Agenda packet, regular meeting — South Gate City Council, August 8, 2023 (part 4 of 4)

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SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 26, 2023 Mr. Hurtado addressed concerns about the distance between vendors and locations near intersections. He noted that not all intersections are built tl'ie same. 25 ft may be too much space in between.

Mr. Eckart explained that sidewalk vendors are not allowed to vend to people in cars. It is crucial that pedestrians have enough walking space on the sidewalk.

Mr. Hurtado asked if the council corild lessen the distance.

Mr. Eckart stated that the council corild cl'iange tlie distance.

Mr. Jeffers's noted tliat the distance would need to be universal througliout all the intersections in the city.

Mr. Hurtado also wanted to note the distance between vendors and schools. Vendors should be allowed to vend closer to schools as opposed to 500 ft.

Mr. Eckart explained that the code currently limits the vendor to sell 500 ft away from all scliools. The cunent limits are for safety concerns during peak horirs in which tliere are lieavy foot traffic to avoid incidents.

Corincil Men'iber Barron asked if the 500 ft is only for stationary vending or does it apply to roaming carts.

Mr. Jeffers explained tliat the vendor lias the ability to roan'i but needs to provide a route to the city.

Mr. Eckart clarified that the 500 ft rule is applicable to roaming and stationary vending.

Corincil Member Davila asked if the city has identified areas where stationary vendors can sell in the city.

Mr. Eckart stated that the city currently does not. In the process in which the vendor submits the application witli the information on the specific area, only then can the city approve the application.

Mr. Barron suggested tliat we shorild have an approved area list for vendors to elevate them from another obstacle.

Mr. Jeffers explained tliat a brochure is in the works for vendors with a step-by-step guide to applying for a permit.

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402
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 26, 2023 Ms. Davila wanted to inqriire more information regarding fees for licenses, and fingerprinting. Slie asked if there corild be an exclusive fee.

Mr. Eckart explained tliat fingerprinting is monitored by the state, not by tlie local jurisdiction. The city worild, liowever, be able to set the permit fee.

Mr. Jeffers explained tliat we could add tlie fingerprint fee to the application. You can make it exclusive or reduce the fee for another part of the application.

Mr. Barron agreed with Ms. Davila on tlie topic of making it more feasible for the vendors in terms of removing rini'iecessary obstacles.

Council Member Rios was concerned aborit the restrictions, such as the 500 ft. It is too regulatory. He suggested tl'iat the original municipal code be broright in and compared to the council's proposal.

Mayor Avalos asked for clarification from Mr. Eckart regarding tlie administration fee of $1000 for a violation rinder Section 11. However, it mentions another fee.

Mr. Salinas explains that the $1000 violation is rinder one section, and $500 is for anotlier section of the code.

Mr. Eckart explained that the city attorney was correct. This is not an administrative fee. It is an administrative fine. There is no increase in the fine. It has been imposed by tlie code since 2018. The fee tliat is being referred to for unpermitted vending. He noted that tlie first violation is $250, the second is $500, the third violation will be $1000, the fourth violation $1000, and replication for the permit.

Mr. Rios asked if the insurance policy would range from $50 to $125.

Mr. Jeffers explained that Therinan Green, Risk Management reached out to ICRMA. They indicated that all 14 cities reqriired some form of inSuranCe iS IleCeSSarY0
Mr. Barron appreciates the stand-alone meeting to address this topic.

Ms. Davila expresses her understanding of the issue at liand, and we as a city need to abide by state laws. What concerns her is that if there is a lawsuit against a vendor, would the city-held reliable.

Mr. Salinas explained that the issues can be complex. The city could be broright into litigation if the plaintiff wanted to.

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403
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 26, 2023 Mayor Avalos asked if the corincil would like to approve tlie code withorit any modifications. Or worild the corincil want to make specific changes to the tmuiicipal code?
Mr. Salinas noted tliat the corirt determines if the modified municipal code meets state law. If not, they would be reqriired to meet it.

Mr. Hurtado asked what tlie average charge for a cart is.

Mr. Eckart said that costs used to be very extreme. The state lias allowed local health departments to have set pricing and regulations.

Mr. Hurtado asked if there could be a program to reduce the price of tlie cost or use ARPA fiuiding to assist coinrnunity members.

Kris Ryan, Director of Administrative Services explains that we worild have to justify giving support becarise of covid.

Mr. Rios feels rincomfortable moving forward.

Mr. Barron asked the city manager if this topic worild have to go into a second meeting to rinderstand the full ordinances.

Mr. Salinas explained tliat it would liave to be introduced, and then there worild have to be a subseqrient meeting to adopt it.

Mr. Jeffers states that currently, our code does not comply with the state law under certain sections. Moving forward, tl'ie council must create an operational code so that orir city will fall into compliance.

Referring back to altering tlie municipal code. Mr. Rios and Mr. Hurtado agreed that the $500 fee for stationary vending is very higli.

Mr. Jeffers explains that Section A states that the applicant must pay the fee in order to obtain a permit.

Mr.lEckart explained there is no need to cl'iange the language of the municipal fee and clarify that the state is charging for fingerprinting.

Mr. Barron asked for further clarification from Mr. Eckart regarding ordinances for parks.

Mr. Eckart states tliat tlie roaming and stationary vendors must be 100 ft from the parks.

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404
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 26, 2023 Mr. Barron also noted the importance of liow highly populated our park is and the safety concerns.

Mr. Jeffers wanted clarification of what exactly would be adjusted to the code.

Mr. Eckart explains that it applies to stationary sidewalk vendors only.

Council finds that changing stationary vending the distance ordnances under Section A would make little difference. Motion to change the distance died for the lack of second.

Mr. Rios asked if there is anything else in the works for the vendors to be knowledgeable of the ordinance and training.

Mr. Jeffers explained that staff would be trained to walk individuals through the process while also providing them with information about other resources.

Mr. Barron asked why there is currently a restriction on vending 100 ft near fields, playgrounds, restrooms, and concession stands.

Mr. Eckart explained that the distance from playgrounds and fields is to prevent any form of interference to the individuals at the park. The same would apply to the distance from the restroom. It is to ensure the safety and well-being of others.

Mr. Barron requested that the ordinance should be modified to help vendors with the process of obtaining a business license and permits and let them operate throughout the park.

Mr. Eckart explained that Item B applies to stationary vending as well. He also noted that the ordinance could not prohibit stationary vending unless a particular area has an exclusionary agreement.

Mr. Jeffers asked Mr. Eckart if language could be added to the ordinance that clarifies the regulations for stationary vending for park areas and state what is allowed for sidewalk vending at the park. - Council Member Barron motioned to not allow stationary vending to occur 100 ft from local parks in order to ensure the safety and wellbeing of all those involved, seconded by Vice Mayor Hurtado.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes; Council Member Rios, abstained; Vice Mayor Hurtado, yes; Mayor Avalos, yes.

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405
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 26, 2023 Mr. Barron then asked if they lease out events such as fairs. What are the current ordinances for vendors contracted for these events? Mr. Eckart explained how that would fall into Subsection N, which reads that the Vendors must hold a 500 ft distance and vendors must be able to vend with a temporary food permit.

Mr. Jeffers asked the council if there was a motion to introduce the amended ordinance.

Mr. Barron asked the council their opinions on Number N.

Mr. Eckart elaborated on the state law of SB 946. He explained that there are incorporating SB 946 into local law.

Mr. Jeffers asked the council if anyone would like to make a motion to introduce the ordinance.

Council Member Barron motioned to introduce the ordinance (as amended) and seconded by Vice Mayor Hurtado.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes; Council Member Rios, yes; Vice Mayor Hurtado, yes; Mayor Avalos, yes.

ADJOURNMENT Mayor Avalos unanimously adjourned the meeting at 10:00 p.m. and seconded by Vice Mayor Hurtado.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del PilarAvalos, Mayor Yodit Glaze, City Clerk

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406

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JTJNE 27, 2023
CALL TO ORDER Maria del Pilar Avalos, Mayor called a Special City Council Meeting to order at 5:16 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria del Pilar Avalos, Vice Mayor Gil Hurtado, Council Member Joshua Barron, Council Member Maria Davila, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Chris Jeffers LATE City Attomey Raul F. Salinas arrived at 5:30 p.m. 1 PROCLAMATION The City Council issued a Proclamation in Honor and Celebration of our Nation's Birth 4th of July 2023.
2 PROCLAMATION The City Council issued a Proclamation Celebrating Parks and Recreation "Parks Make Life Better Month."
3 PERSONNEL RECRUITMENT
& SELECTION The City Council considered receiving and filing the list of new and promoted full-time employees hired or promoted during May 2023.

CLOSED SESSION The Council Members recessed into Closed Session at 5:36 p.m. and reconvened at 6:34 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governtnent Code Section 54956.9(a),
54954.9(b)(3)(C)
"': a. Savannah Alpizar, GAL for Desirea A. Martinez v. City of South "! Gate,etal.
b. South Gate Investment Group v. City of South Gate c. Daniel Canizales v. City of South Gate
Item 1(a) is a tort claim against the City of South Gate. This is a trip and fall on a city sidewalk. After a presentation by the City Attorney, the City Council moved on a motion made by Councilwoman Davila and seconded 407
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 by Vice Mayor Hurtado and on a vote of 5-0, authorized the City Attorney to defend the action.

On item 1(b), the city received a report about the pending case. There was no reportable action.

Item 1(c) is a claim of excess force against the city. The city entered into a settlement which was approved in closed session on a motion made by Mayor Avalos and seconded by Councilwoman Davila and the vote was 5-

0. The amount of the settlement is not being disclosed at this time consistent with the Brown Act because the settlement is still contingent on the approval of the city's insurance carrier.

2. CONFERENCE WITH LEGAL COUNSEL - THREATENED

LITIGATION
Pursuant to Government Code Section 54956.9(b)(3)(D) &(E) One (1) - Potential Case
On item 2, the city received a presentation and there was no reportable action taken.

ADJOURNMENT Council Member Davila unanimously adjourned the meeting at 6:39 p.m. and seconded by Vice Mayor Hurtado.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del PilarAvalos, Mayor Yodit Glaze, City Clerk

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408

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 27, 2023
CALL TO ORDER Maria del Pilar Avalos, Mayor called a Regular City Council Meeting to order to 6:40 p.m.

INVOCATION Steve Costley, Acting Director of Parks & Recreation

PLEDGE OF
ALLEGIANCE Cruz Castellanos, Jr., Newly Hired South Gate Police Officer ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria del Pilar Avalos, Vice Mayor Gil Hurtado, Council Member Joshua Barron, Council Member Maria Davila, and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Chris Jeffers, City Attorney Raul F. Salina

COMMENTS FROM THE

AUDIENCJ (NON-AGENDA
ITEMS) A resident speaker expressed her disappointment in the recent cancellation of park activities and of the motion that was set during the special meeting that occurred on June 26'h, 2023, regarding the street vendors. She also requested that an audit should take place for concession stands at the park such as the Snack Bar to ensure the transparency of funds allocated at the park.

A resident speaker also expressed his frustration on the recent cancellation of youth games at the park. The speaker also requested that Vice Mayor Hurtado should reconsider his position as president of the organization because it is affecting the children.

A resident speaker echoed similar comments regarding the disappointment with the recent cancellation of the youth practices and games. He also wanted to note that he believes that the officials are over-funding the police department.

A res';tent wanted to inform council of their disapproval of the recent motion for the ordinance concerning street vending.' A resident speaker echoed similar comments of the disapproval of the recent motion concerning street vending. Resident also spoke upon the recent cancellation of youth games and the importance of transparency.

A resident speaker voiced their disapproval of the motion concerning street vending and council's involvement in the ordinance. 11 409
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023

COMMENTS FROM THE

AUDIENCJ (NON-AGENDA
ITEMS) CONT'D Speaker who identified himself as "Soutli Central Audit" voiced his opinion on the special meeting on June 26, 2023, and his disappointment with council's motion.

A resident speaker also took the time to voice l'ffis disapproval of Mr.

Hurtado's involvement in the youth association.

A resident speaker was deeply upset and disappointed with the motion for the ordinance for street vendors.

A resident speaker expressed his disappointment of the special meeting discussing street vendors.

A resident speaker voiced his opinions on the modifications of the ordinance. He claims to be a Street vendor and explains the difficulties he faces due to inflation. The resident is disappointed in the Council's motion of ordinance.

Liz Ruiz, Resident, wanted to take some time to speak to Council regarding environmental justice. She is an active member and often attends the Air Quality District meetings. Ms. Ruiz is working with other community members to reach out to DTSC to discuss the toxic waste in the community and encourage listeners to visit
DTSC.GOV/ENVIRONMENT. She also discussed her disapproval of the motion that was passed regarding the ordinance.

A resident caller addressed the comments made towards Council from fellow speakers. She noted the importance of being respectful.

Speaker, "South Central Audit," internupted resident caller's comments.

MayorAvalos gave speaker "South Central Audit" three verbal warnings to discontinue the use of inappropriate language in council chambers and for the continuous interniptions during other fellow resident comments.

Speaker, "South Central Audit," continued to be disruptive in council chamb,@rs.
,- i,
Mayor Avalos requested that speaker "South Central Audit" to be removed from Council Chambers due to his disturbances during public comments.

RECESS MayorAvalos announced that Council will take a 5-minute recess.

Upon returning to the Council Chambers, Mayor Avalos addressed the removal of speaker "South Central Audit." She expressed to the public that there are rules of decorum emplaced to allow all voices to be heard and for

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REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) CONT'D the business of community can be undertaken. It is unfortunate that there is ever a need to direct an individual to leave Council Chambers when they re'fuse to follow these rules and or treat others disrespectfully. She lastly noted the importance of remaining respectful towards others.

Resident caller, Mario Dominguez discussed his disappointment with Council. He requested that Council should communicate with residents better and explain to them tliat the city must comply with state laws. He encouraged fellow residents to review the city's budgeting presentation so they can be laiowledgeable about how the funds are allocated throughout the different department and programs.

