Agenda packet, regular meeting — South Gate City Council, October 10, 2023 (part 2 of 2)

140
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) CONT'D Thomas Buckley wanted to echo similar concerns regarding the water bill.

MS. Alice disagrees with renter control. She also spoke to the council regarding the water bill. She spoke regarding the ISSUES of parking on Southern.

Veronica Sanchez lives in the city of Cudahy. She supports Renters Control. She explains that people like herself who live from paycheck to paycheck stniggle the most. She stresses assistance from the council.

Betty Sanchez also came in to support the renter's control. She explains tl'iat times have changed, and many caru'iot purchase a home. She hopes the council can help with some fortn of rental control.

REPORTS AND COMMENTS
pgoucx'ryorpicxms MeredithElguira,DirectorofCommunityDevelopment,respondedtoMs.

Mora's concerns. She explains that the code enforcement department is addressing the issue.

Mayor Avalos requested specific resources, such as phone numbers for the appropriate departments, to help assist her during this time.

Mayor Avalos thanked Mr. Wallace for sharing and encouraging fellow residents of the Proposition.

Mayor Avalos asked Mr. Cervantes if he had any update on this issue. She is aware that Ms. Sanchez has come in for this issue prior.

Chris Jeffers, City Manager, explains that some parts of Southern, the city does not own. Many of those areas are owned by the Department of Water and Power.

Vice Mayor Hurtado explains that this is a recurring issue along Independence. He also notes that there is illegal dumping that is occurring.

Council Member Barron wanted to echo similar concerns. He explains how it can be a burden on our street.

Vice Mayor Hurtado continued by asking if there was some form of conversation occurring or if there was a status with the Department of Light and Water.

Wendy O' Kelly, Finance Director, addressed the recent concerns regarding the water bill.

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141
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Mr. Jeffers stated that the city has provided assistance for residents who needed it regarding their utility bills.

Jose De La Paz, City Treasurer, wanted to echo concerns of the water billing and the shift in price increase and decrease.

Captain Perez addressed the parking situation and what they are doing to help resolve it.

Arturo Cervantez, Director of Public Works, explained the traffic signal synchronization program and why there is a challenge in certain parts of the city.

Mayor Avalos stated that the issue of rent control will not be discussed at this time.

Ms. O' Kelly went over the LIHWAP program and the covid relief credit.

Mr. Cervantez provided an update on the capital improvement projects going on around the city.

Steve Costley, Interim Director of Parks and Recreation described the Glow Party at South Gate Park. He also went over upcoming events happening in the city.

Ms. Elguira encouraged residents to provide Cornrnunity Development input and the active outreaches happening.

Yodit Glaze, City Clerk, explained the reasoning for her late arrival and had nothing else to report.

Mr. De La Paz had nothing to report.

Jon Hamilton, Director of Human Resources, went over the positions that are available to apply for.

Mr. Perez provided an update on new police officers joining South Gate Police Department.

Mr. Jeffers reminded the public of a zoom meeting regarding an update on the Tweedy Mile Project.

Raul F. Salinas, City Attorney, recognized the loss of former Mayor William De Witt.

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142
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Council Member Davila attended the Glow Party at South Gate Park and enjoyed seeing a lot of teenagers having a great time. She also recognized the loss of Mr. De Witt.

Council Member Barron commended code enforcement in addressing an issue that a resident had. He also wanted to remind residents about the monthly newsletter. He stated there are still gift cards available for use around the city and new businesses that just opened. He also wanted to bring awareness to theft and fraud being more prevalent for the elderly population.

Council Member Rios recognized the loss of Mr. De Witt and provided events happening at ELAC and around the city.

Vice Mayor Hurtado asked if it was possible for South Gate to have their own school district. He also addressed people's concerns on rent control.

He echoes recognition for the loss of Mr. De Witt.

Mayor Avalos also spoke some words describing Mr. De Witt and remembrance of 9/11. She also reminded the audience of submitting name ideas for the West Santa Ana Branch and welcomed students going back to school.
cossnx'rc,unrqian Agenda Items 2, 3, 4, 5, 6, 7, 8, 9 and 10 were approved by motion of Mayor Avalos and seconded by Council Member Rios.

ROLL CALL: Council Member Barron, yes; Council Member Davila, yes (recused on Items 10d and 10e); Council Member Rios, yes; Vice Mayor Hurtado, yes (recused on Item 2); Mayor Avalos, yes (recused on Item 5),
2 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No.

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 Cglendar.

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143
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023 3 PERSONNEL BENEFITS/
RETIREMF.NT ADMIN The City Council unanimously adopted Resolution 2023-62-CC entitled Resolution of the City Council of the City of South Gate, California, amending Resolution No. 6454 (Salary Resolution and Position Classification Plan) to approve and adopt a comprehensive pay schedule for all full-time, part-time, and elected officials within the CalPERS during Consent Calendar.

CITY MEMBERSHIPS The City Council unanimously adopted Resolution 2023-63-CC entitled Resolution of the City Council of the City of South Gate, California, designating Mayor Maria del Pilar Avalos to serve as the City's voting delegate, Council Member Maria Davila as the alternate voting delegate, and Council Member Al Rios as the second alternate voting delegate during the Annual Business Meeting/General Assembly at the 2023 League of California Cities Annual Conference and Expo on September 20-22, 2023, during Consent Calendar.
5 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:
a. Amendment No. 2 to Contract No. 3563 with Mark Thomas & Company, Inc., to provide additional engineering services and to extend the term of the Agreement through December 31, 2024, for the Long Beach Boulevard Street Improvements Project, City Project No. 515-ST, for an amount not to exceed $67,515; and b. Authorized the Mayor to execute Amendment No. 2 in a form acceptable to the City.

WATER The City Council unanimously approved items A, B, C, D, E & F during Consent Calendar:
a. Agreement (Contract No. 2023-129 -CC) with Bali Construction, Inc., for the constniction of the Stormwater Infiltration Wells Improvement Project, City Project No. 670-SD, in an amount not-to-exceed $280,480;
b. Appropriated $87,880 firom Measure W, and $222,718 from the LAUSD Escrow fund to fully fund the Project;
C. Authorized the City Manager to administratively approve change orders, not to exceed an aggregate sum of $75,000; d. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney;
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144
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023 6 WATER CONT'D
e. Determined this Project categorically exempt pursuant to the guidelines of the California Environmental Quality Act (CEQA), under Title 14 of the California Code of Regulations, Section 15301, Class l(b) exemption for replacement for public utility services; and
f. Approved the Notice of Exemption for the Stormwater Infiltration Wells Improvement Project, City Project No. 670-SD and directing the City Clerk to file it with the Los Angeles County Registrar Recorder's Office.
7 WASTEWATER MGMT The City Council unanimously authorized the Assistant City Manager/Director of Public Works to approve Change Order No. 3 to Contract No. 2022-1 05-CC with Southwest Pipeline and Trenchless Corporation to fund emergency repairs that were necessary to complete the construction of the Sewer Lining Project, City Project No. 629-SWR, in the amount of $36,000 during Consent Calendar. 8 CITY COUNCIL
APPOINTMENT The City Council rinanimously approved items A, B, C, D & E during Consent Calendar:
a. Ratified the nomination by Mayor Maria del Pilar Avalos of Alejandra Flores Padilla to the Citizens Advisory Committee:, b. Ratified the nomination by Mayor Maria del PilarAvalos ofAna Zavala to the Citizens Advisory Committee;
C. Removed Mayor Maria del PilarAvalos' current appointee, Ivy Duarte, from the Planning Commission and ratifying the nomination by Mayor Maria del Pilar Avalos of Brigida Salinas to the Planning Commission;
d. Ratified the nomination by Mayor Maria del Pilar Avalos of Adolfo Varas to the Parks & Recreation Commission and removing him from the Tweedy Mile Advisory Board; and
e. Ratified the nomination by Mayor Maria del Pilar Avalos of Araceli Macias to the Citizens Advisory Committee
9 COMMUNITY DEV/
HOUSmG The City Council unanimously received and filed the U.S. Environmental Protection Agency (EPA) 2023 Community Brownfields Assessment Grant City Council Quarterly Briefing during Consent Calendar.

Page 9 of 11 ends

145
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023 10 MINUTES The City Council approved during Consent Calendar:
a.
b.

The Special Meeting minutes of June 26, 2023;
The Special and Regular Meeting minutes of June 27, 2023; C. The Special and Regular Meeting minutes of July 11, 2023; d. The Special and Regular Meeting minutes of July 25, 2023; and e. The Special and Regular Meeting minutes of August 8, 2023. 11 STREET SWEEPING The City Council unanimously approved items A & B by motion of Mayor Avalos and seconded by Vice Mayor Hurtado:
a.
b.

