purpose of relocating those portions of Licensee's Equipment that were previously affixed to the Water Tower. In the alternative, Licensee may elect to terminate this Agreement with a ninety (90) day notice. In such an event, Licensee shall remove all equipment at no cost to the City.
Use. Licensee may use the Real Property for the following: (i) transmission and reception of communications signals; (ii) to construct, install, operate, maintain, repair, replace, protect and secure its Communication Facilities, and (iii) any activities related to the foregoing. Licensee, at its sole expense, is entitled to install on the Water Tower six (6) antennas, and any other accessories appropriate to the successful and secure operation of the Communication Facilities. The location of the antennas is substantially described in Exhibit "A." Licensee has the right to (i) install and operate transmission cables from the equipment to the antennas, electric lines from the main feed to the equipment, and communication lines from the main entry point to the equipment; and (ii) erect, construct or make improvements, alterations or additions ("Licensee Changes") to the Real Property appropriate for Licensee's use, subject to pre-approval by the appropriate City department.
Licensee changes, if permitted by law and the City in writing, may include enclosing or sheltering equipment, capping or modifying any sprinkler system in the equipment space, adding HVAC, and storing sealed batteries in the equipment room/cabinet, on the structure, or at another location mutually agreed upon by the parties in writing. Licensee will use the Real Property in a manner that will not unreasonably disturb the Licensor's use and occupancy of said Real Property; without limiting the generality ofthe foregoing statement, Licensee shall not use the Water Tower or any other portion of the Property in a manner which interferes with or impairs the primary function of the Water Tower, or which adversely affects the City's water distribution infrastructure. The City, may in its sole discretion, require that Licensee immediately implement such changes at its sole cost, and Licensee agrees to do so, in the event that the City determines that Licensee's usage is interfering or impairing with the primary fiinction of the Water Tower.
Term.
(a) The term of this Agreement ("Initial Term") is five (5) years, effective February 27, 2024, ("Commencement Date"), and expiring on the date which is five (5) years after the Commencement Date.
(b) This Agreement will be automatically renewed for four additional five-year terms ("First Renewal Term," "Second Renewal Term," "Third Renewal Term, "and "Fourth Renewal Term"), unless Licensee provides Licensor written notice of its intention not to renew not less than ninety (90) days prior to the expiration of the Initial Term, or any subsequent Renewal Term. In the event the parties enter into a First and/or any subsequent Renewal Term, the License Fee shall continue to be calculated in accordance with sections 5 and 6 herein, unless otherwise agreed upon, in writing, by DISH SITE ID# LALAXO4087B
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the parties. In the event that the Agreement is terminated at any point, Licensee shall remove its equipment within sixty (60) days from the date of termination, at no cost to the City and shall reasonably return the Real Property to its condition as of the Commencement date.
(c) At no time during or at the end of the Initial Term, or during or at the end of any subsequent renewal term, Licensee agrees that it has no right to claim just compensation or relocation benefits under the United States Constitution, California Constitution or federal or state law. Finally, in the event of modification of this Agreement, the Licensor may impose new reasonable conditions to protect the public health, safety and general welfare. The parties specifically reject any applicable law, doctrine, or other legal interpretation or principle that licenses are revocable at the will of the licensor, with the intent and expectation that this Agreement shall only be terminated pursuant to the terms and conditions provided in this Agreement.
License Fee. Upon commencement of the Initial Term, Licensee shall pay to Licensor Sixty-Six Thousand Dollars and 00/100 ($66,000.00) per year to be paid in equal monthly installments of Five Thousand Five Hundred Dollars and 00/100 ($5,500.00) (the "License Fee"). The License Fee shall be increased on each anniversary of the Commencement Date based on the Consumer Price Index (CPI), as calculated in Section 6 herein.
Licensee shall pay Licensor the monthly installment of the License Fee to the City of South Gate, Attn: .'l(lTnjni,s(ialivi Services Department, 8650 California Avenue, South Gate, California 90280. The License Fee shall be considered delinquent if it is not paid before the tenth day of the month. Licensee may have the right to use a direct deposit system with regard to the License Fee payments. The Administrative Services Department shall decide whether to allow the use of a direct deposit system. Licensee may coordinate the use of such a system with the Administrative Services Department. The implementation of a direct-deposit system shall be at the Licensee's sole expense.
CPI Adjustment. To determine the percentage of CPI increase, the following formula is to be-applied:
Comrnencing on the first day of the month following the commencement of the initial term, and annually each year thereafter (the "Adjustment Date"), the monthly License Fee shall increase based on the Consumer Price Index published by the Bureau of Labor and Statistics of the United States Department of Labor for all Urban Consumers, US City Average, All Items, Not Seasonally Adjusted, Base Period 1982-84=100 ("CPI-U") indicator and shall be determined by dividing the CPI-U indicator, published three (3) months prior to the Adjustment Date, by the CPI-U indicator published one (1) year and three (3) months prior to the Adjustment Date, and multiplying the resultant number by the monthly License Fee amount of the most recent fee. In no event shall the increase in such License Fee calculated for anyone (l) year period be less than three percent (3%).
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Title and Access to Communication Facilities. Licensor represents and agrees to the following:
(a) That it is the owner of the Real Property and of easements for ingress and egress as well as for utilities from the nearest public right of way; (b) That it has the right to enter into this Agreement; (C) That the person signing this Agreement has the authority to execute this Agreement on behalf of Licensor, with the understanding that the Agreement will nevertheless not be binding upon the Licensor unless and until this Agreement has been approved by the South Gate City Council; and
(d) That when this Agreement becomes effective, Licensee will be entitled to access to the Real Property and its Communication Facilities thereon, at all times seven (7) days a Week, twenty-four (24) hours a day throughout the Initial Term and each renewal term for the purposes allowed herein, so long as Licensee is not in default beyond the expiration of any cure period.
(e) LicensorwillnothaveunsupervisedaccesstoLicensee'sCommunicationFacilities, except in the case of an emergency, which threatens life or property.
Permits. Licensee agrees to obtain and pay for all necessary building and encroachment permits, as well as a business license from the City prior to installing and/or constructing its Communication Facilities on the Real Property. In addition, Licensee will obtain all required state and federal licenses and be licensed by the FCC and meet ArnericanNational Standards Institute (ANSI) standards. Licensor agrees to reasonably cooperate with Licensee, at Licensee's expense, in obtaining any required permits, licenses or zoning approvals.
Licensee shall not construct any structure upon any existing easement on the Real Property without first receiving written permission from Licensor. Licensee shall use utmost care when constructing and installing its Communication Facilities, paying special attention to the substructures. For purposes of this Agreement, "substructure" means any and all underground pipelines and utility lines, including, but not limited to water or sewage pipes, and cable, telephone, or gas lines. In the event that any damage occurs to any substructure, Licensee shall immediately notify the South Gate Public Works Department. Therea'fter, Licensee shall begin to repair the damage immediately, unless the South Gate Public Works Department gives a written authorization to delay such repairs.
Testing. Licensee shall at all times comply with all applicable federal, state or local laws, rules, statutes or regulations relating to its use of the Communication Facilities on the Real Property, including those laws, rules, statutes or regulations that pertain to non-ionizing DISH SITE ID# LALAXO4087B
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radiation or electromagnetic emissions. Licensee shall be responsible for such compliance either with respect to the Communication Facilities individually or the integration of the Communication Facilities with any other communication equipment or other electromagnetic emitting communications equipment at the facilities. Licensee shall provide at its sole cost and expense any documentation required to evidence such compliance as well as performing all tests to obtain such required documentation, except that the owners of any other electromagnetic emitting communications equipment at the Real Property shall be required to pay their pro rata share of any such costs. Within sixty (60) days of the final building inspection, the Licensee shall provide for completion of an emission test, Said test shall be taken from the perimeter of the Real Property, or as required in accordance with the FCC's OET Bulletin 65, and prepared by a certified engineer selected by the Licensor. The Licensor will obtain, in writing, three (3) bids from certified engineering firms and select the lowest responsible bidder to perform such emission test.
In the alternative, at Licensor's option, Licensee will select the certified engineering firm subject to Licensor's reasonable approval. At Licensee's cost, such testing shall be conducted on an aru'iual basis. If said emissions exceed the acceptable levels, then said antenna shall be disengaged immediately and operation discontinued, if, within fifteen (15) days of receiving written notice thereof from Licensor, Licensee cannot reduce or otherwise rectify the emissions to comply with acceptable levels. Acceptable levels shall mean test results that demonstrate emission levels which comply with the standards set by the Federal Communications Commission. Without limiting the provisions of Licensee's indemnity contained herein, Licensee, on behalf of itself and its successors and assigns, shall indemnify the Licensor from and against all claims of personal injuries due to EMFs to the extent such personal injuries are caused by the non-compliance to acceptable levels by Licensee's Communication Facilities.
If Licensee fails to satis:ty any requirement within this section, then Licensee shall be in default and Section 15 shall apply.
10. Iuipiuvtuicnts. Licensee may, at its own expense and after obtaining the necessary permits from the City and the consent of Licensor, make such improvements on the Real Property and/or its Communication Facilities, as it deems reasonably necessary from time to time for the operation of the Communication Facilities. Licensor shall not unreasonably withhold, condition or delay its consent. Notwithstanding the above, Licensee may replace, upgrade or add equipment within its equipment shelter, or replace or upgrade its antennas without Licensor's consent. Notwithstanding the foregoing, Licensee shall not make any improvements which interfere with or impair the primary function of the Water Tower or which adversely affect the City's water distribution infrastructure. Upon termination or expiration of this Agreement, Licensee shall remove all Communication Facilities, within a reasonable period of time (not to exceed sixty (60) days) and will restore the Real Property to the condition existing on the Commencement Date, normal wear and tear excepted, or leave it in its improved condition, as reasonably appropriate under the circumstances, subject to the reasonable approval of the Director of Public Works for the DISH SITE ID# LALAXO4087B
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City of South Gate. Should Licensee fail to restore the Real Property to said condition following notice from the City of South Gate of any claimed deficiencies and reasonable opportunity to remedy same, Licensee will reimburse the Licensor for the actual cost incurred by Licensor for said restoration.
11. Compliance with Laws. Licensor represents that the Real Property and all improvements located thereon, are in substantial compliance with building, life/safety, disability and other laws, codes and regulations of applicable governmental authorities at the time of the construction of the improvements. Notwithstanding the foregoing, Licensee acknowledges that Licensor cannot guaranty that the Water Tower meets current seismic code requirements. Licensee will comply with all applicable laws, including but not limited to building and safety laws relating to its use of the Real Property
12. Interference. Licensee agrees to resolve technical interference problems with other equipment located at the Real Property existing on the Commencement Date or any equipment Licensee desires to add that becomes attached to the Real Property at any future date.
Subsequent to the installation of the Communication Facilities, Licensor agrees that it will not permit or suffer the installation of any future equipment, upon the Real Property, which results in technical and/or physical interference problems with Licensee's then existing equipment or encroaches upon the Comtnunication Facilities. If circumstances require Licensor to install new equipment of any kind upon the Real Property, then Licensor will reimburse Licensee for any costs incurred by Licensee in resolving technical interference problems caused by the installation of the new equipment.
Nothing in this Agreement prevents Licensor from granting future licenses for use of the water tower so long as such future licenses do not interfere with Licensee's use.
Licensee shall not interfere with Licensor's unrestricted access to the Real Property and its facilities located thereon for operation, maintenance, inspection, or repair. Licensee shall cooperate with and protect the health and safety of Licensor's employees, agents and/or contractors from any and all health hazards relating to EMFs that are caused by the operation of the Communication Facilities, to enable the Licensor to perform its routine maintenance, operation or repair work relating to its facilities on the Real Property.
Licensor shall give Licensee seventy-two (72) hours advance notice of any such work to be performed by its employees, except in the case of an emergency, as reasonably determined by Licensor.
Licensor agrees, except in the case of an emergency, which threatens life or property, to leave the Communications Facilities undisturbed during the Term of this Agreement and any renewal term thereof.
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13. Utilities. Licensee will pay for all utilities used by it at the Real Property. Licensor will cooperate with Licensee in its efforts to obtain utilities from any location provided by Licensor or the servicing utility, including signing any easement or other instrument reasonably required by the utility company. In addition, Licensor and Licensee shall reasonably cooperate to provide for a separate metering of said utilities. All utilities serving the Communication Facilities shall be underground.