Resident caller, Thomas Buckley briefly spoke about the recent cancellation of the youtli's practices and games at the park. He expressed his disapproval of Vice Mayor Hurtado as President of the Youth Organization. Lastly, Mr. Buckley felt that he, along with other members of the community, freedom of speech was violated during the meeti'iig on June 26'h.

Resident caller vubalized (liii disappioval of' i}ie ordinance.

Caller, Edin Alex Enamorado echoed similar comments concerning the disapproval of ordinance.

Resident caller, Hector Guevara addressed his concerns regarding the Brown Act.

Resident caller, Alice wanted to thank the public works department for their efforts for beautifying the city by removing graffiti and trees.

Resident caller disapproves of motion that was set the night prior regarding street vending.

Resident caller shared her opinions on council's recent decisions.

MayorAvalos gave a speaker three warning to stop disrupting the council meeting and asked for Segreant at Arms to remove the individual from charn!5ers.

Resident caller, Gabriel Ramirez discussed his opinions on council's recent decisions and disapproval of how council is handling issues regarding street vendors.

Resident caller, Adolfo Varas began by thanking South Gate Police Department for keeping residents safe. He was a bit disappointed that he was unable to participate in the special meeting that occurred on June 26'h.

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411
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 'fUI)'IMENEc"ETS(NFo:O'AcTF.:EDA
ITEMS) CONT'D Nevertheless, he agreed with the Council's motion to modify city laws and ordinances to comply with our state laws. He noted the current pricing for pernnits and business licenses and suggested reducing the prices.

Resident caller addressed tlie concerns of the public. He sympathizes with the street vendors and notes the importance of the public respectfully voicing their opinions.

REPORTS AND COMMENTS
FROM CITY OFFICIALS City Manager, Chris Jeffers wanted to address some of the comments regarding the Brown Act. He wanted to ensure no one's rights were violated at tlie June 26th meeting. Instead, the city and officials encourage the public to vocalize their opinion. He also wanted to take the time to thank Council, Police Department, and all those involved in the special meeting.

CityAttorney, Raul F. Salinas wanted to echo similar comments to Mr.

Jeffers.

Mr. Jeffers also wanted to clarify that the city does not require social security cards to obtain a permit. But instead, it is requested that the individual applying must show one fornn of identification.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16 and 17 were approved by motion of Council Member Davila and seconded by Mayor Avalos (recused on Item 15). Council Member Rios recused on Item 15.

Vice Mayor Hurtado recused on Items 1 & 6.

There were two 5-minute recesses during the discussion of the Consent Calendar Items.

Mayor Avalos, Council Member Barron, and Council Member Rios recused themselves from voting on Item 15. Since 3 members of Council were recused from voting a random selection was held to determine which mem?',er of Council would vote. Council Member Barron drew the short straw 'and voted on Item 15.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes, Council Member Rios (recused on Item 15), yes, Vice Mayor Hurtado (recused on Items 1 & 6), yes; Mayor Avalos (recused on Item 15), yes.

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412
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 1 STRF,ETS/Su)EWALKS/

LANDSCAPING
2 PERSONNEL RECRUITMENT
& SELECTION
3 PERSONNEL RECRUITMENT
& SELECTION
4 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously adopted Resolution No. 2023-43- CC entitled Resolution amending Resolution No. 6454 (Salary Resolution and Position Classification Plan) by reclassifying the Training Specialist classification to Training Manager; approve the Job Classification Specification for the position of Training Manager; and approve the adjustment to the Salary Pay Table to add the respective salary range and salary pay table for the Training Manager during Consent Calendar.

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413
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 5 COMMUNICATIONS
MEDIA/SYSTEMS The City Council unanimously approved items A & B during Consent Calendar:

Amendment No. 3 to Contract No. 2873 with Bear
Communications, Inc. for a two-year extension, to secure maintenance services for the City's radio communication system, and the FCC channel sharing license, for an amount not-to-exceed $80,788; and
Authorized the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.
6 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A, B & C during Consent Calendar:

Amendment No. 2 to Contract No. 2021-147-CC with BKF Engineers, Inc., to prepare design and construction documents to rehabilitate Frontage Road East under the Citywide Residential Resurfacing Project, Phase IV, City Project No. 699-ST, in an amount not-to-exceed $79,677;
Appropriated $800,000 in Gas Tax to the Citywide Residential Resurfacing Project, Phase IV, City Project No. 699-ST; and Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
7 PUBLIC WORKS/
ENGINEERINGADMIN TheCityCouncilunanimouslyapproveditemsA,B,C&Dduring Consent Calendar:

Amendment No. 2 to Contract No. 2020-16-CC with KOA Corporation for As-Needed Engineering Services to extend the term through June 30, 2024;
b. = Amendment No. 2 to Contract No. 2020-17-CC with Interwest Consulting Group, Inc. for As-Needed Engineering Services to extend the term through June 30, 2024;
4Amendment No. 4 to Contract No. 2020-15-CC with Willdan ,'!,Engineering forAs-Needed Engineering Services to extend the term through June 30, 2024; and
Authorized the Mayor to execute the Amendments in forms acceptable to the City Attorney. -

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414
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 8 EMERGENCY/DISASTER
PUBLIC ASSISTANCE The City Council unanimously approved items A, B & C during Consent Calendar:

Amendment No. 1 to Contract 2022-15-CC with Northgate Gonzalez, LLC., to extend the Food Insecurity Assistance Program through June 30, 2024;
Appropriated a total of $200,000 to Northgate Gonzalez, LLC., for FY 2023/2024; and
Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
9 PUBIIC ASSISTANCE The City Council unanimously approved items A, B & C during Consent Calendar:

Amendment No. 1 for Contract 2022-61-CC with Conservation Corps of Long Beach to extend the term of the Agreement for one (l) year through June 30, 2024, for the Employment and Job Training program, and providing for an option to extend the Agreement for an additional 3 years;
Appropriated a total of $246,950 for FY 2022/2023 and FY 2023/2024; and
Authorized the Mayor to execute Amendment No. I in a form acceptable to the City Attorney.
10 RISK MGMT The City Council unanimously approved items A, B & C during Consent Calendar:

An excess workers' compensation insurance policy (Contract 2023- 85-CC) with Safety National Corporation, through Alliant Insurance Services, Inc., for a one-year term from July 1, 2023, through July 1, 2024, with a premium in the amount of $1 77,064; Authorized payment, in the amount of $1 77,064, to Alliant Insurance Services, Inc., for the policy issued by Safety National Casualty Corporation; and
Authorized the City Manager or his designee to execute the "Request to Bind Coverage" in a form acceptable to the City Attorney.

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415
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 11 PUBLIC WORKS/
ENGINEERINGAI)MIN The City Council unanimously approved items A, B & C during Consent Calendar:
a. Agreement (Contract No. 2023-84-CC) with ACMS
Group, Inc., for a 5-year term to provide its Dossier on-Demand Solution fleet maintenance management software, in an amount not to exceed $132,403;
b. An appropriation of $10,792 from Fleet Funds to fully fiind Year One service fees of the five-year Agreement; and
C. Authorized the Mayor to execute the Agreement in a form approved by the City Attorney.
12 WASTEWATER MGMT The City Council unanimously approved items A & B during Consent Calendar:
a. Agreement (Contract No. 2023-86-CC) with Lee & Ro, Inc., for engineering design services for the Concrete Sewer Pipelines Rehabilitation, City Project No. 709-SWR, for an amount not to exceed $526,745; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the CityAttorney.
13 LAW ENFORCEMENT The City Council unanimously approved items A & B during Consent Calendar:
a. Agreement (Contract No. 2023-87-CC) with OneIT, Inc., for three years of data backup and disaster recovery services in the amount of $64,656; and
b. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
14 CITY FACILITIF.S MGMT The City Council unanimously approved items A & B during Consent Calendar:
a. Purchase Order with Carrier Corporation to purchase an 80-ton air cooled chiller as necessary for the construction of the South Gate Police Station HVAC Replacement Project, City Project No. 667- GEN, in an amount not to exceed $103,249; and

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416
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 14 CITY FACILITIES MGMT
CONT'D
b. Authorized the City Manager or his designee to execute the documents necessary to purchase tlie chiller in forms acceptable to the CityAttorney.
15 DEEDS & EASEMENTS The City Council approved items A & B during Consent Calendar:
a. Accepted a Grant Deed from the Los Angeles Community College District to secure right-of-way for street purposes as part of the development located 2525 Firestone Boulevard, at no cost to the City; and
b. Authorized the Mayor to execute the Certificate of Acceptance in a form acceptable to the City Attorney.
16 CITY - WIDE RECORDS
MGMT PROGRAM The City Council unanimously approved the destruction of documents relating to service requests, constniction activities, building plans and Code Enforcement documents collected by the Building and Safety Division, in accordance with the adopted South Gate Records Retention Schedule during Consent Calendar.
17 MINUTES The City Council unanimously approved items A, B, C, D, E, F & G during Consent Calendar:
a. The Regular Meeting minutes of January 24, 2023; b. The Regular Meeting minutes of February 28, 2023; C. The Regular Meeting minutes of March 28, 2023; d. The Special and Regular Meeting minutes of April 25, 2023; e. The Special and Regular Meeting minutes of May 9, 2023; f. The Special Meeting minutes of May 16, 2023; and g. The Special Meeting minutes of May 23, 2023.

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417
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 27, 2023 18 WASTEWATER MGMT The City Council unanimously continued item 18 to the City Council Meeting of July 11, 2023 by motion of Council Member Davila and seconded by Mayor Davila:

Receiving and filing the Sewer Rate Study Report; Selecting Alternative No. 2 of the Sewer Rate Study for the proposed sewer rate structure changes and directing staff to initiate the Proposition 218 process;
Approving an Agreement with NBS Financial Group (NBS) in an amount not to exceed $32,500 to conduct the required Proposition 218 process, including educational material development; and Authorizing the Mayor to execute the Agreement in a form acceptable to the CityAttorney.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes, Council Member Rios, yes, Vice Mayor Hurtado, yes,, Mayor Avalos, yes.
19 WARRANTS The City Council unanimously approved the Warrant Register for June 27, 2023, by motion of Council Member Davila and seconded by Mayor Avalos.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:

Cancellations: 100975
$2,878,866.24
$ (0.00)
$ (414,527.57)
$2,464,338,67
ROLL CALL: Council Member Barron, yes; Council Member Davila, yes, Council Member Rios, yes, Vice Mayor Hurtado, yes; Mayor Avalos, yes.

ADJOURNMENT Council Member Davila adjourned the meeting at 8:54 p.m. and seconded by Mayor Avalos.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del Pilar Avalos, Mayor Yodit Glaze, City Clerk

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418

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JULY 11, 2023
CALL TO ORDER Maria del Pilar Avalos, Mayor called a Special City Council Meeting to order at 5:16 p.m.

CLOSED SESSION The Council Members recessed into Closed Session at 5:17 p.m. and reconvened at 6:30 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONSIDER THE EVALUATION OF PERFORMANCE OF A

PUBLIC EMPLOYEE
Pursuant to Government Code Section 54957(b)(1)
a. City Manager
On item 1(a), tlie City Council had a conference with the City Manager and at the conclusion of that discussion, there was no reportable action taken.

ADJOURNMENT Vice Mayor Hurtado unanimously adjourned the meeting at 6:31 p.m. and seconded by Council Member Davila.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del PilarAvalos, Mayor Yodit Glaze, City Clerk 21 419

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JULY 11, 2023
CALL TO ORDER Maria del Pilar Avalos, Mayor called a Regular City Council Meeting to order to 6:31 p.m.

INVOCATION Steve Costley, Acting Director of Parks & Recreation

PLEDGE OF
ALLEGIANCE DarrenArakawa, Police Chief
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria del Pilar Avalos, Vice Mayor Gil Hurtado, Council Member Joshua Barron, Council Member Maria Davila, and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Chris Jeffers, City Attorney Raul F. Salinas
I
LAW ENFORCEMENT Following the conclusion of a public hearing, the City Council unanimously accepted and appropriated the FY 2022/23 Edward Bynie Memorial Justice Assistance Grant Funds, in the amount of $48,387 for the purchase of equipment for sworn personnel by motion of Council Member Davila and seconded by Mayor Avalos.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes; Council Member Rios, yes; Vice Mayor Hurtado, yes; Mayor Avalos, yes.

DarenArakawa, Police Chief, explains the proposed use of the funding this year will be to offset the cost for the Acts On program and to continue the use of necessary equipment out of the field.

Resident Mario Dominguez states his support for the funding and asked about the camera usage on Police officers.

Mr. Arakawa explained that every Officer on the field has been assigned a camera and the policy is that anytime an Officer has any contact with the community the body camera is activated.

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) Resident Gabriel Torres expressed how much he enjoys working in the park and wanted to propose the idea of having an event called "Car free Sunday" on the Tweedy Mile. It would consist of the cornrnunity coming together and allowing vendors to sell.
22 420
REGULAR CITY COUNCIL MEETING MINUTES OF JULY 11, 2023

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) CONT'D Resident Mario Dominguez expressed frustration over false accusations regarding the council members.

Resident Thomas Buckley asked about an update on an upcoming deficit.

Resident Liz Ruiz asked for an update on the construction of the entrance of the 710 Fwy on Firestone and also an upcoming meeting at the Parks and Recreation Department.

Arturo Cervantes, Director of Public Works, provided the information that there are updates of the 710 Fwy construction on the city's website and they are scheduled to complete design in March of 2024.

Kristopher Ryan, Director of Adtninistrative Services, addressed the issue on the deficit of the general fund and stated that the public has access to the general budget forecast online on the city's website.

REPORTS AND COMMENTS
FROMCITYOFFICIALS SteveCostley,InterimDirectorofParks&Recreation,announcedthe annual Fun Run at South Gate Park and the Art Festival on the river.

Meredith Elguira, Director of Community Development, stated the extension of the Home Recognition program to August 31st and ighly encourages everyone to participate.

Jon Hamilton, Director of Human Resources, aru'iounced new positions that are listed on the city's website.

Danen Arakawa, Police Chief publicly recognized Officer Georgina Vargas for aggressively pursuing dnink drivers in the city of South Gate.

