ol any piovision oT this Agreement or the application thereof is Ihetesflet held invalid Off unenTorceable. the remainder of this Agreement shall not be affected Ihergby and to this end the provisions ol this Agreemenl are dedared severable Each pa+ly hereby waives and relesses all right to trial by jury in any action, proceeding or counlerdsim brought by either parly heielo against the other (andlor agsinsl its officers. diieclors. employees. agenls. OT subgidlaiy or affiliated entities) On any melleTS WhalsOeVttr ali5ing Out at tr In any Wa} conneClsd With lhi8 Agreement THE MAXIMIIM LIABILITY OF HERC, ITS OFFICERS, DIRECTORS, EMPLOYEES. AGENTS OR AFFILIATES UNDER THIS AGREEMENT (REGARDLESS OF WHETHER A CLAIM IS BASED UPON WARRANTY. CONTRACT, TORT, NEGIIGENCE OR OTHERWISE) SIIALL NOT EXCEED THE AMOUNT PAID TO HERC BY CIISTOMER IINDERTHIS AGREEMENT i s, EL EcTRONIC SIGNATIIRES Cuslomet agrees Ihel this Agreement may be slgned manually OT by scanmng and gending ptlt or olhet copies Ihe+eol via email or via any other elecliotuc means and m one OT more counletpgds, each oT which shall be (i) an arigmal, and all oT which taken together shall consliluls one snd the same agteemenl. (li) a valid and binding agreement and fully admissible under stale end federal nules aT evidence: gnd (iii) enforcsgblg under the applicable uniform Commercial Code Section 2A-204, Secllon 3-309 and under any other slmilgr slalule applicable lo this Agreement ! 7 FAMIL IARIZATION All Tamillarizalion requegls must be made in wtiling not less than five (5) calendar days before tcheduled deliveiy dsle iir at lime of putchase Request(t) musl be tubmillsd lo the location in whn:h the Equipment was renled gnd idenli§ the name of Ihe ptttaon(s) designaled to receive the Equipment IT iequesled. the user as defined by ANSI Ag21CSA B354 agrees to have the person designaled present al lhe lime oT delivery lo receive the equipment femilianzalion Familiarizalion will be made in accordsnca lO ANSI 492 & CSA B354 Familianzalion is not considered kalnlng or cerlilicalion and does not impgcl the obligations of Sedion 2 U S RA 03-30-23
309
CITYMANAGER'S OFFiCk
Item No. 14
MAY 1 7 2023
Ciffl of South Gate

CITY COUNCIL
AG-ENIDA JBT[LL
Acting Department Directo
SUBJECT: AJ)DED FUNDS FOR PURCHASE ORDER AGREEMENT WITH NADA BUS, INC.

PURPOSE: To increase Purchase Order Agreement with NADA Bus, Inc., from $48,000 to $56,500 to include bus services for community/senior trips.

RECOMMENDED ACTIONS: The City Council will consider approving an added amount of $18,500 to an existing Purchase Order Agreement with NADA Bus, Inc., to include bus services for community/senior trips.

FISCAL IMPACT: There is no fiscal impact as the fiinding was already approved in the current budget.

ANALYSIS: NADA Bus, Inc. provides transportation services for the community/senior trips that run out of the Margaret Travis Senior Center. The added amount of $18,500, will increase the purchase order so the Parks & Recreation Department can pay for the bus services for the final spring and summer trips for FY22/23. The added amount places the overall purchase order over $50,000, which then requires the department to obtain approval from the City Council.

ATT ACHMENT: PO Change Order
310

CITY OF SOUTH GATE

PARKS & RECREATION DEPARTMENT

CONTRACT/PO CHANGE ORDER
Page l of l
CHANGE ORDER #: 001
PROJECT TITLE:

CONTRACT #:

CONTRACTOR: NADA BUS INC
CITY PROJECT #: N/A
PURCHASE ORDER #: 0007200
CHANGE mquns'ryn BY: A. MEDINA
DATE OF REPORT: 04/28/23
Cost Comments
Original contract/Pa amount $ 40.000.00
Previous Change Orders amount 0.00
This Change Order amount $ 16.500.00
Total increase to contract (all change orders) to date: $ 16,500.00 Revised total contract amount to date: $ 56,500.00
Percentage of tota} increase (or decrease) to contract amount to date: 29% DESCRIPTION OF CHANGE ORDER WORK TO BE PERFORMED, ESTIMATE OF QUANTITIES, AND PRICES TO BE PAID:

Change in Bid item Quantities
Item # Detailed description
Contract
Quantity
Prevtous
Change
Orders
Quantity
THIS
Change
Orders
Quantity
Total
Adjusted
Contract
Quantity Unit Untt Cost
Change Order
Cost
Time
Extension
Working
Days
l

INCREASE DUE TO INCREASE OF BUS RENT AL
COSTS
o o _1.00 _I.OO 1 ,$16500.00 _N/A
2 o o _o.oo _o.oo o o
3 o o _o.oo _o.oo o o
4 o o _o.oo _O.OO o
NOTES:

Total Cost: !S16.500.00
THETOTALAMOUNTOFTHISCHANGEORDERIS: $16.500.00
Approval Recommended by: A. Medina Date: 04/28/23
Director, Manager, Superintendent (department procedure) Date: 04/28/23
Approved by:

Director of Administrative Services
Date:
311
effYMANAaER'SOFFICE Item No. 15
MAY i 7 2023
Wr Ciffl of South Gate

CITY COUNCIL
AGENDA IBT[LL
For the Regular Meeting of: May 23, 2023
DepartmentDirector: WOA"4g'na"ngDepa'meCni17MPoahncaeger:

Darren Arakawa %hris Jeffers
SUBJECT: ACCEPT AND APPROPROPRIATE THE 2022-2023 STATE OF

CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS (BSCC)

OFFICER WELLNESS AND MENTAL HEALTH GRANT
PURPOSE: To accept the grant award and appropriate the State of California BSCC Officer Wellness and Mental Health grant funds in the amount of $51,954.12.

RECOMMENDED ACTIONS: The City Council will consider accepting and appropriating the 2022-2023 0fficer Wellness and Mental Health Grant amount of $51,954.12 to implement the Officer Wellness and Mental Health Program.

FISCAL IMPACT: There is no fiscal impact to the General Fund and no requirement for the City to match the grant funds. The total amount of funding for FY 2022/23 is $51,954.12.

ANALYSIS: The Officer Wellness and Mental Health Grant Program, established in the 2022 Budget Act (Assembly Bill 178, Chapter 45, Statutes of 2022), provides $50 million for city and county law enforcement agencies for the purpose of improving officer wellness and expanding mental health resources for public safety employees. Of the earmarked funds allocated, the South Gate Police Department will receive $51,954.12 of discretionary funds.

BACKGROUND: The South Gate Police Department currentlyhas apeer supportprogram within the police department and the grant funds will be used to expand its services to Police Department employees. The South Gate Police Department Wellness Program, under the management of the Trauma Support Team, will continue to engage police personnel in physical and cornmunity- building activities that will reduce stress, promote physical, emotional, financial, and mental wellness by providing services to all police employees and activities including:

The primary use ofthe funds will be to support wellness programs provided through our contracted professional psychologist, Dr. Gina Gallivan. Dr. Gina Gallivan is our current contracted doctor for mental health and wellness services. The Ultimate Wellness Program will be introduced into the organization by bringing a comprehensive team of professional and wellness amenities to the South Gate Police Station. Providers come to the station and teach nutrition, financial planning, fitness, counseling, massage therapy, yoga, meditation, and other ways to cope with stress. The 312
goal is to conduct annual wellness visits for all employees via 30 minute in person visits. In addition, we will also be providing forty (40) hours of training annually for groups of employees that wish to participate in stress coping activities.

ATTACHMENTS: A. Officer Wellness and Mental Health Grant Award Letter B. Officer Wellness and Mental Health Program Funding Distribution Schedule
2 313

ATTACHMENT A
'$GGsoqsoorsrqreaxocovrviuxirycossecrioxs
DATE: December 21, 2022
TO: Police Chiefs and Sheriffs
FROM: Linda Penner, Chair
SUBJECT: OFFICERWELLNESSANDMENTALHEALTHGRANTAWARD
I am pleased to let you know that the BSCC has begun processing the Officer Wellness and Mental Health grants, which were included in the Budget Act of 2022. All eligible law enforcement agencies will receive their payment by February 15, 2023. This memorandum provides further information about the purposes of the grant, and requests your assistance in identifying the person in your agency who will be responsible for required data reporting.

This disbursement is being made in accordance with Assembly Bill 178, Chapter 45, Statutes of 2022, Item 5227-121-0001. This funding is available to all city and county law enforcement agencies employing officers described in Section 830.1 of the Penal Code. The Officer Wellness grant is for the purpose of improving officer wellness and expanding mental health sources as follows:

1. Establishing officer wellness units or expanding existing officer wellness units.

2. Establishing peer support units or expanding peer support units.

3. Services provided by a licensed mental health professional, counselor, or other professional that works with law enforcement.

4. Expanding multiagency mutual aid programs focused on officer wellness and mental health.

5. Other programs or services that are evidence based or have a successful track record of enhancing officer wellness.

For further information about this funding and to identify the amount of funding allocated to your agency, please visit the Board of State and Community Corrections' webpage for the Officer Wellness and Mental Health Grant available at https://www.bscc.ca.qov/officer-wellness-and-mental-health-qrant-proqram/.

Provision 2 of the Budget Act requires each grant recipient to submit an expenditure report and a final impact report no later than December 1, 2025. Additionally, grant recipients will submit a brief annual expenditure report. Reports will be provided to the Commission on Peace Officer Standards and Training (POST). Detailed information regarding reporting requirements and reporting requirement webinars will be sent out in early 2023.

Linda M. Penner, Chair
Kathleen T. Howard, Executive Director WWW.BSCC.CA.GOV Gavin Newsom
California Governor
314
Officer Wellness & Mental Health Grant Recipients

Please send the name and email address of the individual(s) within your agency who will be responsible for the implementation and reporting requirements for this grant to [email protected] by February 28, 2023 so they may receive additional inTormation regarding detailed reporting requirements, webinars, and deadlines.

If you have any questions regarding this funding distribution, please email [email protected] and a BSCC staff member will respond.

Sincerely,

LINDA PENNER
Chair
Board of State & Community Corrections
315

ATTACHMENT B
Officer Wellness and Mental Health Grant Program
Funding Distribution Schedule
.'r'l!SIF 5g l"II!lI'i 'i ISI.1
r i'il 841 if 'l ii;1 ii s XIt'llIi ,i 10Qi
ALAMEDA COUNTY ALAMEDg CO SD/CORONER 5 709,103.49 '
ALAMEDA COUNTY ALAMEDA PD $ 47,741 .62
ALAMEDA COUNTY ALBANY PD $ 20,000.00
ALAMEDA COUNTY BAY AREA RAPID TRANSIT PD $ 145,331.11 ALAMEDA COUNTY BERKELEY PD $ 106,014.48
ALAMEDA COUNTY EAST BAY REG PARK DPS $ 37,912.46
ALAMEDA COUNTY EMERYVILLE PD $ 28,000.00
ALAMEDA COUNTY FREMONT PD $ 117,949.89
ALAMEDA COUNTY HAYWARD PD $ 113,737.39
ALAMEDA COUNTY LIVERMORE PD $ 63,1B7.44
ALAMEDA COUNTY NEWARK PD $ 34,402.05
ALAMEDA COUNTY OAKLAND PD $ 483,032.87
ALAMEDA COUNTY PIEDMONT PD $ 15,000.00
ALAMEDA COUNTY PLEASANTON PD $ 54,762.45
ALAMEDA COUN1Y SAN LEANDRO PD $ 49,847.87
ALAMEDA COUNTY UNION CITY PD $ 47,039.54
ALPINE COUNTY ALPINE CO SO $ 15,000.00
AMADOR COUNTY AMADOR CO SO/CORONER $ 32,997.89
AMADOR COUNTY IONE PD ; 15,000.00
AMADOR COUNTY JACKSON PD ; 15,000.00
AMADOR COUNTY SUTTER CREEK PD $ 15,000.00
BUTTE COUNTY BUTTE CO SO/CORONER $ 122,162.38
BUTTE COUNTY CHICO PD $ 65,293.69
BUTTE COUNTY GRIDLEY PD $ 15,000.00
BUTTE COUNTY OROVILLE PD $ 15,000.00
BUTTE COUNTY PARADISE PD $ 15,000.00
CALAVERAS COUNTY ANGELS CAMP PD $ 15,000.00
CALAVERAS COUNTY CALAVERAS CO SD $ 40,018.71
COLUSA COUNTY COLUSA COUNTY SD $ 25,000.00
COLUSA COUNTY COLUSA PD $ 15,000.00
COLUSA COUNTY WILLIAMS PD $ 15,000.00
CONTRA COSTA COUNTY ANTIOCH PD $ 77,229.09
CONTRA COSTA COUNTY BRENTWOOD PD $ 46,337.46
CONTRA COSTA COUNTY CLAYTON PD $ 15,000.00
CONTRA COSTA COUNTY CONCORD PD $ 93,376.99
CONTRA COSTA COUNTY CONTRA COSTA CO SO/CORONER $ 435,993.33 CONTRA COSTA COUNTY EL CERRITO PC) $ 25,000.00
CONTRA COSTA COUNTY HERCULES PD $ 20,000.00
CONTRA COSTA COUNTY KENSINGTON PD $ 15,000.00
CONTRA COSTA COUNTY MARTINEZ PD $ 28,000.00
CONTRA COSTA COUNTY MORAGA PD $ 15,000.00
CONTRA COSTA COUNTY OAKLEY PD $ 28,000.00
CONTRA COSTA COUNTY PINOLE PD $ 20,000.00
CONTRA COSTA COUNTY PITTSBURG PD $ 62,485.36
CONTRA COSTA COUNTY PLEASANT HILL PD $ 30,891.64
CONTRA COSTA COUNTY RICHMOND PD $ 83,547.84
CONTRA COSTA COUNTY SAN PABLO PD $ 37,912.46
CONTRA COSTA COUNTY SAN RAMON PD $ 46,337.46
CONTRA COSTA COUNTY WALNUT CREEK PD $ 51,252.03
December 12, 2022 I 5
316
'!'JllNllka 'ff"'lNl'lNNrzll'll zl 'i'7 ;! il il I XIt'll,@IJI17il i DEL NCRTE COUNTY CRESCENT CITY PD E3 15,000.00
DEL NORTE COUNTY DEL NORTE COUNTY SO $ 15,000.00
EL DORADO COUNTY EL DORADO CO SO $ 117,247.80
EL DORADO COUNTY PLACERVILLE PD $ 15,000.00
EL DORADO COUNTY SOUTH LAKE TAHOE PD $ 28,000.00
FRESNO COUNTY CLOVIS PD $ 73,718.68
FRESNO COUNTY COALINGA PD $ 15,000.00
FRESNO COUNTY FIREBAUGH PD $ 15,000.00
FRESNO COUNTY FOWLER PD $ 15,000.00
FRESNO COUNTY FRESNO CO SO $ 288,555.97
FRESNO COUNTY FRESNO PD $ 557,453.63
FRESNO COUNTY HURON PD $ 15,000.00
FRESNO COUNTY KERMAN PD $ 25,000.00
FRESNO COUNTY KINGSBURG PD $ 20,000.00
FRESNO COUNTY MENDOTAPD $ 15,000.00
FRESNO COUNTY ORANGE COVE PD $ 15,000.00
FRESNO COUNTY PARLIER PD $ 15,000.00
FRESNO COUNTY REEDLEY PD $ 25,000.00
FRESNO COUNTY SANGER PD $ 28,000.00
FRESNO COUNTY SELMA PD $ 28,000.00
GLENN COUNTY GLENN CO SO/CORONER $ 30,891.64
GLENN COUNTY ORLAND PD $ 15,000.00
HUMBOLDT COUNTY ARCATAPD $ 20,000.00
HUMBOLDT COUNTY EUREKA PD $ 28,000.00
HUMBOLDT COUNTY FERNDALE PD $ 15,000.00
HUMBOLDT COUNTY FORTUNA PD $ 15,000.00
HUMBOLDT COUNTY HUMBOLDT CO SO $ 128,481.13
HUMBOLDT COUNTY RIO DELL PD $ 15,000.00
IMPERIAL COUNTY BRAWLEY PD $ 20,000.00
IMPERIAL COUNTY CALEXICO PD $ 20,000.00
IMPERIAL COUNTY CALIPATRIA PD $ 15,000.00
IMPERIAL COUNTY EL CENTRO PD $ 28,083.31
IMPERIAL COUNTY IMPERIAL CO SO $ 63,1B7.44
IMPERIAL COUNTY IMPERIAL PD $ 15,000.00
IMPERIAL COUNTY WESTMORLAND PD $ 15,000.00
INYO COUNTY BISHOP PD $ 15,000.00
INYO COUNTY INYO COUNTY SO $ 28,000.00
KERN COUNTY" ARVIN PD $ 15,000.00
KERN COUNTY BAKERSFIELD PD $ 305,405.96
KERN COUNTT' BEAR VALLEY PD $ 15,000.00
KERN COUNTY CALIFORNIA CITY PD $ 15,000.00
KERN COUN1Y DELANO PD $ 33,699.97
KERN COUNTY KERN COUNTY SO $ 501,989.10
KERN COUNTY MCFARLAND PD $ 15,000.00
KERN COUNTY RIDGECREST PD $ 25,000.00
KERN COUNTY SHAFTER PD $ 25,000.00
KERN COUNTY STALLION SPRINGS PD $ 15,000.00
KERN COUNTY TAFTPD $ 15,000.00
KERN COUNTY TEHACHAPI PD $ 15,000.00
KINGS COUNTY AVENAL PD 3 151000.00
KINGS COUNTY CORCORAN PD 3 15,000.00
KINGS COUNTY HANFORD PD $ 42,827.04
December 12 2022 2
678317
,(' l'lSJf Xn :qISI'i J S!rslI!il 4'i'ff41;l"RYl'l(@l'lSk

IKINGS COUNTY KINGS CO SHERIFF'S OFFICE
I
B 136,204.04
KINGS COUNTY LEMOORE PD $ 28,000.00
LAKE COUNTY CLEARLAKE PD $ 20,000.00
LAKE COUNTY LAKE CO SO $ 64,591.60
LAKE COUNTY LAKEPORT PD $ 15,000.00
LASSEN COUNTY LASSEN CO SO $ 38,614.55
LASSEN COUNTY SUSANVILLE PD $ 15,000.00
LOS ANGELES COUNTY ALHAMBRA PD $ 56,868.70
LOS ANGELES COUNTY ARCADIA PD $ 45,635.37
LOS ANGELES COUNTY AZUSA PD $ 36,508.30
LOS ANGELES COUNTY BALDWIN PARK PD $ 40,720.79
LOS ANGELES COUNTY BELL GARDENS PD $ 32,295.80
LOS ANGELES COUNTY BELL PD $ 25,000.00
LOS ANGELES COUNTY BEVERLY HILLS PD $ 94,781.16
LOS ANGELES COUNTY BURBANK PD $ 103,908.23