14. Termination. Either Licensee or Licensor may terminate this Agreement, at any time by notice to the other, without further liability, if Licensee does not obtain all permits or other approvals (collectively, "Approvals") required from any governrnental authority or any easements required from any third party to operate the Communications Facilities system, or if any such approval is canceled, expires, is withdrawn or terminated, provided Licensee has a reasonable opportunity to revive, renew, or otherwise obtain such Approvals prior to Licensor's ability to terminate in accordance with this Section 14. Licensee may terminate this Agreement, at any time by notice to the Licensor, if Licensor fails to have proper ownership of the Real Property or authority to enter into this Agreement, or if Licensee, for any other reason, in its sole discretion, determines that it will be unable to use the Real Property. Licensor may terminate this Agreement, at any time by notice to Licensee, if Licensee fails to comply with Section 9 ("Testing"). Licensor shall retain all prepaid License Fees if Licensee terminates this Agreement upon Licensee's determination that, based on technological or other developments, it will be unable to utilize the Real Property for its intended purposes. Neither party may terminate this Agreement or the license granted herein, except as provided in this Agreement.
15. Default. If either party is in default under this Agreement for a period of (a) ten (10)days following receipt of written notice from the non-defaulting party with respect to a default which may be cured solely by the payment of money, or (b) thirty (30) days following receipt of written notice form the non-defaulting party with respect to a default which may not be cured solely by the payment of money, then, in either event, the non-defaulting party may pursue any remedies available to it against the defaulting party under applicable law, including, but not limited to, the right to terminate this Agreement. If the non-monetary default may not reasonably be curable within a thirty (30) day period, this Agreement may not be terminated if the defaulting party commences action to cure the default within such thirty (30) day period and proceeds with due diligence to fully cure the default.
16. Indemnity. Licensor and Licensee each indemnifies the other against and holds the other harmless from any and all costs (including reasonable attorneys' fees) and claims of liability or loss which arise out of the ownership, use and/or occupancy of the Real Property by the indemni:tying party. This indemnity does not apply to any claims arising from the sole negligence or willful misconduct of the indemnified party. The indemnity obligations under this Paragraph will survive termination of this Agreement. In addition, without limiting the foregoing, Licensee shall indemnify and hold Licensor harmless from any DISH SITE ID# LALAXO4087B
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claim, demand or cause of action which may arise from Licensee's negligent act or omission or willful misconduct in the construction, installation, operation or maintenance of its Communication Facilities, except for any occurrence attributable, in whole or part, to Licensor and/or its assigns, tenants, agents, employees, invitees or contractors
17. Hazardous Substances. Licensor represents that it has no knowledge of any substance, chemical or waste (collectively, "substance") on the Real Property that is identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation.
Licensee and Licensor will not introduce or use any such substance on the Real Property in violation of any applicable Law.
18. Taxes. Licensee will be responsible for payment of all personal property taxes assessed directly upon and arising solely from its use of the Communication Facilities on the Real Property, Licensee will pay to Licensor any increase in Real Property taxes directly attributable solely to any improvements to the Real Property made by Licensee within sixty (60) days after receipt of documentation from the taxing authority indicating with reasonably certainty of Licensee's share of such real estate taxes and payment of the real estate taxes by Licensor. Licensor will pay when due all other real estate taxes and assessments attributable to the property of Licensor of which the Real Property is a part.
19. Insurance. Licensee will procure and maintain, at its own cost and expense, cornrnercial general liability insurance, with limits of not less than One Million ($1,000,000) dollars combined single limit per occurrence for bodily injury and property damage liability, with a certificate of insurance to be :turnished to Licensor within thirty (30) days of the Commencement Date and upon each renewal of the policy. Licensee will provide thirty (30) days advance notice to Licensor in the event of any cancellation of such policies without replacement. Licensee will have the Licensor placed on said policy as an additional insured. Licensee will cause the insurance policy obtained by it to provide that the insurance company waives all rights of recovery against the Licensor in connection with any damage covered by such policy. Licensee shall file a proof of insurance with the South Gate City Clerk's Office either on or before the Commencement Date.
20. Maintenance. Licensee will be responsible for repairing and maintaining the Communication Facilities and any other improvements installed by Licensee at the Real Property in a proper operating and reasonably safe condition; provided, however, if any such repair or maintenance is required due to the acts of Licensor, its agents or employees, Licensor shall reimburse Licensee for the actual costs incurred by Licensee to restore the damaged areas to the condition which existed immediately prior thereto. However, Licensor shall not be responsible for any damage to the Communication Facilities that is the result of the failure of the water tower facilities due to an earthquake or other seismic activity, or other act of God. Licensee shall remove all graffiti from the Licensee's Equipment within two (2) business days after Licensee receives written notice (email will DISH SITE ID# LALAXO4087B
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suffice) and verbal notification to Licensee's 24/7 NOC (Network Operations Center) thereof from Licensor. If said graffiti is not removed within two (2) business days after Licensee receives written notice thereof from Licensor, Licensor will remove the graffiti at Licensee's expense. Licensor will maintain and repair all other portions of the property of which the Real Property is a part in a proper operating and reasonably safe condition.
21. Assignments. The license granted by this Agreement is personal to Licensee, and Licensee will not assign, transfer or sell this Agreement or any privilege hereunder in whole or in part, without the prior written consent of Licensor, which consent will not be unreasonably withheld, delayed or conditioned; provided, however, Licensee may assign this Agreement without Licensor's prior written consent to any parent, subsidiaries, affiliates or successor legal entities or any party controlling, controlled by or under common control with Licensee or to any party which acquires substantially all of the stock or assets of Licensee.
22. Notices. All notices must be in writing and are effective only when personally delivered, deposited in the U.S. mail, certified and postage prepaid, or when sent via overnight delivery, Said notice shall be deemed given and served upon delivery if delivered personally, the date delivery is first attempted after sending via overnight delivery, or three (3) days after deposit in the mail if sent by certified mail.
Notices to Licensee are to be sent to:
Dish Wireless L.L.C.
Attn: Lease Administration
5701 South Santa Fe Blvd.
Littleton, Colorado 80120
Notices to Licensor are to be sent to:
City of South Gate
Attn: Department of Public Works
Assistant City Manager/Director of Public Works
8650 California Ave.
South Gate, CA 90280
Either party hereto may change the place for the giving of notice to it by written notice to the other as provided herein.
23. Miscellaneous.
(a) This Agreement applies to and binds the heirs, successors, executors, administrators and assigns of the parties to this Agreement.
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(b) This Agreement is governed by the laws of the State of California, without regard to conflict of laws. Licensee agrees to submit to the jurisdiction of the State of California. Venue shall be in the County of Los Angeles, State of California. (c) Waiver by any party hereto of any term, condition or covenant of this Agreement must be in writing and shall not constitute the waiver of any other term, condition or covenant hereof.
(d) This Agreement (including the Exhibit) constitutes the entire agreement between the parties and supersedes all prior written and verbal agreements, representations, promises or understandings between the parties, and any amendments to this Agreement must be in writing and executed by both parties. (e) If any provision of this Agreement is invalid or unenforceable with respect to any party, the remainder of this Agreement or the application of such provision to persons other than those as to whom it is held invalid or unenforceable, will not be affected and each provision of this Agreement will be valid and enforceable to the fullest extent permitted by law.
The prevailing party in any action or proceeding in court or mutually agreed upon arbitration proceeding to enforce the terms of this Agreement is entitled to receive its reasonable attorneys' fees and other reasonable enforcement costs and expenses from the non-prevailing party.
(g) This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. A copy of this Agreement bearing the signature of a party which is transmitted by facsimile shall have the same legal effect as the personal delivery of a copy of this Agreement bearing an original signature. (h) Each of the parties acknowledges that it has been represented by independent counsel of its own choosing, or if has not been so represented, it has been admonished to obtain independent counsel and has freely and voluntarily waived and relinquished the right to counsel. Each party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such party's failure to perform under this Agreement or any agreement referred to in this Agreement.
(I) This Agreement is not and shall not be binding on either party until and unless it is fully executed by both parties and approved by the South Gate City Council. [Remainder of page left blank intentionally.]
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.
Licensor
CITY OF SOUTH GATE
B)7:
Gil Hurtado, Mayor
ATTEST: Dated:
BY:
Yodit Glaze, City Clerk
(SEAL)
APPROVED AS TO FORM:
B7:
"';':aiiE,'cito:yo"
Licensee
DISH WIRELESS L.L.C.
BY:
Dated:
DISH SITE ID# LALAXO4087B
AS13772.0860872 4869-9430-9233v2
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EXHIBIT A
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CITYMANAGER'SOFFICE Item No. 7
FEB 2 0 2024
'7-'55 ky City of South Gate
CITY COUNCIL
A'\(tD- Eyj':'-. JD'A/\ EB-I[LL
CUy Clerk:
For the Regular Meeting qf February 27, 2024
Originating Department: Office of the City Cl
'-- ---- Citv Manager: -
YoditGlaze RobHo4ston
SUBJECT: AP OV AL OF CITY COUNCIL MEETING MINUTES PURPOSE: To historically preserve the events of the City Council Meetings.
RECOMMENDED ACTION: The City Council will consider:
a. Approving the Special and Regular Meeting minutes of December 12, 2023; b. Approving the Special and Regular Meeting minutes of January 9, 2024; and c. Approving the Special and Regular Meeting minutes of January 23, 2024.
FISCAL IMPACT: None.
ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. Amendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so that verification of the record and corrections are made accordingly. A revised document will be provided to the City Council prior to the Meeting.
BACKGROUND: The minutes typically describe the events of the meeting and may include a list of attendees, a statement of the issues considered by the participants, and related responses or decisions for the issues.
ATTACHMENTS: City Council Minutes
1 146
CITY OF SOUTH GATE
SPECIAL CITY COUNCIL MEETING
MINUTES
TUESDAY, DECEMBER 12, 2023
CALL TO ORDER Maria del PilarAvalos, Mayor called a Special City Council Meeting to order at 5:31 p.m.
ROLL CALL Sonia Guerrero, Recording Secretary
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 Robert Houston, City Attorney Raul F. Salinas
ABSENT/EXCUSED Yodit Glaze, City Clerk
1 CERTIFICATE The City Council presented a Certificate of Appreciation to Teacher, Paul Burguefio in recognition of his outstanding Advanced Placement Pass Rates in Calculus AB.
2 CERTIFICATE The City Council presented a Certificate of Appreciation to Edwin Moraila in recognition of his outstanding Advanced Placement Pass Rates in Calculus AB and Calculus BC.
3 CERTIFICATE The City Council presented a Certificate of Appreciation to Imelda Tovar in recognition of your outstanding Advanced Placement Pass Rates in Spanish Language and Culture and in Spanish Literature and Culture. 4 PROCLAMATION The City Council presented a Proclamation to Vineula "Vinnie" Timoteo in recognition of his 34 1/2 years of service to the City of South Gate.
CLOSED SESSION The Council Members recessed into Closed Session at 6:00 p.m. and reconvened at 6:08 p.m. with all Members of Council present. City Attorney Salinas reported the following:
1. CONFERENCE WITH LEGAL COUNSEL - PENDING
LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Beatriz Sereno v. City of South Gate; County of Los Angeles, et al. 2 147
SPECIAL CITY COUNCIL MEETING MINUTES OF DECEMBER 12, 2023 Item 1(a) is a lawsuit filed against the city based on an alleged fall that occurred on one of the city's streets in the area of Main Street. The city received a presentation by the City Attorney and upon completion of that presentation, authorized the CityAttorney's Office to defend the lawsuit and the motion was made by Vice Mayor Hurtado and seconded by Mayor Avalos and the vote was 5-0.
ADJOURNMENT Vice Mayor Hurtado unanimously adjourned the meeting at 6:10 p.m. and seconded by Mayor Avalos.
PASSED and APPROVED this day of 2024.
ATTEST:
Gil Hurtado, Mayor Yodit Glaze, City Clerk
3 148
CITY OF SOUTH GATE
REGULAR CITY COUNCIL MEETING
MINUTES
TUESDAY, DECEMBER 12, 2023
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order to 7:42 p.m.