He also announced that they have received a grant award from the Alcohol and Beverage Control for their enforcement efforts.

Chris Jeffers, City Manager, reported that State Senator Gonzalez and Assembly Member Rendon were able to secure 2.7 million dollars to apply for capital projects. He also stated the EPA meeting that will take place at South Gate Park concerning properties that are contaminated. The allegations against the council were addressed as well.

Raul F. Salinas, City Attorney, spoke on the allegations and criticism against the council.

Yodit Glaze, City Clerk, encourages everyone to participate in the Fun Run at South Gate Park.

Page 2 of 7 ends

421
REGULAR CITY COUNCIL MEETING MINUTES OF JULY 11, 2023

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Jose De La Paz, City Treasurer, commended the LA County Police Department and Fire Department for their quick response in aiding a bicyclist along the LA River that suffered a cardiac arrest.

Council Member Barron described his experience in public events he attended in the city. He also encouraged residents to participate in the Home Recognition program and there are still open slots for the swim lessons.

Council Member Davila expressed thoughts on the Car Free Sunday proposal and believes it is a good idea. She also thanked the Police Department for their efforts.

Council Member Rios expressed how interested he is in upcoming activities and proposed activities.

Vice Mayor Hurtado states a need to publicize the Backpack giveaway to be able to reach all families that need the supplies. He also expressed his thoughts on comments from Mr. Dominguez on the allegations of the council.

Mayor Avalos commended Gabriel Torres on his engagement for the city of South Gate and the Police Officers who protected City Hall during council meetings.
corqsnrrrcmgxn,y Agenda Items 2, 3, 4, 5, 6, 7, 8, 9 and 10 were approved by motion of Council Member Davila and seconded by Council Member Rios.

ROLL CAN,L: Council Member Banon, yes (recused on Item 6); Council Member Davila, yes; Council Member Rios, yes; Vice Mayor Hurtado, yes (recused on Item 3); Mayor Avalos, yes (recused on Item 6). 2 MUNICIPAL CODE
ADMIN The City Council unanimously waived the reading in full and adopted Ordinance No. 2023-04-CC entitled Ordinance of the City Council of the City of South Gate, California, amending provisions of the South Gate Municipal Code pertaining to Sidewalk Vendors Section 2.10.150 (Businesses requiring a business permit) and Section 2. 10.970 (Sidewalk Vending Program) of Chapter 2.10 (Business Regulation) of Title 2 (Licenses - Business Regulations), and Section 7.39.010 (Sales from Nonmotorized Vehicles on City Streets Prohibited) of Chapter 7.39 (Sales from Nonmotorized Vehicles on City Streets Prohibited Except During City-Sponsored Parades) of Title 7 (Public Safety And Morals), and Section 8.14.010 (Unlawful Parking - Peddlers, Vendors andVehicles advertised for sale or rent) of Chapter 8.14 (Unlawful Parking - Peddlers,

Page 3 of 7 ends

422
REGULAR CITY COUNCIL MEETING MINUTES OF JULY 11, 2023 2 MUNICIPAL CODE
ADMIN CONT'D Vendors and Vehicles Advertised for Sale or Rent) of Title 8 (Traffic) of the Soutli Gate Municipal Code during Consent Calendar. 3 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2023-44- CC entitled Resolution of the City Council of the City of South Gate, State of California, declaring an emergency still exists and authorizing repair, replacement or maintenance activities of public facilities related to the Urban Orchard, City Project No. 539-PRK, without public bidding, pursuant to the emergency contracting procedures of the South Gate Municipal Code and the California Public Contract Code during Consent Calendar.
4 PERSONNEL BENEFITS/
RETIREMENT ,=u)MIN The City Council unanimously adopted Resolution No. 2023-45- CC entitled Resolution of the City Council of the City of South Gate, California, approving the initiation of the CalPERS process for retirement cost sharing under Governrnent Code Section 20516(a) for unclassified executive management contract employees during Consent Calendar.

ANIMAL CONTROL The City Council unanimously approved items A & B during Consent Calendar.
a. Amendment No. 4 to Contract No. 3525 with the Southeast Area Animal Control Authority for annual cost increase for animal control and sheltering services in an amount not to exceed $792,630 for Fiscal Year 2023/24; and
b. Authorized the Mayor to execute Amendment No. 4 in a form acceptable to the CityAttorney.

Page 4 of 7 ends

423
REGULAR CITY COUNCIL MEETING MINUTES OF .nJLY 11, 2023 6 TRANSPORT ATION
PLANNING/ADMIN The City Corincil approved items A & B during Consent Calendar.

Amendment No. 3 to Contract No. 3378 Measure R Funding Agreement with the Los Angeles County Metropolitan Transportation Authority ("Metro") retroactively extending the lapsing date from June 30, 2022 to June 30, 2024, for the Firestone Boulevard Regional Corridor Capacity Enhancement Phase II Project, City Project No. 476-TRF Metro Project ID No.

MR306.33; and
Authorized the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.
7 PUBLIC WORKS/
uscxxuumuc,yuxs TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar.

Amendment No. 3 to Contract No. 2020-16-CC with KOA Corporation for a street lighting engineering study for an amount not to exceed $62,41 8; and
Authorized the Mayor to execute the Agreements in a form acceptable to the City Attorney.

WATER The City Council unanimously approved items A, B & C during Consent Calendar.

Agreement (Contract No. 2023-96-CC) with HydroScientific West to upgrade the Supervisory Control and Data Acquisition System Upgrade, City Project No. 647-WTR, in an amount not to exceed $597,621;
Appropriated $200,000 in Water Funds from the unrestricted balance of the Water Fund to fully fund the project; and Authorized the Mayor to execute the Agreement in a fornn acceptable to the City Attorney.

Page 5 of 7 ends

424
REGULAR CITY COUNCIL MEETING MINUTES OF JULY 11, 2023 9 DATA PROCESSING
SERVICES The City Council unanimously approved items A & B during Consent Calendar.
a. Professional Services Agreement (Contract No. 2023-97-CC) with ClientFirst Technology Consulting for project management services associated with the City's Technology Master Plan in an amount not-to-exceed $150,000;
b. Authorized the Mayor to execute agreement in a form acceptable to the CityAttorney.
10 MINUTES The City Council unanimously approved items A, B, C, D & E during Consent Calendar.
a. The Regular Meeting minutes of February 14, 2023; b. The Regular Meeting minutes ofApril 11, 2023;
C. The Regular Meeting minutes of May 23, 2023;
d. The Special and Regular Meeting minutes of June 13, 2023; and e. The Special Meeting minutes of June 20, 2023.
11 WASTEWATER MGMT The City Council unanimously approved items A, B, C & D by motion of Council Member Rios and seconded by Council Member Barron. a. Receiving and filing the Sewer Rate Study Report; b. Selecting Alternative No. 2 of the Sewer Rate Study for the proposed sewer rate structure changes and directing staff to initiate the Proposition 218 process;
C. Approving an Agreement (Contract No. 2023-98-CC) with NBS Financial Group (NBS) in an amount not to exceed $32,500 to conduct the required Proposition 218 process, including educational material development; and
d. Authorizing the Mayor to execute the Agreement in a form acceptable to the City Attorney.

Page 6 of 7 ends

425
REGULAR CITY COUNCIL MEETING MINUTES OF JULY 11, 2023 11 WASTEWATER MGMT
CONT'D ROLL CALL: Council Member Barron, yes; Council Member Davila, yes; Council Member Rios, yes; Vice Mayor Hurtado, yes; Mayor Avalos, yes.

WARRANTS The City Council unanimously approved the Warrant Register for July 11, 2023, by motion of MayorAvalos and seconded by Vice Mayor Hurtado.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes, Council Member Rios, yes, Vice Mayor Hurtado, yes; Mayor Avalos, yes.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:

Cancellations: 101570
$2,163,641.57
$ (55.00)
$ (372,705.82)
$1,790,880,75
ADJOURNMENT Vice Mayor Hurtado unanimously adjourned the meeting at 8:45 p.m. and seconded by Council Member Rios.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del Pilar Avalos, Mayor Yodit Glaze, City Clerk

Page 7 of 7 ends

426
WARRANT REGISTER FOR COUNCIL MEETING sysizo:2:i CITY MANAGER'S OFFICE PART g apChkLst
07/19/2023 2:30:21 PM
Final Check List

CITY OF SOUTH GATE
AU6 0 1 2023 Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
102086 7/20/2023 0012107 CALIFORNIASTATE DlSBURSEMFBen318178 Voucher:
102087 7/20/2023 00002138 FRANCHISETAXBOARD Ben318l76 Voucher:
2 checks in this report.

Inv Date Description
7/20/2023 CA STATE DISB. UNIT: PAYMENT
7/20/2023 GARNISHMENT - FRANCHISE TA
Amount Paid
1,216.13
643.57
Check Total
1,216.13
643.57
Sub total for BANK OF THE WEST:

Grand Total All Checks:
1 ,859.70
1 ,859.70
427
WARRANT REGISTER FOR COUNCIL MEETING 8/8/2023 PART II apChkLst
07/19/2023 4:04:17PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Descriotion
102088 7/19/2023 0013770
Voucher:
102089 7/19/2023 0012980
Voucher:
102090 7/19/2023 0012980
Voucher:
102091 7/19/2023 00004934
Voucher:
102092 7/19/2023 0012871
Voucher:
102093 7/19/2023 0014068
Voucher:
102094 7/19/2023 00005072
Voucher:
102095 7/19/2023 0013240
Voucher:
102096 7/19/2023 00004865
Voucher:
102097 7/'19/2023 0014067
Voucher:
102098 7/19/2023 0011201
Voucher:
102099 7/19/2023 00004173
Voucher:

CALIFORNIA PROFESSIONAL, EN23-345PR1 6/30/2023 6/5/23-6/30/23 TWEEDY SIGNAL S CHARTER COMMUNICATIONS 108308401070123 7/1/2023
CHARTER COMMUNICATIONS 0879974062923 6/29/2023
GAS COMPANY 113 798 0353 6 7/a
115 800 9600 3 77a
102 000 8100 7 7t
134 700 9400 7 7/
130 500 9400 5 7/
132 600 94001 7/
013 900 7300 3 77
045 400 7300 6 77
126 300 96001 7/
HF&H CONSULTANTS, LLC 9720110
971 9775
9270033
9720187
9720307
IRON MOUNTAIN INCORPORATEi6207-036-025
LOS ANGELES COUNTY FIRE DEIL-1NO382691
MAGICAL HOLIDAY DESIGNS 6633
SO CALIF EDISON 07/03/2023
SOUTH GATE BUSINESS & 1NDUE6207-036-024
TELECOM LAW FIRM, p.c. q4ggg
UNITED STATES TREASURY CVLPEN2017
941 Q42021
7/1 4/2023
7/1 4/2023
7/13/2023
7/1 3/2023
7/1 3/2023
7/13/2023
7/1 4/2023
7/1 4/2023
7/1 4/2023
4/17/2023
12/12/2022
3/29/2023
5 /1 0/2023
6 /8/2023
6/16/2023
JULY 2023 FIBER OPTICS FOR R
6/29/23 TO 7/28/23: PD INTERNEI
BILLING PRD- 6/12/23-7/12/23
BILLING PRD- 6/12/23-7/12/23
BILLING PRD- 6/12/23-7/12/23
BILLING PRD-06/09/23-07/11/23
BILLING PRD- 06/09/23-7/11/23
BILLING PRD- 6/12/23-7/12/23
BILLING PRD- 06/12/23-7/12/23
BILLING PRD- 6/12/23-7/12/23
BILLING PRD 6/12/23-7/12/23
MARCH 2023 AMENDMENT NO. ::

NOV 2022 AMENDMENT N0. 3 F(
FEB 2023 AMENDMENT N0. 3 FC
APRIL 2023 AMENDMENT N0. 3 F
MAY 2023 AMENDMENT N0. 3 FC
E. ALAMEDA ST. SIDEWALK IMPF
5/23/2023 CERS LATE SUBMITT AL PENALT'
7/18/2023 2023 CHRISTMAS DECORATION!
7/3/2023 BILLING PERIOD: JUNE/JULY 20;
6/23/2023 E. ALAMEDA SIDEWALK SIDEWA
4/i 4/2023 TELECOM LAW FIRM
6/26/2023
6/26/2023
CVL PEN (95-6000799) TAX PERI(
FORM 941 12/31/21
Amount Paid
189,061.08
877.53
127.97
6,287.13
4,643.51

84.32 71 .27

46.79 45.15

27.88 22.98

14.79 14,910.00
12,694.00
9,663.50
7,891 .25
3,926.50
9,470.00
499.00
24,130.00
110,311.67
10,465.00
135.00
125,858.98
2,130.45
Check Total
189,061.08
877.53
127.97
11,243.82
49,085.25
9,470.00
499.00
24,130.00
110,311.67
10,465.00
135.00
127,989.43
Page: ;l.
428
apChkLst Final Check List Page: 2
07/19/2023 4:04:17PM
12 checks in this report.