Amendment No. 3 to Contract No. 3542 with Nationwide Environmental Services to extend the term for street sweeping services by seven (7) years, and provide a COVID related adjustment; and
Authorized the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney.
12 WARRANTS The City Council unanimously approved the Warrant Register for September 12, 2023, by motion of Council Member Davila and seconded by Mayor Avalos.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:

Cancellations: 101812
$8,302,534.09
$ ( 13,625.00)
$ (798,462.46)
$7,490,446.63
ADJOURNMENT The City Council unanimously adjourned the meeting in memory of LilyRose Diaz (8-year-old resident tragically passing of neuroblastoma cancer), long-time resident, business owner and South Gate Elected Official Bill De Witt, and long-time friend and member of the community Camilo Renteria, President of the Pedro Duran Baseball League at 9:37 p.m.

Page 10 of 11 ends

146
REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 12, 2023 PASSED and APPROVED this day of 2023.

ATTEST:

Maria del Pilar Avalos, Mayor Yodit Glaze, City Clerk

Page 11 of 11 ends

147

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
SATURDAY, SEPTEMBER 16, 2023
CALL TO ORDER Maria del Pilar Avalos, Mayor called a Special City Council Meeting to order at 9:3 7 a.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, City Attorney Raul F. Salinas
CLOSED SESSION The Council Members recessed into Closed Session at 9:43 a.m. and reconvened at 12:13 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONSIDER THE EMPLOYMENT OF A PUBLIC EMPLOYEE
Pursuant to Government Code Section 54957(b)(1)
a. City Manager
On item l(a), the City Council received a report from the City Manager with respect to the City Manager's position and upon completion of that report and discussion, there was no reportable action taken.

ADJOURNMENT Council Member Davila unanimously adjourned the meeting at 12:19 p.m. and seconded by Vice Mayor Hurtado.

PASSED and APPROVED this day of 2023.

ATTEST:

Maria del Pilar Avalos, Mayor Yodit Glaze, City Clerk 26 148

CITYMANAGER'S OFFICE
Item No. 11
oer 03 2023
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City of South Gate

CITY COUNCIL
AG-ENJDA JE3UILL
For the Regular Meeting of: October 10, 2023
Originating Department: Administrative Services
Acting Departmetzt Director: CUy Manager:

Chris Je;fers
SUBJECT: AGREEMENT WITH GRANICUS TO INSTALL VIDEO EQUIPMENT IN

CITY COUNCIL CHAMBERS AND PROVIDE VIDEO PRODUCTION SERVICES PURPOSE: This item was continued from the Council meeting of September 26, 2023. To approve an agreement with Granicus to add video capabilities to the Corincil Cliambers to allow for tlie live streaming and recording of City meetings.

RECOMMENDED ACTION: Tlie City Council will consider:
a. Approving an agreement witli Granicus to install video and broadcast equipment in tlie Corincil Cliambers in City Hall and provide video production services for a three-year term;
b. Appropriating $57,400 in one-time costs from tlie ARPA Fund and $55,400 in on-going costs from the Public Access Fund; and
c. Authorizing the Mayor to execute the agreemei'it in a form acceptable to the City Attorney.

FISCAL IMPACT: Funding for the one-time cost of $57,400 is eligible to come from the ARPA fund while on-going costs of $55,400 will be added to the Public Access Fund for the first year and increase by CPI each year thereafter..

ANALYSIS: At the City Council Meeting of April 25, 2023, the City Corincil discrissed the concept of incorporating a video system into the City Council meetings. At the conclusion of that discussion, the City Corincil gave direction to staff to further investigate and bring back possible options for the City Council to consider.

At the City Council meeting of June 13, 2023, Staff came back with a presentation providing three options for tlie City Council to consider for incorporating video capabilities into City Council meetings. Tlie first option was a single-camera system capturing a wide shot of tlie dais.

The second option was a multi-camera system that would be managed by City staff. And the third option was to fully outsorirce the operation and production of the camera system to a third- party operator. Staff also emphasized the need for tlie proposed camera system to be compatible with Granicus, the City's existing agenda and meeting management system.

I
149
At tlie conclusion of the meeting, the City Corincil directed staff to move forward with Option 3 and solicit a final proposal from Granicus. Tl'ffs option provides tlie City with a turn-key solution by Granicus installing all the camera eqriipment, managing the meetings remotely with a live operator, providing 24/7 tecl'i suppoit, and incorporating indexing ai'id timestamping into corincil agendas, Tlie camera system comes with (4) PTZ cameras that will be used to cover the dais, public podium, and both sides of the Council Chambers to inchide the Depaitment Head seating areas. Tlie video could be livestreamed to the City's website, PEG access chai'inels, and social media platforms. Zoom will still be rised to allow the public to provide public comments and tlie City Clerk will continue to manage this process during City Corincil meetings.

There is a one-time cost of $57,400 for the camera eqriipment and installation. On-going costs total $55,400 per year and increase by CPI each year thereafter. Tlie on-going costs are based on having 75 meetings per year. Additional meetings can be added 011 an as-needed basis if we exceed 75 meetings within tlie year.

ATTACHMENT: Proposed Agreement
2 150
DocuSign Envelope ID: 6BF2BD77-095E-43D5-BF87-19686751F82D Qepxxicus
THIS IS NOT AN INVOICE Order Form
Prepared for
South Gate CA
Granicus Proposal for South Gate CA

ORDER DETAILS
Prepared By:

Phone:

Email:

Order #:

Prepared On:

Expires On:

Chloe Scheer
[email protected]
Q-288521
26 Sep 2023
30 Sep 2023

ORDER TERMS
Currency:

Payment Terms:

Period of Performance:

USD
Net 30 (Payments for subscriptions are due at the beginning of the period of performance.)
The term of the Agreement will commence on the date this document is signed and will continue for 36 months.

Order #: Q-288521
Prepared: 26 Sep 2023

Page 1 ends

DocuSign Envelope ID: 6BF2BD77-095E-43D5-BF87-19686751F82D (GG'RANICUS Order Form
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PRICING SUMMARY
The pricing and terms within this Proposal are specific to the products and volumes contained within this Proposal.
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Sound SearchTM Sound Search: Speech-to-Text software that can include searchable and navigable transcripts of events. Search the spoken word oudio of o meeting.

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AviorM PRO Remote Broadcast System: Four HD Camera Solution Annual Support for AviorTM PRO
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AVIOR Control Software License Annual License Fee
Social Media eXstream Plus Software combined with EASETM licensing for Facebook Live, YouTube, Instagram, Twitter, Linkedln and live streoming.

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Optionol Extended Warronty for AVIORTM Camera Control Appliance (s) AviorM Setup and Deployment Standard AVIORTM system setup and remote deployment Order #: Q-288521
Prepared. 26 Sep 2023
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Page 5 of 7 ends

DocuSign Envelope ID: 6BF2BD77-095E-43D5-BF87-19686751F82D Ga- GRANICUS Order Form
South Gate CA

TERMS & CONDITIONS
This quote, and all products and services delivered hereunder ore governed by the terms located at https://qranicus.com/leqal/licensinq, including any product-specific terms included therein (the "License Agreement"). If your organization and Granicus has entered into o separate agreement or is utilizing Cl contract vehicle for this transaction, the terms of the License Agreement are incorporated into such separate agreement or contract vehicle by reference, with any directly conflicting terms and conditions being resolved in favor of the separate agreement or controct vehicle to the extent applicable.

If submitting o Purchase Order, please include the following language: The pricing, terms and conditions of quote Q-288521 dated 26 Sep 2023 are incorporated into this Purchase Order by reference and shall take precedence over any terms and conditions included in this Purchase Order.

This quote is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of South Gate CA to provide applicable exemption certificate(s).

Any lapse in payment may result in suspension of service and will require the payment of a setup fee to reinstate the subscription.

Granicus will provide a three (3) year warronty with respect to required hardware. Within the three (3) year wananty period, Granicus shall repair or replace any required hardware provided directly from Gronicus that fails to function properly due to normal wear and tear, defective workmanship, or defective materials.

Order #: Q-288521
Prepared: 26 Sep 2023

Page 6 of 7 ends

156
DocuSign Envelope ID: 6BF2BD77-095E-43D5-BF87-19686751F82D Agreement between City of South Gate
and Granicus
Signature Page
CITY OF SOUTH GATE:

BY:

Maria del Pilar Avalos, Mayor
ATTEST:

BY:

Yodit Glaze, City Clerk
GRANICUS:

Title: xanager, contracts
APPROVED AS TO FORM:

B7:
".sa'!iaaity':;S@
157
apChkLst
09/20/2023 3:59:58PM
WARRANT REGISTER FOR COUNCIL MEETING 10/10/26iY MANAGER,s Final Check List

CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
102846 9/20/2023 0010875 ALFREDODELATORRE
Voucher:
102847 9/20/2023 0014148 FCGCONSULTANTSINC.