INVOCATION Steve Costley, Director of Parks and Recreations
PLEDGE OF
ALLEG{ANCE Steve Costley, Director of Parks and Recreations ROLL CALL Sonia Guenero, Recording Secretary
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
ABSENT/EXCUSED Yodit Glaze, City Clerk
EXCUSED FROM
MEETING At this time, 7:44 p.m., Council Member Rios, was excused from the meeting and departed from the Corincil Chambers.
COMMENTS FROM THE
AUDIENCE (NON-AGENDA
ITEMS) Mario Dominguez expressed frustration that there is favoritism and that his request for the camera system did not go forward.
Thomas Buckley addressed some questions to Raul F. Salinas, City Attorney, regarding donations/ contributions.
Bill Wallace, 8823 Beaudine Ave, reminded that there is I month to go in collecting signatures for the petition on low back property taxes for children and grandchildren.
Olivia Mora, 5246 Wood Ave, requests for assistance in Landlord refusing to reinstate their electricity in their home. She was not aware that the ADU she was living in was illegal since landlord did not let her la'iow.
Raul F. Salinas, CityAttorney, stated that he will email Mr. Buckley about his question and that he will not address this issue at this time.
Mayor Hurtado asked Community Development to help the tenant who does not have electricity.
4 149
REGULAR CITY COUNCIL MEETING MINUTES OF DECEMBER 12, 2023
COMMENTS FROM THE
AUDIENCE (NON-AGENDA
ITEMS) CONT'D Meredith Elguira, Director of Community Development, stated they have tried to help this tenant with this issue, but the case is solely between tenant and landlord as the ADU was an illegal conversion.
REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks,hadnothingtoreport.
Steve Costley, Interim Director of Parks and Rec, went over the Holiday events that took place and thanked the staff for putting on the event.
Ms. Elguira announced that Community Development received 5 million Dollars in Cal home grants that would provide up to $200,000 for low- income first-time home buyers.
Wendy O'Kelly, Finance Director, announced the reimbursement program for residents to apply.
Jon Hamilton, Director of Human Resources, announced the open positions that they are recruiting for. He also provided the dates that City Hall will be closed Dec. 22-January 2nd
DarrenArakawa, Chief of Police, stated that the Pageant of the Trees event made roughly about $70,000. He also went over how many toy deliveries they made during these past Holiday events.
Robert Houston, City Manager, provided an update on his first week working here in the City of South Gate.
Jose De La Paz, City Treasurer, wished everyone Happy Holidays.
Council Member Barron commended the Public Works and Parks and Rec staff for the events. He also asked Chief Arakawa if every child in attendance received a toy.
ChiefArakawa explained how the process worked with wristbands and receiving gifts.
Council Member Maria del PilarAvalos stated that our community is very blessed and commended staff for their efforts in the events. She also announced that Northgate will be doing a toy giveaway. She asked Mr.
Cervantes if there could be filters for the water in our community to improve the quality of the water. Regarding the current war in Palestine and what to state when asked who their support is towards.
150
REGULAR CITY COUNCIL MEETING MINUTES OF DECEMBER 12, 2023
REPORTS AND COMMENTS
FROM CITY OFFICIALS
CONT'D Mr. Salinas stated that this dilemma has a very complicated history. His recommendation would be to encourage people as a community to educate themselves instead of choosing sides. He urges caution on the council when it comes to stating any position on any matter.
Council Member Barron mentioned an event he attended was the YOLA organization and highlighted 2 residents who were part of that orchestra:
Ana Rosa Vasquez and Lydia Vasqriez. He is hoping that Soutli Gate could partner with tis organization to support students who like to play instruments in an orchestra.
Council Member Maria del Pilar Avalos expressed her support as there are no performing arts programs in South Gate.
Vice Mayor Davila thanked all staff for their contributions to the events that took place. She also welcomed our new City Manager Robert Houston.
Mayor Hurtado mentioned Virginia Johnson who passed on earlier in the year and Bill De Witt who were a big part of the community. He also recognized that there are a lot of active people outside of this community and his support to the non-profit organizations. He also spoke on the Posada he attended in the city as well as the other Holiday events that happened. He also wants to look further into the video system idea. He also is in support of adding a rumors page on our city website so people can be properly informed on things happening around the city.
CONSENT CALENDAR Agenda Items 1, 2 and 3 were approved by motion of Council Member Avalos and seconded by Council Member Davila.
ROLL CALL: Council Member Barron, yes; Council Member Avalos, yes; Council Member Rios, excused; Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from item 1).
1 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopting Resolution No.
CC entitled Resolution of the City Corincil 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.
151
REGULAR CITY COUNCIL MEETING MINUTES OF DECEMBER 12, 2023 2 INVESTMENT ADMIN The City Council considered receiving and filing the Quarterly Investment Report for the qriarter ending September 30, 2023, during Consent Calendar.
3 CITY COUNCIL The City Council approved items A & B during Consent Calendar:
The cancellation of the regularly scheduled City Council Meeting of Tuesday, December 26, 2023; and
Authorized the City Council Auditor to review and approve the second warrant register for December 2023.
4 WARRANTS The City Council approved the Warrants for December 12, 2023, by motion of Council Member Avalos and seconded by Vice Mayor Davila:
Total of Checks:
Voids:
Total Payroll Deductions:
Grand Total:
$7,081,451.18
($ 0.00)
($ 275,390.50)
$6,806,060.68
ROLL CALL: Council Member Barron, yes; Council Member Avalos, yes; Council Member Rios, excused; Vice Mayor Davila, yes; Mayor Hurtado, yes.
ADJOURNMENT Council Member Barron adjourned the meeting in memory of a 15-year- old resident at 8:58 p.m. and seconded by Council Member Avalos.
PASSED and APPROVED this day of 2024.
ATTEST:
Gil Hurtado, Mayor Yodit Glaze, City Clerk
152
CITY OF SOUTH GATE
SPECIAL CITY COUNCIL MEETING
MINUTES
TUESDAY, JANUARY 9, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:30 p.m.
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
CLOSED SESSION: The Council Members recessed into Closed Session at 5:32 p.m. and reconvened at 6:31 p.m. with all Members of Council present. City Attorney Salinas reported the following:
1. CONFERENCE WITH LEGAL COUNSEL - PENDING
LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Deonesia Abreu, et al. v. City of South Gate
b. City of South Gate, etc. v. Vallarta Tires/&Vallarta Tires v. City of South Gate
Item 1(a) is a traffic accident involving a city vehicle. There was a presentation made by the City Attorney's Office and upon completion of that presentation there was a motion made by Council Member Avalos and seconded by Mayor Hurtado and on a vote of 5-0, to settle that case. The settlement amount has not yet been finalized in writing. The amount will be disclosed in accordance with the Brown Act.
Item 1(b) is two pieces of litigation against the city and by the city. There was a presentation made by the City Attorney in connection with this matter. This matter involves moving the tenant from city own property.
Upon a motion made by Vice Mayor Davila and seconded by Mayor Hurtado, the City Council approved a settlement in the amount of $84,000 provided that the tenant relocates within 30 days.
ADJOURNMENT Mayor Hurtado unanimously adjourned the meeting at 6:36 p.m. and seconded by Vice Mayor Davila.
PASSED and APPROVED this day of 2024.
ATTEST:
8 Gil Hurtado, Mayor Yodit Glaze, City Clerk
153
CITY OF SOUTH GATE
REGULAR CITY COUNCIL MEETING
MINUTES
TUESDAY, JANUARY 9, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order to 6:36 p.m.
INVOCATION Tina Fierro, Deputy Director of Parks and Recreations
PLEDGE OF
ALLEGIANCE Meredith Elguira, Director of Community Development ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
1 COMMUNITY DEV/
HOUSING The City Council conducted a public hearing and unanimously approved items A & B by motion of Council Member Avalos and seconded by Council Member Rios:
ROLL CALL: Council Member Barron, yes; Council Member Rios, yes; Council MemberAvalos, yes; Vice Mayor Davila, yes; Mayor Hurtado, recused.
a. Resolution No. 2024-01-CC entitled Resolution of the City Council of the City of South Gate, California, approving Substantial Amendment No. 3 to the Fiscal Year 2022-2023 Annual Action Plan Programming Cornrnunity Development Block Grant (CDBG) funds in the amount of $450,228 to the South Gate Park Fence Project (Attachment A); and
b. Authorizing the City Manager or the Community Development Director to enter into an agreement with an eligible subrecipient and to purchase supplies, programs, and equipment as noted in the FY 2022-2023 Annual Action Plan.
Mayor Hurtado chose to recuse himself from this public hearing.
Vice Mayor Davila took over for this time.
9 154
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 9, 2024 I
COMMUNITY DEV/
HOUSING CONT'D Carol Averell, Housing Director, presented some corrections to this plan in order to have access to those funds and be allocated to projects around the city.
Council Member Barron asked for clarification on the code enforcement programming and the impact on the general fund. He also asked about the park enhancement fund and the fencing project.
Council MemberAvalos asked if the funds that are transferred would be the only amount and no other amount would be requested.
Ms. Averell responded by saying that it would be the only funding that could be reprograrnrned.
Council Member Rios asked how much the fence project is and his concern is that projects should be focused more on low-income families.
Ms. Averell responded that the CDBG is contributing 1.6 million for the fence project and stated that there are projects benefiting low income, but because of the timeliness of this project they will have to transfer those funds.
Vice Mayor Davila stated that this is regarding last year's funding and this year's funding could be leaning towards those who need it most.
Meredith Elguira, Director of Community Development, responded to concerns about the funding and the process of applications.
Council Member Avalos stated that if these funds are not transferred to the fence project, then we would have to give those funds back and not be able to use it.
Mario Dominguez wanted clarification on when this project would start and end as well as whether the City has enough funds for it to be completed.
Thomas Buckley expressed concern about the project and how the community does not need this project and allocating the funds into the community that helps the residents.
Tina Fierro, Deputy Director of Parks and Recreation, stated that the fencing project has begun and is set to be completed by the end of April 2024.
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COMMUNITY DEV/
HOUSING CONT'D Aauro Cervantez, Director of Public Works, explained why the funds could not be used for the graffiti removal project.
Council Member Barron wanted to remind the public that the Park Fence project benefits everyone in the community and not just certain individuals.
DEVIATE FROM
THE AGENDA Vice Mayor Davila requested item 6 be considered out of its regular agenda order. At this time, there being no objections, Vice Mayor Davila motioned, seconded by Council Member Avalos, item 6 be considered out of its regular agenda order.
6 CITY COUNCIL
APPOINTMENTS The City Council approved items A & B by motion of Mayor Hurtado and seconded by Vice Mayor Davila.
ROLL CALL: Council MemberAvalos, yes; Council Member Barron, yes, Council Member Rios, yes, Vice Mayor Davila, yes; Mayor Hurtado, yes.
a. Appointed representatives to various outside boards and agencies of which the City of South Gate is a member; and b. Ratified the appointment of the City Council Auditor by the Mayor, as stipulated under South Gate Municipal Code Section
1.04.170. (Auditor)
Mayor Hurtado stated that Vice Mayor Davila would like to be a representative for HUB cities.
Council Member Avalos requested to continue representing HUB cities.
Mayor Hurtado would like to see Vice Mayor Davila appointed and would see if it is possible to become effective after the meeting Council Member Avalos has with Hub cities.
Council Member Rios explained why he did not attend meetings.
Council Member Barron explained the meetings he attends.
Vice Mayor Davila explained the dates for the meetings and how it works quarterly.