LOS ANGELES COUNTY CLAREMONT PD
I
; 28,000.00

LOS ANGELES COUNTY COVINA PD
I
3 40,720.79
LOS ANGELES COUNTY CULVER CITY PD $ 70,910.35
LOS ANGELES COUNTY DOWNEY PD $ 80,037.42
LOS ANGELES COUNTY EL MONTE PD $ 75,824.93
LOS ANGELES COUNTY EL SEGUNDO PD $ 37,912.46
LOS ANGELES COUNTY GARDENA PD $ 60,379.11
LOS ANGELES COUNTY GLENDALE PD $ 162,883.18
LOS ANGELES COUNTY GLENDORA PD $ 34,402.05
LOS ANGELES COUNTY HAWTHORNE PD $ 64,591.60
LOS ANGELES COUNTY HERMOSA BEACH PD $ 28,000.00
LOS ANGELES COUNTY HUNTINGTON PARK PD $ 37,210.38
LOS ANGELES COUNTY INGLEWOOD PD $ 120,056.14
LOS ANGELES COUNTY IRWINDALE PD $ 25,000.00
LOS ANGELES COUNTY LA VERNE PD $ 28,000.00
LOS ANGELES COUNTY LONG BEACH PD $ 520,243.25
LOS ANGELES COUNTY LOS ANGELES CO SD $ 6,548,325.00 LOS ANGELES COUNTY LOS ANGELES PD 5 6,499,179.21
LOS ANGELES COUNTY MANHATTAN BEACH PD $ 40,720.79
LOS ANGELES COUNTY MONROVIA PD $ 32,295.80
LOS ANGELES COUNTY MONTEBELLO PD $ 47,741 .62
LOS ANGELES COUNTY MONTEREY PARK PD $ 49,847.87
LOS ANGELES COUNTY PALOS VERDES ESTATES PD $ 15,000.00 LOS ANGELES COUNTY PASADENA PD $ 152,351.94
LOS ANGELES COUNTY POMONA PD $ 105,312.40
LOS ANGELES COUNTY REDONDO BEACH PD $ 63,187.44
LOS ANGELES COUNTY SAN FERNANDO PD $ 25,000.00
LOS ANGELES COUNTY SAN GABRIEL PD $ 32,997.89
LOS ANGELES COUNTY SAN MARINO PD $ 25,000.00
LOS ANGELES COUNTY SANTA MONICA PD $ 141,118.62
LOS ANGELES COUNTY SIERRA MADRE PD $ 15,000.00
LOS ANGELES COUNTY SIGNAL HILL PD $ 28,000.00
LOS ANGELES COUNTY SOUTH GATE PD $ 51,954.12
LOS ANGELES COUNTY SOUTH PASADENA PD $ 28,000.00
LOS ANGELES COUNTY TORRANCE PD $ 141 ,820.70
LOS ANGELES COUNTY VERNON PD $ 30,189.55
LOS ANGELES COUNTY WEST COVINA PD $ 65,293.69
December 12, 2022 3
318
k:q,'INII pe :l l!l ',@'i ffi Nl .1r It'lli i ii li'/ iill;' i RiXlXiI I ,* rli L')-f: ANGELES COUNTY WHITTIER PD $ 87,058.25
MADERA COUNTY CHOWCHILLA PD $ 20,000.00
MADERA COUNTY MADERA CO SO $ 75,122.84
MADERA COUNTY MADERA PD $ 40,720.79
MARIN COUNTY BELVEDERE PD $ 15,000.00
MARIN COUNTY CENTRAL MARIN POLICE AUTHORIT' $ 28,000.00 MARIN COUNTY FAIRFAXPD $ 15,000.00
MARIN COUNTY MARIN CO SO $ 132,693.62
MARIN COUNTY MILL VALLEY PD $ 20,000.00
MARIN COUNTY NOVATO PD $ 39,316.63
MARIN COUNTY ROSS PD $ 15,000.00
MARIN COUNTY SAN RAF AEL PD $ 44,933.29
MARIN COUNTY SAUSALITO PD $ 15,000.00
MARIN COUNTY TIBURON PD $ 15,000.00
MARIPOSA COUNTY MARIPOSA CO SO $ 44,231.21
MENDOCINO COUNTY FORT BRAGG PD $ 15,000.00
MENDOCINO COUNTY MENDOCINO CO SO $ 75,824.93
MENDOCINO COUNTY UKIAH PD $ 20,000.00
MENDOCINO COUNTY WILLITS PD $ 15,000.00
MERCED COUNTY ATWATER PD $ 20,000.00
MERCED COUNTY DOS PALOS PD $ 15,000.00
MERCED COUNTY GuSTINE PD $ 15,000.00
MERCED COUNTY LMNGSTON PD $ 15,000.00
MERCED COUNTY LOS BANOS PD $ 30,189.55
MERCED COUNTY MERCED CO SO $ 84,249.92
MERCED COUNTY MERCED PD $ 65,995.77
MODOC COUNTY ALTURAS PD $ 15,000.00
MODOC COUNTY MODOC CO SO $ 15,000.00
MONO COUNTY MAMMOTH LAKES PD $ 15,000.00
MONO COUNTY MONO CO SD $ 20,000.00
MONTEREY COUNTY CARMEL PD $ 15,000.00
MONTEREY COUNTY DEL REY OAKS PD $ 15,000.00
MONTEREY COUNTY GONZALES PD $ 15,000.00
MONTEREY COUNTY GREENFIELD PD $ 20,000.00
MONTEREY COUNTY KING CITY PD $ 15,000.00
MONTEREY COUNTY MARINA PD $ 25,000.00
MONTEREY COUNTY MONTEREY CO SHERIFF'S OFFICE $ 196,583.15 MONTEREY COUNTY MONTEREY PD $ 32,997.89
MONTEREY COUNTY PACIFIC GROVE PD $ 20,000.00
MONTEREY COUNTY SALINAS PD $ 96,887.41
MONTEREY COUNTY SAND CITY PD $ 15,000.00
MONTEREY COUNTY SEASIDE PD $ 25,000.00
MONTEREY COUNTY SOLEDAD PD $ 15,000.00
NAPA COUNTY CALISTOGA PD $ 15,000.00
NAPA COUNTY NAPA CO SO $ 72,314.51
NAPA COUNTY NAPA PD $ 44,933.29
NAPA COUNTY SAINT HELENA PD $ 15,000.00
NEVADA COUNTY GRASS VALLEY PD $ 25,000.00
NEVADA COUNTY NEVADA CITY PD $ 15,000.00
NEVADA COUNTY' NEVADA CO SO $ 42,827.04
NEV ADA COUNTY TRUCKEE PD $ 20,000.00
ORANGE COUNTY ANAHEIM PD $ 260,472.67
December 12, 2022 4
319
-.W.'!Xli ! J'')l"iIN(q ill ?5If Msi} if 7 ;!l;1i l, XIl'il I ,* i i ORANGE COUNTY BREA PD E3 41,422.88 '
ORANGE COUNTY BUENA PARK PD $ 58,272.86
ORANGE COUNTY COSTA MESA PD $ 93,376.99
ORANGE COUNTY CYPRESS PD $ 37,210.38
ORANGE COUNTY FOUNTAIN VALLEY PD $ 42,827.04
ORANGE COUNTY FULLERTON PD $ 79,335.34
ORANGE COUNTY GARDEN GROVE PD $ 122,162.38
ORANGE COUNTY HUNTINGTON BEACH PD $ 148,841.52
ORANGE COUNTY IRVINE PD $ 160,776.93
ORANGE COUNTY LA HABRA PD $ 50,549.95
ORANGE COUNTY LA PALMA PD $ 20,000.00
ORANGE COUNTY LAGUNA BEACH PD $ 34,402.05
ORANGE COUNTY LOS ALAMITOS PD $ 15,000.00
ORANGE COUNTY NEWPORT BEACH PD $ 94,079.08
ORANGE COUNTY ORANGE CO SD/CORONER $ 1 ,285,513.36
ORANGE COUNTY ORANGE PD $ 102,504.07
ORANGE COUNTY PLACENTIA PD S3 321295.80
ORANGE COUNTY SANTA ANA PD S5 246,431.01
ORANGE COUNTY SEAL BEACH PD $ 28,000.00
ORANGE COUNTY TUSTIN PD $ 65,293.69
ORANGE COUNTY WESTMINSTER PD $ 57,570.78
PLACER COUNTY AUBURN PD $ 15,000.00
PLACER COUN1Y LINCOLN PD S 251000.00
PLACER COUNTY PLACER COUNTY SO ; 176,222.75
PLACER COUNTY ROCKLIN PD ; 411422.88
PLACER COUNTY ROSEVILLE PD ; 891866.58
PLUMAS COUNTY PLUMAS CO SO $ 25,000.00
RIVERSIDE COUNTY BANNING PD $ 28,000.00
RIVERSIDE COUNTY BEAUMONT PD $ 35,104.13
RIVERSIDE COUNTY BLYTHE PD $ 20,000.00
RIVERSIDE COUNTY CATHEDRAL CITY PD $ 34,402.05
RIVERSIDE COUNTY CORONA PD $ 104,610.32
RIVERSIDE COUNTY DESERT HOT SPRINGS PD $ 25,000.00
RIVERSIDE COUNTY HEMET PD $ 48,443.70
RIVERSIDE COUNTY INDIO PD $ 44,933.29
RIVERSIDE COUNTY MENIFEE PD $ 53,358.28
RIVERSIDE COUNTY MURRIETA PD $ 70,910.35
RIVERSIDE COUNTY PALM SPRINGS PD $ 68,804.10
RIVERSIDE COUNTY RIVERSIDE CO SD $ I ,951 ,087.72
RIVERSIDE COUNTY RIVERSIDE PD $ 245,026.85
SACRAMENTO COUNTY AMTRAK PD $ 25,000.00
SACRAMENTO COUNTY CITRUS HEIGHTS PD $ 54,762.45
SACRAMENTO COUNTY ELK GROVE PD $ 89,866.58
SACRAMENTO COUNTY FOLSOM PD $ 51,252.03
SACRAMENTO COUNTY GALT PD $ 28,000.00
SACRAMENTO COUNTY SACRAMENTO CO SD $ 902,176.22
SACRAMENTO COUNTY SACRAMENTO PD $ 480,926.62
SAN BENITO COUNTY HOLLISTER PD $ 28,000.00
SAN BENITO COUNTY SAN BENITO CO SO $ 37,912.46
SAN BERNARDINO COUNTY BARSTOW PD $ 28,000.00
SAN BERNARDINO COUNTY CHINO PD $ 77,931.18
SAN BERNARDINO COUNTY COLTON PD $ 37,210.38
December 12 2022 5
9320
*g I k lii Qt :: > ! > 4 II 4 ' G I 4 If @ >
SAiJ BEFNARDINO COUNTY F)NTA:Sl;A PD S5 136,204.04 ' SAN BERNARDINO COUNTY MONTCLAIR PD $ 32,295.80
SAN BERNARDINO COUNTY ONT ARIO PD $ 193,072.73
SAN BERNARDINO COUNTY REDLANDS PD $ 55,464.53
SAN BERNARDINO COUNTY RIALTO PD $ 78,633.26
SAN BERNARDINO COUNTY SAN BERNARDINO CO SD $ I ,347,296.63 SAN BERNARDINO COUNTY SAN BERNARDINO PD $ 172,010.25 SAN BERNARDINO COUNTY UPLAND PD $ 45,635.37
SAN DIEGO COUNTY CARLSBAD PD $ 84,952.00
SAN DIEGO COUNTY CHULA VISTA PD $ 163,585.26
SAN DIEGO COUNTY CORONADO PD $ 30,891.64
SAN DIEGO COUNTY EL CAJON PD $ 82,845.75
SAN DIEGO COUNTY ESCONDIDO PD $ 94,781.16
SAN DIEGO COUNTY LA MESA PD $ 42,124.96
SAN DIEGO COUNTY NATIONAL CITY PD $ 58,272.86
SAN DIEGO COUNTY OCEANSIDE PD $ 142,522.78
SAN DIEGO COUNTY SAN DIEGO CO SD $ 1,809,969.10
SAN DIEGO COUNTY SAN DIEGO PD ! 3 1,263,046.71
SAN FRANCISCO COUNTY SAN FRANCISCO CO SO 5 536,391.15 SAN FRANCISCO COUNTY SAN FRANCISCO PD $ 1,407,675.74 SAN JOAQUIN COUNTY ESCALON PD ! 5 15,000.00
SAN JOAQUIN COUNTY LODI PD !I; 47,741 .62
SAN JOAQulN COUNTY MANTECA PD $ 51,252.03
SAN JOAQulN COUNTY RIPON PD $ 20,000.00
SAN JOAQUIN COUNTY SAN JOAQUIN CO SO $ 223,262.29
SAN JOAQUIN COUNTY STOCKTON PD $ 275,9"l8.49
SAN JOAQUIN COUNTY TRACY PD $ 73,718.68
SAN LulS OBISPO COUNTY ARROYO GRANDE PD $ 20,000.00 SAN LUIS OBISPO COUNTY AT ASCADERO PD $ 25,000.00
SAN LUIS OBISPO COUNTY GROVER BEACH PD $ 20,000.00 SAN LUIS OBISPO COUNTY MORRO BAY PD $ 15,000.00
SAN LUIS OBISPO COUNTY PASO ROBLES PD $ 28,000.00
SAN LUIS OBISPO COUNTY PISMO BEACH PD $ 20,000.00
SAN LulS OBISPO COUNTY SAN LUIS OBISPO CO SO $ 216,943.54 SAN LulS OBISPO COUNTY SAN LulS OBISPO PD $ 42,124.96 SAN MATEO COUNTY ATHERTON PD $ 20,000.00
SAN MATEO COUNTY BELMONT PD $ 25,000.00
SAN MATEO COUNTY BRISBANE PD $ 15,000.00
SAN MATEO COUNTY BROADMOOR PD $ 15,000.00
SAN MATEO COUNTY BURLINGAME PD $ 28,000.00
SAN MATEO COLINTY COLMA PD $ 15,000.00
SAN MATEO COUNTY DALY CITY PD $ 63,889.52
SAN MATEO COUNTY EAST PALO ALTO PD $ 25,000.00
SAN MATEO COUNTY FOSTER CITY PD $ 28,000.00
SAN MATEO COUNTY HILLSBOROUGH PD $ 25,000.00
SAN MATEO COUNTY MENLO PARK PD $ 28,785.39
SAN MATEO COUNTY PACIFICA PD $ 25,000.00
SAN MATEO COUNTY REDWOOD CITY PD $ 56,166.61
SAN MATEO COUNTY SAN BRUNO PD $ 31,593.72
SAN MATEO COUNTY SAN MATEO CO SHERIFF'S OFFICE $ 202,199.81 SAN MATEO COUNTY SAN MATEO PD $ 75,122.84
SAN MATEO COUNTY SOUTH SAN FRANCISCO PD $ 53,358.28 December 12, 2022 6
10321
.%@lllNli oJ''i l-! gl',@I Ig! :! !il ! I 'l X;l g7.Ali'i alI iJII I ii SANTA BARBARA COUNTY GUADALUPE PD 5 15,001.00 '
SANTA BARBARA COUNTY LOMPOC PD $ 28,785.39
SANTA BARBARA COUNTY' SANTA BARBARA CO SO $ 348,233.00 SANTA BARBARA COUNTY SANTA BARBARA PD $ 82,143.67
SANTA BARBARA COUNTY SANTA MARIA PD $ 83,547.84
SANTA CLARA COUNTY CAMPBELL PD $ 30,189.55
SANTA CLARA COUNTY GILROY PD $ 43,529.13
SANTA CLARA COUNTY LOS ALTOS PD $ 28,000.00
SANTA CLARA COUNTY LOS GATOS PD $ 28,000.00
SANTA CLARA COUNTY MILPITAS PD $ 60,379.11
SANTA CLARA COUNTY MORGAN HILL PD $ 28,000.00
SANTA CLARA COUNTY MOUNTAIN VIEW PD $ 57,570.78
SANTA CLARA COUNTY PALO ALTO PD $ 47,741 .62
SANTA CLARA COUNTY SAN JOSE PD $ 758,951.36
SANTA CLARA COUNTY SANTA CLARA CO SO $ 841,095.03
SANTA CLARA COUNTY SANTA CLARA PD $ 98,291.57
SANTA CLARA COUNTY SUNNY\/ALE DPS $ 139,012.37
SANTA CRUZ COUNTY CAPITOLA PD $ 20,000.00
SANTA CRUZ COUNTY SANTA CRUZ CO SO $ 101,801.99
SANTA CRUZ COUNTY SANTA CRUZ PD $ 50,549.95
SANTA CRUZ COUNTY SCOTTS VALLEY PD $ 15,000.00
SANTA CRUZ COUNTY WATSONVILLE PD $ 47,039.54
SHASTA COUNTY ANDERSON PD $ 15,000.00
SHASTA COUNTY REDDING PD $ 72,314.51
SHASTA COUNTY SHASTA CO SO $ 82,845.75
SIERRA COUNTY SIERRA CO SHERIFF'S OFFICE $ 15,000.00 SISKIYOu COUNTY ETNA PD $ 15,000.00
SISKIYOu COUNTY LAKE SHASTINA DISTRICT PD $ 15,000.00 SISKIYOU COUNTY MOUNT SHASTA PD $ 15,000.00
SISKIYOU COUNTY SISKIYOu CO SD $ 45,635.37
SISKIYOU COUNTY TULELAKE PD $ 15,000.00
SISKIYOU COUNTY WEED PD $ 15,000.00
SISKIYOU COUNTY YREKA PD $ 15,000.00
SOLANO COUNTY BENICIA PD $ 28,000.00
SOLANO COUNTY DIXON PD $ 20,000.00
SOLANO COUNTY FAIRFIELD PD $ 82,143.67
SOLANO COUNTY SOLANO CO SO $ 120,056.14
SOLANO COUNTY SUISUN CITY PD $ 20,000.00
SOLANO COUNTY VACAVILLE PD $ 70,208.27
SOLANO COUNTY VALLEJOPD $ 61,783.27
SONOMA COUNTY CLOVERDALE PD $ 15,000.00
SONOMA COUNTY COTATI PD $ 15,000.00
SONOMA COUNTY HEALDSBURG PD $ 15,000.00
SONOMA COUNTY PET ALUMA PD $ 46,337.46
SONOMA COUNTY ROHNERT PARK DPS $ 51,252.03
SONOMA COUNTY SANTA ROSA PD $ 117,247.80
SONOMA COUNTY SEBASTOPOL PD $ 15,000.00
SONOMA COUNTY SONOMA CO SHERIFF'S OFFICE $ 287,151.81 ST ANISLAUS COUNTY CERES DPS $ 32,997.89
ST ANISLAUS COUNTY MODESTO PD 5 127,779.04

STANISLAUS COUNTY NEWMAN PD
I
5 15,000.00
STANISLAUS COUNTY OAKDALE PD $ 20,000.00
December 12 2022 7
11 322
I
'!!Nljkl'l hq uQ':: Jl!! ,lQJaxim i 1 ! - - @ - 1 @ l l 0 S-TA-N-ISLA-L S COUNTY STAiJ--S-LAUSCOSI) -( 3 369,997.56 ST ANISLAUS COUNTY TURLOCK PD $ 57,570.78
SUTTER COUNTY SUTTER CO SO $ 70,910.35
SUTTER COUNTY YuBA CITY PD $ 41,422.88
TEHEMA COUNTY CORNING PD $ 15,000.00
TEHEMA COUNTY RED BLUFF PD $ 20,000.00
TEHEMA COUNTY TEHAMA CO SO $ 47,039.54
TRINITY COUNTY TRINITY COUNTY SO $ 28,000.00
TULARE COUNTY DINUBA PD $ 28,000.00
TULARE COUNTY EXETER PD $ 15,000.00
TULARE COUNTY FARMERSVILLE PD $ 15,000.00
TuLARE COUNTY LINDSAY DPS $ 15,000.00
TULARE COUNTY PORTERVILLE PD $ 46,337.46
TULARE COUNTY TULARE CO SO $ 358,062.16
TULARE COUNTY TULARE PD $ 46,337.46
TULARE COUNTY VISALIA PD $ 102,504.07
TULARE COUNTY WOODLAKE PD $ 15,000.00
TUOLUMNE COUNTY SONORA PD S; 15,000.00
TUOLUMNE COUNTY TUOLUMNE CO SO S; 65,293.69
VENTURA COUNTY OXNARD PD $ 152,351 .94
VENTuRA COUNTY PORT HUENEME PD S 20,000.00
VENTURA COUNTY SANTA PAULA PD e 25,000.00
VENTURA COUNTY SIMI VALLEY PD $ 77,229.09
VENTURA COUNTY VENTuRA CO SO $ 503,393.27
VENTURA COUNTY VENTURA PD $ 95,483.24
YOLO COUNTY DAVIS PD $ 39,316.63
YOLO COUNTY WEST SACRAMENTO PD $ 47,741 .62
YOLO COUNTY WINTERS PD $ 15,000.00
YOLO COUNTY WOODLAND PD $ 47,039.54
YOLO COUNTY YOLO CO SHERIFF'S OFFICE $ 54,060.37
YUBA COUNTY MARYSVILLE PD $ 15,000.00
YUBA COUNTY WHEATLAND PD $ 15,000.00
YUBA COUNTY YUBA CO SD $ 73,016.60
December 12, 2022 8
12 323
CITYMANAGER'S OFFICE Item No. 16
MAY 17 2023
5:gOpy
City of South Gate

CITY COUNCIL

AGENDA IBYLL
For tl'ie Regular Meeting of: May 23, 2023
Department Director:

DarrenArakawa 'ChrisJeffers
SUBJECT: ANNUAL MILIT ARY EQUIPMENT REPORT PER ASSEMBLY BILL NO. 481 AND SOUTH GATE MUNICIPAL CODE 1.39.010 (MILITARY EQUIPMENT

POLICY)
PURPOSE: To receive and file the Aru'irial Military Equipment Repoit and renew South Gate Municipal Code 1.39.010 (Military Eqriipment Policy).

RECOMMENDED ACTIONS: Tlie City Council will consider:
a. Receiving and filing tlie Ai'inrial Military Equipment Report; b. Finding tliis matter to be exempt under CEQA per Section 15061 (b)(3) of the CEQA Guidelines; and
c. Renewing Soutli Gate Municipal Code 1.39.010 (Military Eqriipment Policy).

NOTICING REQUIREMENT: A notice was posted on the Soutli Gate Police Department website along witli the Annual Report and a statement indicating the matter worild be considered by the South Gate City Council at tlie May 23, 2023, Regular City Council meeting.

FISCAL IMPACT: Tliere is no fiscal impact to tl'ie General Fund.

ANALYSIS: On September 30, 2021, Assembly Bill 481 (AB 481) required law enforcement agencies to adopt a military equipment use policy (Policy), by ordinance, no later tlian May 1, 2022. TlieCitycompliedwithAB481andadoptedSouthGateMunicipalCodeSectionl.39.010.

AB 481 also reqriires law enforcement agencies to submit to the City Coruicil an annual military equipment report (Report) on tlie rise of the equipment, any complaint(s) or concern(s) regarding the rise of the equipment, results of any internal aridits on the use of tlie equipment, tlie annual costs of tlie equipment, the qriantity possessed by the agency and the intention to purchase additional equipment in tlie following year.

BACKGROUND: Tlie South Gate Police Department has a positive and meaningful relationsliip witli the com+nunity and strives to continue tliis relationship with the use of its military equipment.

It is the goal of tlie South Gate Police Depaitment to safeguard tlie public's welfare, safety, civil riglits and civil liberties. The military eqriipment used by tlie Soutli Gate Police Department is 324
necessary since tliere is no reasonable alternative tl'iat can acliieve the same objective of officer and civilian safety. Attached is a repoit summarizing tlie rise of military equipment by the South Gate Police Department in 2022, along with South Gate Municipal Code 1.39.010 (Military Equipment Policy).

Per California Goveri'iment Code Section 7072, the South Gate Police Department's 2022 Annual Military Equipment report l'ias been posted on tlie Soutli Gate Police Department's website and will remain publicly available as long as tlie military eqriipment is still available for use.

ATTACHMENTS: A. Military Eqriipment Annual Repoit
B. Soutli Gate Police Depaitment Policy 709, Military Equipment C. Ordinance No. 2022-04-CC
D. Sorith Gate Municipal Code 1.39.010 (Military Use Policy) 325

ATTACHMENT A
To:

From:

Date:

Re:

South Gate Police Department
Darren Arakawa, Chief of Police
Sam Brown, Lieutenant
Friday, December 23, 2022
Military Equipment Annual Report
(IA?E
Summary:

AB 481 was authored by Assemblymember David Chiu (D-San Francisco) to address the funding, acquisition, and use of Military Equipment by law enforcement agencies. The Assembly Bill creates more transparency, oversight, and accountability in the use and acquisition of police equipment which qualifies by definition as A/Iilitary Equipment. On September 30, 2021, Governor Newsom signed AB 481 into law. From AB 481, Government Code 7071 was adopted which stated that the South Gate Police Department must adopt a Military Equipment Policy and have it approved by the City Council. The South Gate Police Department's Military Equipment Policy 709 was adopted by City Council on May 10, 2022. Per Government Code 7072 an annual report on military equipment must be made available to the public. 2022 Military Equipment Annual Report:

The following are summaries of the deployments of military equipment during the 2022 calendar year:

On 06/07/22, a grand theft occuired at ULTA Beauty, where the suspects ran out of the store with stolen merchandise into an awaiting vehicle. Officers attempted to stop the vehicle wich failed to yield to the officers. The vehicle eventually stopped, and a high-risk stop was conducted. One suspect failed to obey the officers' commands and reached for their waistband. A 40MM exact impact sponge round was deployed, and the suspect was arrested. Report # 22-05374.