CITY OF SOUTH GATE
Sub total for BANK OF THE WEST:

Grand Total All Checks:
533,395.75
533,395.75
Page: 3
429
WARRANT REGISTER FOR COUNCIL MEETING 8/8/2023 PART Ill apChkLst
07/26/2023 4:47:27PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
102101 7/26/2023 00003692
Voucher:
102102 7/26/2023 0008001
Voucher:
102103 7/26/2023 0010017
Voucher:
102104 7/26/2023 0013810
Voucher:
102105 7/26/2023 0013912
Voucher:
102106 7/26/2023 0012210
Voucher:
102107 7/26/2023 00004934
Voucher:
102108 7/26/2023 0012871
Voucher:
102109 7/26/2023 00004834
Voucher:
102110 7/26/2023 00004865
Voucher:
102ffl 7/26/2023 0010265
Voucher:

Invoice Inv Date Description
AT&T MOBILITY"
CAHA
287288333867XO'; 7/2/2023
875963643XO716; 7/8/2023
2023192 7/17/2023
ENTERPRISE FM TRUST FBN4794345
FBN4794310
EXECUTIVE MANAGEMENT, SEC123-284
23-264
FAST DEER BUS CHARTER, INC. 161308
161309
72023AFUNEL

GAS COMPANY

HF&H CONSULTANTS, LLC
186100 7200 3 77
094 300 7500 3 7t
049 200 7902 9 7t
083 407 6536 4 7/:
189 300 9500 7 77
9719848
9719940
SECURITY SIGNAL DEVICES SYSJ-701005288
S-01102574
J-701005562
S-01081237
S-01090480
J-601003161
07/18/23SO CALIF EDISON
UNITED PACIFIC SERVICES, INC.23-04271 R
23-0608-1 R
23-0622-1 R
23-0525-1
23-0706-1
23-0630-1
7/6/2023
7/6/2023
7/18/2023
7/4/2023
7/6/2023
7/12/2023
7/20/2023
7/1 7/2023
7/18/2023
7/17/2023
7/24/2023
7/1 9/2023
1/20/2023
3/1 /2023
8/8/2022
5/31 /2023
10/11 /2022
8/4/2022
12/12/2022
10/1 0/2022
7/1 8/2023
4/27/2023
6/8/2023
6/22/2023
5/25/2023
7/6/2023
6/30/2023
06 /03/23-07/2/23: MDCS DATA CA
07 /09/23-08/8/23: MDCS DATA CA
2023-2024 ANUAL CAHA MEMBEF
JUL 2023: ENTERPISE LEASE - D
JUL2023: ENTERPRISE LEASE -
7/2/23-7/15/23: SECURITY SERVI(
6 /18/23-7/1/23 PAYMENT FOR PAI
7 /6/23 HARRAH'S CASINO - PAYA
7/12/23 LAKE ARROWHEAD VILL1
7/1/23-7/1/24: INSURANCE MANA
BILLING PRD- 06/13/23-7/13/23
BILLING PRD- 06/1 4/23-7/1 4/23
BILLING PRD- 06/13/23-7/13/23
BILLING PRD- 06/20/23-7/20/23
BILLING PRD- 06/15/23-7/17/23
DEC 2022 AMENDMENT N0. 3 FC
JAN 2023 AMENDMENT N0. 3 FO

INSTALLING CAP CAM- PARK YAI
SECURITY" SYSTEM MAINTENAN

INSTALLING CAP CAM- PARK YAI

SECURITY SYSTEM MAINTENAN

INSTALLING CAP CAM- PARK YAI
BILLING PERIOD: JUNE/JULY 202
APRIL 13-28 2023 ANNUAL TREE
5 /25-6/7/23 ANNUALTREE SERVI
6 /8-6/21 /23 ANNUAL TREE SERVI
5 /4-5/25/23 ANNUALTREE SERVI
6 /22/23 ANNUALTREE SERVICEE
6/23-6/28/23 ANNUAL TREE SER'(
Amount Paid
2,118.25
407.40
450.00
3,097.89
1 ,979.94
7,353.75
7,215.00
2,346.00
1 ,g!)s.oo
13,000.00
790.84
113.32

37.72 19.75

15.78 15,709.00
11,796.50
11,898.21
1,523.19
591 .78
195.00
179.00
160.13
30,030.80
86,335.19
64,070.11
63,590.00
24,980.00
10,540.00
1 ,485.00
Check Total
2,525.65
450.00
5,077.83
14,568.75
4,301 .00
13,000.00
977.41
27,505.50
14,547.31
30,030.80
251 ,000.30
Page: Ll
430
apChkLst
07/26/2023 4:47:27PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST
Check # Date Vendor
102112 7/26/2023 00001848
Voucher:

VERIZON WIRELESS
(Continued)
Invoice
9935635029
Inv Date Description
5/23/2023 BILLING PRD- 04/24/23-05/23/23-
Amount Paid
8,577.72
Sub total for BANK OF THE WEST:

Check Total
8,577.72
372,562.27
12 checks in this report. Grand Total All Checks: 372,562.27 Page:67
431
WARRANT REGISTER FOR COUNCIL MEETING 8/8/2023 PART IV apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
152 checks in this report.

Check # Date Vendor Invoice
102113 8/8/2023 0012450
Voucher:
102114 8/8/2023 00004372
Voucher:
l02alj5 8/8/2023 0011059
Voucher:
102116 8/8/2023 0010875
Voucher:
102al17 8/8/2023 00000185
Voucher:
102118 8/8/2023 0011577
Voucher:
102119 8/8/2023 00000706
Voucher:
102120 8/8/2023 00001727
Voucher:
102121 8/8/2023 00000201
Voucher:
102122 8/8/2023 0009040
Voucher:
102123 8/8/2023 0010585
Voucher:
102124 8/8/2023 00004559
Voucher:
102125 8/8/2023 0010615
Voucher:
102126 8/8/2023 0008396
Voucher:
102127 8/8/2023 0012189
Voucher:
129 BUILDERS INC 312
AIRGAS USA, LLC 9139570373
ALESHIRE & WYNDER, LLP, SUlTl77alal5
ALFREDO DE LATORRE 3312023
ALL CITY MANAGEMENT SERV1C186634
ALL PHASE ELECTRIC SUPPLY CO946-1068330
0946-1068611
0946-1069282
0946-1064178
51247593
51247577
AMERICAN RED CROSS 29015836
ALTEC INDUSTRIES, INC.

ATLANTIC LOCK & KEY 00708
00707
00709
41820ATLAS BACKFLOW
AUTOZONE STORES, INC. 5488161652
5488160810
BAY ACTUARIALCONSULTANTS 1951

BEARCOM

BLUE DIAMOND MATERIALS
BNJ IRON WORKS, INC.
5573511
5574109
5565437
3188702
3223187
340
Inv Date Description
Grand Total All Checks:

Amount Paid
7/10/2023 CINDERBLOCKWALLREPAIRA1
6/28/2023 DISTRIBUTATION OF SPECIALTY
7/i3/2023 THRU6/30/23:SPECIALIZEDLEG
4/11/2023 MAINTENANCEFOR2703TWEEI
6/28/2023 JUNE11-JUNE242023SCHOOL
6/28/2023
6 /30/2023
7 /17/2023
6 /8/2023
7 /5/2023
7/5/2023
6/30/2023
6/21 /2023
6/27/2023
6/1 9/2023
6/20/2023
6/29/2023
6/28/2023
5/30/2023
6/20/2023
6/21/2023
6/1 /2023
6/12/2023
6/30/2023
6/1 5/2023

ELECTRICAL EQUIPMENT, MATE

ELECTRICAL EQUIPMENT, MATE
INVENTORY Pa/ LAMPS

SOUTH GATE PARK BALL DIAMO
PARTS & LABOR. LIFT TRUCK & I
PARTS & LABOR. LIFT TRUCK & I

STAFF CERTIFICATION RECORD

SPECIALIZED KEYS FOR THE DE

BACKFLOW TEST

AUTO PARTS

AUTO PARTS
5/24/23 WORKERS COMP ACTUA
OCT 2022: ANNUAL MAINTENAN(
NOV 2023: ANNUAL MAINTENANI
JUNE2023 MAINTENANCE RENE

PURCHASE OF ASPHALT

REPAIR MAIN ENTRANCE IRON (
14,535.00
285.40
j,308.30
825.00
528.99
1,117.49
1 ,645.46
489.51
7 ,625.51
8 66.91
1 ,328.08
1,380.44
434.22
588.43
721 .00
260.00

11.00 73.62
4,450.00
338.07
338.07
1 ,049.55
2 44.93
828.55
"i 1 ,go'7.oo
Check Total
14,535.00
285.40
1,308.30
825.00
528.99
10,877.97
2,194.99
1,380.44
1 ,743.65
2 60.00

84.62 4,450.00
1 ,725.69
1 ,073.48
11,907.00
Page: 1,
432
apChkLst
07/27/2023 2:1 4:32PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
102128 8/8/2023 0013995 CALIFORNIABARRICADE,INC 83674 6/29/2023 Voucher: 83762 7/5/2023
102129 8/8/2023 0005554 CALIFORNIABLDNGSTANDARDEAPRIL-JUNE20237/19/2023 Voucher:
102130 8/8/2023 0012885 CANON FINANCIALSERVICES, 1N30786571 7/9/2023 Voucher:
102131 8/8/2023 0013228 CANONSOLUTIONSAMERICAINI148506176 7/11/2023 Voucher: 148502125 7/7/2023
102132 8/8/2023 00004433 CARPENTER ROTHANS & DUMO144025 6/15/2023 Voucher: 44026 6/15/2023
102133 8/8/2023 0006239 CENTRALFORD 29090 6/28/2023 Voucher:
0013794 CI1YOFGLENDALEPOLICE,DEF23-1214 6/16/2023102134 8/8/2023 Voucher:
102135 8/8/2023 0011708
Voucher:
102136 8/8/2023 00004154
Voucher:
102137 8/8/2023 0013812
Voucher:
102138 8/8/2023 0012949
Voucher:
102139 8/8/2023 0011922
Voucher:
102140 8/8/2023 00002182
Voucher:
102141 8/8/2023 00001423
Voucher:

CLIENTFIRST TECHNOLOGY
CMR: FLORES II, ALAN D.
15242
15273
07/13/23
CMR: PELAYO, EDGAR 07/13/23
CMR: RUIZ, LIZETTE 07/13/23
CONCENTRA MEDICAL CENT-tRE79701880
79626577
COPWARE, INC. 86383
DAILY JOURNALCORPORATION B3715368
B3716852
B3716851
B3718632
B3718723
DAPEER ROSENBLIT & LITVAK L121736
21737
DAVIS FARR LLP 14622
6/30/2023
6/30/2023
7/13/2023
Description
4TH OF JULY BARRICADES
4TH OF JULY BARRICADES
APRILTO JUNE 30, 2023 BLDG S
BILLING DATE 7/17/23-8/16/23

PLOTTER PRINTER PAPER & INH
PLOnER PRINTER PAPER & INH
THRU 5/31/23: CANIZALES, DANI
THRU 5/31/23: RE: MARIA RUIZ V

AUTO PARTS

DNA PROCESSING-CARTRIDGE
JUNE2023 IT PROJECT MANAGE
06 /30/23 ENTERPRISE RESOURC
7/13/23 - PARKS COMMISSION M
7/13/2023 7/13/23 - PARKS COMMISSION M
7/13/2023 7/13/23 - PARKS COMMISSION M
102142 8/8/2023 00000314
Voucher:
102143 8/8/2023 0012407
Voucher:
6/21 /2023
6/i 5/2023
7/18/2023
6/29/2023
7/6/2023
7/6/2023
7/1 3/2023
7/1 3/2023
6/30/2023
6/30/2023
6/7/2023

MEDICAL SERVICES FOR NEW E

MEDICAL SERVICES FOR NEW E
JUL 2023-JUN 2024: RENEWAL 0
NOTICE OF HEARING: FY 22-23,

PROOF OF PUBLICATION - ORDI
PROOF OF PUBLICATION- ORDlr

PROOF OF PUBLICATON - SG PA

PROOF OF PUBLICATION - DRAF
THRU 6/30/23 - GENERAL
THRU 6/30/23 - ANIMAL CONTRO
FY2022-23 AUDIT
Amount Paid
193.00
721 .00
511.20
1,558.72

54.57 178.72
5,016.00
154.00

33.13 725.00
14,180.00
803.75

75.00 75.00

75.00 82.00
699.00
2,550.00
155.00
125.00
345.00
765.00
170.00
4,157.00
315.00
9,000.00
Check Total
gr4.00
511.20
1,558.72
233.29
5,170.00

33.13 725.00
14,983.75

75.00 75.00

75.00 781 .00
2,550.00
1 ,560.00
4,472.00
9,000.00
Page: '7
433
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
102144 8/8/2023 0009748
Voucher:
102145 8/8/2023 00000696
Voucher:
102146 8/8/2023 00001565
Voucher:
102147 8/8/2023 0006821
Voucher:
102148 8/8/2023 0013734
Voucher:
102149 8/8/2023 0014095
Voucher:
102150 8/8/2023 0012953
Voucher:
102151 8/8/2023 00001917
Voucher:
102152 8/8/2023 0013809
Voucher:
102153 8/8/2023 00000619
Voucher:
102154 8/8/2023 0013187
Voucher:
102155 8/8/2023 00002026
Voucher:
102156 8/8/2023 0C110639
Voucher:
102157 8/8/2023 00002890
Voucher:
102158 8/8/2023 0013098
Voucher:
102159 8/8/2023 0013070
Voucher:

DEPARTMENT OF WATER & POVVGA432780 7/13/2023 AUGUST2023P-76909 DEPT OF CONSERVATION DMSI(APR-JUN 2023 7/19/2023 JAN-MAR2023:STRONGMOTIOI DEPT OF JUSTICE-(DOJ) CENTR!667809 6/30/2023 JUNE 2023 FINGERPRINT APPS-I D1V.OFTHESTATEARCHITECT DSAQUARTER#;6/30/2023
DONALD CHRISTOPHER LACHEFSGPD 2023-013
SGPD 2023- €110
EMP: PRECIADO, JUAN ANTONIOORGS 350-010
ORGS 360-001
ORGS-400-001
ENGINEERING - DESIGN- ANALYE12123-A
ENTENMANN - ROVIN C0. 0174592-IN
0174553-IN
EXTREME PLATES, LLC 12136
11932
12283
60223
59179
5891FAST 5 SOUTH GATE 9, LLC
FALCON FUELS, INC.