Raul F. Salinas, City Attorney, listed the Council Members to their appointed outside boards and agencies as follows:
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APPOINTMENTS
CONT'D City Council Auditor remains as Council Member Barron County Sanitation Director will be Mayor Hurtado and alternate will be Vice Mayor Davila
Gateway Cities Council of Governments (COG) will be Vice Mayor Davila and alternate will be Council Member Avalos Greater Los Angeles County Vector Control District 2 year term is Council Member Avalos
HUB Cities Consortium will change to Vice Mayor Davila after this week and alternate will be Council Member Avalos
Independent Cities Association (ICA) will be Council Member Barron and alternate will be Council Member Rios
Independent Cities Finance Authority and alternate will be Mayor Hurtado and alternate will be Vice Mayor Davila
Independent Cities Risk Management Authority (ICRMA) will be Vice Mayor Davila and alternate will be Jon Hamilton
League of California Cities will be Council Member Rios and alternate will be Council Member Barron
Southeast Water Coalition Joint Powers Authority (SEWC) will be Council MemberAvalos and alternate will be Council Member Barron Eco-Rapid Transit Authority is on hold with Vice Mayor Davila and Council Member Avalos
Los Angeles County City Selection Committee will be Mayor Hurtado and alternate will be Vice Mayor Davila
California Contract Cities Association (CCCA) will be Council Member Barron and alternate will be Mayor Hurtado
School Safety Collaborative will be Vice Mayor Davila and alternate will be Council MemberAvalos
Southeast Community Development Corporation subject to change pending correspondence from organization with Council Member Al Rios and Council Member Barron
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EXCUSED FROM
MEETING At this time, 7:19 p.m., Vice Mayor Davila was excused from the meeting and departed from the Council Chambers.
COMMENTS FROM THE
AUDIENCE (NON-AGENDA
ITEMS) Tliomas Buckley voiced concern about the safety of the city council meetings as one resident wanted to shoot another resident with Chief Arakawa's gun. He feels frustrated that no one on the Council showed any concern for his remarks on using gun violence.
Mario Dominguez spoke on his remarks that were made and how he received a restraining order due to his statements.
Liz Ruiz, Kauffman Ave, voiced concern on the Firestone bridge construction due to the traffic being a problem.
A resident, Jovaru'ia, spoke on her freedom of speech and how it can be misconstrued. She expressed that her family was harassed by false accusations of others.
A resident asked if social media pages are allowed to make false statements without consequences
Armando Velasquez, Independence Ave, spoke on the Kiwanis Club and their clean-up project on January 20'h at Victoria Elementary. The first middle school program was introduced at Southeast Middle School. Also announced a new Kiwanis club is starting.
REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks,spokeontheFirestone project and stated that is being done in two phases. One of the phases is under the jurisdiction of Caltrans which is why it is being delayed. The next phase is under design and will begin construction in 2025.
Mayor Hurtado directed a concern to Tina Fierro about the delays of the consttuction of the North Playground.
Tina Fierro, Deputy Director of Parks & Recreation, explained the concerns of the delay which were the back orders on some items of the playground.
Mayor Hurtado voiced speculations of comments made on social media about the council not caring about repairs in the city, but there are important reasons as to why some repairs are not made right away.
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FROM CITY OFFICIALS
oCONT'D Mrs. Fierro went over the costs of the repairs and how there are adjustments to allow some room for the cost of those taking place.
Robert Horiston, City Manager, met with Mrs. Fierro about the completion of the projects and letting the public know about the delays.
Mayor Hurtado stated that certain parts are constantly being updated with safer alternatives and delays the ordering of parts.
Meredith Elguira, Director of Community Development, wanted to remind the council of the request of funding applications for CDBG.
Wendy O'Kelly, Director of Finance, reported on tlie LIWAP and the meeting that will take place Friday, January 1 9f'l to get assistance for their water bill.
Jon Hamilton, Director of Human Resources, went over the available positions at this moment.
Darren Arakawa, Chief of Police, reminded everyone that it is National Law Enforcement Appreciation Day and extended his thanks for Law Enforcement in taking care of the community. Went over the 26'h Annual Explorer Program events that the Explorers are a part of. He has also assumed the Presidency of the Los Angeles County Chiefs.
Mr. Houston expressed support to law enforcement officers and being a great influence in the County. He emphasized that Sacramento is creating new laws and wanted to highlight some of them for everyone to be aware of. The first one is SP 679 on landscaping in order to command water saving. SB 16 a change to paid sick days and sick leave that changed from 3 to 5 days of paid sicks days and allowing employees to roll over days.
SB 329 City Council members compensation increased the maximum amount of compensation to council members by inflation rate. AB 413 that will come into effect 2025, which requires no parking within 20ft of an intersection to increase pedestrian safety.
Mr. Salinas explained how some comments should not be tolerated as there are comments that prevent others wanting to participate. He reiterated that public comment should be based on the content that will be discussed. He feels is important in creating an inviting environment for the community.
Yodit Glaze, City Clerk, expressed thankfulness for her staff Sonia and Raquel for filling in for her while she was out.
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REPORTS AND COMMENTS
FROM CITY OFFICIALS
CONT'D Jose De La Paz, City Treasurer, reported the sewer fund must be focused on as we begin the year.
Council MemberAvalos commended ChiefArakawa for his efforts and congratulated him for liis accomplishments. She also acknowledged all the law officers who continue to provide their service to us. She also announced that she will not be attending the next council meeting as she will be attending a conference with Vector Control.
Council Member Barron spoke on a few programs that have started and he has attended. He asked about the Centennial Ball and if there was any help he could provide. He provided more details on the bricks that are for sale to be put outside City Hall.
Mrs. Fierro provided details on the Centennial Ball and encourages the public to purchase a ticket to attend.
Council Member Rios congratulated Cief Arakawa and extended a prayer for Mr. Steve Costley and his family. He voiced a concern for having trouble hearing the public in their sound system. He also announced events happening at the College and encourages the public to be care'ful when they are out and driving.
Mayor Hurtado spoke on his beliefs and addressed comments made by some individuals. He suggests having a better sound system as it is difficult to hear certain things from callers on zoom.
Mayor Hurtado corrected a law regarding compensation brought up by Mr.
Houston. He also mentioned another law SB 4 and it has to do with places of worship being able to build housing units on their property. Also, a new law allowing undocumented immigrants being able to apply for health insurance. SB 649 is another law he mentioned about speed laws and asked what cities that applies to. Lastly, he addressed comments about social media pages and laws that people need to know about being a public figure.
CONSENT CALENDAR Agenda Items 2, 3, 4 and 5 were approved by motion of Council Member Rios and seconded by Council Member Barron.
ROLL CALL: Council Member Avalos, yes (abstained on item 5a); Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, absent; Mayor Hurtado, yes (recused from item 2).
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LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-02- CC Resolution of the City Council of the City of South Gate, California, entitled 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.
WASTEWATER MGMT The City Council approved items A, B & C during consent calendar:
a. Amendment No. 4 to Contract No. 2020-09-CC with W.A. Rasic Constniction Company, Inc., to fund emergency sanitary sewer system repairs, for a not-to-exceed amount of $100,000 to pay for emergency repairs completed and repairs that may arise through January 31, 2025.
b. The transferring $100,000 in ARPA Funds from the Sewer System Relining Improvements, City Project No. 709-SWR to Contract No. 2020-09-CC with W.A. Rasic, Inc. to fund emergency services; and
C. Authorized the Mayor to execute Amendment No. 4 in a form acceptable to the City Attorney.
PARKS The City Council approved items A, B & C during consent calendar:
a. Change Order in the amount of $30,000 to the original Purchase Order issued to Inter-Graphics Company to print, fold, and mail the "South Gate Connect" brocliure; and
b. Authorized the Director of Parks & Recreation to execute any additional documents needed to allow for the future issues of the "South Gate Connect" to be produced.
MINUTES The City Council approved items A, B, C, D & E during consent calendar:
a. The Special and Regular Meeting minutes of October 24, 2023; b. The Special and Regular Meeting minutes of November 14, 2023;
c. The Special Meeting minutes of November 20, 2023;
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REGULAR CITY COUNCIL MEETING MINUTES OF J ANUARY 9, 2024 5 MINUTES CONT'D The Special and Regular Meeting minutes of November 28, 2023; and
The Special Meeting minutes of December 4, 2023.
7a
WARRANTS Tlie City Council approved the Warrant Register for December 26, 2023, by motion of Council Member Avalos and seconded by Council Member Rios.
Total of Checks:
Less: Voids
Less: Employee Payroll Deductions
Grand Total:
$5,228,976.31
$ (0.00)
$ (597,170.65)
$4,631,805.66
Cancellations: 103918, 103960, 102546, 100831, 101697 7b
WARRANTS The City Council approved the Warrant Register for January 9, 2024, by motion of Council Member Avalos and seconded by Council Member Rios.
Total of Checks:
Less: Voids
Less: Employee Payroll Deductions
Grand Total:
Cancellations: 104044
$1,141,141.25
$ (0.00)
$ (389,827.70)
$ 751,313.55
ROLL CALL: Council Member Barron, yes; Council Member Rios, yes, Council Member Avalos, yes; Vice Mayor Davila, absent; Mayor Hurtado, yes.
ADJOURNMENT Council Member Barron adjourned the meeting in memory of Benjamin Miranda, South Gate resident at 8:58 p.m. and seconded by Council Member Avalos.
PASSED and APPROVED this day of 2024.
ATTEST:
Gil Hurtado, Mayor Yodit Glaze, City Clerk
162
CITY OF SOUTH GATE
SPECIAL CITY COUNCIL MEETING
MINUTES
TUESDAY, JANUARY 23, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:30 p.m.
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
1 PROCLAMATION The City Council issued a Proclamation declaring the month of January 2024, as National Slavery & Human Trafficking Prevention month in the City of South Gate.
2 PROCLAMATION The City Council issued a Proclamation declaring the month of January 2024, as National Mental Wellness Month.
3 PROCLAMATION The City Council issued a Proclamation declaring the month of January 2024, as National Mentoring Month.
4 PROCLAMATION The City Council issued a Proclamation declaring the month of February 2024, as National Teen Dating Violence Awareness Month in the City of South Gate.
5 PERSONNEL RECRUITMENT
& SF,LF,CTION The City Council received and filed the list of new and promoted full-time employees hired or promoted during November and December 2023.
CLOSED SESSION The Council Members recessed into Closed Session at 6:28 p.m. and reconvened at 7:05 p.m. with all Members of Council present. City Attorney Salinas reported the following:
1. CONFERENCE WITH LEGAL COUNSEL - PENDING
LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Layton Kling v. City of South Gate
b. Paula Elias v. City of South Gate, et al.
c. Manuel Talavera Gonzalez, Lilia Gonzalez v. City of South Gate, et al. 18 163
SPECIAL CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 Item 1(a) is a personal injury case against the city. The city received a report by the City Attorney in closed session. The settlement is contingent upon the approval of the city's insurance carrier. The settlement is not yet finalized. The amount will be disclosed in accordance with the Brown Act.
There was a motion made by Vice Mayor Davila and seconded by Council Member Barron and the vote was 5-0.
Item 1 (b) is a traffic collision involving one of the city's employees. The city received a report on that. There was a motion made by Mayor Hurtado and seconded by Vice Mayor Davila authorizing the City Attorney to defend that matter and the vote was 5-0.
Item I(c) is a traffic collision involving a bus operated by a city contractor providing services to the city. There was a motion made by Council Member Avalos and seconded by Vice Mayor Davila and on a vote of 5-0, the City Council the defense of that matter, but also requested that the case be tendered for defense to the city contractor involved.
2. CONFERENCE WITH LEGAL COUNSEL - REAL PROPERTY
NEGOTIATIONS
Pursuant to Government Code Section 54956.8
a) Property APN:6224-031-003
Property Address:
City Negotiator:
Negotiating with:
Under Negotiation:
5037 Patata Street, South Gate, CA 90280
Rob Houston, City Manager
OMP
Terms of Payment
On Item 2(a), there was a presentation made by the City Manager regarding ongoing negotiation and upon conclusion of that presentation, guidance was given but there was no reportable action taken.
ADJOURNMENT Mayor Hurtado unanimously adjourned the meeting at 7:11 p.m. and seconded by Vice Mayor Davila.
PASSED and APPROVED this day of 2024.
ATTEST:
Gil Hurtado, Mayor Yodit Glaze, City Clerk
19 164
CITY OF SOUTH GATE
REGULAR CITY COUNCIL MEETING
MINUTES
TUESDAY, JANUARY 23, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 7:11 p.m.