Voucher:
102848 9/20/2023 00004338 SEQUELCONTRACTORSINC
Voucher:

Invoice
PAYMENT 1
1122-1002
1122-1001
613-2
102849 9/20/2023 00001848 VERIZONWIRELESS
Voucher:
9937995839
9942764350
9933259641
Inv Date Descriotion AmountPaid
9/12/2023 8125 1/2 SAN CARLOS AVE - NEV 64,500.00 Check Total
64,500.00
8/1 7/2023
7 /24/2023
8 /4/2023
JUL2023: CONSTRUCTION OF F 41,064.10
JUN 2023: CONSTRUCTION OF F 6,863.22
FIRSTONEBLVD.CORRIDORCA 553,221.20
47,927.32
553,221 .20
6/23/2023
8/23/2023
4/23/2023
BILLINGPRD-05/24/23-06/23/23 8,951.79
BILLING PRD- 07/24/23-08/23/23- 8,592.24
BILLING PRD- 03/24/23-04/23/23 7,943.77
Sub total for BANK OF THE WEST:
25,487.80
691,136.32
4 checks in this report. Grand Total All Checks: 691 ,136.32 o
158
WARRANT REGISTER FOR COUNCIL MEETING 10/10/2023 PART II apChkLst
09/26/2023 10:04:09AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
102850 9/26/2023 0010875
Voucher:

ALFREDO DE LATORRE
Invoice
PAYMENT 2
Inv Date Description
9/25/2023 8125 i/2 SAN CARLOS AVE
Amount Paid
61 ,925.00
Sub total for BANK OF THE WEST:

Check Total
61 ,g:5).oo
61 ,g:5).oo
I check in this report. Grand Total All Checks: 61 ,925.00 Page: I
159
WARRANT REGISTER FOR COUNCIL MEETING 10/10/2023 PART Ill apChkLst
09/27/2023 7:50:15AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
102851 9/28/2023 0012107 CALIFORNIASTATE DlSBURSEMEBen32l151 Voucher:
102852 9/28/2023 00002138 FRANCHISETAXBOARD Ben321149 Voucher:

Inv Date Description Amount Paid
9/28/2023 CASTATEDISB.UNIT:PAYMENT 1,216.13
9/28/2023 GARNISHMENT - FRANCHISE TA 127.23
Sub total for BANK OF THE WEST:

Check Total
1,216.13
127.23
1 ,343.36
2 checks in this report. Grand Total All Checks: 1 ,343.36 Page: 1
160
WARRANT REGISTER FOR COUNCIL MEETING 10/10/2023 PART IV apChkLst
09/27/2023 1 :25:07PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Description
102853 9/27/2023 00003529
Voucher:
102854 9/27/2023 0013237
Voucher:
102855 9/27/2023 0013770
Voucher:
102856 9/27/2023 0012980
Voucher:
102857 9/27/2023 0014163
Voucher:
102858 9/27/2023 0013843
Voucher:
102859 9/27/2023 0010237
Voucher:
102860 9/27/2023 00004934
Voucher:
102861 9/27/2023 0014099
Voucher:
102862 9/27/2023 0013896
Voucher:
102863 9/27/2023 00004717
Voucher:

AT&T 960 449-6558-09/; 9/1 /2023 BILLING PRD- SEP 2023 BLUE VIOLET NETWORKS, LLC C74731 5/23/2023 BLUEVIOLETTELEPHONESYST CALIFORNIA PROFESSIONAL, EN23-345PR3 8/1 /2023
CHARTER COMMUNICATIONS 108308401090123 9/1/2023

TWEEDY BOULEVARD SIGNAL S
SEP 2023 FIBER OPTICS FOR RA

COMMONWEALTH JOE LLC

ENL BUILDING SERVICE INC

FRONTIER COMMUNICATIONS
GAS COMPANY 113 798 0353 6 9/a 9/13/2023
115 800 9600 3 9/a 9/13/2023
186100 7200 3 97 9/1 3/2023
134 700 9400 7 9t 9/1 2/2023
094 300 7500 3 9t 9/1 5/2023
132 600 94001 97 9/1 2/2023
049 200 7902 9 9/ 9/14/2023
102 000 8100 7 97 9/12/2023
013 900 7300 3 9/ 9/1 3/2023
130 500 9400 5 09 9/1 2/2023
045 400 7300 6 0g 9/1 3/2023
126 300 96001 97 9/13/2023
189 300 9500 7 9/ 9/18/2023
LOS ANGELES ENGINEERING, INUOLAE-1 9/19/2023
32320
2023-07-CC
8/30/2023 MONTHLY SUBSCRIPTION
6/5/2023
562-197-1130-090 9/5/2023
ORIGINALWATERMEN, INC. S82013 5/11/2023
S82014 5/11/2023
PEnY CASH- GENERAL FUND - 08/22/23-09/25/23 9/25/2023

CONSTRUCTION OF THE SGPD
09/05/23 TO 10/04/23, INTERNET
BILLING PRD- 08/10/23-9/11/23
BILLING PRD- 08/10/23-09/11/23
BILLING PRD- 08/10/23-09/11/23
BILLING PRD- 07/12/23-8/10/23
BILLING PRD- 08/1 4/23-09/13/23
BILLING PRD- 08/12/23-9/08/23
BILLING PRD- 08/11/23-09/12/23
BILLING PRD- 08/09/23-09/08/23
BILLING PRD- 08/10/23-09/11/23
BILLING PRD- 08/09/23-09/08/23
BILLING PRD- 08/10/23-09/11/23
BILLING PRD- 07/12/23-8/10/23
BILLING PRD- 07/12/23-8/10/23

CONSTRUCTION OF URBAN OR(

LIFEGUARD UNIFORMS AND SUI

LIFEGUARD UNIFORMS AND SUI
08/22/23-09/25/23 -PETTY CASH (
Amount Paid
221 .57
7,47 4.69
115,146.43
886.09
6,615.00
174,149.60
550.00
7,202.53
2 ,542.91
156.71

67.86 50.00

43.10 35.12

34.25 31 .64

25.40 24.59

15.78 "i4.79
861 ,773.50
1 ,907.70
1,577.16
856.63
Check Total
221.57
7,47 4.69
115,1 46.43
886.09
6,615.00
174,149.60
550.00
10,244.68
861 ,773.50
3,484.86
856.63
Page: 1
161
apChkLst
09/27/2023 i :25:07PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST
Check # Date Vendor
102864 9/27/2023 00002335 PITNEYBOWES
Voucher:
102865 9/27/2023 00004865 SOCALIFEDISON
Voucher:
(Continued)
Invoice
AUG2023
9/1 3/2023
Inv Date Descriotion
9/25/2023 RESERVE ACCT (#34719070) DEI
Amount Paid
2,600.00
9/13/2023 BILLINGPERIOD:AUG/SEP2023 93,251 .48
Sub total for BANK OF THE WEST:

Check Total
2,600.00
93,251 .48
1 ,277,254.53
13 checks in this report. Grand Total All Checks: 1 ,277,254.53 Page:2
162
WARRANT REGISTER FOR COUNCIL MEETING 10/10/2023 PART V apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
102867 10/10/2023 0C114173
Voucher:
102868 10/10/2023 00003586
Voucher:
102869 10/10/2023 0014171
Voucher:
102870 10/10/2023 0011268
Voucher:
102871 10/10/2023 0010065
Voucher:
102872 10/10/2023 0011325
Voucher:
102873 10/10/2023 0011577
Voucher:
102874 10/10/2023 0013692
Voucher:
102875 10/10/2023 0007290
Voucher:
102876 10/10/2023 00000201
Voucher:
102877 10/10/2023 0010585
Voucher:

Invoice
98 CENT MART + Ref000320858
AACE-AMERICA ASSOCIATION C(300008279
ACERO DE LUNA, LIONEL Ref000320856
ADVENTIST HEALTH WHITE MEM10333726
AFC HYDRAULIC SEALS & 34160
ALAN'S LAWN & GARDEN CENTE1184716
1186426
1186427
ALL PHASE ELECTRIC SUPPLY CO946-1071519
AMCS GROUP INC 142873
APW KNOX-SEEMAN 19m671
ATLANTIC LOCK & KEY 00792
AUTOZONE STORES, INC. 5488235643
5488235555
5488237020
54882071 50
5488241094
5488242018
5488242001
5488241678
5488243649
5488248014
5488248013
Inv Date Description
8/17/2023 UBREFUNDCST#00064050-271
8/28/2023 BLDG INSPECTOR DAVID BERRI
8/17/2023 UBREFUNDCST#00060232-891
3/16/2023 MEDICALTREATMENTOFARRE:
9/7/2023
9/5/2023
9/1 2/2023
9/1 2/2023
8/1 6/2023