On 07/07/22, a group of subjects burglarized ULTA Beauty and attempted to get away in a vehicle.

The vehicle was located by officers. At Firestone Boulevard and Garfield Avenue, one of the suspects exited the suspect vehicle and hid in a nearby business. When located, the suspect refused to comply with officers' commands and continued hiding. Officers used a K9 to apprehend the suspect. An officer deployed a 40MM exact impact sponge round as the suspect resisted duffig the arrest. Report # 22-06408
Patrol Lieutenant Sam Brown
South Gate Police Department
8620 California Ave, South Gate, CA 90280
(323)563-5457 Page 1
326
On 08/04/22, officers responded to the 9500 block of Otis Street on a call of a man who tmeatened is neighbor with a knife. Upon contact, the suspect barricaded himself in the residence. The SWAT team was requested and arrived in the Mine-Resistant Ambush Protectant (MRAP). The MRAP was positioned in front of the residence to provide ballistic protection to officers.

Surrounding neighbors were evacuated. After several attempts by crisis negotiators to get the suspect to come out, noise-light diversionary devices were deployed outside of the residence and chemical agents (CS gas) were introduced inside. After some time, the suspect came out and sutrendered to police officers. Report # 22-07413
On 08/25/22, at the end of a Bell Gardens Police Department (BGPD) vehicle pursuit, the suspect barricaded himself inside the veicle, BGPD requested assistance from South Gate PD. The MRAP was taken out to provide officers with ballistic cover while blocking the suspect veicle from leaving. The suspect was eventually arrested by BGPD.

On 08/31/22, officers responded to 10000 block of Annetta Ave regarding the suspect threatening the victim with aknife. Upon officers' arrival, the suspect failed to comply withthe officers' orders and posed as a threat, A drag-stabilized 12-gauge bean bag round was deployed, and the suspect was arrested. Report # 22-08356
On 10/13/22, officers were dispatched to the 3000 block of Tweedy Boulevard, regarding a call of a man who was under the influence of drugs, who hit is mother, and threatened family members with a knife. The SWAT team was requested. To provide safety to officers, the MRAP was deployed and positioned in front of the residence. After several attempts from crisis negotiators to get compliance from the suspect, the suspect walked out of the residence, however, he was not complying with the officer's commands. At one point the suspect reached towards his waistband and was hit with a 40rnm exact impact sponge round. The suspect was arrested. Report # 22- 09820
On 10/17/22, officers were dispatched to the 10000 block of West Frontage Road on a call of a shooting. Upon arrival, officers located the victim who had been shot several times by the suspect.

Officers obtained information that the suspect was hiding in a nearby property. The SWAT team responded. Before approaching the location, a drone was used to surveil the perimeter of the property. Officers arrived in the MRAP and positioned it in front of the location. Officers checked the property with negative results. Report# 22-09934 On 10/17/22, officers were dispatched to the 10400 block of Capistrano Avenue, on a call of a suicidal man fi ig firearms inside his residence. Upon arrival, the SWAT team was requested, to provide ballistic safety and cover to officers, the MRAP was positioned in front of the residence.

The SWAT team was requested to assist. Surrounding neighbors were evacuated. The suspect came out and was holding an object in his hand yelling at officers to shoot him. Officers deployed a taser and a drag-stabilized 12-gauge bean bag round on the suspect. The suspect was arrested, and his firearms seized. Report # 22-09935
Patrol Lieutenant Sam Brown
South Gate Police Department
8620 California Ave, South Gate, CA 90280
(323)563-5457 Page 2
327
On 11/18/22, officers were dispatched to the 10400 block San Miguel Avenue on a call of an assault with a deadly weapon and parental abduction. The SWAT team was requested. The MRAP was positioned in front of the residence to provide ballistic protection to responding officers. After failed attempts by crisis negotiators to contact the suspect, noise-light diversionary devices were deployed. The SWAT team entered the location and found that the suspect had left the location with the cild. The child was eventually located. The suspect is outstanding. Ce Report# 22- 10990
The South Gate Police Department did not receive any formal complaints or concerns regarding the deployment of any military equipment in the 2022 calendar year.

The South Gate Police Department did not have any violations of the Military Equipment Policy 709, for the 2022 calendar year.

The following are the expenditures for the 2022 calendar year for military equipment:
40MM M[_JNITIONS R_ELOAD KIT $375.05
(4) 40MM TACTICAL SINGLE SHOT LA{JNCHER $3,340.00
40MM EXACT IMPACT SPONGE ROUND $1,486.06
DUTY AMMUNITION $2,851.07
TRAINING AMMUNITION $28,959.51
(10) FLAMELESS SMOKE QC TRI-CHAMBER $1,331.45
(2) DJI MAVIC 3 CINE COMBO DRONES $10,765.81
(10) SIG MCX RIFLES WITH SUPPRESSORS 25,881.09
The following are the quantities of military equipment possessed by the South Gate Police Department at the end of the 2022 calendar:

Quantity: l MRAP Armored Vehicle (Intemational Chassis) Quantity: l iRobot Sam Gripper
Quantity: 8 Defense Technology 40MM Single Shot Launcher Quantity: 95 Defense Technology 40MM Exact Impact Sponge Quantity: 25 Defense Technology 40MM Direct Impact QC Quantity: 25 Defense Technology 40MM Direct Impact CS Quantity: 69 Defense Technology 40MM CS Ferret Round Quantity: 30 Remington 870 Less Lethal Shotguns
Quantity: 500 Defense Technology drag stabilized 12-gauge bean bag round Quantity: 9 Defense Technology noise-light diversionary device bodies and 58 reloads
Quantity: 54 Heckler and Koch 416 patrol rifles
Patrol Lieutenant Sam Brown
South Gate Police Department
8620 California Ave, South Gate, CA 90280
(323)563-5457 Page 3
328
Quantity: 10 Sig Sauer MCX
Quantity: 10 Sig Sauer suppressors
Quantity: O Heckler and Koch MP5 (8 Heckler and Kocli MP5's were removed and destroyed from inventory)
Quantity: (6,000 to 15,000) 223 Caliber/5.56 Winchester Ranger T-Series 64 gr.

Quantity: (7,000 to 15,000) 9mm Luger Winchester Ranger T-Series 147 gr.

Quantity: (4,000 to 10,000).40 Smith and Wesson Winchester Ranger T-Series l80gr.

Quantity: (3,000 to 8,000) .45 Automatic Winchester T-Series 230gr.

Quantity: 26 Defense Tecmology Spede-heat CS
Quantity: 14 Defense Technology Flameless Tri-Chamber CS Quantity: 10 Defense Technology Flameless Tri-Chamber OC grenade Quantity: 19 Defense Technology QC Vapor Aerosol Grenade Quantity: 2 DJI Mavic 3 Cine Combo Drones
The South Gate Police Department tentatively plans on buying the following military equipment for the 2023 calendar year:
(10) Sig Sauer MCX patrol rifles with suppressors (10) Sig Sauer MPX submachine gun with suppressors (20) 40MM Defense Technology exact impact rounds
(10) 40MM Defense Technology direct impact CS rounds (10) 40MM Defense Technology CS ferret roiu'ids
(50) Defense Tecffiology drag stabilized 12-gauge bean bag round (10) Defense Technology noise-light diversionary device bodies and (30) reloads (10,000 rounds) Duty Ammunition
(60,000 rounds) Training Ammunition
(2) Loki MK2 combo indoor drones
Patrol Lieutenant Sam Brown
South Gate Police Department
8620 California Ave, South Gate, CA 90280
(323)563-5457 Page 4
329

ATT ACHMENT B
Policy
709
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
709.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines For the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072). With the adoption of this policy by the South Gate City Council, it has been determined that no other reasonable alternative exists that can achieve same objective of officer and civilian safety; It is most cost-effective method to achieve officer and civilian safety; and it is will safe guard the public's welfare, civil rights, safety and civil liberties. 709.1.1 DEFINITIONS
Definitions along with descriptions contained within this policy are consistent with those stated in Government Code § 7070.
709.2 POLICY
It is the policy of the South Gate Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 709.3 MILITARYEQUIPMENTCOORDINATOR
The Chief of Policewill designate a member of this department to act as the military equipment coordinator. The responsibilities ofthe military equipment coordinator include but are notlimited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the South Gate City Council. (c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of South Gate Police Department (Government Code § 7071 ). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department's funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring thatthe report is made available on the departmentwebsite (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 1
330
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
709.4 MILIT ARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department.

Armored Vehicles (MRAP, Mine-resistant ambush-protected): Commercially produced wheeled armored personnel vehicle utilized for law enforcement purposes.

Quantity: 1 MRAP Armored Vehicle (International Chassis) Expected Life Span: 10 years. Dependent on operational usage and wear.

Fiscal Impact:
o lnitialcost:$0,obtainedfromthe1033Program
o Annual maintenance cost: Approximately $3,000 per year.

Purpose: To be used in response to critical incidents to enhance officer and community safety, improve scene containment and stabilization, and assist in resolving critical incidents.

Authorized Use and Training: The use of armored vehicles shall only be authorized by a watch commander or SWAT commander, based on the specific circumstances of a given critical incident. Armored vehicles shall be used only by officers trained in their deployment and in a manner consistent with Department policy and training.

All operators must have a California Class B driver's license, including attending a commercial driver license training course. Operators will periodically train with the MRAP in departmental SWAT training exercises.

Manufacture Description: There is no public manufacture description For this vehicle.

Robots: Unmanned machine operating on the ground utilized to enhance the safety to the community and officers.

Quantity: 1 iRobot Sam Gripper
Expected Life Span:5 years. Dependent on operational usage and wear.

Fiscal Impact:
o Initial cost: $0, obtained from the 1033 Program.
o Annual maintenance cost: As needed depending on use and wear.

Purpose: To be used to remotely gain visual data, deliver phone, open doors, disrupt packages, and clear buildings
Authorized Use and Training: Only assigned SWAT operators who have completed the required in-house training shall be permitted to operate the robots. Use is established by the SWAT Commander and or Incident Commander. Operators will periodically train with the iRobot in departmental SWAT training exercises.

Manufacture Description: There is no public manufacture description for this robot. 40 mm Launchers and Rounds: 40 mm Launchers are utilized by department personnel as a less lethal tool to launch impact rounds or to deploy chemical agents.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gake Police Department Military Equipment - 2
331
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
Defense Technology 40MM Single Shot Launcher,
launch a 40MM less lethal round or deliver chemical is a tactical single shot launcher which will
agents.

Quantity: 8
Expected Life Span: Life span varies on operational usage and wear.

Fiscal Impact:

Initial cost: $900 each
Annual maintenance cost: As needed based on operational usage and wear.

Manufacture Description: The Defense Technology 40LMTS is a tactical 40mm single shot launcher that features an expandable stock and an adjustable Integrated Front Grip (IFG) with a light rail. The Ambidextrous Lateral Sling Mount (LSM) and QD mounting systems allow both a single and two point sling attachment. The 40LMTS will fire standard 40mm Less Lethal ammunition, up to 4.8 inches in cartridge length. This weapon is NOT designed to fire 40mm High Velocity HE ammunition. The Picatinny Rail Mounting System will accept a wide array of enhanced optics/sighting systems.

Defense Technology 40MM Exact Impact Sponge, is a less lethal 40mm lightweight plastic and foam projectile fired from a 40mm launcher.

Quantity: 95
Expected Life Span: Single use, with the ability to be reloaded. 4 0 plus years shelflife.

Fiscal Impact:
o lnitialcost:$18each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description:The 40mm eXact iMpactTM Sponge Round has evolved from the design of the 40mm XM1006 projectile, developed by the US Army Research Laboratory. This lightweight, high-speed projectile incorporates a plastic body and a foam (sponge) nose which is spin stabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The round utilizes smokeless powder as the propellant and has velocities that are extremely consistent. The 40mm eXact iMpactTM Sponge Round is a "point-of-aim, point-of-impact" direct fire round that is most commonly used by tactical teams in situations where maximum deliverable energy is desired for the incapacitation of an aggressive, non-compliant subject. In many municipalities, these are being selected for both tactical call outs and as an available option for patrol.

The 40mm eXact iMpactTM Sponge Round is intended for direct fire deployment. The operator should be adequately trained in the use of Less Lethal Impact Munitions and have a thorough understanding of the round and considerations for selecting shot placement such as level of threat, target distance, size and clothing. The 40mm eXact iMpactTM Sponge Round will prove most successful for incapacitation when used within its optimal energy range of approximately 5 - 40 meters, although it may be used in situations from 1.5 - 50 meters. The optimal zone offers the necessary energy and accuracy to target the large muscle groups of the buttocks, thigh, and Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Deparkment Military Equipment - 3
332
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
even the knees of the subject. These areas provide sufficient pain stimulus, while greatly reducing serious orlife-threatening injuries. The 40mm eXactiMpactTM Sponge Round can also be deployed in crowd control situations to protect the riot line, cover or enhance chemical munitions, or targeting specific agitators and organizers of the crowd. When used in this fashion, it is primarily both a psychological deterrent and physiological distraction serving as a pain compliance device to either get the crowd or subject moving or keeping them at a designated distance.

Defense Technology 40MM Direct Impact OC is a is a less lethal 40mm lightweight plastic and crushable foam projectile fired from a single 40mm launcher. It delivers QC irritant upon impact.

Quantity: 25
Expected Life Span: Single use. 5-year shelf life.

Fiscal Impact:

Initial cost: $30 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description:The 40mm Direct Impact@ Round has evolved from Defense Technology@ design of the eXact iMpactTM. This lightweight, high-speed projectile consists of a plastic body and a crushable foam nose which is spin stabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The rounds utilize smokeless powder as the propellant and have velocities that are extremely consistent.

The 40mm Direct Impact@ Round consists oT a plastic body and a crushable Foam nose that contains a powder payload. This payload area can hold inert, marking, QC or CS powder. The crushable foam nose dissipates energy upon impact while releasing the powder payload. The 40mm Direct Impact@ Round is a "point-of-aim, point-of- impact" direct fire round that is most commonly used by tactical teams in situations where greater accuracy and deliverable energy is desired for the incapacitation of an aggressive, non-compliant subject at longer distances. The 40mm Direct Impact@ Round is intended for direct fire deployment. The operator should be adequately trained in the use of Less Lethal Impact Munitions and have a thorough understanding of the round and considerations for selecting shot placement such as level of threat, target distance, size and clothing. The 40mm Direct Impact@ Round will prove most successful For incapacitation when used within their optimal energy range oT approximately 5-40 meters, although it may be used in situations from 2-50 meters.

Extensive testing was done on the Direct Impact@ Round to ensure that the round is less-lethal when fired within the optimal energy range and at the large muscle groups of the buttocks, thigh, and knees. These areas provide sufficient pain stimulus, while greatly reducing serious or life-threatening injuries.

Defense Technology 40MM Direct Impact CS is a less lethal 40mm lightweight plastic and crushable foam projectile fired from a single 40mm launcher. It delivers CS irritant upon impact.

Quantity: 25
Expected Life Span: Single use. 5-year shelf life.

Copynght Lexipol, LLC 2022/06/15, All Rights Reserved Published with permission by South Gate Police Department Military Equipment - 4
10333
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
Fiscal Impact:

Initial cost: $30 each.

Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The 40mm Directlmpact@ Round has evolved from Defense Technology@ design of the eXact iMpactTM. This lightweight, high-speed projectile consists of a plastic body and a crushable foam nose which is spin stabilized via the incorporated rifling collar and the 40mm launcher's rifled barrel. The rounds utilize smokeless powder as the propellant and have velocities that are extremely consistent.

The 40mm Direct Impact@ Round consists of a plastic body and a crushable foam nose that contains a powder payload. This payload area can hold inert, marking, QC or CS powder. The crushable foam nose dissipates energy upon impact while releasing the powder payload. The 40mm Direct Impact@ Round is a "point-of-aim, point-of- impact" direct fire round that is most commonly used by tactical teams in situations where greater accuracy and deliverable energy is desired for the incapacitation of an aggressive, non-compliant subject at longer distances. The 40mm Direct Impact@ Round is intended for direct fire deployment. The operator should be adequately trained in the use of Less Lethal Impact Munitions and have a thorough understanding of the round and considerations for selecting shot placement such as level of threat, target distance, size and clothing. The 40mm Direct Impact@ Round will prove most successful for incapacitation when used within their optimal energy range of approximately 5-40 meters, although it may be used in situations from 2-50 meters.

Extensive testing was done on the Direct Impact@ Round to ensure that the round is less-lethal when fired within the optimal energy range and at the large muscle groups of the buttocks, thigh, and knees. These areas provide sufficient pain stimulus, while greatly reducing serious or life-threatening injuries.

Defense Technology 40MM CS Ferret Round is a less lethal 40MM round used to penetrate barriers, such as windows, hollow core doors, wallboard and thin plywood. Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle.

Quantity: 69
Expected Life Span: Single use. 5-year shelflife.

Fiscal Impact:

Initial cost; $25 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The Ferret@ 40mm Round is a frangible projectile filled with chemical agent. It is designed to deliver chemical agents in barricade situations from a 40mm launcher. Spin stabilization from barrel rifling affords maximum stand- off distance and accuracy for safety. The Ferret@ 40mm Round is non-burning and suitable for indoor use. Used primarily by tactical teams, it is designed to penetrate barriers, such as windows, hollow core doors, wallboard and thin plywood.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published wlth permission by South Gate Police Department Military Equipment - 5
11334
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
Upon impacting the barrier, the nose cone ruptures and instantaneously delivers a small chemical payload inside of a structure or vehicle. In a tactical deployment situation, the Ferret@ 40mm is primarily used to dislodge barricaded subjects from very small, confined areas. Its purpose is to minimize the risks to all parties through pain compliance, temporary discomfort and/or incapacitation of potentially violent or dangerous subjects. The Ferret@ 40mm Round is available with eitherliquid or powder carriers for the agent. Once delivered, powder carriers tend to keep the agent airborne longer than liquid carriers and may have more effect. Liquid carriers contain red dye to aid in shot placement. Shot placement and trajectory considerations should be based on hardness of the barrier. However, accuracy is dependent on the operator and the condition of the launcher. Velocity and barricade penetration results will vary between launchers, temperature conditioning and impact angle.

Purpose: The purpose of the 40mm launcher and its munitions is to limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:

Self-destructive, dangerous and/or combative individuals.

Riot control and civil unrest incidents.

Circumstances where a tactical advantage can be obtained.

Potentially vicious animals.

Training exercises or approved demonstrations.

Authorized Use and Training: Only assigned operators who have completed the required POST training shall be permitted to deploy the 40mm or the chemical agents.

Officers will train and qualify with the use of the 40mm with kinetic energy munitions at least once yearly. Only SWAT operators will be allowed to deploy chemical agents with the 40mm launcher after attending a POST approved chemical agent training. SWAT officers will train with chemical agents at least once yearly. The usage of the chemical agents is governed by South Gate Police Department Policy 307.6. The use of kinetic energy weapons is governed by the South Gate Police Department Policy 307.10.

Less Lethal Shotgun: The less lethal shotgun is a 12-gauge shotgun that has been designated by an orange stock to be used to deploy the less lethal I 2-gauge drag stabilized bean bag round.

Remington 870 Less Lethal Shotgun is a 12-gauge shotgun used to deploy the Defense Technology drag stabilized 12-gauge bean bag round.

Quantity: 30 Remington 870 Less Lethal Shotguns
Expected Life Span: 25 years.

Fiscal Impact:

Initial cost; $946 each
o Annual maintenance cost: $50 per shotgun
Copynght Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 6
12335
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
Manufacture Description: An ideal 12-gauge utility gun featuring an 18 1/2" fixed Cylinder choke barrel, single front bead sight or fixed rifle sight, non-glare matte finish, and choice of 5-shot or 7-shot capacities. The Model 870 Synthetic Tactical is an excellent choice as a permanent camp shotgun or as the foundation for your own personalized design. America's best-selling shotgun for over 50 years, the Model 870's dependability is legendary. The receiver is milled from a solid billet of steel for strength and durability, and the twin action bars ensure smooth, reliable non-binding action. Its solid, dependable action makes it America's favorite, and our continual upgrades make it the most advanced, well-rounded family of pump shotguns around.

Along with continually evolving designs, this shotgun's superiority is a matter of rugged dependability, great pointing characteristics and versatility. In fact, the Model 870TM has been the standard for slide-action performance for more than 60 years. 12 gauge, 181/2" barrel with bead-sight or fixed rifle sights Standard finish on barrel and receiver
Shoots both 2 3/4 and 3" shells
Defense Technology drag stabilized 12-gauge bean bag round is a less lethal round which is effective in the 20 to 50 feet range.

Quantity: 500
Expected Life Span:5 years
Fiscal Impact:

Initial cost: $5 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The 12-Gauge Drag StabilizedTM Round is comprised of a translucent 12-Gauge shell loaded with a 40-gram, tear shaped bag made from a cotton and ballistic material blend and filled with #9 shot. This design utilizes four (4) stabilizing tails. The 12-Gauge Drag StabilizedTM Round utilizes smokeless powder as the propellant. The 12-Gauge Drag StabilizedTM Round has secured its place as the Law Enforcement Communities' number one choice for Specialty Impact Munitions to be used as a dynamic, high energy, single target round for incapacitation or the distraction of a non-compliant, aggressive subject. It has been successfully used against a broad range ofindividuals from fleeing subjects to "suicide by cop" situations.