INVOCATION Tina Fierro, Deputy Director of Parks & Recreation
PLEDGE OF
ALLEGI,=UNCE: Yodit Glaze, City Clerk
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
WASTEWATER MGMT The City Council unanimously approved items A, B, C & D by motion of Vice Mayor Davila and seconded by Council Member Barron:
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
a. Conducted a public hearing pursuant to Section 6(a)(2) ofArticle XIII D of the California Constitution regarding the proposed sewer fee rate increases for which on November 14, 2023, the City mailed notifications to all real properties affected by the proposed increase to notify property owners or tenants receiving sewer service about the proposed rate increase;
b. During the Public Hearing, considered all protests against the proposed increases;
C. If written protests against the proposed increases are presented by the owner or tenant of a MAJORITY of the affected parcels of real property, comply with saidArticle XIII D by resolving to NOT increase the fee; and
d. If written protests against the proposed fee are presented by the owners or tenants of LESS THAN A MAJORITY of the affected parcels of real property, resolve to INCREASE the fee as authorized by said Article XIII D.
20 165
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WASTEWATER MGMT
CONT'D Arturo Cervantes, Director of Public Works, provided a background and stated that the funds would not be able to cover the expense of the update of the system. He went into depth and explained that over the course of 5 years there will be a deficit. He also explained the exact amount of the increase for tenants.
Robert Houston, City Manager, added that lie feels they have provided the necessary information to let the public know about the increase and understanding the concept of funds being brought in going forward would be a reserve for future maintenance issues.
Council Member Avalos asked a clarifying question of single-family homes in comparison to multi-family homes and how they will be able to differentiate.
Mr. Cervantes explained how having an ADU would be considered either single family or multi family.
Mr. Nick, MPS, recommended asking the rate consultant to determine how ADU would be treated under this rate stnicture.
Council Member Barron added that anything built as an ADU would be considered a multi-family home.
Mr. Cervantes explained the difference of a commercial property as well.
Mayor Hurtado asked if anyone in the audience and zoom wished to speak on this item.
Thomas Buckley expressed frustration from residents on increasing utilities since there were some issues with the water bills in the past months.
Mario Dominguez stated he disagrees with a previous speaker and expressed support for the sewer rate and feels the increase is actually too low.
Liliana Jimenez states disagreement on the increase of the sewer rate as she is not sure where those funds are going to.
A resident expressed confusion as to when the proposed increase would take into effect and would like more community input to answer more questions.
Andrea Paulina, Hollydale st., expressed support for the increased sewer rate that will potentially take into effect.
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CONT'D Ricardo expressed his concern for Prop 218 and how the votes would be considered.
Having no one else come forward, Mayor Hurtado closed the audience portion.
Mr. Cervantes confirmed that the rate increase would come into effect July 2024.
Council Member Barron asked when the last time we had a sewer rate increase and when was that fund operating in deficit.
Mr. Cervantes confirined that the last time there was an increase was in 2010.
Wendy O' Kelly, Director of Finance, checked her records back from 2019 and was able to see a $600,000 deficit during that time and explained she would have to check further back to confirm that answer.
Council Member Barron stated that the city has been funding the deficit in the past years. He also wants clarification on where the funds collected will be going to as many residents were still confused about that.
Mr. Cervantes explained that there has been no funding for COP and does not have the exact numbers. He confirmed that the funds would go to covering its own expenditures in the sewer system.
Council Member Barron continued to explain how the sewer rate increase is as low as a cup of coffee.
Mr. Cervantes explained how the 4-cent difference would continue after the first increase.
Council Member Rios asked at what point in the increase will be self- sustairung.
Mr. Cervantes answered with the accomplishments by year 5 and how there will be enough revenue and start generating a reserve.
Council Member Rios stated he did not see the notice and that some residents might have also not looked at it. He encourages better public notices to let Residents know about increases.
Mr. Cervantes explained the funding sources for expenditures that the city needs.
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CONT'D Ms. O'Kelly explained tl'ie salary savings and how it used to tie rip the entire fund and meet the budget reqriirement.
Mr. Houston stated that they will make sure the public is aware of future enterprise funds to increase health in the community.
Mayor Hurtado explained that although he understands no one wants to see increases, but at some point, the increases have to happen.
Council Member Rios said that if the increase does not happen then it can affect other recreational projects.
Council MemberAvalos asked if this increase is tied to the water rates.
Mr. Cervantes confirnned that it is not tied to water rates, but is tied to the water consumption.
Council MemberAvalos stated how more damage will occur to our general fund if no increase is established.
Jose De La Paz, City Treasurer, echoed the comments from previous comments and asked if this does not move forward what is the impact.
Ms. O'Kelly answered that we are looking at 1. I million dollars from the general fund every year in expenditures.
Mayor Hurtado stated he understands the increase is uncomfortable for everybody, but it has to be done.
Vice Mayor Davila stated support of the funding needed for the increase.
Yodit Glaze, City Clerk, stated the votes: 6 total protests received at Clerk's Office.
Raul F. Salinas asked if there was additional data to be reported out.
Ms. Glaze stated there were 16,951 notifications sent out to our city and 8,077 protests and only received 6 protests.
2 GENERAL PLAN Following the conclusion of the Public Hearing, the City Council unanimously approved items A & B by motion of Mayor Hurtado and seconded by Council Member Rios:
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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 curqbpi,,xscorqarn ROLLCALL:CouncilMemberAvalos,yes;CouncilMemberBarron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Huitado, yes.
a. Resolution No. 2024-03-CC entitled Resolution of the City Council of the City of South Gate, California, adopting the findings as outlined in the Final Draft 2021-2029 General Plan Housing Element Update; and
b. Declaring the Final Draft 2021-2029 General Plan Housing Element Update is in compliance with the Environmental Impact Report prepared and adopted for the General Plan 2035 and no furtlier environmental study is required.
Meredith Elguira, Director of Community Development, introduced Veronica Tan and expressed hopes of this being the final presentation as they are very close to being in compliance.
Veronica Tam, Veronica Tam and Associates, explained certifications needed to become in full compliance with state law. The key component of the Housing Element is the housing assessment and that is the number of housing units that every single jurisdiction within the states has to be responsible for. In South Gate, there are 8,282 new housing units. She also stated she will request an expedited review from the state.
Mayor Hurtado asked if anyone in the audience and zoom wished to speak on this item.
Mario Dominguez stated there would not be enough land to increase the building of housing. He would like to see more development between Tweedy and Atlantic.
Liz Ruiz, Kauffi'nan Ave, stated support of more housing, but is concerned about tlie safety of residents.
Thomas Buckley stated concern about the Homeless crisis getting worse and brought up concerns of the infrastructure
Ricardo voiced that there should be affordable housing for current residents as well as transit friendly neighborhoods Having no one else come forward, Mayor Hurtado closed the audience portion.
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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 cgsnphxcos'r'n MayorHurtadomadeacomparisononthepopulationofadifferentcityas opposed to South Gate. He voiced tliat there could be an overcrowding situation by bringing in more housing units.
Council Member Avalos asked to consider a lot of the needs the community needs.
Ms. Elguira confirnned that there is 8% affordable housing and added it up to 10%.
Council Member Rios addressed the concern of residents leaving South Gate as schools are becoming crowded. He feels housing costs could be the issue to residents deciding to leave.
Mr. De La Paz commented on the horising situation and clarified that we need the funding to be able to create more housing.
Ms. Elguira explained the funding that is needed and what it would be used for in the Housing development.
COMMENTS FROM THE
AUDIENCE - (NON-AGENDA
ITEMS) Thomas Buckley asked if there could be an adopted protocol for special city council meetings as regular council meetings have been starting after 6:30 pm. He also commented on UWS going through the recycling to make inspections.
Mario Dominguez suggested there should be music as residents wait for the zoom meetings to begin. He also continued with requesting the camera system for the council chambers.
Bill Wallace, 8823 Beaudine Ave, announced the petition for children and grandcl'iildren with inherited property.
Liz Ruiz, Kauffman Ave, addressed the poor condition of the slides at South Gate Park. She also addressed concerns of the Tweedy and Long Beach Blvd Street project as there was a covering of asphalt on a sidewalk. Lastly, she commented on how grateful she is for having the city council meetings via zoom and suggested having a chat available.
Paula commented that residents should understand the walkway that is accessible and not stepping on the landscaping. She also commented that {JWS is in the right in going tmough the recycling as it is public domain once the trash is outside.
A Resident requested an update on the Tweedy Mile Street project.
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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024
COMMENTS FROM THE
AUDIENCE - (NON-AGENDA
ITEMS) CONT'D Ricardo raised concerns about rising rents in the city as most are using most of their income to cover their rent.
REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks,spokeontheprojectsthatare starting that will inconvenience residents. He explained that the city is outgrowing its infrastructure and therefore must begin these projects to better serve the community.
Tina Fierro, Deputy Director of Parks and Recreation, provided an update on the slide issues and stated the slides have been ordered to be replaced.
She also spoke on events and classes being offered at the Parks and Recreation department.
Mereditli Elguira, Director of Community Development, explained that there will be inspections for participants of Section 8 and stated the rent camiot exceed 10% for the following year.
Wendy O'Kelly, Director ofAdministrative Services, reported on the LIWAP event that occurred and stated there were 33 customers that applied for assistance and approved 8 of the customers on site. She also provided an update for the action report for the fiscal year.
Jon Hamilton, Director of Human Resources, provided an update of current positions available.
Darren Arakawa, Chief of Police, reported on the Explorers and their achievements and spoke on an incident regarding a Police Officer and a drunk driver. He communicated concerns and the plan is to do more enforcement for DUI drivers.
Mayor Hurtado added that DUI issues have been an ongoing problem.
Rob Houston, City Manager, spoke on the Centennial Ball and his experience. He expressed his appreciation for his Role and looks forward for the work he will partake in.
Raul F. Salinas, City Attorney, had nothing to report.
Ms. Glaze reported on how the City Clerk's Office is working closely with LA County Registry in preparing for the upcoming elections. She encourages residents to register to vote for the upcoming elections. She also mentioned the Auditorium does not meet the requirements for the voting location as it does not meet the needs of the community, but she will confirm.
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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 RF.PORTS AND COMMENTS
FROM CITY OFFICIALS
CONT'D Jose De La Paz, City Treasurer, asked the Chief of Police if we l'iave looked into speed cameras. He also asked about the bricks being placed.
Chief Arakawa explained that tlie particular law does not apply to smaller cities, but eventually he is hoping it will take into effect.
Ms. Fierro explained that the bricks will be placed after the construction.
Council Member Avalos asked if Sorith Gate Park Henry Auditorium would be able to be a voting place. She also spoke on the conference she is currently attending with Vector Control.
Council Member Barron asked about the water rebate program and if there was a cut-off date for that. He also asked about an update on Circle Park.
He emphasized the importance of listening to the community and being able to speak up on issues or concerns they may have.
Ms. O'Kelly stated that a cut-off date has not been determined.
Mr. Cervantes provided the update on the design elements of Circle Park.
Council Member Rios announced an event on February 3rd and invited the public to attend. He also looks forward to the swimming pool opening.
Vice Mayor Davila extended her thanks for the organizers of the Centennial Ball. She spoke on the event she attended with the County Sanitation Committee and urges the public to keep safe by using masks.
She announced the new name for the West Santa Ana Branch line as the Southeast Gateway.
Mayor Hurtado spoke on the efforts of staff and the services the city provides. He announced events he will be attending in February and the Centennial Ball.
CONSENT CALENDAR Agenda Items 3, 4, 5, 6, 7, and 8 were approved by motion of Council Member Rios and seconded by Vice Mayor Davila.
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes (recused from voting on item 4); Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from voting on items 3, 4, and 7).
172
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 3 STREETS/SIDEWALKS/
LANDSCAPING Tlie City Council made a finding and adopted Resolution No. 2024-04- CC entitled Resolution of the City Council of the City of South Gate, State of California, declaring an emergency still exists and arithorizing 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 TRANSPORTATION
PLANNING/ADMIN The City Council approved items A & B during consent calendar:
a. Amendment No. 8 to Contract No. 2796, Memorandum of Understanding with the Los Angeles County Metropolitan Transportation Authority ("MOU") retroactively extending the grant funds lapsing date from February 28, 2022 to February 29, 2024, for the Firestone Boulevard Regional Corridor Capacity Enhancement, Metro Project ID No. F3124, City Project No. 476- TRF, for the 2009 Call for Projects Program grant funds; and b. Authorized the Mayor to execute Amendment No. 8 in a form acceptable to the City Attorney.