REPAIR HYDRAULIC EQUIPMEN-

CARRY LARGE SUPPLY OF IRRI(

ELECTRICAL EQUIPMENT, MATE
8/31/2023 FLEETMAINTENANCEMANAGEI
9/7/2023
9/7/2023
9/6/2023
9/6/2023
9/7/2023
8 /1 0/2023
9 /11 /2023
9/1 2/2023
9/12/2023
9/1 4/2023
9/1 8/2023
9/1 8/2023

MISC AUTO PARTS & LUBRICAN-

SPECIALIZED KEYS FOR THE DE

AUTO PARTS

AUTO PARTS
CREDIT: RETURN INV# 54882071

AUTO PARTS

AUTO PARTS
Amount Paid

59.00 75.00

11.80 15,322.21
192.32
837.34
402.08
318.84
1 ,393.91
402.96
404.49
150.00

24.23 44.08
170.67
162.06
167.57

79.31 -162.06
182.91

12.33 221.57

72.70 Check Total

59.00 75.00

11.80 15,322.21
192.32
1 ,558.26
1 ,393.91
402.96
404.49
150.00
975.37
Page: I
163
apChkLst
09/28/2023 11:3'l:48AM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102878 10/10/2023 0011336
Voucher:
102879 10/10/2023 0013311
Voucher:
102880 10/10/2023 0010615
Voucher:
102881 10/10/2023 0013325
Voucher:
102882 10/10/2023 00005007
Voucher:
102883 10/10/2023 0011469
Voucher:
102884 10/10/2023 0012885
Voucher:
102885 10/10/2023 0006239
Voucher:
102886 10/10/2023 0005839
Voucher:
102887 10/10/2023 00004302
Voucher:
102888 10/10/2023 0013707
Voucher:
102889 10/10/2023 00005073
Voucher:
102890 10/10/2023 00005090
Voucher:

Invoice
AVANT-GARDE INC.

AXON ENTERPRISE, INC.
8775
8774
8778
8776
8777
1NUS177609

BEARCOM

BKF ENGINEERS

BOB MURRAY & ASSOCIATES
5610281
5610283
5610275
23071294
23081162
10238
CALIFORNIA DENTAL NETWORK,AUG 2023
SEP 2023
CANON FINANCIALSERVICES, 1N31174740
CENTRAL FORD 30622
31610
35655
32116
32182
32291
32588
CHAMPION CHRYSLER JEEP DO1696732
CINTAS UNIFORM SERVICES 4167399668
CITY' OF BELL 2023-20
CITY OF DOWNEY 236855
CITY OF PARAMOUNT 0005099
Inv Date Descriotion
8/1 5/2023
8/1 5/2023
8/1 5/2023
8/1 5/2023
8/1 5/2023
8/1 0/2023
9/1 /2023
9/1 /2023
9/1 /2023
7 /25/2023
8 /21 /2023
8/1 5/2023
8 /21 /2023
9 /21 /2023
9/8/2023
7/31/2023
8/21 /2023
8 /30/2023
9 /5/2023
9/5/2023
9/1 2/2023
9/1 2/2023

CDBG- ADMIN P/S

AXON HARDWARE AND STORAC
SEP 2023 - ANNUAL MAINTENAN
SEP 2023 - ANNUAL MAINTENAN

ANNUAL MAINTENANCE OF RAD
JUN 2023: DESIGN SERVICES FC
JUL2023: DESIGN SERVICES FO
CONSULTING SERVICES (CITY" N
AUG 2023: PAYMENT FOR ACTIV
SEP 2023: PAYMENT FOR ACTM
SEP-OCT 2023 MONTHLY LEASE

AUTO PARTS

AUTO PARTS
CREDIT: RETURN INV# 29858

AUTO PARTS

DEALER PARTS FOR CHARGER
9/11/2023 SHOPTOWELCLEANINGSERVI(
6/27/2023 REIMBURSEMENT FOR SHELTEF
9/8/2023
9/1 /2023
FY 23/24 SEAACA 1ST INSTALLM
APR-JUN 2023: MAINTENANCE C
Amount Paid
"17,503.75
2,786.25
247.50
1 ,657.50
3,179.25
11,313.76
348.21
2 ,479.56
3 42.88
12,388.48
7,146.20
10,344.00
743.68
-3.44
1 ,558.72
110.98

55.83 -251 .06
409.38
103.21

88.20 476.75
150.48

45.86 7,716.50
396,315.00
596.63
Check Total
25,374.25
11,313.76
3,170.65
19,534.68
10,344.00
740.24
1 ,558.72
993.29
150.48

45.86 7,716.50
396,315.00
596.63
Page: 2
164
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : botw BANK OF THE WEST (Continued)
Check #
102891
102892
102893
102894
102895
102896
102897
102898
102899
io:goo
q o:gor
102902
102903
102904
iozgos
Date Vendor
10/10/2023
Voucher:
10/1 0/2023
Voucher:
10/10/2023
Voucher:
10/1 0/2023
Voucher:
10/1 0/2023
Voucher:
10/10/2023
Voucher:
10/10/2023
Voucher:
10/10/2023
Voucher:
10/10/2023
Voucher:
10/1 0/2023
Voucher:
10/1 0/2023
Voucher:
10/1 0/2023
Voucher:
10/1 0/2023
Voucher:
10/10/2023
Voucher:
10/1 0/2023
Voucher:
0011708
00004154
0013812
0012949
0012872
0008580
0011922
00 ffl59
001 4178
00005110
0012362
00001423
00000178
00002588
0009748
Invoice
CLIENTFIRSTTECHNOLOGY 15486
CMR: FLORES II, ALAN D. 9/1 4/23
CMR: PELAYO, EDGAR 9/1 4/23
CMR: RUIZ, LIZEnE 9/1 4/23
CMR: VARAS, ADOLFO 9/1 4/23
COMMERCIAL DOOR OF LA CTY 21610
CONCENTRA MEDICAL CENTERE80374507
CONSERVATION CORPS OF 7918
CORCHADO, GUADALUPE Ref000320863
COUNTY OF L.A. DEPT OF PW RE-PW-23081400i
CROSSROADS SOFTWARE, INC. 7613-Rl
DAILY JOURNALCORPORATION B3736017
B3735920
DAVE BANG ASSOCIATES INC CA54281

DELL MARKETING LP
DEPARTMENT OF WATER & POWGA433215
10693879050
Inv Date Description
8/31/2023 ENTERPRISE RESOURCE PLANi
9/18/2023 9/14/23-PARKSCOMMISSIONM
9/1 8/2023
9/1 4/2023
9/1 8/2023
7/31/2023
9/1 4/23 - PARKS COMMISSION M
9/1 4/23 - PARKS COMMISSION M
9/1 4/23 - PARKS COMMISSION M
ROLLING SHEET DOORS FOR P!
8/30/2023 8/23/23-8/29/23- MEDICAL SERVI(
3/7/2023
8/1 5/2023
8/1 4/2023
7/26/2023
9/7 /2023
9/7/2023
8/11 /2023
OCT 2022: PLANTING TREES FO
UB REFUND CST #00034449 - 291
ADDRESS ID PW79001 - THRU Jl
RI CK# 102499 - AUGUST 1 , 2023
PROOF OF PUBLICATION - CUPr
PROOF OF PUBLICATION - RFP 5

REPLACEMENT TRANSFER STEI
8/23/2023 DELL OPTIPLEX ALL-IN-ONE Car
9/5/2023 JUL i, 2023-JUN 30, 2024 - LEASE
Amount Paid
12,256.25

75.00 75.00

75.00 75.00
8,250.00
397.00
7,525.00

10.00 2,092.56
"i ,goo.oo
200.00
140.00
430.i4
24,188.34
6,812.24
Check Total
12,256.25

75.00 75.00

75.00 75.00
8,250.00
397.00
7,525.00

10.00 2,092.56
q ,goo.oo
340.00
430.14
24,188.34
6,812.24
Page:3
165
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102906 10/10/2023 0013734
Voucher:
102907 10/10/2023 00001917
Voucher:
102908 10/10/2023 0013810
Voucher:
102909 10/10/2023 00-10558
Voucher:
102910 10/10/2023 00000619
Voucher:
102911 10/10/2023 0013187
Voucher:
102912 10/10/2023 0013912
Voucher:
102913 10/10/2023 00002026
Voucher:
102914 10/10/2023 0013478
Voucher:
102915 10/10/2023 0008331
Voucher:
102916 10/10/2023 0014170
Voucher:
102917 10/10/2023 0010016
Voucher:
102918 10/10/2023 0013767
Voucher:

Invoice
DONALD CHRISTOPHER LACHEFSGPD 2023-018
SPPD 2023-019
SGPD 2023-020
SGPD 2023-015
SGPD 2023-016
SGPD 2023-014
ENTENMANN - ROVIN C0. 0175997-IN
EXECUTIVE MANAGEMENT, SEC123-343
23-326
23-312
FACTORY MOTOR PARTS COMPA12-5506524
12-Z16976
167-148632
FALCON FUELS, INC. 62631
FAST5SOUTHGATE9,LLC 6162
Inv Date Description
9/6/2023
9/9/2023
9/7/2023
8/26/2023
8/30/2023
8/26/2023
8/29/2023
9/1 3/2023
8/28/2023
8/1 5/2023
9/6/2023
9/7 /2023
9/5/2023
9/7 /2023

PROFESSIONAL SERVICES FOR

PROFESSIONAL SERVICES FOR
BADGES
8/27/23-9/9/23: SECURITY SERVI(
8/13/23-8/26/23: SECURITY SERV
7/30/23-8/12/23: SECURITY" SERV

FACTORY AUTO PARTS

FACTORY AUTO PARTS
RD 99 CLEAR DIESEL & SALES T
8/31/2023 AUG2023-CARWASHFORPOL
FAST DEER BUS CHARTER, INC. 161317 9/1/2023
161318 9/7/2023
FEDERALEXPRESSCORPORATl8-242-16988 9/1/2023
8-185-14412 6/30/2023
8-228-06386 8/1 8/2023
8-242-18858 9/1/2023
FOCUS IMAGINATION LLC SGPD- 2023-0001 8/23/2023
FORENSIC NURSE RESPONSE T108292023
GAMEZ, JOSE Ref000320845
GLOBAL PARATRANSIT INC. aH2324-01
112324-02
GREENGIANTLANDSCAPEINC 1190-3
9/1 /2023
9/1 /23 - SAWDUST FESTIVAL - BL
9/7/23 VALLEY VIEW CASINO

STAANDARD OVERNIGHT
TO: RICK NAVARETTE FROST BF
TO: FRANCES JEn C/O BELIND/
FEDEX 2DAY

RECRUITMENT FLYER- EDITING

SART EXAMS SEXUAL ASSAULT
8/30/2023 UBREFUNDCST#00061616-99:
7/31/2023
8/31 /2023
8/17/2023
JUL 2023: SVCS FOR FIXED ROU

SVCS FOR FIXED ROUTE (GATE

ELECTRIC VEHICLE CHARGING
Amount Paid
1 ,700.00
1 ,435.00
1 ,435.00
1 ,435.00
1 ,700.00
1 ,700.00
2 06.47
7,353.75
7,215.00
7 ,215.00
266.85

74.88 266.85
8 ,180.65
456.00
1 ,638.75
2,622.00
i37.89

63.17 126.34

12.85 187.50
3,100.00
236.97
55,604.81
58,825.52
5,319.87
Check Total
9,405.00
206.47
21 ,783.75
608.58
8,180.65
456.00
4,260.75
340.25
187.50
3,100.00
236.97
114,430.33
5,31 9.87
Page:4
166
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102919 10/10/2023 0013098
Voucher:
102920 10/10/2023 00000268
Voucher:
102921 10/10/2023 00003070
Voucher:
102922 10/10/2023 0008222
Voucher:
102923 10/10/2023 00000209
Voucher:
102924 10/10/2023 00000430
Voucher:
102925 10/10/2023 0014185
Voucher:
102926 10/10/2023 00003387
Voucher:
102927 10/10/2023 0007294
Voucher:

Invoice
GREEN'S DRY CLEANING & LAUtS539209
HOME DEPOT CREDIT SERVICEE3350504
2362903
4370388
8370504
8370505
3350506
3350510
1350179
3201491
6370594
6350556
6370605
2344016
8370574
INTERNATIONAL ASSOC.ELECTR6065332 8/2023
JCLTRAFFIC SERVICES 120825
120736
JHM SUPPLY , INC. 9005al/3
JOHN L. HUNTER AND ASSOC1ATSG11W12307
SG1BCR12307
SG1 NP2307
SG1UOR12307
Ref000320870KALLINI, RAFAAT
KNORR SYSTEMS, INC. 209286
KOA CORPORATION JC36082-3
JC3ffl 4-2
JC3ffl 4-3
JC36082-1
JC36082-2
Inv Date Descriotion
8/31/2023 AUG 2023: JAIL CLEANING OF G)
9/6/2023
9/7/2023
8/16/2023
9/1 /2023
9/1 /2023
9/6/2023
9/6/2023
8/9/2023
9/13/2023
9/1 3/2023
9/1 3/2023
9/7/2023
9/11 /2023
8/1 4/2023
8/31 /2023
8/24/2023
9/5/2023
9/5/2023
9/5/2023
9/5/2023
9/5/2023
8/1 5/2023

MISC SUPPLIES

GENERAL MAINTENANCE - MISC

ELECTRICAL SUPPLIES

MISC SUPPLIES

ELECTRICAL SUPPLIES
CREDIT: RETURN INV# 4370388

MISC SUPPLIES

CITY OF SOUTH GATE WILLIAM (

BARRICADES,TRAFFIC PRODUC

SMALL TOOLS
JUL 2023: MANAGEMENT SERVI(
JUL 2023: MANAGEMENT SERVI(
JUL 2023: PROFESSIONAL SERV
JUL 2023: MANAGEMENT SERVI(
UB REFUND CST #00065251 - 83
8/10/2023 POOLSUPPLIES
7/31/2023
8/9/2023
9/5/2023
5/26/2023
6/30/2023
JUL 2023: INSPECTION SERVICE
JUL 2023- STREET LIGHTS IMPR
7/26/23-8/25/23: STREET LIGHTS

INSPECTION SERVICES FOR PE

INSPECTION SERVICES FOR PE
Amount Paid
1,176.60
145.00

65.80 118.75
987.80
537.98
127.35
167.11
427.76
-55.04

27.48 239.59

64.81 49.45
i57.12
336.00
723.52
270.00
1 ,989.88
4,257.50
390.00
12,333.75
1 ,ooo.oo
204.28
298.57
19,440.00
11,090.57
15,061 .90
540.00
8,910.00
Check Total
1,176.60
3,060.96
336.00
993.52
1 ,gsg.ss
17,981 .25
204.28
298.57
55,042.47
Page: 5
167
apChkLst
09/28/2023 11:3'l:48AM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102928 10/10/2023 0014184
Voucher:
102929 10/10/2023 0014193
Voucher:
102930 10/10/2023 0014193
Voucher:
102931 10/10/2023 0014126
Voucher:
102932 10/10/2023 00003773
Voucher:
102933 10/10/2023 00000488
Voucher:
102934 10/10/2023 0013343
Voucher:
102935 10/10/2023 00003793
Voucher:
102936 10/10/2023 0013620
Voucher:
102937 10/10/2023 00003941
Voucher:
102938 10/10/2023 0013072
Voucher:
102939 10/10/2023 0014176
Voucher:
102940 10/10/2023 00004093
Voucher:
102941 10/10/2023 0005430
Voucher:
102942 10/10/2023 00004236
Voucher:
102943 10/10/2023 00000447
Voucher:
102944 10/10/2023 00000447
Voucher:

Invoice Inv Date Description
LA AUTO EMPORIUM INC Ref000320869 8/15/2023 UBREFUNDCST#00050686-89 LAWOFFICEOFDANYALROODBJIMMYTORRES 9/26/2023
LAW OFFICE OF DANYAL ROODBSUSANA M. COR( 9/26/2023 LEO WEB PROTECT INC 4776
LINCOLN AQUATICS 29317904
29315744
LINDE GAS & EQUIPMENT INC. 37787423
LlnLEJOHN COMMUNICATIONS,09012023
LONG BEACH BMW MOTORCYCL47018
LOPREST DMSION OF WRT 0823-12
M. HARA LAWNMOWER CENTER 48222
48308
MANERI SIGN CO INC, DBA, STA140014722
40014546
MARTINEZ, PERLA Ref000320861
MELAD & ASSOCIATES SG23-24
SG23-25
SG23-26
MERRIMACENERGYGROUP 2227010
MiRACLE RECREATION EQU1PME861204
MISC - BLDG PERMITS 246287
MISC - BLDG PERMITS 246916
8/9/2023
8/1 5/2023
8/7/2023
8/21 /2023
9/1 /2023

PAYMENT PER SETTLEMENT AG

PROFESSIONAL SERVICES - WE

AQUATIC EQUIPMENT

AQUATIC EQUIPMENT
7/20/23-8/20/23-SPECIALTY POOI

SERVICES FOR INMATE PHONE
8/25/2023 MINOR REPAIRS AND PARTS
8/30/2023 WELL27TREATMENTPLANTFIL
8/29/2023
8/29/2023
8/17/2023
7 /19/2023
8 /17/2023
9/5/2023
9/5/2023
9/5/2023
9/1 3/2023