The 12-Gauge Drag StabilizedTM Round is intended to be direct fired. The operator should be adequately trained in the use of Less Lethal Impact Munitions and have a thorough understanding of the round and considerations for selecting shot placement such as level of threat, target distance, size, and clothing. It is recommended that these rounds should only be used in a cylinder bore shotgun with no choke. The 12-Gauge Drag StabilizedTM Round proves most successful in incapacitation when used within its effective range of approximately 20 to 50 feet. These ranges offer the necessary energy and accuracy to target the large muscle groups of the buttocks, thigh and even the knees of the subject. These areas provide sufficient pain stimulus and affect the mobility of the subject while significantly minimizing serious or life- Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 7
13336
South Gate Police Department
South Gate PD Policy Manual
Militaryr Equipment
threatening injuries. Statistics show that subjects are rarely incapacitated after only one deployment. Most encounters require two to three shots placed on the subject. It is extremely critical to deploy an accurate round, such as the 12-Gauge DS, in order to place these multiple shots in areas where pain might be maximized, while serious injuries are minimized. It is the need for accuracy that led to the deployment of the drag stabilized design. The 12-Gauge Drag StabilizedTM Round can also be deployed in crowd control situations to protect the riot line, cover or enhance chemical munitions, or target specific agitators and organizers of the crowd. When used in this Fashion, it is primarily both a psychological deterrent and physiological distraction serving as a pain compliance device to either get the crowd (or subject) moving or keeping them at a designated distance.

Purpose: To limit the escalation of conflict where employment of lethal force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:

Self-destructive, dangerous and/or combative individuals.

RioUcrowd control and civil unrest incidents.

Circumstances where a tactical advantage can be obtained.

Potentially vicious animals.

Training exercises or approved demonstrations
Authorized use and Training: All officers have been trained by POST certified Instructors in the use of 12 gauge less lethal shotgun as a less lethal option by in- service training. Officers will train and qualify with the use of the 40mm with kinetic energy munitions at least once yearly. The use of kinetic energy weapons is governed by the South Gate Police Department Policy 307.10.

Noise-Light Diversionary Device: A non-bursting, non-fragmenting multi-bang device that produces a thunderous bang with an intense bright light. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations.

Quantity; 9 Defense Technology bodies, 58 reloads
Expected Lire Span: Single use with the ability to be reloaded. 5-year shelf fire.

Fiscal Impact:

Initial cost; $52
Annual maintenance cost: As needed to replenish devices used for incidents and training.

Manufacture Description: The 12-Gram Low RollTM Reloadable Distraction Device@ utilizes an M201A1 type fuze with Hex design steel body. This Low Roll Distraction Device Body is designed to reduce rolling, fit in tactical pockets easily and deliver the safest and most effective stimuli in the industry. The Distraction Device unit should only be deployed in areas that have been visually observed to be clear or potential hazards.

It is recommended that the immediate area for deployment be visually affirmed to be Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 8
14337
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
clear of personnel and that the device is delivered so that the ports are free from obstruction. If the bottom port is obstructed by an object or wall, the device body may move. The cleared area for deployment should be 5 - 6 feet around which the device is expected to come to rest.

Purpose: To produce atmospheric over-pressure and brilliant white light and, as a result, can cause short-term (6 - 8 seconds) physiological/psychological sensory deprivation to give officers a tactical advantage. Ideal for distracting dangerous suspects during assaults, hostage rescue, room entry or other high-risk arrest situations.

Authorized Use and Training: Diversionary Devices shall only be used by officers who have been trained in their proper use by POST certified instructors. This training is conducted in the 80-hour POST approved SWAT Operator School. SWAT officers will train in the deployment of the device in in-house SWAT training exercises.

Specialized Firearms and Ammunition:

Patrol Rifle : A rifle that fires a 5.56 mm or .223 caliber cartridge. The South Gate Police Department utilizes two-barrel lengths, an approximate 14-inch barrel and an approximate 1 0-inch barrel. The 10-inch short-barreled rifle allows a trained officer better control inside of structures.

Both weapons allow the officer to have greater accuracy than a handgun.

Quantity: 54 Heckler and Koch 416 patrol rifles
Expected Life Span: 10 year. Dependent on operational usage and wear.

Fiscal Impact;
Initial cost: $1,800 each
o Annual maintenance cost: $50 per rifle
Manufacture Description:The HK416 is a 5.56x45mm magazine Fed lightweight auto rifle available in multiple barrel lengths that is gas operated via short stroke gas piston system for enhanced reliability built on the common M4/M16/AR15 s M4/M16/AR15 style platform. Often discussed as the multi-role style platform.

Quantity: 10 Sig Sauer MCX
Expected Life Span: "10 years. Dependent on operational usage and wear.

Fiscal Impact:

Initial cost: $1,600 each
o Annual maintenance cost: $50 per rifle
Manufacturer Description:The SIG MCX is a magazine fed, gas operated rifle in

5.56x45mm NATO caliber. The SIG MCX fires from a rotating locking closed bolt.

The SIG MCX is available in semi-automatic and select fire rifle variants, as well as a pistol version. The operating system is a short stroke piston system enabling optimum function under adverse conditions. The MCX is fitted with an aluminum handguard which provides MIL-STD 19'l3 rail at the 12-clock position. There are multiple M- LOKTM mounting interfaces for accessories at the 3, 6 and 9 clock positions. There Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 9
15338
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
are several sling attachment points provided. SIG offers the MCX with a variety of stock configurations making the MCX adaptable to any shooter. Stock variants include folding, folding telescopic, collapsible, and a light weight folding option. The SIG MCX Pistol is fitted with the SIG SAUER Pistol Stabilizing Brace.

Patrol Rifle Suppressor: A patrol rifle suppressor is designed to reduce the decibel level of the rifle to protect the hearing of the user and anyone near the use of the rifle Quantity: 10 Sig Sauer suppressors
Expected Life Span: 40 years. Dependent on operational usage and wear.

Fiscal Impact:

Initial cost: $800 each
Annual maintenance cost: Accounted for in the rifle maintenance cost.

Manufacture Description: The next generation of suppressor technology has arrived.

The SLX series of rifle suppressors from SIG SAUER was born out of today's military requirements and is designed to deliver cutting edge performance. The new Clutch- LOK QD mounting system is easy to use, repeatable, and extremely durable. The crossflow baffle design delivers an entirely new shooting experience while reducing harmful toxic gases to the user, allowing gases to expand and cool at a faster rate than the traditional baffle design, while minimizing increase in bolt speed. 9MM Submachinegun: A 9MM submachinegun, which is compact in size, allows a trained officer better control inside of structures with greater accuracy than a handgun.

Quantity: 8 Heckler and Koch MP5
Expected Life Span: 10 Years. Dependent on operational usage and wear.

Fiscal Impact:

Initial cost: $1,000 each
o Annual maintenance cost: $50 per submachinegun
Manufacture Description: Developed by Heckler & Koch in the mid-1960s, the 9 mm MP5 submachine gun uses the same delayed blowback operating system found on the famous HK G3 automatic rifle. Reliability, accuracy, ease of handling, simple maintenance, and safety - all the elements of HK excellence are highlighted on the MP5. Firing from the closed-bolt position in all modes of fire make MP5 submachine guns extremely accurate and controllable. All HK MP5 models are manufactured using time-tested Heckler & Koch technological invocation and superior materials. Barrels are made using cold hammer forging, a process pioneered and perfected by HK.

Machined and stamped high strength steel and modern polymers make up the rest of the MP5. Continual product improvements over more than 50 years of production have kept the MP5 up-to-date and technologically current; it is firmly established as the world's pre-eminent submachine gun among military and law enforcement users.

Ammunition :.223 Caliber/5.56mm rifle rounds, 9mm Luger,.40 Smith and Wesson,.45 Automatic,.357 Magnum, and.38 Special, handgun rounds: The South Gate Police Department Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gake Police Department Military Equipment - 10
16339
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
utilizes only new, commercially produced ammunition. Full Metal Jacket bullets are used specifically for range practice which also reduces fouling in the firearm. Duty ammunition is a specially designed hollow-point tip to have controlled expansion to limit over penetration. The South Gate Police Department's authorized duty ammo is as follows:
223 Caliber/5.56
Quantity: 6,000 to 15,000 Winchester Ranger T-Series 64 gr.

Expected Life Span: Single use. No expiration.

Fiscal Impact: $545 per 1,000 rounds
9mm Luger
Quantity: 7,000 to 15,000 Winchester Ranger T-Series 147 gr.

Expected Life Span: Single use. No expiration.

Fiscal Impact: $324 per 1,000 rounds
.40 Smith and Wesson
Quantity: 4,000 to 10,000 Winchester Ranger T-Series 1 80gr.

Expected Life Span: Single use. No expiration.

Fiscal Impact: $342 per 1,000 rounds
.45 Automatic
Quantity: 3,000 to 8,000
Expected Life Span: Single use. No expiration.

Fiscal Impact: $486 per 1,000 rounds
Manufacture Description for all Winchester Ranger T-Series duty ammunition:

Threat stopping performance. It's what makes Ranger@ T-SeriesTM the trusted duty load of departments and agencies across America. The bullet's patented, segment engineered design enhances expansion, penetration, and weight retention through a variety of intervening barriers. It has superior stopping power. Outstanding penetration, expansion, and weight retention. Excellent Accuracy. Wider and stronger upset. The hollow point provides consistent expansion with Winchester's exclusive bonding technology to deliver outstanding performance through the toughest barriers.

The copper alloy jacket patent reverse taper design helps lock lead core on impact.

The thick jacket at the nose for improved integrity against hard barriers and increased weight retention. Thin jacket at heel for improved accuracy. The lead alloy core is for superior accuracy and improved upset performance. Segment expansion with enhanced strength and frontal area for improved stopping area.

Authorized Used and Training: Only members that are POST certified are authorized to use a patrol rifle or a submachinegun. Prior to using a patrol rifle or a submachinegun, officers must be certified by POST instructors in the operation of the firearm. Additionally, all members that operate any patrol rifle or submachinegun are Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 11
17340
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
required to pass a range qualification quarterly. Officers will only use departmental approved duty ammunition. The use of patrol rifles in governed by the South Gate Police Department Policy 322.3.3. The use of department issued ammunition is governed by South Gate Police Department Policy 311.3.5.

Chemical Agent Canisters: Canisters that contain chemical agents that are released when deployed.

Defense Technology Spede-heat CS grenade is a high volume, continuous burn canister. It expels its payload in approximately 20-40 seconds. The payload is discharged through four gas ports on top of the canister, three on the side and one on the bottom. The Spede-heat CS grenade is designed to be used in riot control/ civil unrest as well as tactical deployment situations by properly trained officers. The grenade is designed primarily for outdoor tactical situations and can be used only in specific indoor applications. Precautions need to be put in place to minimizing or negate the chance of fire to the structure, if deployed inside.

Quantity: 26
Expected Life Span: Single Use. 5-year shelf life.

Fiscal Impact:

Initial cost: $25-$50 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The Spede-HeatTM Grenade is a high volume, continuous discharge grenade available in QC, CN or CS. In the QC, CN and CS configurations, pelletized chemical agent is discharged through four (4) gas ports located on top of the canister, three (3) on the side, and one (1 ) on the bottom. Designed specifically for outdoor use in crowd control situations, the Spede-HeatTM Grenade is built on the old- style larger canister. It is a high-volume continuous burn device that expels its payload in approximately 20 - 40 seconds from a single source. The longer burn time may allow for throwback by individuals wearing burn protection such as a welder's mitt.

The canisters may be protected from advancing individuals with the use of less lethal impact munitions. The device should be deployed utilizing wind advantage. It should NOT be deployed onto rooftops, in crawl spaces, or indoors due to its fire-producing capability. Hand throw or launch. Launching of grenades will provide deploying officers additional stand-off distances. Affords very good coverage for large outdoor areas.

Defense Technology Flameless Tri-Chamber CS Grenade allows the contents to burn within an internal can and disperse the CS agent safely with reduced risk of fire. This grenade will deliver its payload during its 20-25 seconds burn time. The Tri-Chamber Flameless Grenade can be used in crowd control as well as tactical deployment situations by properly trained officers. The grenade is designed primarily For indoor tactical situations to detect and/or dislodge a barricaded subject.

Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects.

The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic Copynght Lexipol, LLC 2022/06/15, All Rights Reserved.

Published wlth permission by South Gate Police Deparkment Military Equipment - 12
18341
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure.

Quantity: 14
Expected Life Span: Single use. 5-year shelf life.

Fiscal Impact:

Initial cost: $25-$50 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The Tri-Chamber Flameless Grenade is designed for indoor use. This grenade's pyrotechnic contents are burned within an internal can that is one of three in this design. The internal combustion allows the chemical-laden smoke to be released through three (3) ports on the outer canister side while safely containing any of the fire-producing properties within the two internal canisters. The fuze is shrouded to further protect surrounding materials from the possibility of fire. The Tri-Chamber Flameless Grenade can be used in crowd control as well as tactical deployment situations by Law Enforcement and Corrections, but was designed with the barricade situation in mind. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure. The actual smoke and chemical content is minimal enough that oxygen displacement concerns and LCT is rarely reached. It is a viable option when chemical-laden powders or liquids are ineffective or inappropriate for the situation. As with all pyrotechnic carriers, contamination will be greater than that experienced with powders or liquids.

Defense Technology Flameless Tri-Chamber OC grenade allows the contents to burn within an internal can and disperse the Oleoresin Capsicum (QC) agent safely with reduced risk of fire. This grenade will deliver its payload during its 20-25 seconds burn time. The Tri-Chamber Flameless Grenade can be used in riot control/ civil unrest as well as tactical deployment situations by properly trained officers. The grenade is designed primarily for indoor tactical situations to detect and/or dislodge a barricaded subject. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation of potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure.

Quantity: 10
Expected Life Span: Single use. 5-year shelf life.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 13
19342
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
Fiscal Impact:

Initial cost: $25-$50 each
Annual maintenance cost: As needed to replenish rounds used for incidents or training.

Manufacture Description: The Tri-Chamber Flameless Grenade is designed for indoor use. This grenade's pyrotechnic contents are burned within an internal can that is one of three in this design. The internal combustion allows the chemical-laden smoke to be released through three (3) ports on the outer canister side while safely containing any of the fire-producing properties within the two internal canisters. The fuze is shrouded to further protect surrounding materials from the possibility of fire. The Tri-Chamber Flameless Grenade can be used in crowd control as well as tactical deployment situations by Law Enforcement and Corrections, but was designed with the barricade situation in mind. Its applications in tactical situations are primarily to detect and/or dislodge barricaded subjects. The purpose of the Tri-Chamber Flameless Grenade is to minimize the risks to all parties through pain compliance, temporary discomfort, and/or incapacitation or potentially violent or dangerous subjects. The Tri-Chamber Flameless Grenade provides the option of delivering a pyrotechnic chemical device indoors, maximizing the chemicals' effectiveness via heat and vaporization, while minimizing or negating the chance of fire to the structure. The actual smoke and chemical content is minimal enough that oxygen displacement concerns and LCT is rarely reached. It is a viable option when chemical-laden powders or liquids are ineffective or inappropriate for the situation. As with all pyrotechnic carriers, contamination will be greater than that experienced with powders or liquids.

Defense Technology OC VaporAerosol Grenade is designed to deliver a high concentration of in a powerful mist. The grenade is designed for indoor use in confined areas and once deployed, it inflames the mucous membranes and exposed skin resulting in an intense burning sensation.

The incapacitating effect of the QC Vapor on the subject is dramatic with minimal decontamination needed. Removing the subject from the affected area to fresh air will resolve respiratory effects within minutes. The QC Vapor Aerosol Grenade is ideal for cell extractions or barricade subjects.

Quantity: 4 9
Expected Life Span: Single use. 5-year shelf life.

Fiscal Impact:

Initial cost: $25-$50 each
Annual maintenance cost: As needed to replenish rounds used For incidents or training.

Manufacture Description:The Defense Technology@ QC Vapor Aerosol Grenade delivers a very high concentration of Oleoresin Capsicum (QC) in a powerful mist. This inflames the mucous membranes and exposed skin, resulting in an intense burning sensation. Inhalation of the QC Vapor produces an immediate respiratory effect, which resolves within minutes when the subject is removed from the affected area to fresh air. Minimal decontamination of personnel or material is required after deployment.

Copynght Lexipol, LLC 2022/06/15, All Rights Reserved Published with permission by South Gate Police Department Military Equipment - 14
20343
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
The QC Vapor Aerosol Grenade is ideal for cell extractions or barricade situations where the use of pyrotechnic, powder or liquid devices is not practical or desired.

Purpose: To limit the escalation of conflict where employment or lethal Force is prohibited or undesirable. Situations for use of the less lethal weapon systems may include, but are not limited to:

Self-destructive, dangerous and/or combative individuals.

Riot/crowd control and civil unrest incidents.

Circumstances where a tactical advantage can be obtained.

Potentially vicious animals.

Training exercises or approved demonstrations.

Authorized Use and Training: Only SWAT officers who have received POST certification in the use of chemical agents are authorized to use chemical agents.

SWAT officers will train with chemical agents at least once yearly. The use of chemical agents and QC spray is governed by South Gate Police Department Policy 307.6 and 307.7.
709.4.1 MILITARYEQUIPMENTINVENTORYREPLENISHMENT
When stocks of military equipment have reached low levels, been exhausted, or deemed unrepairable, the Department may replenish these items to maintain essential availability for the Department's needs and public safety. Replenishing of military equipment shall not exceed the prior amount approved by the governing body. If replenishment of military equipment occurs, the Department shall document any items replenished in the annual military equipment report. The Department shall go through the approval process for obtaining military equipment and obtain authorization From the governing body iT it wishes to exceed the prior amount of military equipment approved by the governing body.
709.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the South Gate City Council by way of an ordinance adopting the military equipment use policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment use policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the equipment at issue (Government Code § 7071 ). The military equipment use policy must be approved by the South Gate City Council prior to engaging in any of the following (Government Code § 701"l ):

Requesting military equipment made available pursuant to 10 USC § 2576a.

Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gake Police Deparfment Military Equipment - 15
21344
South Gate Police Department
South Gate PD Policy Manual
Military Equipment
(c) Acquiringmilitaryequipmenteitherpermanentlyortemporarily,includingbyborrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Usinganyneworexistingmilitaryequipmentforapurpose,inamanner,orbyaperson not previously approved by the governing body.
(f) Solicitingorrespondingtoaproposalfor,orenteringintoanagreementwith,anyother person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment listed under Government Code § 7070,through any means not provided above.
709.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment listed under Government Code § 7070 should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy.
709.7 ANNUAL REPORT
Upon approval of the military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the South Gate City Council for each type of military equipment approved within one year of approval, and annually thereafier for as long as the equipment is available for use (Government Code § 7072). This applies to military equipment listed under Government Code § 7070.

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year For each type of military equipment in department inventory. 709.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

Copyright Lexipol, LLC 2022/06/15, All Rights Reserved.

Published with permission by South Gate Police Department Military Equipment - 16
22345

ATTACHMENT C
I
ORDINANCE N0. 2022-04-CC

CITY OF SOUTH GATE

LOS ANGELES COUNTY, CALIFORNIA

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, CREATING A NEW CHAPTER 1.39 (MILITARY

EQUIPMENT POLICY), TO TITLE I (ADMINSITRATION AND

PERSONNEL), OF THE SOUTH GATE MUNICIPAL CODE TO MAKE NECESSARY DETERMINATIONS REQUIRED BY ASSEMBLY BILL 481 WHERE,AS, on September 30, 2021, Governor GavinNewsom signed into law Assembly Bill 481 (creating Government Code Section 7070, et seq.), relating to the use of military equipment by California law enforcement agencies;
WHEREAS, AB 481 seeks to provide transparency, oversight, and m opportunity for meaningful public input on decisions regarding whether and how military equipment is funded, acquired, or used;
WHEREAS, the South Gate Police Department is in possession of certain items of equipment that qualify as "military equipment" under AB 481 ; WHEREAS, AH 481 requires that a law enforcement agency possessing and using such qualifying equipmentprepare apublicly released, written, milita7 equipmentuse policy document covering the inventory, description, purpose, use, acquisition, maintenance, fiscal impacts, procedures, training, oversight, and complaint process, applicable to the Department's use of such equipment;
WHEREAS, the Policy and supporting information must be approved by the governing body by ordinance, and reviewed annually; and
WHEREAS, the City Council of the City of South Gate, having received the information required under AB 481 regarding the South Gate Police Department's use of military equipment as defined in said law, deems it to be in the best interest of the City to approve the Military Equipment Policy as set forth herein,
NOW, THEREFORE! THE CITY COUNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, DOES HEREBY ORDAm AS FOLLOWS:

SECTION 1. That a new Section 1.39.00 is added to Chapter l ("Military Equipment Policy") of Title I ("Administration and Personnel") of "The Code of the City of South Gate, Califomia" to read as follows:

23346
Equipment Policy,
(a) The City Council has made the following determinattons:

I
(1) The military equipment inventoried and presented to the City Council is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian siety.
(2) The proposed military equipment use policy ("Policy") will safeguard the public's welfare, safety, civil rights, and civil liberties. (3) The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety (if any). (4) Prior military equipment use complied with the applicable equipment use policy (which included equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.
(b) ThePoliceDepartmenthassubmittedaproposedPolicytotheCityCounciland has made those documents available on the Police Department website for at least 30 days prior to the public hearing conceming the military equipment at issue. (c) The Policy was considered by the City Council as an agenda item in an open session of a regular meeting, noticed in accordance with the Ralph M. Brown Act, at which public comment was permitted.
(d) The Policy shall be made publicly available on the Police Department's website for as long as the military equipment is available for use. (e) The Police Department shall submit m annual military equipment report to the City Council, containing the information required in Government Code Section 7072, and the City Council shall determine whether each type of militaty equipment identified in that report has complied with the standards for approval set forth in (a)(1)-(4) above. (f) The City Council shall review this ordinance, and vote on whether to renew it, on an annual basis at a regular meeting, in accordance with Government Code Section 7071(e)(2).
(g) The City Council approves the use of the Policy and finds that it satisfies the requirements of Governrnent Code Section 7070(d)." SECTION 2. The City Council does hereby declare that the above recitals are true and current and incorporated herein by reference. Based onthese findings, the City Council determines the public health, safety, and general welfare of the City and residents can benefit by amending

24347
the South Gate Municipal Code creating the new chapter 1.39 Military Equipment Policy to Title I of the South Gate Municipal Code.

SECTION 3. City Council approval of and adoption of this Ordinance are not subject to the California Environmental Quality Act (CEQA) pursuant to the Section 15060 (c)(2), constituting an activity that will not result in a directly reasonably foreseeable or indirect physical change in the environment, and pursuant to Section 15060 (c)(3) constituting an activity that is not a project as defined in Section 15378.