HOLLYDALE PARKADMIN The City Council unanimously approved items A, B & C during consent calendar:
a. Amendment No. 3 to Contract No. 2022-77-CC with Z&K Consultants, Inc., to provide additional construction management and inspection services for the Hollydale Community Park Renovation, City Project No. 607-PRK, at a not to exceed cost of $43,414;
b. Authorized the Mayor to execute Amendment No. 3 in a form acceptable to the City Attorney; and
C. Authorized the City Manager to approve and execute subsequent amendments, should they be needed, to oversee the project through construction completion in an amount not to exceed $50,000 monthly or $150,000, in the aggregate, to be funded with budgeted grant funds.
173
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 6 WATER The City Council unanimously approved items A, B, C, D, E & F during consent calendar:
Agreement (Contract No. 2024-03-CC) with T.E. Roberts, Inc., to replace 1725 water meters under the Automatic Meter Reading Upgrade - Phase 3, City Project No. 649-WTR, in an amount not-to-exceed $1,267,250;
Appropriated $500,000 in Water Funds to fully fund the Automatic Meter Reading Upgrade - Phase 3, City Project No. 649-WTg; Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney;
Authorized the City Manager to approve up to $120,000 in construction change orders that may arise;
Approved the Notice of Exemption for the Automatic Meter Reading Upgrade - Phase 3 City Project No. 649-WTR; and Directed the City Clerk to file the Notice of Exemption with the Los Angeles County Recorder's Office.
7 crryphcnarms MGMT The City Council approved items A & B during consent calendar:
Authorized the City Manager to approve a Purchase Order with HERC Rentals to fund equipment rentals that were temporarily provided to operate and/or supplement the HVAC systems at City Hall, the Police Station, and Sports Center from August through October of 2023, in an amount not to exceed $175,690,, and Appropriated $175,690 in General Funds to fund the purchase order with HERC Rentals.
8 C{TY COUNCIL
APPOINTMENTS The City Council unanimously approved items A, B, C & D during consent calendar:
Removed Council Member Maria del PilarAvalos' current appointee, Brigida Salinas, from the Planning Cornrnission and ratified the nomination by Council Member Maria del Pilar Avalos of Jeru'iy Perez to the Planning Commission;
Ratified the nomination by Council MemberAl Rios of Susan F.
Janer to the Citizens Advisory Committee;
174
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 23, 2024 8 CITY COUNCIL
APPOINTMENTS CONT'D C. Ratified the nomination by Council MemberAl Rios of Angelica Martinez to the Citizens Advisory Committee; and
d. Ratified the nomination by Council Member Al Rios of Richard Gonzales to the Citizens Advisory Committee.
9 COMMUNITY DEVELOPMENT/
HOUSING The City Council unanimously received and filed a report on the South Gate 2023 Homeless Census Report by City Net by motion of Mayor Hurtado and seconded by Vice Mayor Davila.
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
10 WARRANTS The City Council unanimously approved the Warrant Register for January 23, 2024, by motion of Council Member Barron and seconded by Council Member Rios.
Total ofChecks: $2,861,368.59
Less: Voids $ ( 7,500.00)
Less: Employee Payroll Deductions $ 392,128.20)
GrandTotal: $2,461,740.39
Cancellations: 98996, 104280
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
ADJOURNMENT Council Member Barron adjourned the meeting in memory of Elizabeth Okech, Daughter of Steve Costley, at 8:58 p.m. and seconded by Council Member Avalos.
PASSED and APPROVED this day of 2024.
ATTEST:
Gil Hurtado, Mayor Yodit Glaze, City Clerk
175
Item No. 8
City of South Gate
FEB 20 2024 CITY COUNCILFEB 20 2024
AGENDA BI[LL
For the Regular Meeting o'f: February 27, 2024
Originating Department: Police Department
DepartmentDirector: /W A" Ciffl Manager:
Darren Arakawa
SUBJECT: OVERVIEW OF SOUTH GATE CRIME ST ATISTICS FOR CALENDAR YEAR 2023
PURPOSE: To report to the City Council on the state of the City as it pertains to crime in 2023.
RECOMMENDED ACTION: The City Council will consider receiving and filing a summary report on the state of the City as it pertains to crime in South Gate for the calendar year 2023.
FISCAL IMPACT: There is no impact to the General Fund.
ANALYSIS: Every year, the Federal Bureau of Investigation ("FBI") collects statistical crime data from American law enforcement agencies and generates reliable statistics for use in law enforcement, through the Uniform Crime Reporting ("UCR") Program. UCR also provides information for criminal justice students, researchers, the media, and the public. UCR has been providing crime statistics since 1930. Crime data from more than 18,000 city, university and college, county, state, tribal, and federal law enforcement agencies is captured so that a true assessment of crime trends across America can be evaluated. The South Gate Police Department submits its crime statistics to the FBI on an annual basis and the information provided in the attached staff report reflects what will be submitted for calendar year 2023.
BACKGROUND: The South Gate Police Department collected the data points of crime for calendar year 2023. Using these data points, a three-year comparison (2021, 2022, and 2023) is being presented to the City Council in addition to other relevant activity of the South Gate Police Department.
ATTACHEMENT: Staff Report
176
Cityd
South
(,ate
DARREN ARAKAWA
CHIEF OF POLICE
Police Department
8620 California Avenue, South Gate, CA 90280
P: (323) 563-5400 F: (323) 563-5488
www.cityofsouthgate.org
Date:
From:
To:
Re:
February 20, 2024
Darren Arakawa, Chief of Police
Rob Houston, City Manager
City of South Gate Crime Statistics
City Manager Rob Houston:
Presented in this report are the crime statistics for the City of South Gate for calendar year 2023. One of the most notable statistics in the report is the activity level that we witnessed last year. There was a decrease in calls for service from 47J;3 in 2022 to in zoz3 which is a 3.g% drop. Despite the drop in calls for service, the overall reported Part q Crimes in the City of South Gate for calendar year 2023 increased 5.6%.
The 5.6% increase in Part q Crimes encompasses violent crimes such as homicides, rapes, robberies, aggravated assaults, and property crimes such as burglaries, larceny, grand theft auto, and arson. Part q offenses have historically been measured to determine the scope of crime that is occurring across the United States and is done so on a calendar year basis. These offenses are being measured nationwide because they are serious in nature and occur with regularity in all areas of the Country.
This data is collected by the FBI from over r8,ooo law enforcement agencies nationwide, including the South Gate Police Department.
Attributed to South Gate's increase in Part q crimes was the homicide rate. The city experienced an unusually high number of homicides in 2023 as compared to 2022. The City went from five (5) in 2022 to nine (9) in 2023. Of these homicides, seven (7) were committed by use of a firearm, one by a bladed object and one was a vehicular homicide where criminal culpability was a factor. The increase of homicides brought that specific Part q crime to an 8o% spike from the previous year.
Although there was an increase in overall Part q Crimes, there was a -36% reduction in reported rape cases, a -5.3% decrease in aggravated assaults, -24.6% drop in burglaries and a -5o% decrease in Arsons as reported to the City of South Gate.
Part II offenses, for which only arrest data are collected are the following:
Simple Assaults, Forgery and Counterfeiting, Fraud, Embezzlement, Stolen Property (Buying, receiving, possessing), Vandalism, Weapons: (Carrying, possessing, etc.), Prostitution and commercialized Vice Sex offenses (except forcible rape, prostitution, and commercialized vice), Drug 1 177
abuse violations, Gambling, Offenses against the family and children, DUI, Liquor Laws, Drunkenness, and Disorderly Conduct, Vagrancy. Although these offenses are serious in nature, the statistical data on these incidents are not documented in this report as the Part q Offenses will be the focus.
The statistical information provided below in this summary report are Part I Crimes/Uniform Ci-in-ie Reporting (UCR) Statistics for 2023. The prior calendar years (2021 and 2022) were included in this report as comparables.
Part I CrinBJgi o2Th21 =- 2P22 2033,
wchange
Violmt Crimes I
Homicide 6 5 9 8o%
Rape 31 25 t6 -36%
Robbery r8r 200 212 6%
Aggravated Assault 356 263 249 -5.3%
J Property (rimes 2021 2022 2023 %Change '
Burglary 279 332 250 -24.69%
Larceny (Theft) 15592 1,710 r874 9.59%
GTA 999 901 1031 q4.4%
Arson 20 20 10 -5o%
ITotal Part i Crimes it464 3456 3651 ' 5.6% I
In 2023 there were ten (to) locations identified as the top locations for calls for service r) Walmart, 465r Firestone Bl
2) Target, 57oo Firestone Bl
3) Warehouse Shoe Sale, 4621 Firestone Bl
4) In-N-Out Burger, 46or Firestone Bl
5) Calden Court Apartment, 8901 Calden Ct
6) AM/PM Store, 573r Firestone Bl
7) Path Villas South Gate, 56*o Imperial Hwy
8) Sam's Club, 587i Firestone Bl
g) Family Dollari 3610 Firestone Bl
io) Ross Dress for Less, 4675 Firestone Bl
469
422
213
*68
135
133
125
120
*o6
96 RESPONSE TIME
Response time to calls: Average Priority q Response time was 4:o3
ARRESTS
South Gate Officers effected ,1 222 arrests in 2023 which is up from r44 arrests from calendar year 2022 (r,577) showing a g% increase.
2 178
FIREARMS SEIZURES
In 2023, Los Angeles County has seen an alarming number of crimes involving firearms. In the City of South Gate, officers consistently seized firearms through field contacts and investigations. The South Gate Police Department is committed to keeping firearm violence at bay and will continue to pursue and seize fireai-ms that ai-e illegally possessed by individuals.
Firearms Seizures 2021 2022 2023
Handguns 141 123 ffi
Ghost Guns 15 23 19
Total i56 i46 130
NARCOTICS AND NARCOTIC PROCEEDS
The below table lists seizures by the South Gate Narcotics and Special Problems Unit (SGN) and Detectives assigned to the Drug Enforcement Administration. It should be noted that many of the seizures occurred throughout various cities in Southern California including some in South Gate. The South Gate Police Department has and will continue to partner with other local, state, and federal law enforcement agencies to help impact the illicit drug trade. g 2021 2022 2023 'i
Cocaine q4 kg 8r Kg 67o kg
Meth iz8 kg 44 kg 73o Kgs
Heroin 3 kg g kg 2,552 Kgs
Fentanyl 200 units 75,ooo pills 7oo,ooo pills
Narcotic Proceeds !i1A4o,ooo !'1,100,000 636:;,ooo
DETECTIVE BUREAU INVESTIGATIONS
I
20!t 20)!2
2023 1
Cases Assigned 6,546 6,347 S915
Cases Investigated 51223 4)690 4,836
Open Cases 1)323 11657 io79
CASES SUBMITTED TO THE LOS ANGELES COUNTY DISTRICT ATTORNEY'S OFFICE ffl 2021 2022 zoz3 I
Submitted 8g6 1)455 r,4r6
Filed 526 6o* 954
Rejected 370 521 390
3 179
TRAFFIC ENFORCEMENT
2(.il ' p2 202j,
lmpounds 'i9l9 i,885 2,684
Moving Violations li564 21335 1,422
Parking Citations 15,634 22,823 22,962
TOP THREE MOVING VIOLATIONS CIT ATIONS
* Speeding
* Failure to stop for Red Light
* Failure to Yield to Pedestrian
FAT AL TRAFFIC COLLISIONS
In 2023, there were seven (7) fatal traffic collisions. * State St. and Santa Ana St.
* Firestone Blvd. and California Ave.
* Atlantic Ave. and Firestone Blvd.
* Long Beach Blvd and Orchard PI.
* State St. and Southern Ave.
* Tweedy Bl. and San Miguel Ave.
* Otis St. and Duane Wy.
Primary Collision Factor
* Failure to yield to oncoming traffic while making a left turn. * Failure to stop for a red light.
* DUI Alcohol (2 incidents).