SMALL EQUIPMENT SALES AND

REGULATORY/WARNING/GUIDE

REGULATORY/WARNING/GUIDE
UB REFUND CST #00065269 - 27-

MELAD & ASSOCIATES PLAN CH

UNLEADED AND DIESEL FUEL PI
7/26/2023 STANFORD PARK SWING CHAIN
8/23/2023 WWRP REFUNDABLE DEPOSIT 1
8/23/2023 WWRP REFUNDABLE DEPOSIT 5
Amount Paid
150.00
11,250.00
11,250.00
5,549.61

37.24 919.62
124.45
100.00
2,082.98
4,680.00
267.78
169.11
246.27
118.53
117.70
10,350.00
9,328.64
750.00
19,556.88
261.23
7,324.95
2,7 48.70
Check Total
150.00
11,250.00
11,250.00
5,549.61
956.86
124.45
100.00
2,082.98
4,680.00
436.89
364.80
117.70
20,428.64
19,556.88
261.23
7,324.95
2,7 48.70
Page:6
168
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 7

MISC - BLDG PERMITS

MISC - PKS & REC REFUND

MISC - PKS & REC REFUND
Bank : botw BANK OF THE WEST
Check # Date Vendor
102945 10/10/2023 00000447
Voucher:
102946 10/10/2023 00000170
Voucher:
102947 10/10/2023 00000170
Voucher:
102948 10/10/2023 00000170
Voucher:
102949 10/10/2023 00000170
Voucher:
102950 10/10/2023 00000170
Voucher:
102951 10/10/2023 00000170
Voucher:
102952 10/10/2023 00000170
Voucher:
102953 10/10/2023 00000170
Voucher:
102954 10/10/2023 00000170
Voucher:
102955 10/10/2023 00000170
Voucher:
102956 10/10/2023 00003458
Voucher:
102957 10/10/2023 0014172
Voucher:
102958 10/10/2023 00004335
Voucher:
102959 10/10/2023 0014177
Voucher:
102960 10/10/2023 00004620
Voucher:
102961 10/10/2023 0009426
Voucher:

MISC - PKS & REC REFUND

MISC - PUBLIC WORKS
MOTOROLASOLUTIONS, INC 8230412096
MV CHENG & ASSOCIATES, INC. 8/31/2023D

MORAN, CHRISTINA

MUNIZ, EDUARDO

MUTUAL PROPANE
(Continued)
Invoice
242216
Inv Date Descriotion
8/23/2023 WWRP REFUNDABLE DEPOSIT 1
50985447 RUIZ 8/21/2023 REFUND OF DEPOSIT (AFTER E' 49273738 SOLOR 8/5/2023 REFUND OF DEPOSIT (AFTER El 60500601 CARILL 9/6/2023 REFUND FOR TOT TIME PROGR, 60265947 DURAN 9/12/2023 REFUND FOR COMIC ART CLASS 302286CASAS 8/24/2023 FORFEITFEE(MARTINCASAS-
60136034 SANTAi 8/29/2023 FALL 2023- SOCCER FUNDAMEN 60456993 COLBEI 9/5/2023 REFUND FOR MEX FOLK DANCE 60518091 CARILL 9/6/2023 REFUND FOR CHEER
59918771 GUZMA 9/12/2023 REFUND FOR EXCURSION PATR 5995873 MARTINI 8/22/2023 REFUND FOR EXCURSION
MDM CONST 9/12/2023 REFUND INSPECTION DEPOSIT
Ref000320857 8/17/2023 UBREFUNDCST#00038594-301
6/2/2023 MOTOROLA ASTRO SYSTEM AD'
Ref000320862 8/17/2023 UBREFUNDCST#00062905-86-
57506 8/1 4/2023 PROPANE SERVICE
9/7/2023 AS NEEDED PROFESSIONAL Flh
Amount Paid
2,324.97
3lg.oo
319.00

85.00 85.00

70.00 56.00

45.00 45.00

15.00 5.00
740.00
21 .50
31 ,076.26
124.80

49.73 2,250.00
Check Total
2,324.97
319.00
319.00

85.00 85.00

70.00 56.00

45.00 45.00

15.00 5.00
740.00
21 .50
31 ,076.26
124.80

49.73 2,250.00
Page: 7
169
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102962 10/10/2023 00004969
Voucher:
102963 10/10/2023 0012286
Voucher:
102964 10/10/2023 00003962
Voucher:
102965 10/10/2023 0014183
Voucher:
102966 10/10/2023 0012703
Voucher:
102967 10/10/2023 0007984
Voucher:
102968 10/10/2023 00004713
Voucher:
102969 10/10/2023 0014012
Voucher:
102970 10/10/2023 0012870
Voucher:
102971 10/10/2023 0011257
Voucher:
102972 10/i0/2023 0000369i
Voucher:
102973 10/10/2023 0013797
Voucher:
102974 10/10/2023 0009213
Voucher:

Invoice
NATIONAL READY MIXED CONCR872819
871557
NATIONWIDE ENVIRONMENTAL, :33339
33404
368680NICKEY PETROLEUM co., INC.

NUNEZ, BENJAMIN Ref000320868
OCEAN BLUE ENVIRONMENTAL, 38736
O'REILLY AUTO PARTS 3063-130882
3063-131095
3063-131107
3063-13ffl5
3063-130678
3063- 307 42
3063- 30783
3063- 30798
3063- 30880
3063- 31081
3063- 30881
PEnY CASH- PARKS & REC.DEP8/23/23-9/05/23
08/31 /23-9/07/23
11417
11527
PK: BIBRIESCA DE ARELLANO, M MBSUMMERO923
MBSUMMERO923
RGSUMMERO923PK: GUILMETTE, ROBERT
PIPE TEC, INC.

Inv Date Description
8/22/2023
8/9/2023
7/1 5/2023
8/1 5/2023
9/5/2023

CONCRETE, SAND AND AGGRE(

CONCRETE, SAND AND AGGRE(
JUL 2023: AGREEMENT FOR ST !
AUG 2023: AGREEMENT FOR ST
INVENTORY Pa/ BARE EBRICK
8/15/2023 UBREFUNDCST#00065145-86-
8/22/2023 8/4/23: EMERGENCY HOMELESS
9/12/2023
9/1 4/2023
9/1 4/2023
9/1 4/2023
9/11 /2023
9/11 /2023
9/1 2/2023
9/1 2/2023
9/1 2/2023
9/1 4/2023
9/1 2/2023
9/5/2023
9/1 2/2023
8/1 7/2023
8/1 7/2023
9/11 /2023
9/11/2023
9/11 /2023

TRAINING FOR VICTOR PERALE

AUTO PARTS

TRAINING FOR VETH BIN

AUTO PARTS

TRAINING FOR JIMMY SO
8/23/23 WENDY PINEDA-SENIOR
8/31/23 R. GUTIERREZ- MILEAGE
FY22-23: CCTV INSPECTIONS FC

CCTV INSPECTIONS FOR CITY S

STEP AEROBICS CLASSES

YOGA CLASSES
PK: LARIOS, JUAN JLSEPTEMBER92 9/18/2023 KARATE
PK: MANRIQUEZ, EYVAR EMSUMMERO923 9/11/2023 MUAYTHAI CONDITIONING PK: MARTINEZ, GILBERT 3942 9/1 4/2023 DJ FOR HALLOWEEN HAUNT Amount Paid
1,145.11
1,145.11
60,823.50
60,823.50
3,776.33
204.28
2,100.00

94.95 43.60

13.20 77.14

92.54 131.61
135.59

44.09 94.95

14.73 94.95
463.26
233.01
119,700.00
10,450.00
360.00
315.00
720.00
1,267.20
175.00
700.00
Check Total
2,290.22
121 ,647.00
3,776.33
204.28
2,100.00
837.35
696.27
130,150.00
675.00
720.00
i ,267.20
175.00
700.00
Page: 8
170
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
102975 10/10/2023 00003720
Voucher:
102976 10/10/2023 0010624
Voucher:
102977 10/10/2023 0013659
Voucher:
102978 10/10/2023 0013796
Voucher:
102979 10/10/2023 0014122
Voucher:
102980 10/10/2023 00003721
Voucher:
102981 10/10/2023 0005368
Voucher:
102982 10/10/2023 0014182
Voucher:
102983 10/10/2023 0007830
Voucher:
102984 10/10/2023 00000416
Voucher:
102985 10/10/2023 0013627
Voucher:
102986 10/10/2023 0011545
Voucher:
102987 10/10/2023 0014179
Voucher:
102988 10/10/2023 00003963
Voucher:

Invoice
PK: RODRIGUEZ, BEATRIZE J 60650685
Inv Date Descriotion
9/11/2023 AUG 2023 - OVER EASY
PK: SANCHEZ, MARIBEL
PK: SANCHEZ, ROCIO
PK: YOGAWITHVANESA
MSSUMMERO923 9/11/2023 ZUMBA
RSSUMMERO923 9/11/2023 ZUMBA CLASSES
VJSUMMERO923 9/11/2023 ADULTYOGA

PLANETBIDS, LLC
PLUMBERS DEPOT INC.