FEDERAL EXPRESS CORPORATl8-178-43055
8-185-16159
8-191-81693
GONZALEZ GOODALE ARCH1TECOO23808
0023807
9739869312GRAINGER
GREEN'S DRY CLEANING & LAUTh539206
GRIFFIN STRUCTURES, INC. GSI-SGUO-24
6/25/2023
6/25/2023
6/22/2023
6/22/2023
6/22/2023
5/22/2023
6/30/2023
6/28/2023
6/1 6/2023
5/1 7/2023
7/10/2023
6/29/2023
6/1 /2023
6/30/2023
6 /30/2023
7 /7/2023
7/1 4/2023
6/30/2023
6/30/2023
6/1 4/2023
DSA QUARTER # 2 2023 FEES

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR
FY 2022-23 EDUCATIONAL REIMF
FY 2022-23 EDUCATIONAL REIME
FY 2022-23 EDUCATIONAL REIMF

SGPD STATION HVAC RENOVATI
BADGES
BADGES
RUMBLE PLATES FOR URBAN 0
RUMBLE PLATES FOR URBAN 0
RUMBLE PLATES FOR URBAN 0

REGULAR UNLEADED FUEL & S/

REGULAR UNLEADED FUEL & S/
JUNE 2023 CAR WASH SRVS (75

FEDEX PRIORITY OVERNIGHT
JUNE 29 2023 CAR WASH SRVS

FEDEX STANDARD OVERNIGHT
THRU JUN 2023: CO #1 : AMENDA
THRU JUN 2023: SOUTH GATE C

SPECIALTY HARDWARE
6/30/2023 JUNE 2023 JAIL CLEANING OF Bl
5/31/2023 MAY2023CONSTRUCTIONMAN,
Amount Paid
756.92
1 ,255.63
256.00
876.80
1 ,700.00
2 ,478.05
150.00
1 ,425.00
1 ,425.00
87,000.00
477.89
271 .37
771 .75
771 .75
771 .75
10 ,833.31
11 ,247.13
450.00
i4.70

80.06 34.81
2,644.00
26,479.50

82.02 1 ,010.65
6,391 .67
Check Total
756.92
1 ,255.63
256.00
876.80
4,178.05
3,000.00
87,000.00
749.26
2,315.25
22,080.44
450.00
129.57
29,123.50

82.02 1 ,010.65
6,391 .67
Page: Y
434
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102160 8/8/2023 00000268
Voucher:
102161 8/8/2023 0014080
Voucher:
102162 8/8/2023 0013857
Voucher:
102163 8/8/2023 00004578
Voucher:
102164 8/8/2023 00004578
Voucher:
102165 8/8/2023 0008222
Voucher:
102166 8/8/2023 00000209
Voucher:
102167 8/8/2023 00000430
Voucher:
102168 8/8/2023 0007294
Voucher:
102169 8/8/2023 0010099
Voucher:
102170 8/8/2023 0008150
Voucher:
102171 8/8/2023 0006905
Voucher:
102172 8/8/2023 0014091
Voucher:

Invoice
HOME DEPOT CREDIT SERV1CEE4374962
2343577
3354832
3362631
237 4982
2374976
INC, CARSALTAX SERVICE Ref000317926
INTERA INCORPORATED 06-23-240
INTERWEST CONSULTING GROU89271
88811
INTERWEST CONSULTING GROU89272
JHM SUPPLY , INC.

KOA CORPORATION
JCLTRAFFIC SERVICES 118725
119968
117680
87627/3
87628/3
JOHN L. HUNTER AND ASSOC1ATSG1UOR12306
SG11W12306
SG1MS412306
JC36050-2
JC36050-3
JC36076-1
JCffl 48-15
JC36114-1
L.G.P. EQUIPMENT RENTALS, 1NC126474
127073
1NV725121
1NV725977
LA COUNTY" SHERIFF'S DEPARTf(233676BL
233286BL
LAW OFFICE OF PATRICK s't AGLLAW OFFICE OFI
L.N. CURTIS & SONS
Inv Date Description
6/27/2023
6/29/2023
6/28/2023
6/28/2023
6/29/2023
6/29/2023
6/28/2023

STREET SUPPLIES

MISC SUPPLIES

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC
UB REFUND CST#00063301 - 43i
7/13/2023 JUN 2023: ENGINEERING DESIG
7/12/2023
6 /28/2023
7 /12/2023
3/20/2023
6/26/2023
12/20/2022
7/7/2023
7/7/2023
7/6/2023
7/6/2023
7/6/2023
4 /3/2023
5 /26/2023
5 /26/2023
6 /30/2023
5/26/2023
4 /11 /2023
5 /31 /2023
7/11/2023
7/1 3/2023
7/12/2023
6 /1 5/2023
7 /1 8/2023
JUN 2023: PROFESSIONAL SERI
MAY 2023 PROFESSIONAL SERV
JUNE 2023 SOCAL GAS MAIN RE

BARRICADES,TRAFFIC PRODUC

IRRIGATION UPGRADE CESAR C

IRRIGATION UPGRADE CESAR C
JUN 2023: MANAGEMENT OF TH
JUN 2023: MANAGEMENT SERVI
JUN 2023: MANAGEMENT SERVI
2/27/23-4/2/23: 5860 FIRESTONE
MAY 2023: 5860 FIRESTONE BLV
4 /11/22-5/26/23: 4654 FIRESTONE
5 /27/23-6/30/23 PROFESSIONALI
5/1/23-5/26/23 CONSTRUCTION A

EQUIPMENT RENTALS

EQUIPMENT RENTALS
UNIFORM WOMEN'S FLEX-TAX l

UNIFORM AND ACCESSORIES
JUNE 2023 INMATE MEAL SERVII
MAY 2023 INMATE MEAL SERVIC

PAYMENT OF ATTORNEY'S LIEN
Amount Paid
425.62

59.30 86.28
315.25
357.11

19.18 141.20
8,548.00
4,7al O.00
9,285.00
5,000.00
270.00
270.00
274.05
42,300.50
6,060.94
1 ,793.25
12,631 .25
17,690.90
4,424.00
3,897.00
2,295.00
6,130.02
1 ,184.00
420.21
409.19
2 98.35
3 9.69
4 81 .20
860.70
5 27.25
Check Total
1,262.74
141.20
8,548.00
13,995.00
5,000.00
814.05
48,361 .44
32,115.40
17,930.02
829.40
338.04
1 ,341 .90
527.25
Page: q
435
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
102173 8/8/2023 00003730 LEAGUEOFCALIFORNIACITIES 4197 6/12/2023 7/1/23-6/30/24-ANNUALMEMBER Voucher:
102174 8/8/2023 00001161 LIFEASSISTINC 1336646 6/20/2023 FIRSTAIDSUPPLIES Voucher: 1336781 6/20/2023 FIRSTAIDSUPPLIES
1330392 5/26/2023 FIRST AID SUPPLIES
102175 8/8/2023 0013343 LlnLEJOHNCOMMUNICATIONS,07012023 7/1/2023 JUNE2023:SERVICESFORINM! Voucher:
102176 8/8/2023 0013072 MANERISIGNCOINC,DBA,STAT40014430 6/29/2023 NOSMOKINGSIGNSFORNEW( Voucher: 40014487 7/11/2023 NO SMOKING SIGNS FOR NEW ( 102177 8/8/2023 0013506 MANERISIGNC0. 40014507 7/13/2023 REPLACEMENTANDRESTOCK( Voucher:
102178 8/8/2023 00004060 MCMASTER-CARRSUPPLYCO 96660045 4/24/2023 SPECIALHARDWARE.NOWORK Voucher:
102179 8/8/2023 0014092 MEJIA,ABEL MEJIA&CARILLC7/18/2023 PAYMENTPERSETTLEMENTAG Voucher:
102180 8/8/2023 00004093 MELAD&ASSOCIATES SG23-16 7/11/2023 SGPD-HVAC-MELAD&ASSOCIA Voucher: SG23-17 7/11/2023 LIDREVIEWS(HOURLY)-MELA[
SG23-18 7/11/2023 JUN 2023 FIXEDD REVIEWS - ME
102181 8/8/2023 0008224 MIKERAAHAUGESHOOTINGEN-1842 6/30/2023 6/14/23RANGERENTALFEEFOF Voucher:
102182 8/8/2023 00000447 MISC - BLDG PERMITS 0210003023-PETF 7/19/2023 WWRP REFUNDABLE DEPOSIT !! Voucher:
102183 8/8/2023 00000447 MISC-BLDGPERMITS 247374-FREEENI7/6/2023 REFUNDREQUEST27021LLINOI Voucher: 248420-FREE ENI 7/6/2023 PERMIT CANCELLED PER CONT 102184 8/8/2023 00000447 MISC-BLDGPERMITS 247632/248263 7/6/2023 REFUNDREQUEST2940INDIAN.

Voucher:
102185 8/8/2023 0014096 MISC-CITYCLERKREFUND VALENZUELA,C 7/17/2023 REFUND:PASSPORTEXECUTIO Voucher:
102186 8/8/2023 00000170 MISC-PKS&RECREFUND 5253057-ALLIANC6/26/2023 REFUNDOFDEPOSIT(AFTEREI Voucher:
102187 8/8/2023 00000170 MISC-PKS&RECREFUND 50163894-ARGUE7/11/2023 REFUNDOFDEPOSIT(AFTERE' Voucher:
102188 8/8/2023 00000170 MISC-PKS&RECREFUND 55631068-BRIBIE:7/10/2023 TOTTIMEREFUND Voucher:

Amount Paid
I ,349.25
871 .87
789.39
876.40
100.00
4,750.74
2,173.42
16,272.68

45.53 25,472.75
7,621 .54
1 ,:oo.oo
17,877.97
250.00
2,499.94
111.40

16.00 99.20

35.00 495.00
319.00

85.00 Check Total
1 ,349.25
2,537.66
qoo.oo
6,924.16
16,272.68

45.53 25,472.75
26,699.51
250.00
2,499.94
127.40
gg.:o

35.00 495.00
319.00

85.00 Page: / ()
436
apChkLst
07/27/2023 2:1 4:32PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102189 8/8/2023
Voucher:
102190 8/8/2023
Voucher:
102191 8/8/2023
Voucher:
102192 8/8/2023
Voucher:
102193 8/8/2023
Voucher:
102194 8/8/2023
Voucher:
102195 8/8/2023
Voucher:
102196 8/8/2023
Voucher:
000001 70
00000170
00000170
00000170
00000170
00000170
0009426
00004969
102197 8/8/2023 0012286
Voucher:
102198 8/8/2023 0009990
Voucher:
102199 8/8/2023 0010683
Voucher:
102200 8/8/2023
Voucher:
102201 8/8/2023
Voucher:
102202 8/8/2023
Voucher:
102203 8/8/2023
Voucher:
102204 8/8/2023
Voucher:
0013807
0009786
0013057
00000833
0011294

MISC - PKS & REC REFUND
Invoice Inv Date Description
50431953-NUNEZ6/22/2023 T1NY2'SREFUND
MISC - PKS & REC REFUND 299300/292678 1/27/2023
MISC - PKS & REC REFUND 54288413-AVILEZ 7/12/2023
MISC - PKS & REC REFUND 54297908-CARDE 7/10/2023
MISC - PKS & REC REFUND 54322190-SANTO 6/26/2023
MISC - PKS & REC REFUND 54276758-FLORE: 6/27/2023
MV CHENG & ASSOCIATES, INC. 6/30/2023B 7/4/2023
NATIONAL READY MIXED CONCFi865536
866595
864790
NATIONWIDE ENVIRONMENTAL, :33264

NATURE'S SELECT PET FOOD
NEW CHEF FASHION, INC.

OHD, LLP

OLIVAREZ MADRUGA LEMIEUX

ORANGE CYCLE INC
P.F. PEnlBONE & CO

PARKWOOD LANDSCAPE
153127
151842
1057888
1058187
1057992
89882
22644
13916
184144
105474
6/20/2023
6/29/2023
6/1 3/2023
6/1 5/2023
6/22/2023
6/8/2023
6/26/2023
6/30/2023
6/27/2023
6/28/2023
6/30/2023
5/31 /2023
7/5/2023
6/30/2023

ETRAK CREDIT

REFUND FOR DANCE CLASS

DANCE CLASS REFUND

DANCE CLASS CANCELED PATR

REFUND FOR DANCE CLASS
JUNE 2023: MV CHENG AS NEE[

CONCRETE, SAND AND AGGRE(

CONCRETE, SAND AND AGGRE(
JUNE 2023 ANNUAL ST SWEEPlTh

DOG FOOD SUPPLIER

UNIFORM POLO SHIRTS

CALIBRATION OF QUNTIFIT
THRU 6/30/23 - RE: GENERAL

REPLACEMENT OF FRONT WHE

MINUTE & RESOLUTION BINDER
JUN 2023: ANNUAL LANDSCAPE
Amount Paid

75.00 70.00

45.00 45.00

45.00 45.00
13,680.00
594.31
1 ,439.88
728.16
60,823.50
120.86
121.83
219.62
200.34
195.66
935.00
540.00
547.16
700.20
29,719.00
Check Total

75.00 70.00

45.00 45.00

45.00 45.00
13,680.00
2,762.35
60,823.50
242.69
615.62
935.00
540.00
547.16
700.20
29,719.00
Page: )(
437
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 7
Bank : botw BANK OF THE WEST (Continued)
Check #
102205
102206
102207
102208
102209
102210
102211
102212
102213
102214
102215
102216
102217
102218
102219
102220
102221
Date Vendor
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
8/8/2023
Voucher:
00003620
00003570
0010617
0013431
00004717
00004713
00004714
00002335
0012870
0011257
0013797
00003720
0010624
0013659
0013796
00003721
0005368
Invoice
PD: CORELLA, CARLOS 1-3691
1-3692
PD: MELENDREZ, DANIEL 1-3693
PD: ROMERO,ABRAHAM 1-3690
PD: SCHWARTZMAN, KEITH 1-3642
PEnY CASH- GENERAL FUND - 6/25/23-6/26/23
PETTY' CASH- PARKS & REC.DEP6/1 4/23-6/29/23
PETTYCASH-POLICEDEPT.- 7/17/23-7/18/23JM
PITNEY BOWES JUNE 2023
PK: BIBRIESCA DE ARELLANO, M MBSPR1NGO623-;
MBSPR1NGO623-:o
PK: GUILMEnE, ROBERT RGSPR1NGO623-;
PK: MANRIQUEZ, EYVAR EMSPR1NGO623-;
PK: RODRIGUEZ, BEATRIZE J 56492803
PK: SANCHEZ, MARIBEL MSSPR1NGO623-;
PK: SANCHEZ, ROCIO RSSPR1NGO623-3
PK:YOGAWITHVANESA VJSPR1NGO623-2
PLUMBERS DEPOT INC. PD-54055
PRINTCO DIRECT 85358
85359
85360
Inv Date Descriotion
7/17/2023
7/1 7/2023
7/17/2023
7/17/2023
7/17/2023
7/19/2023
6 /1 4/2023
7 /1 7/2023
7/18/2023
7/1 0/2023
7/1 0/2023
7/10/2023
7/10/2023
7/10/2023
7/10/2023
7/1 0/2023
7/1 0/2023
5/5/2023
6/9/2023
6/9/2023
6/9/2023
PER DIEM - MAY 22-24, 2023 & PI
PER DIEM - JUNE 26-28, 2023