* Walking outside of crosswalk. Pedestrian at fault. @ Failure to yield from Police, speed, failure to stop at red light. * Bicyclist failure to ride on right side of road (Bicyclist at fault). 4 180
NEIGHBORHOOD WATCH/CRIME PREVENTION ACTIVITY
j202j 202t - o zaL-
Neighborhood Watch Meetings - Person 5 10 33
Neighborhood Watch Meetings - zoom 15 2 o
Business Watch Meetings 5 8 5
Active Shooter Presentations o 3 4
Fentanyl Presentations o 3 4
Red Ribbon School Visits 9 11 12
Station Tours o 22 10
Parent (PTA) Workshops o 2 3
Senior Citizens 1 o 2
Coffee with a Cop 12 8 5
Reading to Children o 9 *6
National Night Out 15 1 1
Catalytic Converter Etchings (vehicles) 137 86 105
CERT Academy (attendees) o 28 42
COMMUNITf EVENTS
* Family Day in The Park
* Trunk or Treat
* Santa Cop
* Police Navidad
@ Pink Patch Project
@ Autism Awareness Event
DOMESTIC VIOLENCE PROGRAM OUTREACH
1 2021 2022 zoz3 l
Total Victims Served 243 259 247
Community Presentations 5 ll 31
Support Groups Facilitated 84 88 89
HOMELESS CLEAN UP /HOMELESS OUTREACH
i 2021 . 2o22 2023 I
Homeless Clean Up 12 6 42
Homeless Outreach 5 23 97
181
5i5o/MENTAL HEALTH RELATED CALLS FOR SERVICE
i 2@Ja i22 2023 ' -" " -'- I
Regular Calls for
Service
356 213 i6o
Calls for service with
crime reported
59 39 29
Subjects arrested 41 12 8
Transported 5i5o/5585 401 351 *258
* Adults taken 5i5o :=232 /Juveniles taken 5585= 26
zozq TOP CALLS FOR SERVICE
jl Description Total I
Disturbance/Music/Transient/Family/Landlord/Ex
Boyfriend/subjects/fight/juvenile
9,668
Parking Complaints 4)520
Suspicious Circumstances/Vehicle/Subject 2)442
Traffic Collisions i,858
Welfare Check 1)093
Grand Theft Auto 1,069
Theft Investigation 829
Department of Children and Family Services Call 525 Keep the Peace 392
2021 ACCOMPLISHMENTS
i. Upgraded ten ('to) patrol vehicles from Panasonic TB CF-3q to CF 33 w/ antennas.
2. Transitioned LEFTA RIPA system.
3. Improved the Body Worn Camera system to auto tagging the videos with report number.
4. Rolled out a new VolP phone system.
5. Enhanced and added personnel to the Social Media Team. 6 182
UITYMUU!R'SOFfie[
FEB 2 0 2024
5.-m,,
apChkLst
02/07/2024 4:46:44PM
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024
Final Check List
CITY OF SOUTH GATE
PART I
Page: I
Bank : botw BANK OF THE WEST
Check # Date Vendor Invoice Inv Date Description
104569 2/7/2024 0005336
Voucher:
104570 2/7/2024 0013792
Voucher:
104571 2/7/2024 00001848
Voucher:
104572 2/7/2024 00000032
Voucher:
CALIFORNIAEMINENTDOMAINLVALLARTATIRES 2/6/2024
UNIFIRST CORPORATION
VERIZON WIRELESS
CSG1023
CSG1123
9952514379
WEST COAST MAILERS 433
505
484
444
435
513
489
475
437
506
537
483
473
490
436
538
476
535
534
434
504
503
487
486
485
493
445
491
11 /9/2023
12 /8/2023
12/23/2023
9/6/2023
1 0/31 /2023
1 0/31 /2023
9/6/2023
9/6/2023
1 0/31 /2023
10/31 /2023
10/23/2023
9/6/2023
1 0/31 /2023
12/20/2023
10/3U2023
iO/23/2023
10/31 /2023
9/6/2023
I2/20/2023
10/23/2023
12/20/2023
i2/20/2023
9/6/2023
1 0/31 /2023
1 0/31 /2023
1 0/:31 /2023
10/31 /2023
1 0/31 /2023
1 0/31 /2023
9 /6/2023
10 /31 /2023
SETTLEMENT AGREEMENT FOR
OCTOBER 2023- PROCUREMNT
NOVEMBER 2023 - PROCUREIIM
BILLING PRD- 11/24/2023-12/23/2
WATER BILLS CYCLE 10-JULY 2C1
WATER BILLS CYCLE 1-8/16/23-9
WATER BILLS CYCLE 1-7/19/23-8
NOTICE OF WATER SHUTOFF P(
WATER BILLS CYCLE 5-6/6/23-7/5
WATER BILLS CYCLE 5-9/6/23-10
WATER BILLS CYCLE 5-8/3/23-9/ €
WATER BILLS CYCLE 5-7/6/23-8/;
WATER BILLS CYCLE 3-5/25/23-6
WATER BILLS CYCLE 3-8/25/23-9
WATER BILLS CYCLE 3-9/28/23-1
WATER BILLS CYCLE 3-7/28/23-8
WATER BILLS CYCLE 3-6/28/23-7
WTR BILLS CYCLE7-8/10/23-9/al3,
WATER BILLS CYCLE 7-6/13/23-7
WATER BILLS CYCLE 7-9/1 4/23-1
WATER BILLS CYCLE 7-7/13/23-8
WATER BILLS CYCLE 6 - 10/6/23-
WATER BILLS CYCLE 5-10/4/23-1
WATER BILLS CYCLE 1-5/16/23-6
LATE NOTICES: CYCLES 5, 6, 7 A
LATE NOTICES: CYCLES 1 AND ;
LATE NOTICES: CYCLES 5 AND €
LATE NOTICES: CYCLES 3 AND l
LATE NOTICES: CYCLES 1 AND ;
LATE NOTICES: CYCLES 7 AND E
WATER BILLS CYCLE 1-5/16/23-6
LATE NOTICES: CYCLES 3 AND I
Amount Paid
84,000.00
2,840.42
915.87
8,507.96
3,062.39
2,946.38
2,853.50
2,735.00
2,522.24
2,498.34
2,497.60
2,494.93
2,393.71
2,368.57
2,367.89
2,366.52
2,362.42
2,270.21
2,198.16
2,181.42
2,174.59
1 ,273.72
1 ,266.20
562.31
477.26
472.85
460.25
456.47
435.05
319.76
302.9i
2 90.15
Check Total
84,000.00
3,756.29
8,507.96
Page: 1
183
apChkLst
02/07/2024 4:46:44PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
4 checks in this report.
Final Check List
CITY OF SOUTH GATE
Page: 2
(Continued)
Invoice
11 477
11542
Inv Date Description
10/23/2023 WATER BILLS CYCLE 10-8/1/23-8
12/20/2023 WATER BILLS CYCLE 10-10/U23-
Amount Paid
182.42
182.42
Sub total for BANK OF THE WEST:
Check Total
48,975.64
145,239.89
Grand Total All Checks: 145,239.89
Page:2
184
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024 PART II apChkLst
02/1 3/2024 5:30:01PM
Final Check List
CITY OF SOUTH GATE
Page: "I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
104576 2/15/2024 0012107 CALIFORNIASTATEDISBURSEMEBen326913 Voucher:
104577 2/15/2024 00002138 FRANCHISETAXBOARD Ben326911 Voucher:
InvDate Description AmountPaid
2/15/2024 CASTATEDISB.UNIT:PAYMENT 919.09
2/15/2024 GARNISHMENT-FRANCHISETA i27.23
Sub total for BANK OF THE WEST:
Check Total
919.09
127.23
i,046.32
2 checks in this report. Grand Total All Checks: 1 ,046.32 Page: 1
185
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024 PART Ill apChkLst
02/15/2024 9:36:29AM
Final Check List
CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate
104578 2/15/2024 00003529 AT&T 960-449-655802/;2/1/2024 Voucher:
104579 2/15/2024 0012980 CHARTERCOMMUNICATIONS 0044267012724 1/27/2024 Voucher: 0879974012924 1/29/2024
104580 2/15/2024 0012789 CONVERGINTTECHNOLOGIES, L1NOO140584 1/8/2024 Voucher
104581 2/15/2024 0014048 CSISERVICES,INC. 15029 10/27/2023 Voucher: 15048 10/27/2023
104582 2/15/2024 0013843 ENLBUILDINGSERVICEINC 2-RETENTION 11/9/2023 Voucher:
104583 2/15/2024 00001917 ENTENMANN-ROVINC0. 0179126-IN 2/1/2024 Voucher:
104584 2/15/2024 0010017 ENTERPRISEFMTRUST FBN4965320 2/4/2024 Voucher: FBN4965150 2/4/2024
104585 2/15/2024 0010237 FRONTIER COMMUNICATIONS 209-057-1084-027; 2/1/2024 Voucher:
104586 2/15/2024 00004869 GOLDENSTATEWATERCOMPAN73744100006-01/:2/5/2024 Voucher: 33744100000 - 01, 2/5/2024
29007447310 - 01, 2/6/2024
104587 2/15/2024 0014117 MUNICIPALFINANCESERVICES SGOOO7 2/1/2024 Voucher:
104588 2/15/2024 0013069 NR DEVELOPMENT, INC UOP-STOP NOTI( 4/3/2023 Voucher: UOP-STOPNOTI(2/'16/2023
104589 2/15/2024 0006933 PSYCHOLOGICALCONSULTINGj526971 2/8/2024 Voucher:
104590 2/15/2024 00004865 SOCALIFEDISON 02/14/24 2/14/2024 Voucher:
104591 2/15/2024 00001848 VERIZONWIRELESS 9954985926 1/23/2024 Voucher:
104592 2/15/2024 0014146 W.G. ZIMMERMAN ENGINEERING23-10-349 11/7/2023 Voucher: 24-C)1-393 2/7/2024
23-11-354 12/iU2023
23-12-373 1/5/2024
Description
BILLING PRD- FEBRUARY 2024
JANUARY 2024: CABLE SERVICE
01 /29/24 TO 02/28/24: PD INTERN
FIRETIDE READIO REPLACEMETh
AUG 28, 2023 - OCT 01 , 2023 - C(
AUG 28, 2023 - OCT 01 , 2023 - C(
PROJ# 642-GEN - SG POLICE DE
SERVICE PINS 2023 (44 RECIPIE
FEB 2024-LEASE PYM T 2020 TRi
FEB 2024- LEASE PYMNT FOR 2(
BILLING 02/01/24-02/29/24, ACCT
BILLING PRD- 01/03/24-02/02/24
BILLING PRD- 01/02/24-02/02/24
BILLING PRD- 01/03/24 -02/05/24
JAN 2024 - PROFESSIONAL SVa
KITZH NATION RESOURCES - Cl'
TRIUMPH GEO-SYNTHETICS, IN(
PRE-EMPLOYMENT EVALUATIOf=
BILLING PERIOD JAN 2024 - FEB
CREDITS & BILLING PRD- 12/24/:
OCTOBER 2023 - TRAFFIC ENGli
JANUARY 2024 - TRAFFIC ENGlh
NOVEMBER 2023 - TRAFFIC ENC
DECEMBER 2023 - TRAFFIC ENG
Amount Paid
222.55
31146
127.97
24,312.00
12,765.00
5,880.00
9,165.77
3,525.80
3,239.76
1 ,203.86
42.57 266.03
246.57
83.57 4,030.00
95,498.94
46,975.16
1,848.00
169,347.44
5,953.07
14,790.00
14,450.00
11,goo.oo
11,goo.oo
Check Total
222.55
439.43
24,312.00
18,645.00
9,165.77
3,525.80
4,443.62
42.57 596.17
4,030.00
142,474.10
I ,848.00
169,347.44
5,953.07
53,040.00
Page: 1
186
apChkLst
02/15/2024 9:36:29AM
Final Check List
CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104593 2/15/2024 00001280
Voucher:
104594 2/15/2024 00000062
Voucher:
Invoice
WILLDAN 00338215
ZIEGLER'S HARDWARE& SUPPLN1393
2721 - 11/20/23
2044
2654
2495 - 10/I 9/23
1443
2255
2624
2812
1918
1972
2774-12/4/23
Inv Date Description Amount Paid
10/19/2023 THROUGH SEP 2023 - CIP MANA
4/1 /2023
11 /20/2023
7/27/2023
11/7/2023
10/1 9/2023
4/1 2/2023
9/1 /2023
10 /28/2023
12/9/2023
7/3/2023
7/1 4/2023
1 2/4/2023
COUPLING, WTR REPAIR MATEFi
SAND PAPER AND PIPE CUTTER
REPAIR CLAMP AND HOSE BIB
SPRAY PAINTS AND INSECT KILL
MISC HARDWARE - SAW BLADE!