PRINTCO DIRECT

PRO X MOTORS INC
823131
PD-54432
85486
85447
85446
85461
85462
85455
85459
85483
85454
Ref000320867
8/24/2023 BIDDING PLATFORM AND SERVI
9/6/2023
8/25/2023
8/17/2023
8 /17/2023
9 /1 /2023
9/1 /2023
8/1 7/2023
8 /1 7/2023
9 /1 /2023
8/1 7/2023
8/1 5/2023
PROFESSIONAL DUCT CLEANIN(GL230630 6/30/2023
RAPID-O-PRINT 29070 9/13/2023
29068 9/12/2023
RED WING BRANDS OF AMERICA20230910109693 9/10/2023 20230810109693 8/10/2023
RELX, INC. 1431080-2023083 8/31/2023

GAPVAX REPAIR AND PARTS
BUSINESS CARDS & LEnERHEr

BUSINESS CARDS & LETTERHE/

BUSINESS CARDS & LETTERHE/
BUSINESS CARDS & LEnERHEz
BUSINESS CARDS & LEnERHEz

BUSINESS CARDS & LETTERHE/
UB REFUND CST #00063331 - 43(
PROPOSAL FOR CLEANING OF1

ADMINISTRATIVE SVCS ENVELC

WATER DEPARTMENT DOOR HA
SAFE1Y FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER
AUG 2023: MONTHLY SUBSCRIP'
RENTERIA,JOSE Ref000320864 8/15/2023 UBREFUNDCST#00035802-51' RESOURCE BUILDING MATER1AL3614706 6/20/2023 SCOOP DECOMPOSED GRANITE Amount Paid

79.33 180.00
1,170.00
245.00
14,677.20
1,133.59

66.15 66.15

66.15 207.27
207.27
207.27
207.27
149.42
2,600.00
521 .48
1 ,433.25
1,412.71
13,596.52
732.45

19.46 1,168.87
Check Total

79.33 180.00
1,170.00
245.00
14,677.20
1,133.59
1,159.83
149.42
2,600.00
1 ,954.73
15,009.23
732.45

19.46 1,168.87
Page: 9
171
apChkLst
09/28/2023 11:31:48AM
Final Check List
CITf OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
102989 10/10/2023 00002735 ROADLINE PRODUCTS, INC. USA18930 8/3/2023 STRIPING PAINT FOR SCHOOLS Voucher:
102990 10/10/2023 0014180 ROMERO, JOSE Ref000320865 8/15/2023 UB REFUND CST#00036281 - 89 Voucher:
102991 10/10/2023 0012665 RS SCREEN PRINTING &EMBROI SGL1FEGUARDS7 8/28/2023 STAFF UNIFORMS/ADULT SPOR- Voucher:
102992 10/10/2023 0007637 RSG, INC i009910 1/23/2023 3500-3506 TWEEDY BLVD PROFE Voucher:
102993 10/10/2023 0011931
Voucher:
102994 10/10/2023 0008369
Voucher:
102995 10/10/2023 00000322
Voucher:
102996 10/10/2023 0014181
Voucher:
102997 10/10/2023 0010623
Voucher:
102998 10/10/2023 00004834
Voucher:
102999 10/10/2023 0007073
Voucher:
103000 10/10/2023 0014147
Voucher:

SAFETY IN DESIGN, LLC 0022
SAFETY'-KLEEN SYSTEM, INC 92491426

SAM'S CLUB

SAUCEDO, TIBURCIO
006254
2697
2719
9091
005412
008897
Ref000320866
SECTRAN SECURITY INC. 23090565
SECURITY SIGNAL DEVICES SYSJ-601004728
S-01106151
S-01097725
S-01108802
S-01105733
SERGIO'S AUTO UPHOLSTERY 3034
SHERWOOD HR CONSULTING 9072023
9/9/2023 COMPLIANCE HAZMAT HANDINC
8/24/2023 CLEANING SERVICE OF EQUIPM
9/1 3/2023
8/7/2023
8/7/2023
7/31 /2023
8/24/2023
8/29/2023
8/1 5/2023

MISC SUPPLIES

PWYD- FOOD, SNACK'S, DRINKS

PWYD- FOOD, SNACK'S, DRINKE

PWY'D- FOOD, SNACK'S, DRINKE

FOOD, SNACK'S AND DRINKS FC

FOOD, SNACK'S AND DRINKS FC
UB REFUND CST #00050345 - 81 !
9/11/2023 SEP 2023: SECTRAN - ARMORE[
8/1 6/2023
7/25/2023
3/27/2023
8/25/2023
7/17/2023
8/7/2023
9/6/2023
SECURITY" SYSTEM MAINTENAN

SECURITY SYSTEM MAINTENAN

REPAIR AND MAINTENANCE NO-

SECURITY SYSTEM MAINTENAN

AUTO REPAIR
7/13/23-8/16/23: COACHING MED
Amount Paid
23,1 77.20

20.23 3,046.60
160.00
1 ,soo.oo
265.53
188.40
147.07
297.01

33.08 15.98

95.20 40.00
361 .27
710.34
478.00
378.00
189.00
450.00
561 .46
3,262.50
Check Total
23,177.20

20.23 3,046.60
160.00
1 ,soo.oo
265.53
77F3i.74

40.00 361 .27
2,205.34
561 .46
3,262.50
Page: 10
172
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: ll
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
103001 10/10/2023 0013614
Voucher:
103002 10/10/2023 00005096
Voucher:
103003 10/10/2023 0013538
Voucher:
103004 10/10/2023 0008773
Voucher:
103005 10/10/2023 0000492"1
Voucher:
103006 10/10/2023 0009039
Voucher:
103007 10/10/2023 0012518
Voucher:
103008 10/10/2023 0008109
Voucher:
103009 10/10/2023 00003851
Voucher:
103010 10/10/2023 00003438
Voucher:
103011 10/10/2023 0012020
Voucher:

Invoice
SHOETERIA, INC.

SOUTH COAST A.Q.M.D.

STACY MEDICAL CENTER
0053216-IN
0053C118-IN
0054047-IN
005241 9-IN
0052424-IN
0052742-IN
0052345-IN
0052423-IN
0052422-IN
0052603-IN
005274-1-IN
4210676
4213516
2452-51061
STOTZ EQUIPMENT P66110
P74569
TARGET SPECIALTY PRODUCTS INVP501245797
1NVP501248101
1NVP501244806
1NVP501244805
1NVP501260021
52102635TETRA TECH
THE HITT COMPANIES OE-120883
THE ORIGINAL GOODIE'S UN1FOI11224
11225
THOMSON REUTERS 848893520
TRANS UNION-SOUTHERN CALI 108303974
TRIPEPI, SMITH AND ASSOClATEi0769
Inv Date Description
8/6/2023
8/1 /2023
8/22/2023
7/22/2023
7/23/2023
7/27/2023
7/20/2023
7/21/2023
7/22/2023
7/25/2023
7/28/2023
7/18/2023
7/18/2023
8/1 8/2023
3/8/2023
9/1 5/2023
8/15/2023
8/1 6/2023
8/1 4/2023
8/1 4/2023
8/28/2023
7/26/2023

SAFETY FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER
SAFETY FOOn/VEAR PROVIDER

SAFETY FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER
SAFETY" FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER

SAFETY FOOTWEAR PROVIDER
SAFETY" FOOTWEAR PROVIDER
FACILITY ID 127482
FACILITY ID 127482

MEDICAL SERVICES FOR PD DU

JOHN DEERE PARTS FOR GOLF

PESTICIDES

PESTICIDES
6/30/23 - TETRA TECH REMEDIA1
7/18/2023 PRINTING AND STAMPS
8/31 /2023
8/31 /2023
9/1 /2023

UNIFORM AND ACCESSORIES

UNIFORM AND ACCESSORIES
AUG 2023: WEST INFORMATION
8/25/2023 CREDIT CHECKS
8/31/2023 MARKETINGFORTMLEBUSDIS
Amount Paid
163.99
168.67
131.19
159.30
187.40
473.22

95.11 238.96

79.46 215.53
135.87
504.91
160.35
470.00
949.22
1 ,901 .71
437.48
950.00
892.46
811.19
1 ,462.83
39,202.98