TRAVEL REIMBURSEMENT & PEI

MILAGE AND MEAL REIMBURSEI
TRAVEL REIMBURSEMENT - MA'1
6/25/23-6/26/23: PEnY CASH RE
6 /1 4/23-6/29/23 PEnY CASH PAF
7 /17/23-7/18/23 PETTY CASH PD
JUN 2023: RESERVE ACCT# 3471
06/15-29/2023: TONE IT UP CLAS

STEP AEROBICS CLASSES
06/1 9-28/2023: YOGA CLASS
06/15-30/23: MUAYTHAI CLASS
JUNE 2023: OVER EASY
06/24/2023: ZUMBA CLASS
06/15-30/2023: ZUMBA CLASS
06-1 5/29-2023: YOGA CLASS DAT

GAPVAX REPAIR AND PARTS

BUSINESS CARDS & LETTERHE/

BUSINESS CARDS & LETTERHE/
BUSINESS CARDS & LEnERHEz
Amount Paid
123.00
123.00
356.96
324.27
366.80
491 .98
466.33
271 .04
2,600.00
225.00
go.oo
440.00
210.00

54.67 45.00
420.00
105.00
2,335.52

66.15 66.15

66.15 Check Total
246.00
356.96
324.27
366.80
491 .98
466.33
271 .04
2,600.00
315.00
440.00
210.00

54.67 45.00
420.00
105.00
2,335.52
198.45
Page: I ,;2-
438
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102222 8/8/2023 0013238
Voucher:
102223 8/8/2023 0013429
Voucher:
102224 8/8/2023 00000416
Voucher:
102225 8/8/2023 0014052
Voucher:
102226 8/8/2023 0013627
Voucher:
102227 8/8/2023 0014081
Voucher:
102228 8/8/2023 00000322
Voucher:

Invoice Inv Date Descriotion
PUBLICSAFETYPEERSUPPORT202351 7/10/2023 0CT17-20,2023WELLNESSON RAFTELIS 28982 6/7/2023 JUN 2023: SEWER RATE STUDY RAPID-O-PRINT 28521 6/20/2023 PRINTING
READYREFRESH 03F6706940786 6/15/2023 5/13/21-6/12/23 INSTALLATION At' 03E6707022099 5/10/2023 04/09/23-05/08/23 INSTALLATION 03E6706937679 5/16/2023 04/13/23-05/12/23 1NSTALLAT10N 03D6706937678 4/14/2023 3/13/23-4/12/23 INSTALLATION At' 03E6706900363 5/16/2023 04/13/23-05/12/23 INSTALLATION 03D6706940786 4/14/2023 3/13/23-4/12/231NSTALLATION#
03D6706940785 4/14/2023 3/13/23-4/12/231NSTALLATIONAP 03D6706900363 4/14/2023 3/13/23-4/12/231NSTALLATIONATh 03D6706937679 4/14/2023 3/13/23-4/12/23 INSTALLATION ATh 03D6706940783 4/14/2023 3/13/23-4/12/23 INSTALLATION ATh 03D6706937677 4/14/2023 3/13/23-4/12/231NSTALLATIONATh 03E6706940785 5/16/2023 04/13/23-5/12/23 INSTALLATION A 03E6706937678 5/16/2023 4/13/23-5/12/23 INSTALLATION AF 03F6706937679 6/15/2023 5/13/23-6/12/23 INSTALLATION At' 03F6706940783 6/15/2023 5/13/23-6/12/23 INSTALLATION A! 03F6706940785 6/15/2023 05/13/23-06/12/23 INSTALLATION 03F6706937677 6/15/2023 5/13/23-6/12/23 INSTALLATION At' 03F6706937678 6/15/2023 5/13/23-6/12/23 INSTALLATION /V 03E6706940783 5/16/2023 4/13/23-5/12/23 INSTALLATION At' 03E6706937677 5/16/2023 4/13/23-5/12/23 INSTALLATION ATh 03E6706940786 5/16/2023 4/13/23-5/12/23 INSTALLATION ATh 03F6707022099 6/13/2023 5/9/23-6/8/23 INSTALLATION AND RED WING BRANDS OF AMERIC/)20230710109693 7/10/2023 SAFETY FOOTWEAR PROVIDER RODRIGUEZ, SALVADOR Ref000317927 6/28/2023 UB REFUND CST #00061589 - 10:

SAM'S CLUB 001486 6/30/2023 MISCSUPPLIES
Amount Paid
2,125.00
510.00
740.22
61 .88
i6.63
61 .88
110.82
839.06
107.51
110.82
2,136.58
107.51
107.51
107.51

65.19 65.19
61 .88
61 .88

65.19 61 .88

65.19 61 .88
61 .88
61 .88

22.24 421 .67
151.15

40.94 Check Total
2,125.00
510.00
740.22
<,<:'i .gg
421.67
i51.15

40.94 Page: / 3
439
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
102229 8/8/2023 00004829
Voucher:
102230 8/8/2023 0010623
Voucher:
102231 8/8/2023 00004338
Voucher:
102232 8/8/2023 00005096
Voucher:
102233 8/8/2023 0012186
Voucher:
102234 8/8/2023 00004908
Voucher:
102235 8/8/2023 0013585
Voucher:
102236 8/8/2023 0009659
Voucher:
102237 8/8/2023 0008109
Voucher:
102238 8/8/2023 0011886
Voucher:
102239 8/8/2023 0009874
Voucher:
102240 8/8/2023 00003438
Voucher:
102241 8/8/2023 0010699
Voucher:
102242 8/8/2023 0013599
Voucher:

SCMAF 89868-1
SECTRAN SECURITY INC. 23070557
SEQUEL CONTRACTORS INC BILLING #2
BILLING#1 -GARFI
SOUTH COAST A.Q.M.D.

STATUS ONE MEDICAL INC
STERICYLE, INC. 8004225063
THE LIFEGUARD STORE 1NVOO1333002
1NVOO1334633
1NVOO1332863
1NVOO1334638
THE ORIGINAL GOODIE'S UN1FOI10168
THETRUSTFORPUBLICLAND 10621
THE WALKING MAN, INC. F3185
TRANS UNION-SOUTHERN CALI 106304071
TRANSYSTEMS CORPORATION INV-000413653
INV-0004156247
TRENCH SHORING COMPANY R120303211
Inv Date Description
5/8/2023 SPRING CLASS INSURANCE
7/10/2023 JUL2023:SECTRAN-ARMORED
6/2/2023
6/20/2023
6/1 6/2023
6/1 6/2023
6/1 6/2023
6/1 5/2023
6/1 6/2023
6/1 6/2023
6/23/2023
6/23/2023
6/22/2023
4 /26/223-6/2/23: CONSTRUCTION
5 /15/23-6/20/23 GARFIELD AVE. C
FACILITY ID# 15369
FACILITY ID# 15369
FACILITY ID# 47532
FACILITY ID# 47532
FACILITY ID# 16859
FACILITY ID# 16859
20 FOOT STORAGE CONTAINER
20 FOOT STORAGE CONTAINER

FIRST AID SUPPLY RESTOCK
6/30/2023 JUNE 2023 SHREDDING OF DOC
6/23/2023
6/28/2023
6/23/2023
6/28/2023
6/26/2023

LIFEGUARD GEAR AND EQUIPM

UNIFORM AND ACCESSORIES
4/17/2023 0CT122-MARCH123PROJMAi
6/30/2023 DISTRIBUTION OF CCR WATER F
6/25/2023 05/26/2023 -6/25/23 CREDIT CHE(
6 /1 5/2023
7 /11/2023
6/5/2023
MAY 2023 1-710 FIRESTONE BLV[
JUN 2023: 1-710 FIRESTONE BLVI
THRU5/2/23: RENTAL OF PRE-Eh
Amount Paid
126.50
361 .27
98,728.75
283,380.72
160.35
654.16
160.35
so<.gi
803.41
160.35
5,792.54
5,792.54
141.89
450.98
439.90
812.01
380.16
479.94
I ,362.36
189,232.76
4,650.00

69.65 10,987.43
24,088.20
3,236.00
Check Total
126.50
361 .27
382,109.47
2,443.53
11,585.08
141.89
450.98
2,112.01
1 ,362.36
189,232.76
4,650.00

69.65 35,075.63
3,236.00
Page: IY
440
apChkLst
07/27/2023 2:1 4:32PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102243 8/8/2023 0013584
Voucher:
102244 8/8/2023 00004964
Voucher:
102245 8/8/2023 0012565
Voucher:
102246 8/8/2023 0005750
Voucher:
102247 8/8/2023 0013860
Voucher:
102248 8/8/2023 0011926
Voucher:
102249 8/8/2023 00001848
Voucher:
102250 8/8/2023 00002634
Voucher:
102251 8/8/2023 00002593
Voucher:
102252 8/8/2023 0009526
Voucher:
102253 8/8/2023 00000032
Voucher:

Invoice
TRUE NORTH COMPLIANCE SER23-06-022
23-06-022-02
23-06-022-01
UNDERGROUND SERVICE ALER122-2304505
620230196
3152670UNISAN PRODUCTS LLC
UNITED INDUSTRIES 228493
URGENT UPFITS 25162
URM TECHNOLOGIES, INC.

VERIZON WIRELESS
0093481
0093482
0093484
0093485
0093480
0093483
0093486
9937841009
VULCAN MATERIALS COMPANY 73686357
73686358
73693976
73689191
81815022WAXIE'S SANITARY SUPPLY

WEST COAST MAILERS
WEST COAST LIGHTS & SIRENS,124277
24728
q1393
11381
11382
11384
11386
11387
11404
Inv Date Description
7/1 /2023
7/3/2023
7/1/2023
7/1/2023
7/1 /2023
7/1 4/2023
JUNE 2023 TRUE NORTH- PLAN
JUNE 2023 TRUE NORTH- PLAN
JUNE 2023 TRUE NORTH- PLAN

DIG ALERTS

DIG ALERTS
INVENTORY Pa/ DISINFECTANT
7/12/2023 INVENTORY PO/ NITRILE GLOVE
4/26/2023 INSTALLATION OF PARTITION Aj'l
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/30/2023
6/21 /2023
6/23/2023
6/23/2023
6/30/2023
6/26/2023
6/30/2023
6/2/2023
6/2/2023
6/9/2023
6/9/2023
6/9/2023
6/9/2023
6/9/2023
6/9/2023
6/9/2023
JUN 2023: ADMINISTRATIVE FILE
JUN 2023: ADMINISTRATIVE FILE
JUN 2023: ADMINISTRATIVE FILE
JUN 2023: ADMINISTRATIVE FILE
JUNE 2023: ADMINISTRATIVE FIL
JUN 2023: ADMINISTRATIVE FILE
JUN 2023: ADMINISTRATIVE FILE
ACCT# 870804334-000C11 : MAY-JL

ASPHALT, BASE, EMULSION PRC

CHARIOT FLOOR SCRUBBER

INSTALLATION OF EMERGENCY
1NSTALLAT10N OF EMERGENCY
WATER BILLS CYCLE 7 & 8 4/12/;
WATER BILLS CYCLE 7 & 8 3/1 4/;
WATER BILLS CYCLE 1 SERVICE
WATER BILLS CYCLE 3 SERVICE
WATER BILLS CYCLE 5 SERVICE
WATER BILLS CYCLE 10 SERVIC
THRU 6/9/23: MAIL SERVICES FC
Amount Paid
6,870.34
3,510.00
1 ,958.34
2 09.67
619.00
589.84
1 ,971 .23
3,506.39
133.68

37.44 71 .64

20.52 45.72
21 .96

54.72 2,530.95
213.05
1 ,345.24
115.56
214.07
11,337.15
37,236.40
18,062.29
2,075.83
2,167.91
2,693.57
2,286.10
2,389.27
178.40
1 ,385.44
Check Total
12,338.68
828.67
589.84
1 ,971 .23
3,506.39
385.68
2,530.95
1 ,887.92
11,337.i5
55,298.69
13,176.52
Page: /5-
441
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102254 8/8/2023 0012593
Voucher:
102255 8/8/2023 00004593
Voucher:
102256 8/8/2023 00000561
Voucher:
102257 8/8/2023 0011968
Voucher:
102258 8/8/2023 00001280
Voucher:
102259 8/8/2023 00004387
Voucher:
102260 8/8/2023 00003442
Voucher:
102261 8/8/2023 0013572
Voucher:
102262 8/8/2023 00000062
Voucher:

Invoice
WESTAMERICA COMMUNICATlOr357359
WESTERLY METER SERVICE CO.17349
WESTERN EXTERMINATOR COM 46905608
WEX BANK 90373964
WILLDAN 00337306
WMS AQUATICS - W M SM1TH&AE29285
29301
29284
28642
28810
28811
YOUNGBLOOD & ASSOCIATES, lr2038A
Z&K CONSULTANTS, INC 61005
61009
ZIEGLER'S HARDWARE& SUPPL'T1907
860
843
852
887
903-2023
908
778
896
Inv Date Description
6/26/2023 BULKY ITEM/ORGANIC WASTE F
6/15/2023 MISC
6/23/2023 MAIN OFFICE/WHS -FY 22-23 AN
7/18/2023 7/6/23 CLOSINGDATE:SHELLG
2/17/2023 THRUI/27/23:PROVIDELEGAL[
6/30/2023 SWIM LESSONS EQUIPMENT
6/23/2023 SWIM LESSONS EQUIPMENT
6/30/2023 SWIM LESSONS EQUIPMENT
12/13/2022 SWIM LESSONS EQUIPMENT
2/15/2023 SWIM LESSONS EQUIPMENT
2/15/2023 SWIM LESSONS EQUIPMENT
7/10/2023 PRE-EMPLOYMENT POLYGRAP!-
3/1 3/2023
7/3/2023
6/29/2023
6/21 /2023
6/1 6/2023
6/20/2023
6/27/2023
6/28/2023
6/29/2023
6/6/2023
6/28/2023
FEB 2023: PROFESSIONAL SER'(
JUN 2023: PROFESSIONAL SERI