SECTION 4. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance orthe applicationthereof is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each and every section, subsection, subdivision, sentence, clause, or phrase thereof, not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be declared invalid or unconstitutional.

SECTION 5. To the extent the provisions of the South Gate Municipal Code as amended by this Ordinance are substantially the satne as the provisions of that Code as they read immediately prior to the adoption of this Ordinance, then those provisions shall be construed as continuations of the earlier provisions and not as new enactments SECTION 6. This Ordinance shall be in full force and take effect on the thirty-first (31st) day after its adoption.

SECTION 7. The City Clerk shall certify to the adoption of this Ordinance and shall cause a copy of the same to be published in a manner prescribed by law, PASSED, APPROVED and ADOPTED this 14' day of June 2022. gg
B7: '-
Yodit City Clerk
()
APPROVED AS TO FORM:

Raul F. Salinas, City Attorney
CITY OF SOUTH GATE:

Al Rios, Mayor

25348

ATTACHMENT D
I l.39.al0 Military equipment policy.C-shhhc i
(a) The city council has made the following determinations:
(1) Themilitaryequipmentinventoriedandpresentedtothecitycouncilisnecessarybecausethereis no reasonable alternative that can achieve the same objective of officer and civilian safety. (2) The proposed military equipment use policy ("policy") will safeguard the public's welfare, safety, civil rights, and civil liberties.
(3) The equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety (if any). (4) Priormilitaryequipmentusecompliedwiththeapplicableequipmentusepolicy(whichincluded equipment now defined as military equipment) that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance. (b) The police department has submitted a proposed policy to the city council and has made those documents available on the police department website for at least thirty days prior to the public hearing concerning the military equipment at issue.
(c) The policy was considered by the city council as an agenda item in an open session of a regular meeting, noticed in accordance with the Ralph M. Brown Act, at which public comment was permitted. (d) The policy shall be made publicly available on the police department's website for as long as the military equipment is available for use.
(e) The police department shall submit an annual military equipment report to the city council, containing the information required in Government Code Section 7072, and the city council shall determine whether each type of military equipment identified in that report has complied with the standards for approval set forth in subsections (a)(1 ) through (4) of this section.
(f) The city council shall review the ordinance codified in this chapter, and vote on whether to renew it, on an annual basis at a regular meeting, in accordance with Government Code Section 7071 (e)(2). (g) The city council approves the use of the policy and finds that it satisfies the requirements of Government Code Section 7070(d).
(Ord. 2022-04-CC 51, 6-14-22)
26349
apChkLst
OS/03/2023
CITYMANA8ER'S OFFICE
MAY 15 2023
5:05:22PM
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023
Final Check List

CITT' OF SOUTH GATE

PART I
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
100998 5/3/2023 0013810
Voucher:
100999 5/3/2023 00004934
Voucher:
101000 5/3/2023 00003664
Voucher:
101001 5/3/2023 0013069
Voucher:
101002 5/3/2023 00002335
Voucher:
101003 5/3/2023 00004865
Voucher:
101004 5/3/2023 00001848
Voucher:

Invoice
EXECUTIVE MANAGEMENT, SEC123-085
Inv Date Description
3/15/2023 3/6-3/152023PROFESSIONALSE

GAS COMPANY

MISC - SETTLEMENTS
113 798 0362 7 04 3/20/2023
186100 7200 3 04 4/17 /2023
094 300 7500 3 04 4/1 8/2023
049 200 7902 9 04 4/17 /2023
189 300 9500 7 04 4/1 9/2023
083 407 6536 4 04 4/24/2023
CANTEROS LUZ 3/29/2023

NR DEVELOPMENT, INC

PITNEY BOWES
HCP-006
UOP-021
UOP-022
APR1L2023PRE
SO CALIF EDISON 4/17/2023
VERIZON WIRELESS gg:aoziias
4/28/2023
4 /24/2023
5/1 /2023
5/1 /2023
5/3/2023
BILLING PRD-03/01/23-04/01/23
BILLING PRD-03/15/23-04/13/23
BILLING PRD- 03/16/23-04/1 4/23
BILLING PRD-03/15/23-04/13/23
BILLING PRD-03/17/23-04/17/23
BILLING PRD- 03/22/23-04/20/23

PAYMENT OF SETTLEMENT AMC

HOLLYDALE COMMUNITY PARK

RELEASE OF STOP PAYMENT N(

RELEASE OF STOP PAYMENT N(
APRIL 2023: RESERVE ACCOUN-
BILLING PERIOD: MARCH/APRIL
1/23/2023 BILLING PRD- 12/24/22-01/23/23-
Amount Paid Check Total
18,315.00 18,315.00
7,712.81
1 ,469.78
503.94
178.52

19.71 17.76
19,000.00
9,902.52
19,000.00
262,001.60
208,643.60
77,092.93
2,600.00
547,738.13
2,600.00
186,72al.46 186,721 .46
8,024.41 8,024.41
Sub total for BANK OF THE WEST: 792,301.52
7 checks in this report. Grand Total All Checks: 792,301 .52 Page: 1
350
apChkLst
05/10/2023 8:11:42AM
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023
Final Check List

CITY OF SOUTH GATE

PART II
Page: 1
Bank : botw BANK OF THE WEST
Date Vendor Invoice
00002417 AMERICAN FIDELlTYASSURANCBen314645
101005
0011469 CALIFORNIA DENTAL NETWORK, Ben:314641
101006
0012al07 CALIFORNIASTATEDISBUP,SEMfBen314655
101007
00000438 COLONIAL INSURANCE CO. Ben3l4639
101008
00002138 FRANCHISETAXBOARD Ben314651
101009
00002421 POLICE MANAGEMENTASSOClABen314649
101010
00000335 POLICE OFFICERS ASSOCIATl0hBen:314653
101011
0011466 PRINCIPALLIFEINSURANCECO.Ben314633
101012
004'1467 RELIANCE STANDARD Ben3"14635
101013
0000:3152 SOUTH GATE POLICE EXPLOREFBen314647
101014
0011468 SUPERIORVISION SERVICES, lNBen314637
1 €)1015
00000334 UNITEDWAYOFGREATERLOSABen314643
101016
Check #
101005 5/11/2023
Voucher:
101006 5/11/2023
Voucher:
101007 5/11/2023
Voucher:
101008 5/11/2023
Voucher:
101009 5/11/2023
Voucher:
101010 5/11/2023
Voucher:
101011 5/11/2023
Voucher:
101012 5/11/2023
Voucher:
101013 5/11/2023
Voucher:
101014 5/11/2023
Voucher:
101015 5/11/2023
Voucher:
101016 5/11/2023
Voucher:

Inv Date Description
5/11/2023 AMERICANFIDELITY(ABT):PAYI
Amount Paid
219.22
5/11/2023 CALIFORNIADENTALNETI/VORK 2,896.56
5/11/2023 CASTATEDiSB.UNlTPAYMENT 1,360.13
5/11/2023 COLONIALINSURANCECO:PAYI 2,466.04
5/11/2023 GARNISHMENT-FRANCHISETA 501 .82
5/11/2023 POLICE MANAGEMENT ASSOC. 2,125.00
5/11/2023 POLICE ASSOCIATION DUES: PA 6,375.00
5/1U2023 PRINCIPALDENTALPPO(MISC): 32,209.66
5/11/2023 LONG TERM DISABILITY: PAYME 5,236.28
5/11/2023 SGPDEXPLORERYOUTHPROG 675.00
5/11/2023 SUPERIORVlSIONMlSC.:PAYMF 4,006.21
5/11/2023 UNITEDWAY:PAYMENT 34.33
Sub total for BANK OF THE WEST:

Check Total
219.22
2,896.56
1360.13
2,466.04
501.82
2,125.00
6,375.00
32,209.66
5,236.28
675.00
4,006.21

34.33 58,105.25
12 checks in this report. Grand Total All Checks: 58,105.25 Page' 1
351
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023 PART Ill apChkLst
05/11/2023 8:30:45AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description
101017 5/10/2023 00003529 AT&T 960449-6558-05/;5/1/2023 BILLINGPRD-MAY2023 Voucher:
101018 5/10/2023 0010237 FRONTIERCOMMUNICATIONS 209-057-1084-05/;5/1/2023 BILLING-05/01/23-05/31/23ACC1 Voucher:
101C)19 5/10/2023 00004869 GOLDENSTATEWATERCOMPAN337441000005/235/3/2023 BILLINGPRD-04/04/23-05/02/23 Voucher: 73744100006 5/23 5/10/2023 BILLING PRD- 4/04/23 -05/02/23 32809400008 5/23 5/3/2023 BILLING PRD- 4/04/23 -05/02/23 101020 5/10/2023 00004865 SOCALIFEDISON 5/3/2023 5/3/2023 BILLINGPRDAPRIL2023/&OBFI Voucher:
101021 5/10/2023 00001928 U.S.POSTALSVC/PITNEYBOWE!05032023 5/3/2023 POWERPURCHASEACCOUNT-C Voucher:

Amount Paid
222.42

56.48 270.44
154.50

44.31 161,067.09
4,003.99
Sub total for BANK OF THE WES Tk
Check Total
222.42

56.48 469.25
161,067.09
4,003.99
165,819.23
5 checks in this report. Grand Total All Checks: 165,819.23 Page: 1
352
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023 PART IV apChkLst FinalCheckList
05/11/2023 10:05:21AM CITYOFSOUTHGATE
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description
101022 5/23/2023 00003971 ADMINSUREINC. 15986 4/15/2023 MAY2023:WORKCOMPCLAIMA Voucher:
101023 5/23/2023 0010065 AFCHYDRAULICSEALS& 33614 4/13/2023 PARTSFORUN1T#286 Voucher: 33610 4/12/2023 PARTSFORUN1T#288
101024 5/23/2023 00004372 AIRGASUSA,LLC 9137040144 4/14/2023 INVENTORYPO/SAFETYSUPPLI Voucher: 9137040143 4/14/2023 INVENTORYPO/SAFETYSUPPLI 9136530962 4/14/2023 INVENTORYPO/SAFETYSUPPLI
9136994290 4/13/2023 INVENTORYPO/SAFETYSUPPLI
9136773193 4/6/2023 CONFINEDSPACEKITTOACCE!
101025 5/23/2023 0007802 AISSPECIALTYPRODUCTS,lNCPSl498244 4/26/2023 INDUSTMAINTENANCESUPPLIE Voucher:
101026 5/23/2023 0011325 ALAN'SLAWN&GARDENCENTE1155551 4/20/2023 TREEPLANTINGEQUIPMENTFC Voucher:

IC)1027 5/23/2023 0011059 ALESHIRE&WYNDER,LLP,SUlTl74748 4/4/2023 THRUO3/31/23:SPECIALIZEDLE Voucher:
101028 5/23/2023 00000185 ALLCITYMANAGEMENTSERVICl84986 4/19/2023 APRIL2,2023-APRIL152023SCt Voucher:
101029 5/23/2023 0009558 AMCONSERVATIONGROUP,INCIN1021869 6/23/2022 WATERCONSERVATION-OUTRI Voucher:
101030 5/23/2023 00001727 AMERICANREDCROSS 22560863 3/31/2023 STAFFTRAINING Voucher:
101031 5/23/2023 00000018 AMERICANRENTALINC. 524698 2/22/2022 TRAILEROFCONCRETE Voucher:
101032 5/23/2023 0013921 ANAYA/1941APPAREL 3517 1U1U2022 SGPDBANNER Voucher:
101033 5/23/2023 0011156 APPLIEDCONCEPTS,INC. 418009 4/19/2023 STALKERSAMTRAILER(TRAFF) Voucher:
101034 5/23/2023 0011121 APRINTCO 12726 4/1/2023 CITYDECALS Voucher:
101035 5/23/2023 0007290 APWKNOX-SEEMAN 18651801 4/19/2023 MISCAUTOPARTS&LUBRICAN- Voucher:
101036 5/23/2023 0012667 ARCHITERRADESGINGROUP 30250 11/30/2022 10/25/22-11/24/22DESIGNDEVEL Voucher:
101037 5/23/2023 0007196 ARMORCASTPRODUCTSCOMP!0229120-IN 4/26/2023 RESTOCKWATERBOXESANDL Voucher:

Amount Paid

9.597.00
71 .66
283.18
193.14
145.55
719.14
1 ,465.67
1,523.10
1 ,338.29

71.79 3,204.00
12,758.74
8,466.10
276.00
369.87
i85.00
12,017.25
937.13
4"l7.47
2,475.00
14,182.89
Page: 6
Check Total
9,597.00
354.84
4,046.60
1,338.29

71.79 3,204.00
12,758.74
8,466.10
276.00
369.87
185.00
12,017.25
937.13
417.47
2,475.00
14,182.89
Page: 6
353
Check Total
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 7
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 101038 5/23/2023 00005075
Voucher:
101039 5/23/2023 0009040
Voucher:

AT&T

ATLAS BACKFLOW
9653688
9504771
9504768
9504769
9653690
9653691
9603083
9604418
9504770
9653689
9599304
9504772
9504775
9439899
9445013
9443678
9504773
9653692
9653687
9732271
9737385
9736050
9653694
41404
3/ 3/2023 FEB-MAR 2023: BAN 9391034763
2/ 3/2023 JAN-FEB 2023: BAN 9391034762
2/ 3/2023 JAN-FEB 2023: BAN 9391034764
2/ 3/2023 JAN-FEB 2023: BAN 9391034763
3/ 3/2023 FEB-MAR 2023: BAN 9391034762
3/ 3/2023 FEB-MAR 2023: BAN 9391034760
3/ /2023
3/ /2023
FEB 2023: BAN 9391068970
FEB 2023: BAN 9391081298
2/ 3/2023 1/13/23-2/12/23: BAN 9391034765
3/ 3/2023 2/13/23-3/12/23: BAN 9391034765
3/ /2023 FEB 2023: BAN 9391034759
2/ 3/2023 JAN-FEB 2023: BAN 9391034760
2/ 3/2023 JAN-FEB 2023: BAN 9391034761
2/ /2023
2/ /2023
2/ /2023
JAN 2023: BAN 9391034759
JAN 2023: BAN 9391081298
JAN 2023: BAN 9391068970
2/ 3/2023 JAN-FEB 2023: BAN 9391034766
3/ 3/2023 FEB-MAR 2023: BAN 9391034766
3/13/2023 FEB-MAR2023:BAN9391034764
4/1 /2023
4/1 /2023
4/1/2023
MAR 2023: BAN 9391034759
MAR 2023: BAN 9391081298
MAR 2023: BAN: 9391068970
3/13/2023 FEB-MAR2023:BAN9391034761
4/21/2023 BACKFLOWTEST - 4244 SANTA)
1,187.53
943.29
734.85
1187.53
991 .06

18.61 1 ,756.39
i ,729.96
1787.16
i ,439.78

50.87 18.61

27.11 50.01
1 ,729.96
1 ,756.39
126.92
i26.89
738.19

50.87 1 ,729.96
1 ,756.39
2 7.11
260.00
19,965.44
260.00
101040 5/23/2023 00004459 ATSI - THE TEST EQUIPMENT EXIINV1 09314 3/31/2023 TRAFFICTESTEQUIPMENTCAL 1 ,g:o.:55 1 ,g:o.2!s Voucher:

Page:7
354
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101041 5/23/2023 0010585
Voucher:
101042 5/23/2023 0005456
Voucher:
101043 5/23/2023 0012979
Voucher:
101044 5/23/2023 00004202
Voucher:
101045 5/23/2023 0005554
Voucher:
101046 5/23/2023 00000780
Voucher:

Invoice
AUTOZONE STORES, INC.

BADGE FRAME, INC.
5488096236
5488089788
5488084474
5488100034
5488096125
5488091602
5488100033
5488091747
5488099064
5488089350
5488088755
5488093002
5488093250
5488015484
5488103485
5488092252
5488103551
5488100032
5488091587
5488097 473
010715
BERNARDS OFFICE FURNITURE 45297
BRENNTAG PACIFIC INC BP1318664
BP1322474
BP1322476
BPl318665
BP1318666
BP1322475
CALIFORNIA BLDNG STANDARDEJAN-MAR 2023
CALTEX PLASTICS 275557
Inv Date Description
4/24/2023
4/1 8/2023
4/i 3/2023
4/28/2023
4/24/2023
4/20/2023
4/28/2023
4/20/2023
4/27 /2023
4/1 8/2023
4/17 /2023
4/21 /2023
4/21/2023
2/i /2023
5/1 /2023
4 /20/2023
5/1 /2023
4/28/2023
4/20/2023
4/25/2023
4/1 7/2023

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

ENGRAVED NAME PLATES WITH
4/20/2023 MARCH 2023 CITY HALL OFFICE
3/23/2023
4 /6/2023
4/6/2023
3/23/2023
3 /23/2023
4 /6/2023
4/20/2023
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
SODIUM HYPOCHLORITE 2.5%
JAN-MAR 3023: BLDG STANDAR[
4/17/2023 INVENTORYPO/TRASHBAGS
Amount Paid

22.04 63.92

65.05 65.89

14.10 22.59

65.89 65.89
152.13

12.33 51.8i

17.73 117.92

14.54 26.44

8. 15

15.42 23.79

88.89 41.88

54.00 2,525.72
1 ,249.80
972.25
734.73
1,19125
675.03
1,938.88
405.90
4,299.75
Check Total
956.40

54.00 2,525.72
6,761.94
405.90
4,299.75
Page: 8
355
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101047 5/23/2023 00004433
Voucher:
101048 5/23/2023 0013917
Voucher:
101049 5/23/2023 0006239
Voucher:
101050 5/23/2023 0005839
Voucher:
101051 5/23/2023 0013706
Voucher:
101052 5/23/2023 0011708
Voucher:
101053 5/23/2023 00003341
Voucher:
101054 5/23/2023 00004154
Voucher:
101055 5/23/2023 0013812
Voucher:
101056 5/23/2023 0012949
Voucher:
101057 5/23/2023 0011922
Voucher:
101058 5/23/2023 00005110
Voucher:
101059 5/23/2023 00001423
Voucher:

Invoice
CARPENTER, ROTHANS & DUMO43324
43325
CARPINTEYRO, DAVID Ref0003'l3798
CENTRAL FOR[) 25609
25606 (25605)
25481
25303
2561 0 (25609)
25702
i6455
23189
25372
25475
30740
CHAMPION CHRYSLER JEEP DO1687036
686685
4153399490
4al54095540
14725
14822
4/1 7/23

CLIENTFIRST TECHNOLOGY
CINTAS CORPORATION NO 3
CMR: CYPERT, JENNIFER
CMR: FLORES II, ALAN D. 4/17/23
CMR: PELAYO, EDGAR 4/17/23
CMR: RUIZ, LIZETTE 4/17/23
CONCENTRA MEDICAL CENTER!E78897139
Inv Date Description
3/1 5/2023
3/1 5/2023
4 /1 0/2023
4/24/2023
4/25/2023
4/21 /2023
4/al 8/2023
4/25/2023
4/25/2023
4 /1 8/2023
5/1 /2023
4/1 9/2023
4/21/2023
4/20/2023
4/25/2023
4/20/2023
4 /24/2023
5/1 /2023
2 /28/2023
3/31 /2023
4 /17/2023
02/28/23 RE: CANIZALES, DANIEI
02/28/23 RE: MARIA RUIZ V. CITY
UB REFUND CST #00064665 - 86.