77.74 225.35
518.06
722.29

97.51 8,106.10
Check Total
2,048.70
665.26
470.00
2,850.93
4,553.96
39,202.98

77.74 743.41
722.29

97.51 8,106.10
Page: 1l
173
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
103012 10/10/2023 0C113584
Voucher:
103013 10/10/2023 00000637
Voucher:
103014 10/10/2023 00000493
Voucher:
103015 10/10/2023 0006437
Voucher:
103016 10/10/2023 0010265
Voucher:
103017 10/10/2023 0012865
Voucher:
103018 10/10/2023 0014174
Voucher:
103019 10/10/2023 00002634
Voucher:
103020 10/10/2023 00002593
Voucher:
103021 10/10/2023 0010471
Voucher:
103022 10/10/2023 0009526
Voucher:
103023 10/10/2023 0007074
Voucher:

Invoice
TRUE NORTH COMPLIANCE SER23-08-022
TURF STAR INC 7298573-00
u.s. BANK
ULINE
7033606
7033607
167055194
UNITED PACIFIC SERVICES, INC. 23-0914-2
23-0803-1
23-0907-1
261132VALLEY POWER SYSTEM, INC
VENTURA, VERONICA Ref000320859
VULCAN MATERIALS COMPANY 73760855
73756626
73763713
433872
737 46555
73770760
737 46554
73768203
8 941799
8 844928
WEBSTER'S BEE'S REMOVAL SR'2 64
2 65
2 67
2 68
WEST COAST LIGHTS & SIRENS,124619

WAXIE'S SANITARY SUPPLY
WEST COAST SAND & GRAVELlTh646192
Inv Date Description
9/18/2023 AUG2023:TRUENORTH-PLANC
9/5/2023
8/25/2023
8/25/2023
8/1 0/2023
9/1 4/2023
8 /3/2023
9 /7/2023
9/1 2/2023

TORO-MOWER/EQUIPMENT REF
8/1 /23-7/31 /24: SA-201 4A ADMIN F
8/1 /23-7/31 /24: SA-201 4B ADMIN I

SUPPLIES FOR PROPERTY ROO
9n /23-9/8/23: PARKS TREE MAIN
TREE MAINTENANCE YEAR 2 0F
8/24/23-9/6/23: PARKS TREE MAII
8/24/23: REPAIRS TO STRIPER C
8/17/2023 UBREFUNDCST#00060977-10-
8/31 /2022
8/28/2023
8/31 /2023
8/31 /2023
8 /1 8/2023
9 /11 /2023
8 /1 8/2023
9 /8/2023
8/30/2023
7 /17/2023
8 /1 4/2023
8/1 5/2023
8/1 6/2023
8/1 6/2023
8/7/2023

ASPHALT, BASE, EMULSION PRC

FINANCE CHARGE

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC
INVENTORY Pa/ JANITORIAL SU
INVENTORY Pa/ JANITORIAL SU
BEE HIVE ON CITY"TREE AT 102(
BE HIVE IN CITY TREE AT 10516
BEE HIVE ON CITYTREE AT 104(
BEE HIVE ON CITY TREE AT 527:

SAFETY" AND WORK LIGHTING If'
8/22/2023 CLEANING OIL SPILLS, PARK E'v
Amount Paid
10,556.37
1,565.17
1 ,ooo.oo
1 ,ooo.oo
594.21
11,350.00
52,675.00
52,925.00
1 ,918.00

62.84 115.56
555.71
314.62

65.03 216.11
414.i5
212.05
113.53
17,216.77
16,779.33
250.00
250.00
250.00
250.00
5,071 .98
566.13
Check Total
10,556.37
1,565.17
2,000.00
594.21
116,950.00
1 ,918.00

62.84 2,006.76
33,996.10
1 ,ooo.oo
5,071 .98
566.13
Page: 12
174
apChkLst
09/28/2023 11:31:48AM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
103024 10/10/2023 00000561
Voucher:
103025 10/10/2023 0011968
Voucher:
103026 10/10/2023 0006745
Voucher:
103027 10/10/2023 00001376
Voucher:
103028 10/10/2023 00000062
Voucher:

Invoice
WESTERN EXTERMINATOR COM50136826
50143957
50136284
50136825
91670952WEX BANK
XTREME AUTOBODY 2968
Z.A.P. MANUFACTURING INC 7825
ZIEGLER'S HARDWARE& SUPPL'f2284
2207
2233
2243
2244
Inv Date Descriotion
8/31/2023
8/4/2023
8/30/2023
8 /31/2023
9 /6/2023

MAIN OFFICE/WHS - ANNUAL PE

SENIOR CENTER - ANNUAL PES

HAWKINS RESERVOIR - ANNUAL

MAIN OFFICE/WHS - ANNUAL PE
9/6/23 CLOSING DATE: SHELL G.
8/31/2023 AUTO BODY REPAIRS
6/23/2023 TRAFFIC SIGNS RECYCLES AND
9/11/2023
8/28/2023
8/30/2023
8/30/2023
8/30/2023

MISC HARDWARE

MISC HARDWARE
Amount Paid

42.00 165.40
228.70
151.50
1 ,359.88
1 ,795.63
974.24

70.49 61 .og
61 .65

23.08 16.50
Sub total for BANK OF THE WEST:

Check Total
587.60
1 ,359.88
1 ,795.63
974.24
232.81
1 ,519,486.74
162 checks in this report. Grand Total All Checks: 1 ,519,486.74 Page: 13
175
WARRANT REGISTER FOR COUNCIL MEETING 10/10/2023 PART Vl apChkLst
09/28/2023 2:46:05PM
Final Check List

CITI OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor
2594 9/28/2023
Voucher:
2595 9/28/2023
Voucher:
2596 9/28/2023
Voucher:
2597 9/28/2023
Voucher:
2598 9/28/2023
Voucher:
2599 9/28/2023
Voucher:
2600 9/28/2023
Voucher:
2601 9/28/2023
Voucher:
00004836
00002370
00000343
00001186
00000004
00004996
00004988
ooogg:o
Invoice
SEIU LOCAL721 CTWCLC-2390OBen32l153
INTERNAL REVENUE SERVICE Ben321155
PUBLIC EMPLOYEES RETlREMErBen321l57
EMPLOYMENT DEVELOPMENT DBen321159
NATIONWIDE RETIREMENT SOLLBen321161
SEIU-COPE LOCAL 721 LA/QC ClBen321163
CHILD SUPPORT ON-LINE, STATEBen321l65
OCSE CLEARINGHOUSE SDU Ben32l167
Inv Date Descriotion
9/28/2023 SEIU DUES: PAYMENT
9/28/2023
9/28/2023
9/28/2023
9/28/2023
9/28/2023
9/28/2023
9/28/2023
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY

SDI PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUC'T
CHILD SUPPORT-ONLINE: PAYMI

GARNISHMENT - AR CHILD SUPF
Amount Paid
2,964.83
170,188.26
269,252.68
58,603.11
83,755.47
41 .00
1,166.99
324.00
Sub total for BANK OF THE WEST:

Check Total
2,964.83
170,188.26
269,252.68
58,603.11
83,755.47
41 .00
1,166.99
324.00
586,296.34
8 wire transfers in this report. Grand Total All Wire Transfers: 586,296.34 Page: 1
176

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number 'jjgj to Warrant Number jQ%g inclusive, plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of OCTOBER 10, 2023 are approved as presented, with the exception of the following voided and replacementwarrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement 102499 CROSSWORDS SOFTWARE, INC. 8/17/2180 $ 1,900.00 WRONG NAME SPELLING ON ADDRESS. WILL REISSUE
TOTAL OF VOIDED CHECKS $ i,900.00
100583 SO CALIF REHABILITATION SVC 4/1 1/2023 $ 13,375.94 LOST IN MAIL. ISSUED
REPLACEMENT CHECK# 102866
' TOTAL OF REPLACEMENT CHECKS $ 13,375.94
" Replacement :hecks reported in previous warrant registers have no impact to the grand total.

DlRiATlVE SERVICES
Pursuant to action of the City Council on OCTOBER 10, 2023 at a regular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 177

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 10/10/2023
TOT AL PARTI - PREPAID CHECKS (9/20/2023)
TOT AL PART It - PREPAID CHECKS (9/26/2023)
TOT AL PART Ill - PAYROLL-RELATED CHECKS
TOT AL PART IV - PREPAID CHECKS (9/27/2023)

TOT AL PART V - ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS TOT AL PART Vl - PAYROLL-RELATED WIRE TRANSFERS
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRAND TOT AL
691,136.32
61,925.00
1,343.36
1,277,254.53
1,519,486.74
586,296.34
4,137,442.29
(1,900.00)
(398,461 .45)
3,737,080.84
178

South Gate City CouncilOctober 10, 2023

South Gate City Council
October 10, 2023