MISC HARDWARE

MISC HARDWARE
Amount Paid
5,760.00
125.00
151 .50
440.69
680.00
781 .54
338.53
875.26
500.50
562.04
325.59
600.00
58,197.50
44,855.00

17.62 16.53

59.48 22.03

33.01 22.02

20.91 11.00

46.57 Check Total
5,760.00
125.00
151.50
440.69
680.00
3,383.46
600.00
103,052.50
249.17
Page: 7(;
442
apChkLst Final Check List Page: 12
07/27/2023 2:14:32PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
6016012 7/14/2023 00004266 u.s. BANK CORPORATE PAYMB' Invoice Inv Date Description
0005476
00005198
0012596
0013434
0010470
0008456
0006108
00004647
00000322
0009649
0005347
00002871
00003963
0005305 PAYPAL
0014060
0008513
0005347
00001698
0013891
0013959
00000503
0013993
0013910
0005293
00004234
0006437
00003870
00005080
0008504
0005347
0011047
0005292
AT&T
AMAZON.COM
ZOOM.US

SAM'S CLUB
RESOURCE BUILDING MATER1AL17968485
EBAY
RENAISSANCE ESMERALDA RES17200

LA COUNTY DEPT OF

DISCOUNT MUGS
NSCA

STARBUCKS COFFEE
LAEDC
ICC-INTERNATIONALCODE COU1101561502

PANERA BREAD
JUNE 2023
5S585482JR4930- 6/2/2023
915289971
21E1180
069758
000004685
001054 5/25/23
DM5559892
1N1264046
1NV204525440
5/18/2023 05/18-21/2023HOTELFORCACC
5/19/2023 SALTLAKET-STATIONNEWPER
6/1/2023 ZOOMMONTHLYCLOUDRECOF
5/24/2023 PRIZES FOR YOUTH SPORTS El
5/24/2023 PROMOTIONAL SERGEANTES Tl
6/1/2023 FITNESS SUPERVISOR MEMBEF:
5/24/2023 GIFT CARDS FOR PANELIST FOF
5/22/2023 LA BUSINESS COUNCIL -CONF. !E
5/25/2023 MEET&GREETW/MAYORAVAL
5/29/2023 INTERNET AT AZALEA CMTY RO(
ffl-9304874-1277 5/18/2023 SWIM STADIUM SUPPLIES
6/1/2023 INTERNATIONALCODECOUNCII
6/7/2023 BASEBALL DIAMOND DRYING A(

UBER (ACCIDENTAL CHARGE) N
BICYCLEPATROLOUTFI1TERS 1740 5/25/2023 BIKEPATROLSIRENANDTAILLI( 03-10102-58133 5/25/2023 JOHNDEERYELLOWBUCKETS
114-ffll023-20741 6/6/2023 HROFFICEDOCUMENTSHRED[
5/24/2023 PRIZES FOR FUN RUN EVENT
5/31/2023 REPAIR OF FITNESS CENTER E(
5/23/2023 POOL OPERATOR TRAINING - J.
5/31/2023 SOUTHBAYLAANDCENTRALU
6/1/2023 HOLLYDALEREGIONALPARKLA
6/13/2023 COUNCILMEETINGDINNERFOF

CENTENNIAL SUPPLIES
6/22/2023 EMERGENCY REPAIR OF SENIO
6/13/2023 SUPPLIES FOR PROPERTY ROO
6/7/2023 ADMISSIONS TO DODGERS GAS
6/9/2023 ADMISSIONSFORWELKTHEATi
5/22/2023 MAY31,2023CRISISINTERVEN1

EXTENSION CORD
JULY 9-27, 2023 - SENIOR MANA(

FUN RUN SUPPLIES
AMAZON.COM
4IMPRINT INC

PRECISE GYM REPAIR
AQUATIC COUNCIL, LLC 526415017
CSMFO 200017092
CALIFORNIA RAIL SUPPLY C0. 033822
BURGER POINT 006296
MICHAELS 42218859922222!- 5/30/2023
CHANDLER'S AIR COND1T10N1NG177648
ULINE 164792613
LOS ANGELES DODGERS INC 88137179
WELKRESORTTHEATRE 209740
PD: EMBASSY CONSULTING SV, 1551df2f0-0001
AMAZON.COM 111-1374312-1372 5/22/2023

ALLIANZ GLOBAL ASSISTANCE
TARGET
3695-1.1
25118585
EUSP2344559923 6/al/2023
315039910497377 6/1/2023
Amount Paid
912.03
1 ,149.00

40.00 991 .95
2 2.49
145.00
101.00
150.00

95.15 140.19
220.44
324.39
1 ,007.80

3.00 349.83
2 75.60
640.65
1 ,263.36
1 ,966.22

60.00 30.00
936.82
176.95
138.37
1 ,442.61

59.05 1 ,836.80
1,144.00
125.00
122.39
51 .04

82.85 Check Total
16,003.98
Page: 17
443
apChkLst Final Check List Page: 13
07/27/2023 2:1 4:32PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
6016012 7/14/2023 00004266
0014071
0010530
0005379
00004025
00000715
0012444
0005544
0007582
0012110
0005544
oor <og<
0014089
00004025
00004804
00004804
0008045
0005347
0005347
0005347
0005347
0005347
00001414
0007857
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
Invoice Inv Date Description
u.s. BANK CORPORATE PAYMEt'
HOIST FITNESS SYSTEMS 1493084
DICK'S SPORTING GOODS RF 2-9-23

JET BLUE WCXMQV
FBI- LEEDA 200086767
PD: CALIF PEACE OFFICERS ASE357960
INTERNATIONAL ASSOCIATION OL1972826
CALIFORNIA GANG 1NVESTIGATCO73116
PD: CAPE ffl57
MADD TR-005768
5/30/2023 EQUIPMENT MAINTENANCE
2/9/2023
6/2/2023
5/15/2023
6/8/2023
6/1 3/2023
6/1 3/2023
6/1 3/2023
6/1 4/2023
ffl-7100854-4641 6/1/2023
ffl-6710970-5099 6/14/2023
6/20/2023
6/20/2023
CALIFORNIAGANGINVESTIGATCO51418-6/14/23 6/14/2023
CALIFORNIASTATE UNIVERSITY,WDN4QVK2N77 6/15/2023
FIVE-OTRAINING 05T24290FP2038- 6/19/2023
FBI-LEEDA 200086660 5/10/2023
RIO HONDO COMMUNITY COLLEF22-185-ZSGT
RIO HONDO COMMUNITY COLLEF22-300-ZSGT
PD: CLEARS INC. 38939378 6/20/2023
AMAZON.COM ffl-2754553-8350 6/7/2023
AMAZON.COM
AMAZON.COM
AMAZON.COM ffl-0222365-9438 6/15/2023
AMAZON.COM ffl-1037915-4185 6/14/2023
OFFICEDEPOT 314717604-001 5/25/2023
MFATHLETIC SO599259 5/25/2023
AMAZON.COM ffl-8394695-9376 5/25/2023
AMAZON.COM ffl-9479036-5240 5/22/2023
AMAZON.COM ffl-2018276-8945 5/30/2023
AMAZON.COM ffl-9403411-6153 5/30/2023
AMAZON.COM ffl-4745260-8249 5/31/2023
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
111-1540614-6065 5/31/2023
ffl-9852431-3341 6/5/2023
ffl-4919370-7129 6/1/2023
111-4339908-0379 6/1 /2023
ffl-2026127-1796 6/6/2023
111-6439042-87 48 6/6/2023
CREDIT
JULY 9-27, 2023 - SENIOR MANA(
JUNE 5-9, 2023 - FBI COMMAND
JUNE 27, 2023 - LEGISLATIVE UF

INTERNATIONAL ASSOCIATION F
JULY 11-14, 2023 - CALIFORNIA C

CALIFORNIA ASSOCIATION FOR
JULY 6, 2023 - MADD LA COUNT'i
JULY 11-14, 2023 - CALIFORNIA C
JUNE 27-28, 2023 - OTS TRAFFIC
AUGUST 14, 2023 - SEX OFFEND
JUNE 26-30, 2023 - FBI SUPERVI
OCTOBER 10, 2022 - DRIVER TR,
NOVEMBER 21-23, 2022 - FIELD -
JUNE 21 , 2023 - CLEARS DMV A[
ASURION 3-YR WARRANTY FOR

APC BATTERY REPLACEMENT

NADAMOO WIRELESS BARCODE
9V BATTERY AND USB C CABLEE

ANTI FATIGUE MAT

REC ON RUN MARKETING

FITNESS EQUIPMENT

REC ON RUN EQUIPMENT
USB 4GB 10-PACK
APC UPS 600VA

DISPATCH HEADSET BATTERY

MONITOR DUST COVER & STANI

USB PORTS CAR CHARGER
LEITNER LH270 WIRELESS HEA[
LEITNER LH270 WIRELESS HEA[
APC BAnERY REPLACEMENT
LEITNER LH270 WIRELESS HEA[
Amount Paid
774.20
-264.60
785.30
795.00

45.00 65.00
400.00

50.00 57.00
-25.00
550.00
200.00
795.00
100.00

50.00 36.50

33.99 67.64

36.65 28.37

40.53 59.51
185.37
275.61

44.91 165.36

54.77 125.04
277.80

34.38 207.27
207.27

50.06 829.08
Check Total
Page: I Y
444
apChkLst Final Check List Page: 14
07/27/2023 2:14:32PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
0011042
0014086
0005601
0005601
0005422
0014087
00001188
0005544
0005544
0005544
0008906
0014005
0005544
0012110
00001303
0005291
00004854
0005544
0008045
00001398
0008906
0005292
0005291
0005293
00000050
00000050
0005295
0005293
0005293
0005347
0005347
0005347
0005347
0005295
0005293
057186
RELIAS LEARNING o244294864 5/22/2023 STC ONLINE TRAINING REGISTF NATIONALINSTITUTEOFCRIME,1748-4015 5/25/2023 JUNEI.2023CRIMEPREVENTIC DOUBLETREEHOTELS 86061752 5/21/2023 MAY22-24,2023-SUPERVISOR'i DOUBLETREEHOTELS 86061752-5/21/23 5/21/2023 MAY22-24,2023-SUPERVISOR'i SHERATONHOTELS 968214-5/21/23 5/21/2023 MAY22-26,2023-ICISEXUALAS THE VOLARE HOTEL 868062819 5/23/2023 MAY 23-25, 2023- INTERNALAFFr BOTACH INC 92708879 5/30/2023 PATROL RIFLE CLEANING KITS F CALIFORNIAGANGINVESTIGATCO60046 6/13/2023 JULY11-14,2023-CALIFORNIAC CALIFORNIAGANGINVESTIGATCOO2229 6/13/2023 JULY11-14,2023-CALIFORNIA( CALIFORNIAGANGINVESTIGATCO70540 6/13/2023 JULY11-14,2023-CALIFORNIAC DOLLARTREE 030637/012418 6/5/2023 GOLFCOURSESUPPLIES FRANCISHARDIMAN 6829118309 6/1/2023 JULY17,2023-THEPATROLSEA CALIFORNIAGANGINVESTIGATCO51418 6/13/2023 JULY11-14,2023-CALIFORNIAC MADD TR-005749 6/13/2023 JULY6,2023-MADDLACOUNT'f
CPRS 112996-5/31/23 5/23/2023 RENEWALFEESFORO.HARREl PARTY CITY 5/30/2023 SENIOR EVENT SUPPLIES
SMART & FINAL 095097 6/5/2023 GOLF COURSE CONCESSIONS CALIFORNIAGANGINVESTIGATCO91399 6/13/2023 JULY1114,2023-CALIFORNIAC PD:CLEARSINC. 38939393 6/20/2023 JUNE21,2023-CLEARSDMVA[ PD:ORANGECOUNTYSHERIFF!903888 6/21/2023 DECEMBER13-17,2022-TRAFFI DOLLARTREE 060994/012688 6/5/2023 PRESCHOOLSUPPLIES
TARGET 078303 6/13/2023 SENIOREVENTSUPPLIES
PARTYCITY 009344 6/13/2023 SENIOREVENTSUPPLIES
MICHAELS 202663734765874 6/14/2023 CENTENNIALSUPPLIES WILDRIVERS 2023-0274 6/14/2023 PRESCHOOLTRIP
WILDRIVERS 2023-0273 6/14/2023 PRESCHOOLTRIP
WALMART 2000ffl-4923344S6/14/2023 CULTURALARTSSUPPLIES MICHAELS 49091646710174C 6/15/2023 YOUTH PROGRAM SUPPLIES MICHAELS 5722316866280356/15/2023 GOLFCOURSESUPPLIES
AMAZON.COM 114-4870492-237C6/14/2023 WORKBENCHFORPROPERTYF AMAZON.COM APCBATTERYREPLACEMENT
AMAZON.COM BROTHERFAXMACHINE
AMAZON.COM LEITNERLH270WIRELESSHEA[

WALMART PRESCHOOLSUPPLIES

MICHAELS YOUTHPROGRAMSUPPLIES
6/5/2023
ffl-3742188-1199 6/7/2023
111-2333300-8094 6/6/2023
ffl-6470767-4600 6/6/2023
515276715643792 6/5/2023
315600485851
Amount Paid