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
REPAIRS ON UNIT#117

DEALER PARTS FOR CHARGER

DEALER PARTS FOR CHARGER

WEEKLY CLEANING SERVICE FC

WEEKLY CLEANING SERVICE FC
FEB 2023 IT PROJECT MANAGEII
MARCH 2023 IT PROJECT MANA
4/13/23 - PARKS COMMISSION M
4/17/2023 4/13/23 - PARKS COMMISSION M
4/27/2023 4/13/23 - PARKS COMMISSION M
4/17/2023 4/13/23 - PARKS COMMISSION M
4/12/2023 4/10/23:PROVIDEMEDICALSER'
COUNTY OF L.A. DEPT OF PW RE-PW-230410051 4/10/2023 THRU MAR 2023: TS MAINT DDG DAILY JOURNAL CORPORATION B3690979 4/20/2023 NOTICE OF HEARING: DENIAL 0 Amount Paid
1 ,783.60
440.00
183.83

35.88 42.18

36.97 172.81

42.18 20.04
245.50
354.56
173.00
277.83
195.00

82. 10
454.08

45.00 48.46
5,922.50
11,571.25

75.00 75.00

75.00 75.00
543.00
1,307.88
160.00
Check Total
2,223.60
183.83
1,595.95
536.18

93.46 17,493.75

75.00 75.00

75.00 75.00
543.00
1,307.88
160.00
Page:9
356
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101060 5/23/2023 0010459
Voucher:
101061 5/23/2023 00000314
Voucher:
101062 5/23/2023 0012407
Voucher:
101063 5/23/2023 00000696
Voucher:
101064 5/23/2023 0013943
Voucher:
101065 5/23/2023 0013734
Voucher:
101066 5/23/2023 00139C11
Voucher:
101067 5/23/2023 0013810
Voucher:
101068 5/23/2023 0010558
Voucher:
101069 5/23/2023 00001988
Voucher:
101070 5/23/2023 00000619
Voucher:
101071 5/23/2023 00002026
Voucher:
101072 5/23/2023 00003770
Voucher:
101073 5/23/2023 0006579
Voucher:
101074 5/23/2023 0010237
Voucher:

Invoice
DANCO TOOL & SUPPLY 6573
DAPEER ROSENBLIT & LITVAK L121429
DAVIS FARR LLP 14385
DEPT OF CONSERVATION DMSIUAN-MAR 2023
DON KELLER COLLISION CENTE1A93564E8
DONALD CHRISTOPHER LACHEFSGPD 2023-005
SGPD 2023-006
SGPD 2023-004
889700EMP: CASTANEDA, GERARLD
EXECUTIVE MANAGEMENT, SEC123-080
23-103
23-061
FACTORY MOTOR PARTS COMPA167-136732
FAIR HOUSING FOUNDATION 9-2023
FALCON FUELS, INC. 57510
56845
58079
FEDERAL EXPRESS CORPORATI 8-107-99468
8-085-57542
FLEMING ENVIRONMENTAL INC. 19600
19601
FORENSIC NURSE SPECIALISTS 5443
Inv Date Description
4/12/2023 WET/ DRY CUTTING WHEEL
3/31/2023 MARCH 2023 SPECIALIZED LEG/
4/21/2023 FY2021-22 AUDIT
4/20/2023 JAN-MAR 2023: STRONG MOTIOI
3/29/2023 LIABILITY SETTLEMENT FOR RE

FRONTIER COMMUNICATIONS
4/24/2023
4/24/2023
2 /27/2023
3/1 4/2023
3/1 2/2023
3/28/2023
2/26/2023
4/1 3/2023
4/5/2023
4/1 2/2023
2/3/2023
4/23/2023
4/21/2023
3/31 /2023
2/1 5/2023
2/1 5/2023
5/1 /2023
562-197-1130-040 4/5/2023

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR
REIMB: ENROLLMENT AND MAN
2 /26/23-3/iU23: 24-HR SECURIT'T
3 /12/23-3/25/23: 24-HR SECURITS
2/16/23-2/25/23: 24-HR SECURITj

FACTORY AUTO PARTS
MAR 2023: CDBG SUBRECIPIEN-

REGULAR UNLEADED FUEL & S)

REGULAR UNLEADED FUEL & S)

REGULAR UNLEADED FUEL & S)

STANDARD OVERNIGHT

FEDEX EXPRESSS SAVER

ANNUAL VAPOR RECOVERY TEE

ANNUAL MONITORING SYSTEM
SART EXAM FOR APRIL (2)
4/5/23-5/4/23: ACCT#562-197-113(
Amount Paid
638.00
4,128.00
1 ,810.00
871.85
1 ,020.30
1 ,435.00
1,700.00
1 ,700.00
148.55
10,080.00
10,080.00
7,804.50
194.70
1 ,998.40
5,623.00
11 ,330.67
12 ,374.12
13 .85
354.99
1 ,150.00
938.86
2 ,000.00
564.11
Check Total
638.00
4,128.00
1 ,810.00
871 .85
1,020.30
4,835.00
148.55
27,964.50
194.70
1 998.40
29,327.79
368.84
2,088.86
2,000.00
564.11
Page: 10
357
apChkLst Final Check List Page: 1l
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101075 5/23/2023 0013758
Voucher:

FROST BROWN TODD LLP
Invoice
0357410
0357418
0357415
0357411
0357 421
0357419
0357 427
0357413
0357 409
0357417
0357 406
0357412
0357 423
0357 408
0357 432
0357 429
0357 434
0357431
0357 426
0357 428
0357414
0357 430
0357 435
0357 424
0357416
0357 433
0357 420
0357 422
0357 425
101076 5/23/2023 0013185 GILMAN CONSTRUCTION MEDIA 2430 Voucher:
101077 5/23/2023 00002890 GRAINGER 9670179465
Voucher:

Inv Date Description
/2023 03/31/2023 COSG ADV. GABRIEL
/2023 03/31 /2023 COSG ADV. DEBRA C
/2023 03/31 /23 COSG ADV. MARIA GUA
/2023 3/31/23 COSG, ET AL. ADV. ABEL
/2023 03/3 /23 COSG, ET AL ADV. INE:
/2023 03/3 /2023 COSG ADV. GLORIA I
/2023 03/3 /2023 COSG ADV EVELIA M
/2023 03/3 /23 COSG, ET AL. ADV. SAI(
/2023 03/3 /23 COSG, ET AL. ADV. RO?
/2023 03/3 /23 COSG ADV. MARIA HERI
/2023 03/3 /2023 RE: GENERAL
/2023 03/3 /23 RE: ATTEND SPECIAUR
/2023 03/3 /23 RE: TUESDAYS, AGEN[
/2023 03/3 /23RE:EMPLOYMENTMAT1
/2023 03/3 /23 RE: COMMUNITY DEVE
/2023 03/3 /2023 COSG ADV. LAYTON
/2023 03/3 /2023 COSG ADV. AURELIA
/2023 03/3 /23 RE: COSG REGARDINC-
/2023 03/3 /23COSG ADV. LUZ MARIA F
/2023 03/3 /23 COSG ADV. ERICH HELI
/2023 03/3 /23 COSG ADV NR DEVELO
/2023 03/3 /2023 COSG ADV PAUL GAI
/2023 03/3 /2023 RE: COSG ET AL AD\i
/2023 03/3 /23 COSG ADV. ROBERT ME
/2023 03/3 /23 COSG, ET AL. ADV. ALIE
/2023 03/3 /23 RE: EVA VALDOVINOS f
/2023 03/3 /2023: COSG ADV. SILVIA G(
/2023 03/3 /2023 COSG ADV. SOUTH (
/2023 03/3 /2023 COSG ADV. ANTHONi
/2023 THRU 3/31/23: PROVIDE GCMED
4/11/2023 SPECIALTYHARDWARE
Amount Paid
2,924.60
171.60
244. 10
114.40

28.60 228.80
1,238.00
1916.20

83.14 2,966.65
457.60
1,989.00
14,757.60
228.80
5,805.80
18,782.02
9,724.00
9,980.40
600.60
19,2il.75
5,777.20

57.20 143.00

31.60 228.80
2,002.00
61 ,001 .46
i ,318.60
617.40
339.00
449.75
Check Total
162,630.92
339.00
449.75
101078 5/23/2023 0013070 GRIFFIN STRUCTURES, INC. GSI-SGUO-22 3/31/2023 MARCH 2023 CONSTRUCTION M 18,023.68 18,023.68 Voucher:

Page: 11
358
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101079 5/23/2023 0013348
Voucher:
101080 5/23/2023 0009879
Voucher:
101081 5/23/2023 0005767
Voucher:
101082 5/23/2023 00000268
Voucher:
101083 5/23/2023 00000647
Voucher:
101084 5/23/2023 0006153
Voucher:
101085 5/23/2023 00004578
Voucher:
101086 5/23/2023 0010099
Voucher:
101087 5/23/2023 0008150
Voucher:
101088 5/23/2023 00003540
Voucher:
101089 5/23/2023 0006905
Voucher:
101090 5/23/2023 0012590
Voucher:

Invoice
HARPER & ASSOCIATES, ENGINEENG-8099
HDL COREN & CONE S1NO27 498
HERC RENTALS, INC. 33275677-001
HOME DEPOT CREDIT SERV1CEE4354245
0343065
3343099
937 4457
3354248
637 4530
6343145
4354246
2354261
5354316
HONEYWELL INTERNATIONAL 1N15263200329
HUMAN SERVICES ASSOCIATIOhMAR 2023
JAN 2023
FEB 2023
INTERWEST CONSULTING GROU87084
87026
86379
L.G.P. EQUIPMENT RENTALS, 1NC126574
L.N. CURTIS & SONS INV695153
1NV695003
LA COUNTY DEPT. OF PUBLIC W(1N230000544
LA COUNTT' SHERIFF'S DEPARTA232691 BL
LA TRUCK & AUTO INC, NAPA AU-6265-260246
Inv Date Description
3/8/2023 ENGINEERING SERVICES- CATH
4/24/2023 APR-JUN 2023: HDL COREN & C(
11/4/2022 RENTALOFTENLIGHTTOWER,
4/1 8/2023
4/1 2/2023
4/1 9/2023
4/1 3/2023
4/1 9/2023
4/26/2023
4/26/2023
4/1 8/2023
4/20/2023
4/27/2023
4/1 /2023
4/1 0/2023
2 /1 0/2023
3/1 0/2023
4 /20/2023
4/1 9/2023
3/23/2023
4 /20/2023
4/1 3/2023
4/1 3/2023
3/28/2023

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

MISC SUPPLIES

STREET SUPPLIES

STREET SUPPLIES

STREET SUPPLIES

STREET SUPPLIES

STREET SUPPLIES
MAY 2023: ANNUAL HVAC EQUIP
MAR 2023: SENIOR NUTRITION F
JAN 2023: SENIOR NUTRITION P
FEB 2023: SENIOR NUTRITION P
MAR 2023: MCM & INSPECTION :

MARCH 2023 PROFESSIONAL SE
FEB 2023 PROFESSIONAL SERV

EQUIPMENT RENTALS
UNIFORM: BOOTHS FOR COMMI
ACCESSORIES: RAIN GEAR FOR
6/1/22-1/31/23: T.S.5867/IMPERIAI
4/17/2023 MAR2023:FOODFORTHEJAIL
4/19/2023 PARTS FOR UNIT#S400
Amount Paid
1,745.00
3,375.00
3,234.04

79.49 130.64
164.89
206.06
371.23

58.10 116.53
196.66
308.24
i6.87
12,040.03
1,312.50
1,312.50
1,312.50
1,125.00
700.00
125.00
361.60
q25.93
450.43
1 ,231 .54
601.00
543.16
Check Total
1,745.00
3,375.00
3,234.04
1 ,648.71
12,040.03
3,937.50
i,950.00
361 .60
576.36
1 ,231.54
601 .00
543.i6
Page: 12
359
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
101091 5/23/2023 00004292 LEVERAGEINFORMATIONSYSTE2334951 3/14/2023 Voucher: 2335449 4/18/2023
101092 5/23/2023 00001161 LIFEASSISTINC 1304739 3/23/2023 Voucher:
101093 5/23/2023 00004060 MCMASTER-CARRSUPPLYCO 96085769 4/13/2023 Voucher: 96105682 4/al3/2023
96104227 4/13/2023
96747089 4/25/2023
96403036 4/19/2023
96018726 4/12/2023
96098103 4/13/2023
101094 5/23/2023 00004093 MELAD&ASSOCIATES SG23-10 4/13/2023 Voucher:
10al095 5/23/2023 0011575 MERCHANTSBUILDING 729637 3/31/2023 Voucher:
101096 5/23/2023 0013848 MICHAELALANHEIDER #1-MAR 3/31/2023 Voucher: #02 4/24/2023
#i 2/28/2023
101097 5/23/2023 00000170 MISC-PKS&RECREFUND 48049685-HUMAh5/2/2023 Voucher:
101098 5/23/2023 00000170 MISC - PKS & REC REFUND 50764072/507526i 4/18/2023 Voucher:
101099 5/23/2023 00004335 MOTOROLASOLUTIONS,INC 31815 4/7/2023 Voucher:
101100 5/23/2023 0012903 MUNICIPALDMNGSERVICESINl2113 4/11/2023 Voucher:
101101 5/23/2023 0009426 MV CHENG & ASSOCIATES, INC. 4/30/2023B 4/28/2023 Voucher:
101102 5/23/2023 00004969 NATIONALREADYMIXEDCONCF';857656 4/13/2023 Voucher:
101103 5/23/2023 00004001 NATIONALTRAINING CONCEPTS23-127 4/24/2023 Voucher:
101104 5/23/2023 0013G116 NAVAR,ALEX Ref0003l3797 4/10/2023 Voucher:

Description

LEVERAGE-SERVICE OF CAMER

LEVERAGE-SERVICE OF CAMER

FIRST AID SUPPLIES

SPECIAL HARDWARE

SPECIAL HARDWARE

SPECIAL HARDWARE
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK

GENERATOR SUPPLIES

TOOLWIRE CUTTER
MAR 2023: MELAD & ASSOCIATE
MAR 2023: MBM- ANNUAL JANIT(
MAR 20232: CONSULTING SERVI
APR 2023: CONSULTING SERVIC
FEB 2023: CONSULTING SERVIC
REFUND OF DEPOSIT (AFTER El
REFUND: SENIOR EXCURSIONS
FY 22/23: LEASE PYMT - PD. Car

WATER TANK INSPECTION ANDI
APR 2023: MV CHENG AS NEEDE

CONCRETE, SAND AND AGGRE(
MAY 22-23 2023 DIVERSIONARY
UB REFUND CST#00054255 - 10-
Amount Paid
870.00
462.50
i97.40
1 ,584.15
2 25.98
431.15

45.53 226.Oi
770. 17
692.50
22,646.99
26,126.10
6,398.50
4,496.00
342.00
495.00

45.00 417,963.28
8,163.15
12,080.00
937.93
307.00
169.95
Check Total
i,332.50
197.40
3,975.49
22,646.99
26,126.10
11,236.50
495.00

45.00 417,963.28
8,163.15
12,080.00
937.93
307.00
169.95
Page: 13
360
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
101105 5/23/2023 0012202 NUMANETWORKS 34026 3/1/2023 Voucher:
101106 5/23/2023 00001414 0FFICEDEPOT 303458685 3/17/2023 Voucher:
101107 5/23/2023 0007984 0'REILLYAUTOPARTS 3063-110980 4/27/2023 Voucher: 3063-110464 4/24/2023
3063-109998 4/21/2023
3063-110570 4/25/2023
3063-104652
3063-109398 4/18/2023
3063-109294 4/17/2023
3063-109997 4/21/2023
3063-104221 3/15/2023
3063-110587 4/25/2023
101108 5/23/2023 0013915 0RTEGA, JAVIER Ref000313796 4/10/2023 Voucher:
101109 5/23/2023 00-11294 PARKWOODLANDSCAPE 104465 3/3U2023 Voucher:
101110 5/23/2023 00005158 PD:AGENT,AUGUST 4/4/23-4/7/23AGE 5/2/2023 Voucher:
101111 5/23/2023 0013922 PETROBUILDERS,INC. 23007 3/8/2023 Voucher:
l0ffl2 5/23/2023 00004717 PETTYCASH-GENERALFUND- 3/14/23-4/27/23 5/2/2023 Voucher:
l0ffl3 5/23/2023 00004713 PE"n'f"CASH-PARKS&REC.DEP4/30/23-4/27/23 5/1/2023 Voucher:
10ffl4 5/23/2023 00003691 PK:LARIOS,JUAN JLAPR1L423 4/19/2023 Voucher:
101115 5/23/2023 0013659 PK: SANCHEZ, ROCIO RSSPRINGO523-2 5/1/2023 Voucher:
10ffl6 5/23/2023 0009511 PRADO FAMILY SHOOTING RANC6548 4/23/2023 Voucher:
101117 5/23/2023 0011466 PRINCIPALLIFEINSURANCECO.MAR2023 2/28/2023 Voucher:

Description AmountPaid
MAR 2023: BACKUP AND DISAST 2,000.00

CITY HALL OFFICE REMODEL PF

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

CREDIT FOR RETURNED ITEMS-

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
UB REFUND CST #00064314 - 40:

MAR 2023: ANNUAL LANDSCAPE
4/4/23-4/7/23-TRI COUNTY CHIEF
FENCE REPAIRS - 5680 FIRESTC
3/1 4/23-4/27/23 PETTY CASH RE(
4/30/23-4/27/23: PEm CASH PAI
APRIL2023: KARATE
2/i 5/2023-4/1 2/2023 ZUMBA
04/19/23: RANGE RENTAL FEES -
MAR 2023: PRINCIPAL (PPO DEN
4,563.55
396.53

50.69 113.48

72.53 -252.67

52.58 72.64
231.56

9.53 i51.46
160.39
29,634.00
155.89
704.00
736.30
359.27
1,306.80
665.00
425.00
4,829.46
Check Total
2,000.00
4,563.55
898.33
160.39
29,634.00
155.89
704.00
736.30
359.27
1,306.80
665.00
425.00
4,829.46
Page: 14
361
apChkLst
05/11 /2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST
Date Vendor
10ffl8 5/23/2023 0005368
Voucher:
iomg 5/23/2023 0006933
Voucher
Check #
101120 5/23/2023 00000416
Voucher:
101121 5/23/2023 00004773
Voucher:
101122 5/23/2023 0008275
Voucher:
101123 5/23/2023 000C)1840
Voucher:
101124 5/23/2023 00004776
Voucher:
101125 5/23/2023 00000495
Voucher:
101126 5/23/2023 0006505
Voucher:
101127 5/23/2023 00004777
Voucher:
101128 5/23/2023 0008746
Voucher:
101129 5/23/2023 0011326
Voucher:
101130 5/23/2023 0013282
Voucher:
101131 5/23/2023 0006508
Voucher:
101132 5/23/2023 0006509
Voucher:

PRINTCO DIRECT
(Continued)
Invoice
85327
PSYCHOLOGICAL CONSULTING /526294
526291
526249
526255
RAPID-O-PRINT 28153
28150
28151
28159
RET': ALMANZA, JOSEPH A MAY 2023
RET: AROCHA, FRANCIS X. MAY 2023
RET: BLASKA, WILLIAM MIKE MAY 2023
RET: CARTER, LLOYD B MAY 2023
RET: CHAVEZ, ANTHONY A MAY 2023
RET: CORBET, RONALD MAY 2023
RET: DAY, ROBERT A MAY 2023
RET: DELEON, RUBEN MAY 2023
RET GALVAN, RAY A. MAY 2023
RET GARCIA, VMAN M. MAY 2023
RET: GOMEZ, JOSEPH C. MAY 2023
RET: HAMMOND, DONNA MAY 2023
Inv Date Description
5/1 /2023
4/1 8/2023
4/11/2023
4/1 1 /2023
4/1 8/2023
4/21 /2023
4/21 /2023
4/21 /2023
4 /24/2023
5/7/2023
5/7 /2023
5/7/2023
5/7/2023
5/7 /2023
5/7/2023
5/7 /2023
5/7 /2023
5/7/2023
5/7 /2023
5/7/2023
5/7 /2023

PRINTS SETS FOR CAPITAL IMPI
4/18/23 DISPATCHER TRAINING l
4/11/23 REGIONAL PEER SUPPO
01S DEBRIEFING - SG PD

OIS DEBRIEFING - SG PD

PRINTING SERVICES

PRINTING SERVICES

PRINTING SERVICES
CODE ENF l/VINDOW ENVELOPE
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
Amount Paid
424.46
I ,400.00
750.00
770.00
385.00
257.99
286.65
422.26
396.90
132.25
1,358.28
250.00
250.00
132.25
1 ,367.90
250.00
150.00
i50.00
150.00
132.25
150.00
Check Total
424.46
3,305.00
1 ,363.80
132.25
1,358.28
250.00
250.00
132.25
1 ,367.90
250.00
150.00
150.00
150.00
132.25
150.00
Page: 15
362
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
101133
101134
101135
101136
101137
101138
101139
101140
1C11141
101142
101143
101144
101145
101146
101147
101148
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
0010881
0010410
00003833
00003798
00000458
00000459
0009447
00004821
0010999
0013914
0013820
0005808
00004834
00004857
00003152
0013691
Invoice
RET KOOPMANS, WILLIAM O. MAY 2023
Inv Date Description
5/7/2023 MAY2023-RETIREEMEDICALIN
RET: LEO, FRANK

RET MOOMEY, STEVEN

RET RANGEL, ARMANDO
RET: SEWELL, ELAINE
RET: SEWELL, KENNETH R

RWC GROUP
S&JSUPPLYCOMPANY,INC. S100207433.001 2/23/2023
Si00210094.001 4/25/2023
S.100210136.001 4/23/2023
S100208864.001 4/13/2023
SAFNACORPORATION 10326 4/10/2023
SANDOVAL, JESUS Ref000313795
SC COMMERCIAL LLC, FEIN: 83-C2345294-IN
SCOTCH PAINT CORPORATION 6312
4/10/2023 UBREFUNDCST#00058114-81:
3/15/2023 BULKAUTOMOTIVELUBRICANT
4 /27/2023 INVENTORY Pa/ PAINT
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
XA301117049:01
SECURITY SIGNAL DEVICES SYSS-01097535
S-01098996
SMITH FASTENER COMPANY 0044814
SOUTH GATE POLICE EXPLOREF22-23-Q2
SOUTHWEST PIPELINE AND, TREi042-011
5/7 /2023
5/7/2023
5/7 /2023
5/7/2023
5/7 /2023
4/1 8/2023
3/22/2023
4 /i 3/2023
4/1 8/2023
2/2/2023
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN

SERVICE HEAVY DUTY TRUCK A

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE
INVENTORY Pa/ COPPER
MAR 2023: AMEND 7 FOR ENGIN

REPAIR AND MAINTENANCE NO-

REPAIR AND MAINTENANCE NO-

SPECIALITY HARDWARE
Q2: SOUTH GATE POLICE DEPT.
4/20/2023 MAR 2023: SEWER LINING PROJ
Amount Paid
150.00
150.00
518.00
150.00
150.00
150.00
565.46
2,004.48
903. 17
i,340.69
9,816.66
21 ,452.00
i56.07
1 ,903.04
16,200.75
189.00
189.00

28.66 5 ,361 .66
6 ,460.00
Check Total
150.00
150.00
518.00
150.00
150.00
150.00
565.46
14,065.00
21,452.00
i56.07
1 ,903.04
16,200.75
378.00

28.66 5 ,361.66
6 ,460.00
Page: 16
363
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
101149 5/23/2023 0013538 STACYMEDICALCENTER 2452-50064 4/14/2023 Voucher:
101150 5/23/2023 00002639 STRADLINGYOCCACARLSON&,395586-0026 3/23/2023 Voucher: 395585-0000 3/23/2023
101151 5/23/2023 0009039 TETRATECH 52056506 4/20/2023 Voucher:
1C11152 5/23/2023 0012474 THEHOMEDEPOTDEPOTPRO 740932637 4/18/2023 Voucher:
101153 5/23/2023 0008109 THEORIGINALGOODIE'SUNIFOi8552 4/7/2023 Voucher:
101154 5/23/2023 0010699 TRANSYSTEMS CORPORATION INV-0004086060 4/26/2023 Voucher:
101155 5/23/2023 0013584 TRUENORTHCOMPLIANCESER23-03-022 4/1/2023 Voucher:
101156 5/23/2023 00004964 UNDERGROUND SERVICE ALER1220230187 3/1/2023 Voucher: 420230195 5/1/2023
22-2303723 5/1 /2023
22-2302940 3/1 /2023
101157 5/23/2023 00004975 USARMOR 41515 4/13/2023
Voucher: 41646 4/19/2023
101158 5/23/2023 00003928 USBANKTRUSTN.A. 788757000-JUNE/6/1/2023 Voucher:
101159 5/23/2023 0012817 UTILITYCOSTMANAGEMENTLL(25525 4/21/2023 Voucher:
101160 5/23/2023 00002634 VULCANMATERIALSCOMPANY 73623725 4/28/2023 Voucher: 73614608 4/21/2023
73614609 4/21/2023
73611641 4/19/2023
73617793 4/24/2023
73620223 4/26/2023
101161 5/23/2023 00002593 WAXIE'SSANITARYSUPPLY 81634463 4/11/2023 Voucher:
101162 5/23/2023 0C110471 WEBSTER'SBEE'SREMOVALSR'2025 4/24/2023 Voucher:

Descrmtion AmountPaid
MAR2023:MEDICALSERVICESI 1,800.00
02/28/23 RE: LONG BEACH BLVE
THRU 02/28/23-SUCCESSOR AGI
PERIOD ENDING 3/31/23: TETRA

INVENTORY PO/ CLEANING SUP

UNIFORM AND ACCESSORIES
MARCH 2023 1-710 FIRESTONE E!
MAR 2023: TRUE NORTH- PLAN I

DIG ALERTS

DIG ALERTS

DIG ALERTS

DIG ALERTS
VESTS
VESTS
JUNE 2023-COSG 2005 PENSIOh
SEP 2022-FEB 2023: UTILITY AU[

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PR(
INVENTORY Pa/ JANITORIAL SU

BEE REMOVAL SERVICE
332.50
4,417.50
40,273.33

42.87 358.20
31149.69
3,933.19
599.75
484.25
209.67
209.67
927.10
927.10
167,445.71
3,683.82
i,028.05
315.36
412.82
408.80
314.36
318.38
716.23
285.00
Check Total
1,800.00
4,750.00
40,273.33

42.87 358.20
31149.69
3,933.19
i ,503.34
1 ,854.20
167,445.71
3,683.82
2,797.77
716.23
285.00
Page: 17
364
Check Total
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 101163 5/23/2023 0010476
Voucher:

WECK LABORATORIES INC W3D1294
W3DO948
W3Di635
W3D1730
W3DO499
101164 5/23/2023 00000561 WESTERN EXTERMINATOR COM 36075102 Voucher: 35629774
35628317
35628318
35627958
35627957
36075862
35630049
35630050
356312al3
101165 5/23/2023 0013913 YING, NORDY Reff)00313794
Voucher:
101166 5/23/2023 0013572
Voucher:

Z&K CONSULTANTS, INC 61007
61006
101167 5/23/2023 00000062 ZIEGLER'S HARDWARE& SUPPL11304 3/17/2023 Voucher: 1490
1600
4302023 4/30/2023 00004309 AMERIFLEX 04302023
Voucher:
4/14/2023 WATERQUALITY'SAMPLING
4/11/2023 WATER QUALITY SAMPLING
4/18/2023 WATER QUALITY SAMPLING
4/19/2023 WATER QUALITY SAMPLING
4/6/2023
4/7 /2023

WATER QUALITY SAMPLING
FY 22-23 ANNUAL PEST CONTR(
4/11/2023 FY22-23ANNUALPESTCONTRC
4/11/2023 FY22-23ANNUALPESTCONTR(
4/11/2023 FY22-23ANNUALPESTCONTRC
4/11/2023 FY22-23ANNUALPESTCONTRC
4/11/2023 FY22-23ANNUALPESTCONTRC
4/5/2023 PEST ABATEMENT & PEST SER%
4/11/2023 FY22-23ANNUALPESTCONTRC
4/11/2023 FY22-23ANNUALPESTCONTRC
4/11/2023 FY22-23ANNUALPESTCONTRC
4/10/2023 UBREFUNDCST#00054837-44i
4/30/2023 APRIL 2023 PROFESSIONAL SEF
4/30/2023 MARCH 2023 PROFESSIONAL SE
3/17/2023 MISC HARDWARE
4/24/2023 MISC HARDWARE
4/27/2023 MISC HARDWARE
4/30/2023 APR 2023 - ACH DEBITS BOW
240.00
250.00

70.00 105.00
135.00
165.40

82.50 46.50
121.00
275.00
295.50
1 ,950.00
2 27. 15

76.45 56.00
124.05
53,068.00
52,945.25

34.14 iO.22

11.00 2,958.66
800.00
3,295.50
124.05
106,013.25

55.36 2,958.66
Page: 18
365
apChkLst Final Check List Page: 19
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
5751417 4/20/2023 00004266
00001625
0013898
0013898
0005347
0010958
0011198
00ffi98
00ffl98
0011198
0005422
0005347
00000415
0013142
0005495
00003011
0010958
0005347
0005296
0005347
0008226
0013866
00000692
0013261
0013867
0011575
0007921
0011575
0005371
0005601
0005371
0005422
0010219
OC112616
0012474
u.s. BANK CORPORATE PAYMEr

EMBASSY SUITES HOTEL

SENTINEL DEFENSE LLC

SENTINEL DEFENSE LLC
AMAZON.COM

GREEN OLIVE
UBER
UBER
UBER
UBER
Invoice Inv Date Descrmtion
28 0248912
000003-3/6/23
UBER 3/8/23 AFTE 3/8/2023
UBER 3/8/23 3PM 3/8/2023
UBER 3/8/23 AM 3/8/2023
UBER 3/8/23
i235627 A
1146
1145
3/8/2023
3/7/2023 DA-LEGISLATIVE SUMMITT
3/14/2023 JEM-05/23/23-05/26/23PATROL
3/1 4/2023 JEM -05/23/23-05/26/23 PATROL F
112-8196725-855C 3/13/2023 JEM - REFRIGERATOR FOR ADM 3/6/2023 DA-LUNCH FOR SCHOOL COLLA

DA-LEGISLATIVE SUMMITT

DA-LEGISLATIVE SUMMITT

DA-LEGISLATIVE SUMMITT

DA-LEGISLATIVE SUMMITT
JEM - (03/07/23-03/09/23) CALNEI

JEM - REFRIGERATOR FOR ADM
3/15/2023 ME-13050PARAMOUNTBLVD
3/13/2023 JEM-NEWOFFICERONLINETR
3/9/2023 JEM - (03/06/23-03/10/23) DRIVEI
2 /15/2023 DA-IACP DUES
3 /13/2023 DA-LUNCH FOR OUTSIDE INTER
111-3327430-99662/22/2023 JM-SWIMSUPPLIES
2/27/2023 JM - FITNESS EQUIPMENT
JM - St/VIM SUPPLIES
2/25/2023 CC - FOOD DURING STORM EVE
2/23/2023 CC - DISTRIBUTION FLUSHING A
1/19/2023 CC-MAINTENANCECONDENSE
3/9/2023 CC - FADER STATION, 4 SCENE
3/9/2023 CC - CARRIER ASSEMBLY FOR t
2/9/2023 CC - DISINFECT UNIT 661
5/12/2023 CC-TAMPERRESISTANTHOLDI
3/15/2023 CC-CONCRETEBLOCK
3/7/2023 JEM - (03/07/23-03/09/23) CALNEI
2 /26/2023 JEM-(02/27/23-03/01/23)SUPER
3/5/2023 JEM - (03/07/23-03/09/23) CALNEI
3/5/2023 JEM - (03/07/23-03/09/23) CALNEI
3/16/2023 JEM - BASIC ACADEMY UNIFORII
2/26/23-ALBERTS 2/26/2023 DT-FOOD DURING STORM EVEN 2/22/2023 DA-REPLACEMENT REFRIGERA
SHERATON HOTELS 1000148362 5/8/2023
AMAZON.COM FRIDGE-3/15/23 3/15/2023
NATIONAL CONSTRUCTION REN-6863356
PRAETORIAN DIGITAL, INC. 72149511-0001
HOLIDAYINN 174113
IACP

GREEN OLIVE
AMAZON.COM

BEST BUY
AMAZON.COM 111-3327430-9966 2/22/2023
PIZZAHUT ' 098565
THEBOOKPATCH.COM 319393
ICE MACHINE SALES & SVC CO 0213310-IN
FULLCOMPASS SOC4951944

MR FORD AUTO DISMANTING

MERCHANTS BUILDING
BADGER METER, INC.

MERCHANTS BUILDING

MARRIOTT HOTELS

DOUBLETREE HOTELS

MARRIOTT HOTELS
SHERATON HOTELS 1000148362-A
SHERIFFS' RELIEF ASSOC1AT10NO58588

DOOR DASH
THE HOME DEPOT DEPOT PRO WP6009036i
1504580
1106/ND2X
078483
3547728
720152
20666
47942 39465
45916 39465
Amount Paid
302.16
550.00
550.00

29.99 593.99

6.81 25.93

7.97 20.96
1 ,ooo.oo
330.41
2 69.28

99.00 728.85
190.00
130.55

47.79 219.99

11.57 196.97

86. 16
663.19
1 ,103.82
300.00
2 32.88

57.35 3 7.40
204.13
4 32.90
672.39

37.59 :gg.go

94.08 203.49
Check Total
Page: 19
366
apChkLst Final Check List Page: 20
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descritition
0005347
00004829 SCMAF
0008684
0005368
0008459
00000322
00001698
0009261
ooio:ig
0010219
0012474
0005295
0013952
0013951
00004971
0006769
OC113527
ooro:tg

WALMART

AMERICAN PLANNING ASSN
CAPIO
ALCO TARGET CO.

ARC ANGEL DEFENSE
THEHOMEDEPOTDEPOTPRO 3192434

PRINTCO DIRECT

DOMINO'S PIZZA LLC
SHERIFFS' RELIEF ASSOCIAT10NO93393
SHERIFFS' RELIEF ASSOC1AT10NO91349
SHERIFFS' RELIEF ASSOCIAT10NO68576
RACKSOLUTIONS.COM

LA BOU BAKERY
85205
1139132
2863 3/6/2023 JEM - SHOOTING TARGETS
3EJ88349lD6652'l3/15/2023 JEM-CHEMICALAGENTS(ONLII
3/16/2023 JEM - BASIC ACADEMY UNIFORTh
3/16/2023 JEM - BASIC ACADEMY UNIFORh
3/16/2023 JEM - BASIC ACADEMY UNIFORII
2/28/2023 DA-CREDIT FOR RETURNED REI
2000108-7152694 3/2/2023 DA-SUPPLIES AND REFRESHME
16392497 3/16/2023 JPL-SERVERRAILSFORWEBSE
3/13/2023 DA-LUNCH FOR OUTSIDE INTER
173395 3/1/2024 ME-APAMEMBERSHIP(PLANNIN
SAM'S CLUB 051582 3/8/2023 ME-PLANNING COMMISSION ME 41MPRlNTlNC 10933537-B 3/10/2023 ME-CODEENFORCEMENTSPEC PD: PUBLIC SAFETY ALLIANCE,LIPSA 03/07/23 3/7/2023 JEM - (03/15/23) CONTRABAND I AMAZON.COM 111337013695986 3/U2023 JM - SWIM EQUIPMENT (CREDIT 1367599618 3/15/2023 JM -TRAINING
17668 2/22/2023 GM) COMMUNICATIONS 101 BO(
2/21/2023 (GM) NAME PLATES AND PICTUF
2/23/2023 (GM) 2/23/23 CITY COUNCIL MEE
165553842804326 2/28/2023 (GM) 2/28/23 CITY COUNCIL MEE NQN24Q32BVH 3/1/2023 (GM) NALEO CONFERENCE REG
3/1 4/2023 KR - CLASS REGISTRATION ON I
DEPARTMENT OF PESTICIDE REIPRECIADO-2023 5/8/2023 CC- PEST APPLICATOR APP FOF:

HARBOR TRUCK AND VAN SO53804 3/20/2023 CC - LOCK CYLINDER FOR UNIT 3/7/2023 DA-LEGISLATIVE SUMMITT
WC-03/27-03/28/23 CALIFORNIA (
AE 02/1 4/23 - 03/1 3/23 SPECTRUI

JPL-DOMAIN NAME RENEWAL F(
3/1/2023 JPL-ZOOMANNUALRENEWAu/l
00000634 CALBO 1677088020 2/22/2023 WC-CALIFORNIABUILDINGOFFI ICC-INTERNATIONALCODECOUl101494180 2/23/2023 WC-INTERNATIONALCODECOU 200023467-REFUI 12/14/2022 WC-CALIFORNIAASSOCIATION ( 200023762REFU1 1/12/2023 WC-CALIFORNIAASSOCIATION(
2 /28/23 2/28/2023 WC-CALIFORNIA BUILDING OFFI
3/6/2023 BEDCOVERFORNEWUNIT#40
3/7/2023 BEDLINERFORNEWUNIT#407
3/2/2023
lNVi91145009
MARCH 27-29 2C); 5/4/2023
53563579
03676
49588
NALEO INC.

GOVERNMENT FINANCE OFFICE750539

NETWORK SOLUTIONS
CHARTERCOMMUNICATIONS 0426271021423 2/14/2023
LINEXPROTECTIVECOATINGS 19928
CACEO
CACEO
ZOOM.US

ABM PARKING
TONNEAUCOVERED.COM
0009764
00002756
0005803 PANDA EXPRESS
0012980
00000634 CALBO
0010312
0013869
0005677
00002871
0012596
0005652
00000634 CALBO
00002063
00002063
00ffl35
0013847
Amount Paid

99.23 27.95
299.90
299.90
299.90
-309.52

55.83 168.62

22.78 448.00

47.69 1 ,ooo.oo
150.00
-55.11
180.00

85.00 142.22
131.33
105.89
800.00

85.00 140.00
191.94

35.00 390.00

15.97 2 39.88
5,028.60
176.i3
158.00
- 36.00
- 36.00
295.00
889.00
596.00
Check Total
Page: 20
367
apChkLst Final Check List Page: 21
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
0005296
00003843
0005347
0005347
0013492
0005347
0005295
OC113849
0013492
0005347
001'1933
00002871
00003963
0013868
00002871
00001698
00002871
0013861
0013861
0008513
0008513
0011935
0008513
0013862
0005368
0013492
00001698
0013845
0005347
0005347
0005347
0005623
00000322
0005295
0005347
WEB210004072 3/2/2023
2000107-58525951 2/28/2023
980011159902239 3/3/2023
006739
m-5555195-1173 2/22/2023
3/8/2023

AM-HIGH SECURITY PAPER SHR

USB - MEMORY CARD READERS

GOLF COURSE - MYCORRHIZAL
PD: TEEN EVENT SUPPLIES
PD: SPECIAL EVENT SUPPLIES
PD: SPECIAL EVENT SUPPLIES
SAFETY LIGHTS REPAIR - UNIT#
BESTBUY 059068
NORTH STAR ELECTRONICS, LL(3144 3/8/2023
AMAZON.COM 111-1084885-1561 3/8/2023
AMAZON.COM 111-9354289-34752/21/2023 PD:SPECIALEVENTSUPPLIES MICHAEL'S STORE 2/28/2023 PD: CULTURAL ARTS SUPPL1ES7 AMAZON.COM ffl-5555195-11732/22/2023 PD:SPECIALEVENTSUPPLIES

WALMART
D1SPLAYS2G0

MICHAEL'S STORE
AMAZON.COM 114-3779986-284E 3/15/2023
JERSEY MIKE'S SUBS 01-001662-99-058 2/21/2023 WC-JERSEY MIKES ONLINE OR[ ICC-lNTERNATIONALCODECOUl101496594 2/28/2023 WC-ICCINTERNATIONALCODEi RESOURCEBUILDINGMATERIAL3547757 3/15/2023 CC-CONCRETEBLOCK GLENOAKSAUTOWRECKINGIN(31685 3/15/2023 CC-REPLACEMENTCARPARTI ICC-lNTERNATIONALCODECOUl101502534 3/6/2023 WC-INTERNATIONALCODECOU 41MPRlNTlNC 10933537-a 3/10/2023 WC-41MPRINTCODEENFORCEf ICC-INTERNATIONAL CODE COUl1001651892 WC-INTERNATIONAL CODE COU CHEVROLET,MARTIN 076568 3/10/2023 WC-MARTINCHEVROLETCODE CHEVROLET,MARTIN 076568-CREDIT 3/14/2023 WC-CREDITREFUNDMARTINCi EBAY 2/22/2023 REFUND - CREDIT ON ORDER N

EBAY GOLF COURSE - TURF SLITTER

PAR WEST TURF SERVICES
EBAY

JUMP FOR FUN

PRINTCO DIRECT
MICHAEL'S STORE P[): SPECIAL EVENT SUPPLIES
PD: SENIOR SERVICES EVENT
PD: SPECIAL EVENT SUPPLIES
ALL WEATHER MATS- UNIT #419
3/1 /2023
3/7/2023
3/6/2023
2/23/2023 GOLF COURSE - HEX PLUGGER
4/1 /2023
024771
14-09786-87894 3/6/2023
i75348
25-09732-02831 2/22/2023
5096140464
85232
34482
41MPRlNT INC

STANDARD GOLF
AMAZON.COM
AMAZON.COM
AMAZON.COM

ORIENTAL TRADING

SAM'S CLUB

WALMART
AMAZON.COM
10933537
309673-000
ffl-4136585-2400 3/4/2023
113-7088658-5223 3/10/2023
111-5622552-9814 3/9/2023
723315536
10047 488577
024061
3/10/2023 WC-41MPRINTCODEENFORCEA
3/3/2023
3/7 /2023
PD: GOLF COURSE SUPPLIES
PD: SPECIAL EVENT SUPPLIES
PD: CULTURAL ARTS SUPPLIES
PD: SPECIAL EVENT SUPPLIES
PD: SPECIAL EVENT SUPPLIES
3/15/2023 PD:YOUTHPROGRAMSUPPLIE
3/14/2023 PD:TEENEVENTSUPPLIES
it.s-gsiaozs-isze 3/13/2023 PD: CULTURAL ARTS SUPPLIES Amount Paid

65.98 973.28
i31.80
342.64
141.75

32.64 658.89
210.34

69.41 242.56

95.00 265.00

62.26 550.00
100.00
233.08
742.72
1 ,ooo.oo
-1 ,ooo.oo
- 99.23
237.04
515.29
208.65
699.60
571.10

78.00 1.ooo.oo
948.90
155.29

47.40 27.54
367.45

81.Oi

62.25 29.75
Check Total
Page: 21
368
apChkLst Final Check List Page: 22
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
0013888
0005347
0013492
0008862
0005347
0005347
0005347
0012665
0005347
0009649
0010690
00000715
0005723
0007582
0005347
0008862
0005623
0005293
00000268
0005347
00000268
0005368
0005295
0010878
00004234
00004234
0005347
0005486
00004854
0005347
0005347
0005347
0005347
0005347
0005292
AMAZON.COM
AT&T
AMAZON.COM
AMAZON.COM
AMAZON.COM

ORIENTAL TRADING
AMAZON.COM
AMAZON.COM

CANVA FOR WORK
PD: CALIF PEACE OFFICERS ASE352940

SOUTHWEST AIRLINES
PD: CAPE
RANCHO SANTIAGO COMM COL1001479675
RS SCREEN PRINTING &EMBROISGSTAFFPOLO-2 2/25/2023

BOSS STRONG BOX

MICHAEL'S STORE
RANCHO SANTIAGO COMM COL100479670
464YW
72331 4652
12012
111-6343253-0277 3/8/2023
101746 3/21/2023 MA-UTILITYBOXFORNEWNAF
ffl-03C)1429-1723 3/16/2023 PD: SPECIAL EVENT SUPPLIES 5500110153443643/16/2023 PD:CULTURALARTSSUPPLIES
3/21/2023 WC-RANCHO SANTIAGO COMMI
113-4160745-1397 3/6/2023 JM - FITNESS EQUIPMENT
111-9763045-76243/8/2023 JM-SWIMEQUIPMENT

JM - SWIM EQUIPMENT

JM - FULL-TIME STAFF POLOS
ffl-5102980-75773/7/2023 JM-SWIMEQUIPMENT
MARCH 2023 3/20/2023 SC-MARCH 2023 INTERNET SEF
03722-18677699 3/12/2023 SC-2023ANNUALFEEFORGRAi
2/23/2023 JEM - (03/07/23-03/08/23) LEGISL
2/22/2023 JEM - (03/07/23-03/08/23) LEGISL
2/28/2023 JEM - 04/3/23-04/07/23 CA ASSOI
112-6621032-6364 3/2/2023 JEM - LANYARDS FOR ID BADGE 3/21/2023 WC-RANCHO SANTIAGO COMMI
3/7/2023 PD: SPECIAL EVENT SUPPLIES
PD: CULTURAL ARTS SUPPLIES
PD: CULTURAL ARTS SUPPLIES
113-9137919-684E3/15/2023 PD:CULTURALARTSSUPPLIES
3/al6/2023 PD: SPECIAL EVENT SUPPLIES
ARK7YXC790237: 4/4/2023 PD. CULTURAL ARTS SUPPLIES
3/15/2023 PD:TEENEVENTSUPPLIES
3/14/2023 JC-FERTERLIZERFORGROUN[
9/15/2022 JC-SENIORCENTERICEMACHI
12/15/2022 JC- SENIOR CENTER FREEZER I
114-2839073-81853/15/2023 JC-AUDIOVIDEOCABLES
STAPLESBUSINESSADVANTAGE6936072718 3/20/2023 PD:SPECIALEVENTSUPPLIES 3/20/2023 PD: SENIOR SERVICES SUPPLIE
113-0360212-3144 3/14/2023 HANDSETFORDISPATCH
CISCO WS-C 3560-48PS SWITHC
APC UPS 550 REPLACEMENT BA
MOTOROLA 20' POWER CABLE A
SHOWER CURTAINS, HEADLIGk
2/23/2023 MA - SPEAKER FOR PRESENTAT
600011065571154 3/16/2023
113-5044832-6207 3/20/2023
113-74al2402-0367 3/21/2023
113-7940065-9134 3/15/2023
060883
113-6793810-0657 3/21/2023
081864
055710
HOMEDEPOTCREDITSERVICESO79312/8543988 3/15/2023

MICHAELS
EWING IRRIGATION PRODUCTS 115352586

PRINTCO DIRECT
HOME DEPOT CREDIT SERV1CESWP61703063
CHANDLER'S AIR CONDIT10NING175820
CHANDLER'S AIR CONDIT10N1NG174947

SMART & FINAL
AMAZON.COM

WALMART
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
TARGET
AMAZON.COM
AMAZON.COM
Amount Paid
799.20
396.87
149.99
127.30
820.15