70.00 325.00
396.90

36.00 -i 4.99
264.00
127.45
425.00
400.00
400.00

24.91 135.23
425.00
228.00
170.00
165.55
i:.gg
400.00

26.50 350.00

4.13 211 .54

30.80 134.96
960.00
960.00
138.22

49.04 12.12
218.28
181.41
242.54
621 .81

8.13 7.92
Check Total
Page: / '3
445
apChkLst Final Check List Page: 15
07/27/2023 2:14:32PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descriotion
00004234
00m39
0008222
00001303
0012665
0012260
0013610
0008460
00002063
00002063
0007198
00000201
00003586
0010695
0008513
0008513
ooooo:og
0008222
0005368
0005347
0005295
0013434
0008451
00005166
00000322
0008484
0013993
0009134
00000062
0014051
0005347
0005347
0013072
0008155
ootoego
CHANDLER'S AIR COND1T10N1NG179145
NORM REEVES FORD SUPERST(301109
JCLTRAFFIC SERVICES 119914
CPRS 11 4764-5/31 /23
6/7/2023 SENIOR CENTER FREEZER REP
6/1 4/2023 TRUCK BED TIE DOWNS FOR VE
6/20/2023 A FRAME BARRICADES FOR PAF
5/23/2023 RENEWAL FEES FOR L. OSTERh
RSSCREENPRINTING&EMBROISOGATEVEST-41i4/18/2023 SAFETYVESTS MUNICIPAL MAINTENANCE, EQU1076436
NAFA FLEET MANAGEMENT, ASS 46186
6/8/2023
6/8/2023
INTERNATIONAL FACILITY 884601-06/30/24 6/19/2023

MEMA SO CAL MEMBER DUES F
MEMBER DUES FOR A. MEZA
ANNUAL MEMBERSHIP 23/24 FO
CACEO
CACEO

SUPER A FOODS

ATLANTIC LOCK & KEY
200025641
200025617
012278
000027
6/21/2023 CALIFORNIAASSOCIATIONOFC
6/21/2023 CALIFORNIAASSOCIATIONOFC
6/12/2023 SNACKS FOR MEETING WITH Fil
6/6/2023 ATLANTIC LOCK & KEY CODE EI'=
AACE-AMERICA ASSOCIATION C(300007905 6/19/2023 AMERICAN ASSOCIATION OF CC KEYPER SYSTEMS 160544 6/8/2023 KEY ACCESS PEGS - KEEPER S' MQO176394710 6/15/2023
114-2597443-3211 6/19/2023
6/8/2023
6/13/2023 YOUTH SPORTS SUPPLIES

JOHN DEER GATOR CANOPY - G

STAFF TRAINING PRIZES
EBAY 22-10160-45394 6/12/2023
EBAY 12-10167-47739 6/12/2023 JOHNDEERYELLOWBUCKETS
JHMSUPPLY,INC. D27990 6/13/2023 ACCOUNTONHOLD-PAIDBALA JCLTRAFFIC SERVICES 119913 6/20/2023 TYPE 1 BARRICADES - PARKS

PRINTCO DIRECT MARKETING MATERIALS FOR FL
AMAZON.COM MEMBERSHIPCARDPRINTINGE
WALMART 315900642585
DISCOUNT MUGS DM5581022
COSTCO.COM 316500005884 6/1 4/2023 RISK MANAGEMENT 3 DAY TRAI CALPERSEDUCATIONALFORUMP8N8WM7RTWL 6/15/2023 EDUCATIONALFORUMHELDIN SAM'SCLUB 074270 5/30/2023 STAFFTRAININGREFRESHMEN'
TALAVERA,ALFREDO 020155 5/31/2023 STAFFTRAININGREFRESHMEN' CALIFORNIARAILSUPPLYC0. 082231 6/i/2023 RAILROADTIES-HOLLYDALEP, NORTHGATEMARKET 037142 6/15/2023 FAMILYVIOLENCEPREVENTION ZIEGLER'SHARDWARE&SUPPL'TO11603 6/14/2023 REMAKEKEYSFORDBBACKD( WRISTBAND WB-708779618 6/1/2023 SUPPLIES FOR FUN RUN EVENT AMAZON.COM ffl-4150065-5892 5/30/2023
AMAZON.COM ffl-9226516-2525 5/30/2023 SUPPLIES FOR FUN RUN EVENT MANERISIGNCOINC,DBA,STAT40008081 5/31/2023 CUSTOMSIGNFORTRAFFICTR DROPBOX.COM RQDSPRJ931Y2 6/12/2023 0NE MONTH LICENSE (06/12/20 CANVAFORWORK 03804-34758126 6/2/2023 L MEDINA CODE ENF MANAGER

SUPPLIES FOR FUN RUN EVENT
Amount Paid
354.00
109.50
998.87
170.00
1 ,031 .32
275.00
549.00
414.00
144.00
126.00

15.84 307.50

75.00 512.85
413.73
275.60
366.97
998.87
308.70
185.22

26.28 987.24

82.95 449.00
i46.74
900.00
936.82

67.27 25.13
198.00

83.77 132.28
ffl .06

15.78 119.99
Check Total
Page: €20
446
apChkLst Final Check List Page: 16
07/27/2023 2:14:32PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
0005296
0005347
0014069
0014070
0005347
0005347
00001414
0005347
0011290
0010530
0010530
0010530

BEST BUY
AMAZON.COM

SP SURF IN SHAPE

SP DECATHLON
AMAZON.COM
AMAZON.COM

OFFICE DEPOT
AMAZON.COM

DISCOUNT SCHOOL SUPPLY

DICK'S SPORTING GOODS

DICK'S SPORTING GOODS
BBYO1-80676468( 5/23/2023
ffl-3121024-4124 5/23/2023

EMPLOYEE MINI-REFRIDGE &

REC ON RUN EQUIPMENT
2668
USS531742
5/24/2023 SWIM STADIUM SUPPLIES
5/24/2023 SWIM STADIUM SUPPLIES
ffl-6516261-4598 5/22/2023
ffl-7208128-4733 5/23/2023
312207371-001
ffl-0284623-4330 5/25/2023
WO413440
RF 2-28-23
RF 3-1-23
RF 3-3-23

FUN RUN SUPPLIES
5/25/2023
5/23/2023

REC ON RUN EQUIPMENT

SWIM STADIUM MARKETING

REC ON RUN EQUIPMENT INSU

REC ON RUN EQUIPMENT
2/28/2023 CREDIT
3/1 /2023
3/3/2023
CREDIT
CREDIT
0008456
0008456
0010635
00000415
0012980
0005295
0006108
0005347
0014050
0009420

AAAI-ISMA
AMAZON.COM

WALMART

STARBUCKS COFFEE

HEADSET ADVISOR

SPARKLETTS
316600681849
096492
39K56E
2616535575
043094
027271
4UL8WK

PARIY WAREHOUSE

PANERA BREAD

SOUTHWEST AIRLINES
GODADDY.COM

SMART & FINAL

GREEN OLIVE
CHARTERCOMMUNICATIONS 0426263051423 5/14/2023
SOUTHWEST AiRLINES
CHARTER COMMUNICATIONS 0426602052523 5/25/2023
CHARTER COMMUNICATIONS 0426628053023 5/30/2023

SUSY'S FLOWERS
0005723
0008304
00004854
0014057
0010958
0010470
0012980
0012980
0005723
00002988
0012980
0012980
Amount Paid
443.72
187.41
670.58
810.50
429.98
103.62
iog.rr

24.99 563.48
-126.79
-49.61
-77.18

41.11 100.00
-621 .81
-509.34
31 .37

8.92 538.56
119.99
130.00
597.18
gg.oo

79.65 581 .88

69.04 131 .68
gg.gg
227.97
166.97

5.33 128.01
239.47
239.47
100.00
Check Total
Page: >l
447
apChkLst
07/27/2023 2:14:32PM
Final Check List

CITI OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
00003730
00003730
00003730
00003730
0009834
00005198
00001303
00003941
0005291
0005347
0005347
0005295
0009887
0007198
0005347
0005476
0005476
0012980
0005723
0012980
0012980
0012980
0012980
0005723
Invoice
LEAGUE OF CALIFORNIA CITIES INV-03299-J4BOJ €
LEAGUE OF CALIFORNIA CITIES INV-03357-D3T7Z:

LEAGUE OF CALIFORNIA CITIES INV-03306-R7M5F
LEAGUE OF CALIFORNIA CITIES INV-03295-V1 L2L:

PORTO'S BAKERY & CAFE #223221375
LA COUNTY DEPT OF 1N1264046-5/22
CPRS 112998-5/31/23
M. HARA LAWNMOWER CENTER 101765
PARTYCITY 049654
AMAZON.COM 111-5937910-9397
AMAZON.COM 113-4970017-555C
WALMART 317100576896
LEROYS 279510
SUPER A FOODS 007545
AMAZON.COM ffl-3999379-2649
RENAISSANCE ESMERALDA RES17201
RENAISSANCE ESMERALDA RES17202
CHARTER COMMUNICATIONS 120508901050723
SOUTHWEST AIRLINES 4VH6UN
CHARTER COMMUNICATIONS 0490491052723
CHARTERCOMMUNICATIONS 0426271051423
CHARTER COMMUNICATIONS 0435603051423
CHARTER COMMUNICATIONS 0586090052623
SOUTHWEST AIRLINES 35VAG6
Inv Date Description
6/1 /2023
6/1 /2023
6/1 /2023
6/1 /2023
6/1 /2023
5/22/2023
5 /23/2023
6 /2/2023
5 /30/2023
6 /1 /2023
6/1 5/2023
6/20/2023
6/20/2023
6/20/2023
6/1 5/2023
5/1 8/2023
5/1 7/2023
5 /7/2023
6 /1 /2023
5/27/2023
5/1 4/2023
5/1 4/2023
5 /26/2023
6 /1 2/2023
SEPTEMBER 20-22, 2023 REGIS
SEPTEMBER 20-22, 2023 REGIS1
SEPTEMBER 20-22, 2023 REGIS1
SEPTEMBER 20-22, 2023 REGIS1

MEET & GREET W/MAYOR AVAL(

SERVICE FEE FOR SLTS NEW PF
RENEWAL FEES FOR K. ANDERE

STREET BLOWERS

SPECIAL EVENT SUPPLIES

CULTURAL ARTS SUPPLIES

YOUTH PROGRAM SUPPLIES

EXCURSION
SNACKS FOR FINANCE DEPT. Y

HEPA FILTER FOR AIR PURIFIER
05/1 8-20/2023 HOTEL FOR CA CC
05/17-21/2023 HOTEL FOR CA CC
05/07/23-06/06/23 SPECTRUM St,
SEPTEMBER 20-22, 2023 FLIGHT
05/27/23 - 06/26/23 SPECTRUM
05/1 4/23 - 06/1 3/23 SPECTRUM
05/1 4/23 - 06/1 3/23 SPECTRUM
05/26/23 - 06/25/23 SPECTRUM
SEPTEMBER 20-22, 2023 FLIGHT
Amount Paid
650.00
650.00
650.00
650.00
110.07

25.51 170.00
837.90
465.52

77.14 45.48

43.25 200.00

12.04 59.35
808.29
1 ,216.04
557.96
182.96
2 39.47

15.97 130.64
258.14
227.97
Sub total for BANK OF THE WEST:

Check Total
41,117.68
1 ,506,991 .24
151 checks and 1 wire transfer in this report. Grand Total All Checks: 1 ,506,991 .24 Page: g>
448
WARRANT REGISTER FOR COUNCIL MEETING 8/8/2023 PART V apChkLst
07/20/2023 11:06:30AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2550 7/20/2023
Voucher:
2551 7/20/2023
Voucher:
2553 7/20/2023
Voucher:
2554 7/20/2023
Voucher:
2555 7/20/2023
Voucher:
2556 7/20/2023
Voucher:
2557 7/20/2023
Voucher:
00004836
00002370
00001186
00000004
00004996
00004988
0009920
Invoice
SEIU LOCAL721 CTWCLC-2390OBen318180
INTERNALREVENUESERVICE Ben3l8182
EMPLOYMENT DEVELOPMENT DBen318186
NATIONWIDE RETIREMENT SOLLBen318l88
SEIU-COPE LOCAL 721,LA/QC CI Ben318190
CHILD SUPPORT ON-LINE, STATEBen318192
OCSE CLEARINGHOUSE SDU Ben318194
Inv Date Descriotion
7/20/2023 SEIU DUES: PAYMENT
7/20/2023
7/20/2023
7/20/2023
7/20/2023
7/20/2023
7/20/2023
MEDICARE: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI

GARNISHMENT - AR CHILD SUPF
Amount Paid
3,019.25
172,047.17
58,759.81
57,324.77
41 .00
1,166.99
324.00
Sub total for BANK OF THE WEST:

Check Total
3,019.25
172,047.17
58,759.81
57,324.77
41 .00
1,166.99
324.00
292,682.99
7 wire transfers in this report. Grand Total All Checks and Wire Transfers: 292,682.99 Page' g g
449

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 8/8/2023

TOT AL PARTI - PAYROLL-RELATED CHECKS
TOT AL PART 11 - PREPAID CHECKS (7/19/2023)
TOT AL PART Ill - PREPAID CHECK (7/26/2023)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRANDTOTAL
1,859.70
533,395.75
372,562.27
1 ,506,991.24
292,682.99
2,707,491.95
(860.70)
(268,493.45)
2,438,137.80
450

SOUTH GATE CITI COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number to Warrant Number jgjginclusive, plus WireTransfets and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of AUGUST 8 2023 are approved as presented, with the exception of the following voided and replacement warrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement 101948 GREEN'S DRY CLEANERS & LAUNDRY 7/25/2023 $ 860.70 WRONG VENDOR. WILL REISSIJE TOTAL OF VOIDED CHECKS $ 860.70
101381 RAMIREZ, JESSICA 6/1 3/2023 $ 169.32
LOST IN MAIL. ISSUED
REPLACEMENT CHECK# 102100
' TOTAL OF REPLACEMENT CHECKS $ 169.32
' Replacement :hecks reported in previous warrant registers have no impact to the grand total.

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to atlion of the City Council on AUGU!5T 8 2023 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 451

South Gate City CouncilAugust 8, 2023

South Gate City Council
August 8, 2023