55.11 120.55
718.22

66.04 124.i4
119.40
310.00
317.95
300.00

35.27 82.75
468.29
138.78

13. 10
i6.53
148.43
154.35
112.02
365.17
396.19
354.00

33.06 899.58

44.85 56.16
198.12

54.02 51.81
122.08
352.79
Check Total
Page: 22
369
apChkLst Final Check List Page: 23
05/11/2023 10:05:21AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
0005347
0005347
0005347
0010683
0009764
0010530
0005457
0005457
0005347
0009420
00003168
0013833
0005457
00003574
00002871
0005292
0010530
0010530
0005347
0005347
0005347
0005347
0013078
00001303
0013864
0009026
0005347
0005347
0005347
0010530
0005347
0012980
0012980
0012980
0012980
086781
0000001825
3/8/23-AMAZON 3/8/2023
3/8/23 AMAZON-B 3/7/2023
113-6248081-6163 3/1/2023
3/16/2023 NC VENUE FOR EMPLOYEE REC
3/3/2023
2/28/2023 FRAUD
2/28/2023 NC VENUE FOR EMPLOYEE REC
2/28/2023 NC VENUE FOR EMPLOYEE REC
3/20/2023 NC EMPLOYEE ID CARDS FOR T
3/6/2023
3/2/2023

WC-INTERNATIONAL CODE COU

JM - BIGGEST LOSER PRIZES

JM - ADULT SPORTS AWARDS
FRAUD

MA - FAMILY VIOLENCE PREVEN
NC ERC FOR PROGRAM AND Plr

MA - FAMILY VIOLENCE PREVEN
AMAZON.COM
AMAZON.COM
AMAZON.COM 111-7163348-6735 3/7/2023 MA-FAMILYVIOLENCEPREVEN NEWCHEFFASHION,INC. 737388 3/7/2023 MA-SGPPEERSUPPORTJACKI GOVERNMENTFINANCEOFFICE750529 3/14/2023 KR-REGISTEREDKRISFORWF DICK'S SPORTING GOODS 2/28/2023
LUMINARIAS 0000001826

LUMINARIAS
AMAZON.COM
SPARKLETTS 16963364 030223 3/2/2023 NC DS SERVICES STANDARD C( ALL AMERICAN TROPHY & ENGR 116995 3/3/2023 NC EMPLOYEE OF THE MONTHi KINGSPHOTBOOTH 113912-000004 1/26/2023 NCPHOTOBOOTHFOREMPLOY

LUMINARIAS
ALPHA CARD SYSTEMS CC7059447
ICC-INTERNATIONAL CODE COUl101502499
TARGET 3/2/2023
DICK'S SPORTING GOODS 3/3/2023
DICK'S SPORTING GOODS DM5467495 3/3/2023
AMAZON.COM ffl-3370136-9598 3/1/2023
AMAZON.COM
AMAZON.COM
AMAZON.COM

B&H PHOTO
CPRS

GRUBHUB

TGI FRIDAY'S RESTAURANT
AMAZON.COM
AMAZON.COM
AMAZON.COM

DICK'SSPORTINGGOODS FRAUD
AMAZON.COM JM - ADULT SPORTS EQUIPMEN-
CHARTER COMMUNICATIONS 120508901020723 2/7/2023 AE-2/7/23-3/6/23 SPECTRUM SUE CHARTERCOMMUNICATIONS 0490491022723 2/27/2023 (AE)02/27/23-03/26/23SPECTRI CHARTER COMMUNICATIONS 0586090022623 2/26/2023 AE- 02/26/23- 03/25/23 SPECTRUI CHARTERCOMMUNICATIONS 0426263011423 1/14/2023 (AE)01/14/23-02/13/23SPECTRL

NC BALLOONS FOR EMPLOYEE

NC PRIZES FOR EMPLOYEE RE(

CC - FOOD DURING STORM EVE

CPRS CONFERENCE

JM - SWIM EQUIPMENT

JM - SWIM EQUIPMENT

JM - SWIM EQUIPMENT

JM - TRANSIT SUPPLIES

TF-B&H PHOTO

JM - SWIM EQUIPMENT
3/1 /2023
3/i /2023
2/23/2023 CC - INTERVIEW PANEL LUNCH I
3/2/2023
113-77807 48-3634 2/23/2023
113-1539577-3517 2/23/2023
1095908714
ffi-6577244-0070 3/1/2023
ffl-5551793-2185 3/1/2023
111-3376366-4829 3/1 /2023
111-1620727-0608 2/28/2023
132621744800802 2/25/2023
ffl-0834090-4325 2/28/2023
3/i /2023
2/23/23-TGIF
89727
Amount Paid
ei7.34

67.72 20.80
484.66
315.00
126.79
4,222.38
6,734.25

80.68 49.11
695.68
1,181.25
1 ,144.82
117.96
153.00

74.89 77.18
743.17

55.11 218.90
191.80

41.88 110.19
2 ,300.00
148.71
170.54
3 68.24

28.44 59.52
4 9.61

92.58 604.78
239.47
258.14
5 .33
Check Total
Page: 23
370
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0012980
0012980
OC112980
0012980
0005347
0005296
0005347
0005347
0005347
0005292
0005368
0005368
0005293
02349516 4/20/2023 00000343
Voucher:
02352387 4/25/2023 00005148
Voucher:
58869984 5/1/2023 00001186
Voucher:

Invoice Inv Date Description
CHARTER COMMUNICATIONS 0600966022223 2/22/2023
CHARTER COMMUNICATIONS 0500034022723 2/27/2023
CHARTERCOMMUNICATIONS 0435603021423 2/14/2023
CHARTER COMMUNICATIONS 0426602022523 2/25/2023
AMAZON.COM 113-9520444-9464 2/23/2023
BEST BUY BBYOi -8067 4468.: 2/23/2023
AMAZON.COM 113-7847950-881G 3/1/2023
AMAZON.COM 113-3925814-0881 3/1/2023
AMAZON.COM 113-758916-215M 2/27/2023
TARGET 025101 3/7/2023
PRINTCO DIRECT MQO157922225 4/4/2023
PRINTCODIRECT MUO148836464 4/4/2023
MICHAELS 3/3/23-CREDIT 3/3/2023
PUBLIC EMPLOYEES RETIREMEMOOOOOO1713il02 4/6/2023
AE 02/22/23 - 03/21 /23 SPECTRUI
AE 02/27/23 - 03/26/23 SPECTRUI
AE- 02/i 4/23 - 03/i 3/23 SPECTRl
AE 02/25/23 - 03/24/23 SPECTRUI

NC BALLOON ARCH FOR EMPLC

NC PRIZES FOR EMPLOYEE RE(

NC ERC CENTER PIECES MATEF

NC ERC MATERIAL FOR CENTEF

JM - FITNESS EQUIPMENT
PD: YOUTH PROGRAM SUPPLIE.

PD: CULTURAL ARTS SUPPLIES
PD: CULTURAL ARTS SUPPLIES
PD: SPECIAL EVENT SUPPLIES
2023: REPLACEMENT BENEFIT C
CALPERSFISCALSVCSDMSIOMOOOOOO171196723/20/2023 3/14/22-6/4/22:MANDATORYARR EMPLOYMENTDEVELOPMENTDL109403i248 5/1/2023 1/1/23-3/31/23: UNEMPLOYMENT Amount Paid
Ilg.gg
239.47
130.64
239.47

78.78 306.59
114.37

51.96 727.56
i6.67
220.50
407.93
-69.41
4,156.02
201.64
4,322.00
Sub total for BANK OF THE WEST:

Check Total
64,159.73
4,156.02
201.64
4,322.00
1 ,499,129.88
229 checks and 5 wire transfers in this report. Grand Tohil All Checks and Wire Transfers: 1,499,i29.88 Page: 24
371
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023 PART V apChkLst
05/1 0/2023 1:30:47PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2488 4/13/2023
Voucher:
2504 5/11/2023
Voucher:
2505 5/1U2023
Voucher:
2507 5/11/2023
Voucher:
2508 5/1U2023
Voucher:
2509 5/11/2023
Voucher:
2510 5/11/2023
Voucher:
2511 5/11/2023
Voucher:
2512 5/11/2023
Voucher:
2513 5/11/2023
Voucher:
00004708
00004836
00002370
00000343
00001186
00000004
00004996
00000437
00004988
0009920
Invoice
PERS HEALTH PLAN Ben3l3272
SEIU LOCAL721 CTWCLC-23900Ben314657
INTERNAL REVENUE SERVICE Ben314659
PUBLIC EMPLOYEES RETlREM8Ben314663
EMPLOYMENT DEVELOPMENT DBen3l4665
NATIONWIDE RETIREMENT SOLLBen314667
SEIU-COPE LOCAL 721, LA/QC CI Ben314669
AFLAC Ben3l467l
CHILD SUPPORT ON-LINE, STATEBen314673
OCSE CLEARINGHOUSE SDU Ben314675
Inv Date Descrmtion
4/13/2023 MAY2023MEDICALHMOANTHE
5/1 1 /2023
5/1 1 /2023
5/i i /2023
5/1 1 /2023
5/11 /2023
5/1 1 /2023
5/1 1 /2023
5/11 /2023
5/1 1 /2023
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
AMERICAN FAMILY LIFE INS.: PA
CHILD SUPPORT-ONLINE: PAYM

GARNISHMENT - AR CHILD SUPF
Amount Paid
441 ,323.95
3 028.75
170,650.48
248,661.17
59,626.76
66,263.72

41.00 530.86
1,166.99
324.00
Sub total for BANK OF THE WES T:

Check Total
441 ,323.95
3,028.75
170,650.48
248,66117
59,626.76
66,263.72
41 .00
530.86
1,166.99
324.00
991,617.68
10 wire transfers in this report. Grand Total All Wire Transfers : 991,617.68 Page: 1
372
apChkLst
05/11/2023 10:05:21AM
WARRANT REGISTER FOR COUNCIL MEETING 5/23/2023
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: 1
Bank : efbotw BANK OF THE WEST EFT
Date

RET BURBACH, MAUREEN
RET: AVILA, VINCENT

RET AVILES, OMAR ADOLFO
RET: ALONZO, ANTHONY
RET: BRASSFIELD, CHARLES R MAY 2023
RET: BONILLA CLAYTON, YADIRA MAY 2023
RET ADAMS, PAUL L.

RET: AUSTIN, BYRON A.

Check # Vendor
2643 5/23/2023 0012466
Voucher:
2644 5/23/2023 0005570
Voucher:
2645 5/23/2023 0012843
Voucher:
2646 5/23/2023 0005813
Voucher:
2647 5/23/2023 0013775
Voucher:
2648 5/23/2023 0012982
Voucher:
2649 5/23/2023 00001265
Voucher:
2650 5/23/2023 0006324
Voucher:
2651 5/23/2023 0012844
Voucher:
2652 5/23/2023 00000817
Voucher:
2653 5/23/2023 00003408
Voucher:
2654 5/23/2023 0013163
Voucher:
2655 5/23/2023 00001776 RET:EADE,JOANN
Voucher:
2656 5/23/2023 00003973 RET EADS, KENNETH P.

Voucher:
2657 5/23/2023 00003853
Voucher:
2658 5/23/2023 0008820
Voucher:
2659 5/23/2023 00004403
Voucher:

RET: CAMACHO, EDWARD

RET DAMRON, ROGER V

RET CHRIST, DOUGLAS F

RET DAVIS, RANDALL JOHN

RET FANNIN, ZONA
RET: FIELD, GARY

RET FERNANDEZ, CARLOS
Invoice
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
Inv Date Descrmtion
5/7/2023 MAY2023-RETIREEMEDICALIN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5n/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
Amount Paid
1,299.14
689.04
i,209.74
1,361.42
300.00
150.00
250.00
150.00
1 ,367.90
250.00
250.00
1,196.68
132.25
689.04
148.68
1,367.90
150.00
Check Total
1,299.14
689.04
1,209.74
1,361.42
300.00
150.00
250.00
i50.00
1,367.90
250.00
250.00
1,196.68
132.25
689.04
148.68
1,367.90
150.00
Page: 1
373
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
2660 5/23/2023 0006507
Voucher:
2661 5/23/2023 0013564
Voucher:
2662 5/23/2023 00000605
Voucher:
2663 5/23/2023 0005355
Voucher:
2664 5/23/2023 0011186
Voucher
2665 5/23/2023 00000496
Voucher:
2666 5/23/2023 0013121
Voucher:
2667 5/23/2023 00003940
Voucher:
2668 5/23/2023 0006328
Voucher:
2669 5/23/2023 0006510
Voucher:
2670 5/23/2023 0006329
Voucher:
2671 5/23/2023 0013216
Voucher:
2672 5/23/2023 0012845
Voucher:
2673 5/23/2023 00004784
Voucher:
2674 5/23/2023 0009521
Voucher:
2675 5/23/2023 0008058
Voucher:
2676 5/23/2023 00004785
Voucher:
(Continued)
RET FIGUEROA, GLORIA A.

Invoice
MAY 2023
RET: FLAD, MICHAEL MAY 2023
RET: FORRESTER, BOB L MAY 2023
RET: GALBREATH, RUSSELL MAY 2023
RET GAMBOA, OSCAR MAY 2023
RET GEORGE, RONALD P MAY 2023
RET: GONZALES, LORETTA MAY 2023
RET GONZALEZ, HIRAM MAY 2023
RET GUTIERREZ, MANUEL MAY 2023
RET HERNANDEZ, MARIA MAY 2023
RET: HOMSHER, HUGH MAY 2023
RET HUFFMAN, EDWARD RAYM(MAY 2023
RET: HUGAR L., JAMES MAY 2023
RET HUNTRODS, RICHARD F MAY 2023
RET: HUPP, KEITH MAY 2023
RET: INMAN, RONALD MAY 2023
RET IRISH, TERRY F MAY 2023
Inv Date Description
5/7/2023 MAY2023-RETIREEMEDICALIN
5n/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5n/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
Amount Paid
150.00
1,339.68
250.00
269.02
150.00
250.00
150.00
150.00
1,367.90
132.25
1,325.58
1 ,367.90
1,367.90
239.00
1,367.90
"i ,367.90
250.00
Check Total
150.00
1,339.68
250.00
269.02
i50.00
250.00
150.00
150.00
i ,367.90
132.25
1,325.58
1 ,367.90
1,367.90
239.00
1,367.90
1,367.90
250.00
Page:2
374
apChkLst
05/11/2023 10:05:21AM
Final Check List

CITY OF SOUTH GATE
Page: 3
(Continued)
RET: JOHNSON, GERALD
RET KOOMEN, SHERI L.

RET LEFEVER, STEVEN A.

Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
2677 5/23/2023 00ffllO
Voucher:
2678 5/23/2023 00004787 RET KENNEDY, GARY E
Voucher:
2679 5/23/2023 0005356 RET:KEY,ANDREW
Voucher:
2680 5/23/2023 0011111
Voucher:
2681 5/23/2023 0009946
Voucher:
2682 5/23/2023 00004789
Voucher:
2683 5/23/2023 0012707
Voucher:
2684 5/23/2023 0012927
Voucher:
2685 5/23/2023 0005633
Voucher:
2686 5/23/2023 0006511
Voucher:
2687 5/23/2023 0009453
Voucher:
2688 5/23/2023 0013398
Voucher:
2689 5/23/2023 0007656
Voucher:
2690 5/23/2023 0013777
Voucher:
2691 5/23/2023 00003328
Voucher:
2692 5/23/2023 0011895
Voucher:
2693 5/23/2023 00003239
Voucher:

RET: LILLEY, RAYMOND E
RET LLOYD, BRUCE W.

RET LONG, PENG
RET: LOPEZ, ALFONSO
RET LOPEZ, RAMON A.

RET: LOPEZ, VERONICA
RET: MATSUKIYO, DAVID

RET MARIN, SANDRA

RET MOSBY, DOROTHEA S
RET MONTANEZ JR., ABELINO MAY 2023
RET: MUNOZ, ALFREDO
Invoice
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
RET: NASSAR, SAMI R MAY 2023
Inv Date Descrmtion
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
Amount Paid
150.00
250.00
1 ,272.92
i50.00
200.00
250.00
150.00
150.00
590.37
148.68
150.00
150.00
1,324.82
300.00
132.25
1,367.90
200.00
Check Total
150.00
250.00
1,272.92
150.00
200.00
250.00
150.00
150.00
590.37
148.68
150.00
150.00
i ,324.82
300.00
i32.25
1,367.90
200.00
Page: 3
375
apChkLst
05/11/2023 10:05:21 AM
Final Check List

CITY OF SOUTH GATE
Page: 4
Vendor
Bank : efbotw BANK OF THE WEST EFT
Check # Date
2694 5/23/2023 0012468
Voucher:
2695 5/23/2023 0012467
Voucher:
2696 5/23/2023 0011522
Voucher:
2697 5/23/2023 00005237
Voucher:
2698 5/23/2023 0010733
Voucher:
2699 5/23/2023 00004794
Voucher:
2700 5/23/2023 0006326
Voucher:
2701 5/23/2023 0006327
Voucher:
2702 5/23/2023 0011967
Voucher:
2703 5/23/2023 0011978
Voucher:
2704 5/23/2023 0012837
Voucher:
2705 5/23/2023 0012682
Voucher:
2706 5/23/2023 001ffi2
Voucher:
2707 5/23/2023 0013274
Voucher:
2708 5/23/2023 0009865
Voucher:
2709 5/23/2023 0011521
Voucher:
2710 5/23/2023 00al3273
Voucher:

RET: PATINO, IGNACIO M.

RET: PELLERIN, ROBERT
RET: POWELL, ROBERT K.

RET: R/)iMIREZ, VIRGINIA

RET RASCO, ANGELA
RET RIVERA, FRANK J.

RET RIVERA, HANNAH TELLEZ-CMAY 2023
RET: RODRIGUEZ, ANNA
RET: SALDIVAR, MARIO M.

RET: SAUCEDO NEVAREZ, LUIS flMAY 2023
RET SCHRADER, GEORGE R. MAY 2023
RET: SEKIYA, JONATHAN M
RET: ORTIZ, JULIAN
RET: PEREZ, SUSAN
RET: PIXLER, DAVID

RET RUIZ, NELLIE
RET: SCOTT, DAVID
(Continued)
Invoice
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
Inv Date Descrmtion
5/7/2023 MAY2023-RETIREEMEDICALIN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
5/7/2023 MAY 2023- RETIREE MEDICAL IN
5/7 /2023 MAY 2023- RETIREE MEDICAL IN
Amount Paid
603.64
1,367.90
1,367.90
132.25
1 ,367.90
250.00
132.25
150.00
605.21
605.21
132.25
i50.00
1 ,367.90
150.00
1,217.00
1,367.90
1,367.90
Check Total
603.64
i,367.90
i,367.90
132.25
1 ,367.90
250.00
132.25
150.00
605.21
605.21
132.25
150.00
1,367.90
150.00
1,217.00
i,367.90
1,367.90
Page:4
376
apChkLst
05/11/2023 10:05:21 AM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
2711
27'12
27'i3
2714
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
5/23/2023
Voucher:
2715 5/23/2023
Voucher:
2716 5/23/2023
Voucher:
2717 5/23/2023
Voucher:
2718 5/23/2023
Voucher:
2719 5/23/2023
Voucher:
2720 5/23/2023
Voucher:
2721 5/23/2023
Voucher:
2722 5/23/2023
Voucher:
2723 5/23/2023
Voucher:
2724 5/23/2023
Voucher:
2725 5/23/2023
Voucher:
0006513
00000869
00004796
00002147
0008313
0012960
0005357
0012959
00003573
0013776
RET: SHETTER, RANDOLPH M.

RET SMITH, CHARLES R

RET SPEELMAN, PATRICIA L
RET: SPROWLS, KENNETH C
RET: SULLIVAN, DARREN
RET: TAYLOR, TOM C.

RET TODD, ROBERT M.

RET TREJO, RAMONA M
RET: VAN LIEROP, MARTIN G
RET: VARGAS, ALEX J.
00003959 RET: WADE, RICHARD
0007655
00004379
00000498
0008821
RET: WELLS, GREGORY

RET WHALEN, HARVEY

RET WILLIAMS, GALE M
RET: WILLIAMS, TIMOTHY
Invoice
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
MAY 2023
Inv Date Descrmtion
5/7 /2023
5/7 /2023
5/7 /2023
5/7 /2023
5/7 /2023
5/7 /2023
5/7/2023
5/7 /2023
5/7 /2023
5/7 /2023
5/7 /2023
5/7/2023
5/7/2023
5/7 /2023
5/7 /2023
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
MAY 2023- RETIREE MEDICAL IN
Amount Paid
150.00
250.00
250.00
250.00
1 ,272.92
150.00
1 ,358.28
150.00
2 69.02
3 00.00
269.02
603.64
i48.68
250.00
1 ,361 .42
Sub total for BANK OF THE WEST EF Ti
Check Total
150.00
250.00
250.00
250.00
1 ,272.92
150.00
1 ,358.28
150.00
2 69.02
3 00.00
269.02
603.64
148.68
250.00
1,361.42
48,761 .95
83 EFTs in this report. Grand Total All EFTs: 48,761 .95 Page: 5
377

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 5/23/2023
TOT AL PART I - PREPAID CHECKS (5/3/2023)

TOT AL PART II - PAYROLL-RELATED CHECKS
TOT AL PART Ill - PREPAID CHECK (5/11 /2023)

TOT AL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRANDTOTAL
792,301.52
58,105.25
165,819.23
1,499,129.88
991,617.68
48,761.95
3,555,735.51
(21,882.88)
(391,242.98)
3,142,609.65
378

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 100998to Warrant Number jQjjjj inclusive, plus WireTransfers and EFTs totaling . as listed on the accompanying Accounts Payable Warrant Register of MAY232023 are approved as presented, with the exception of the following voided and teplacement warrants
Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement 100343 GOALS SOCCER CENTER 3/28/2023 $ 2,882.88
VENDOR CHANGED NAME. WILL

REISSUE
100722 MARTINIAN & ASSOC. INC & LuZ C 4/25/2023 5 ig.ooo.oo INCOMPLETE NAME PRINTED.

WILL REISSUE
TOT AL OF VOIDED CHECKS $ 21,882.88
' TOT AL OF REPLACEMENT CHECKS $
" Replacement :hecks reported in previous warrant registers have no impact to the grand total.

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council onMAY232023 at a tegular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 379