TAPE, SCREWS AND BIBB MATEI
MISC HARDWARE- SAW BLADES
MISC HARDWARE - REPAIR CLAI
MISC HARDWARE- TOILET VALVI
STANDBY KEYS
TEFLON TAPE AND BRASS REDL
SAN[) PAPER AND ADAPTER
3,135.00
217.08
116.81
34. 16
31.93 26.43
22.01 i7.62
i6.53
12.12 12.08
11.00 5.49
Sub total for BANK OF THE WEST:
Check Total
3,135.00
523.26
441 ,7 43.78
17 checks in this report. Grand Total All Checks: 441,743.78 Page:2
187
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024 PART IV apChkLst
02/15/2024 2:1 4:06PM
Final Check List
CITT' OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
104596 2/27/2024 00003766
Voucher:
104597 2/27/2024 00001467
Voucher:
104598 2/27/2024 0011293
Voucher:
104599 2/27/2024 0011325
Voucher:
104600 2/27/2024 00000185
Voucher:
104601 2/27/2024 0011577
Voucher:
104602 2/27/2024 0013987
Voucher:
104603 2/27/2024 00003885
Voucher:
104604 2/27/2024 0007290
Voucher:
104605 2/27/2024 0007196
Voucher:
104606 2/27/2024 0009040
Voucher:
Invoice
ABEL GLASS & SCREEN 33347
33394
ADMINISTRATIVE SERV. CO-OP 231221
AGRI-TURF DISTRIBUTING, LLC 93055
92928
ALAN'S LAWN & GARDEN CENTE1212628
ALL CITY MANAGEMENT SERVIC190483
90729
89995
90333
ALL PHASE ELECTRIC SUPPLY CO946-1081625
0946-1083251
0946-1079136
0946-1078615
ALL STAR GLASS LLC 1164251
AMERON INTERNATIONAL
APW KNOX-SEEMAN
ATLAS BACKFLOW 43151
Inv Date Description
12/18/2023 SPECIALTYHARDWAREITEMS
1/22/2024 SPECIALTYHARDWAREITEMS
12/31/2023 TO PROVIDE PHONE-A-RIDE SEI
1/26/2024
1/22/2024
1/29/2024
i/10/2024
1 /24/2024
12/13/2023
12/28/2023
2/i/2024
1 /29/2024
11 /20/2023
1/17/2024
9/27 /2023
11/6/2023
i/18/2024
1 /22/2024
1/30/2024
1 /25/2024
1/4/2024
PESTICIDES - FERTILIZERS & PE
PESTICIDES - FERTILIZERS & PE
CARRY LARGE SUPPLY OF IRRI(
DEC 24, 2023- JANUARY 06, 202:E
1 /7 /24-1 /20/24 - FY 2023-2024 CR
11 /26/23-1 2/9/23 - FY 2023-2024 C
12 /1 0/23-1 2/32/23 - FY 2023-2024
CREDIT - RETURNED ITEM INVO
INVENTORY PO/ LAMPS
INVENTORY Pa/ LAMPS
INVENTORY Pa/ LAMPS
AUTO GLASS REMOVAL AND INE
TRAFFIC COLLISION KNOCKDOI
SPARE CONCRETE STREETLIGL
AUTO PARTS FOR UN1T#141
AUTO PARTS FOR GARAGE SHC
MISC AUTO PARTS & LUBES
RESTOCK MTR BOXES AND LIDE
BACKFLOW REPLACEMENT
Amount Paid
138.23
317.52
53,553.11
1,178.63
808.42
146.10
175.26
30,581 .99
34,000.44
21 ,205.58
-626.22
1 ,445.51
2 81.14
102.75
242.24
8,934.90
29,812.98
29.78 77.27
127.37
19,360.13
1,983.19
Page: 7
Check Total
455.75
53,553.il
1,987.05
146.10
85,963.27
1 ,203.18
2 42.24
38,7 47.88
234.42
19,360.13
1,983.19
Page:7
188
apChkLst
02/1 5/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104607 2/27/2024 0010585
Voucher:
104608 2/27/2024 0011336
Voucher:
104609 2/27/2024 0013311
Voucher:
104610 2/27/2024 0009602
Voucher:
104611 2/27/2024 0011669
Voucher:
104612 2/27/2024 0010615
Voucher:
104613 2/27/2024 0011929
Voucher:
104614 2/27/2024 0013325
Voucher:
104615 2/27/2024 00002469
Voucher:
Invoice
AUTOZONE STORES, INC.
AVANT-GARDE INC.
AXON ENTERPRISE, INC.
5488365259
5488368579
5488363992
5488377081
5488368419
5488364961
5488370220
5488369984
5488364339
5488369861
5488369037
5488364345
5488368397
5488363963
9115
9117
9118
9119
9114
lNUSi99063
AZALEAJOINTVENTURE,LLC 813374
BDO USA LLP 002150044
BEARCOM 5663375
5654496
5667597
BENNETT-BOWEN & L1GHTHOUS3028544
BKF ENGINEERS
BOB BARKER COMPANY
24011094
23121099
INV1 980446
Inv Date Description
/1 8/2024
/22/2024
/17/2024
/31 /2024
/22/2024
/1 8/2024
/24/2024
/24/2024
1/24/2024
1/23/2024
1/17/2024
1/22/2024
1/17/2024
12/26/2023
12/26/2023
12/26/2023
12/26/2023
12/26/2023
11/1/2023
1 /1 /2024
AUTO PARTS FOR GARAGE SHC
AUTO PART FOR UNIT #140
AUTO PARTS FOR UN1T#196
AUTO PARTS
AUTO PARTS FOR UNIT #i 49
AUTO PART FOR UNIT #147
AUTO PARTS FOR UNIT # 727
AUTO PART FOR UNIT #294
CREDIT - RETURNED ITEM INVO
AUTO PARTS FOR UN1T#655
AUTO PARTS FOR UNIT #149
AUTO PARTS FOR GARAGE SHC
AUTO PART FOR UNIT #149
AUTO PARTS FOR GARAGE SHC
CDBG- ADMIN P/S
CDBG- ADMIN P/S
CDBG- ADMIN P/S
CDBG- ADMIN P/S
PSA WITH AVANT GARDE, INC AF
PAYMENT 2 0F 4 FOR ADDITION.
RENTAL PAYMENT FOR AZALEA
1/26/2024 BDO USA, LLP ACCOUNTING SEI
1 2/21 /2023
12/1 /2023
1 /2/2024
i /31 /2024
11 /20/2023
12 /i 2/2023
1/18/2024
RADIO REPAIR PER LA CO CON
DEC 2023 - ANNUAL MAINTENAN
JAN 2024 - ANNUAL MAINTENAN
MASTER LOCKS KEYED ALIKE 31
THRU OCT 2023 - DESIGN SERVI
10/30/23-iU26/23 -DESIGN SERV
JAIL SUPPLIES: TOOTHPASTE
Amount Paid
77.12 20.94
65.04 159.65
103.62
103.61
148.62
73.86 -121.26
50.25 389.93
56.92 23.02
12.77 1,185.00
1 083.75
668.75
55.00 350.00
11,313.77
1.00 3,650.00
1 ,079.68
1 ,940.76
1 ,940.76
1,445.17
2,982.50
11,331.36
199.12
Check Total
1,164.09
3,342.50
11,313.77
1.00 3,650.00
4,961.20
1,445.17
14,313.86
199.12
Page: 8
189
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104616 2/27/2024 0005346 CAL/)iCT 2024-182
Voucher:
104617 2/27/2024 0011873 CALIFORNIADEPARTMENTOFT/0-038-988-590 Voucher:
104618 2/27/2024 0010998 CALIFORNIALATINOLEADERSHI202527(A) Voucher: 202364(A)
104619 2/27/2024 0014155 CELEDON'S EXERCISE EQU1PME1018 Voucher:
104620 2/27/2024 00000898 CENTRALBASINMUNIWATERDISG-DEC23 Voucher:
104621 2/27/2024 0006239 CENTRALFORD 39117
Voucher: 33754
33755
34042
33741
34038
38860
38654
38776
38765
38840
38839
39371
39293
39316
33739
104622 2/27/2024 0005839 CHAMPION CHRYSLER JEEP DO1704612 Voucher:
104623 2/27/2024 0012980 CHARTER COMMUNICATIONS 0439993012024 Voucher:
104624 2/27/2024 00004302 CINTASUNIFORMSERVICES 4181682820 Voucher:
104625 2/27/2024 00002408 CITY CLERKS ASSOC. OF CALIF 200003099 Voucher:
InvDate Description AmountPaid
1/1/2024 MEMBERSHIP - STEVE COSTLEi 930.00
1/16/2024 2023 - UNDERGROUND STORAG
9/i 4/2023
iO/2/2023
1 /24/2024
1/17/2024
1/25/2024
10/5/2023
10/1 1 /2023
1/22/2024
i/16/2024
1 /1 8/2024
1/18/2024
1/18/2024
1/22/2024
1 /31 /2024
1 /30/2024
1 /30/2024
10/5/2023
1/30/2024
OCT 2023 - CDBG-CV -CA LATINC
OCT 2023 - CDBG-CV -CA LATIN(
FITNESS EQUIPMENT REPAIRS
DEC 2023: CB METER SERVICE (
AUTO PARTS
CREDIT - RETURNED ITEM INVO
CREDIT - RETURNED ITEM INVO
CREDIT - RETURNED ITEM INVO
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS FOR UN1T#196
AUTO PARTS FOR UN1T#141
AUTO PARTS FOR UN1T#196
AUTO PARTS FOR UNIT #141
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
AUTO PARTS
DEALER PARTS FOR CHARGER
1/20/2024 JAN-FEB2024-8448300170439
1/29/2024 SHOPTOWELCLEANINGSERVI(
U29/2024 2024 REGISTRATION & BANQUE'
1 ,657.00
2 ,300.00
1 ,500.00
1 ,800.33
15,850.80
374.56
- 40.84
- 01.74
- 76.36
01.74 76.36
20.59 387.63
178.25
341.82
i58.76
43.92 77.29
180.81
131.75
140.84
115.28
i34.99
45.86 775.00
Check Total
930.00
1 ,657.00
3,800.00
1,800.33
15,850.80
1 ,995.38
115.28
134.99
45.86 775.00
Page: 9
190
apChkLst
02/1 5/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check #
104626
104627
104628
104629
104630
104631
104632
104633
i 04634
104635
104636
104637
104638
104639
104640
104641
104642
Date
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
Vendor
0013707
00005090
0010514
0011708
0008971
0010134
0013949
0009967
0011922
00005110
0014048
00000314
00002588
00001565
0006821
0013734
00000175
Invoice
CITY OF BELL 2024-28
CITY OF PARAMOUNT 1/17/24 WATER
CITY OF VERNON 2024
CLIENTFIRSTTECHNOLOGY, CO116005
CMR: DELGADO, JOSE G. 10/17/23-12/5/23
CMR: LABORIN, JOVANNA 10/17/23-12/5/23
CMR: OZAETA, JIMMY 10/17/23-12/5/23
CMR: PRIETO, DAISY 10/17/23-12/5/23
CONCENTRA MEDICAL CENTERE81879499
COUNTYOFL.A.DEPTOFPW RE-PW-240al0804:
CSI SERVICES, INC. 15344
DAPEER ROSENBLIT & LIT\/AK L122509
22508
DELL MARKETING LP 10721172706
DEPT OF JUSTICE-(DOJ) CENTR/707097
Inv Date Description
2/8/2024 REIMBURSEMENT FOR SHELTEF
1/17/2024 11/7/23-1/8/24-13652GARFIELD
i/17/2024 2024SOUTHEASTCHIEF'SASSC
12/31/2023 THRUDEC2023-PUBLICWORK
U24/2024 10/17/23, 12/5/23 PLANNING COL
U24/2024 10/17/23, 12/5/23 PLANNING CO%
1 /24/2023
1/24/2024
1/10/2024
1/8/2024
10/17/23, 12/5/23 PLANNING CO%
10/17/23, 12/5/23 PLANNING Cal!
LAX - LONG BEACH - FULL TIME
PW79001 THRU DEC 2023 - TRAF
1/15/2024 11/27/23-12/31/23-CONSTRUCTI
12/31/2023
12/31/2023
i2/26/2023
1 /4/2024
SPECIALIZED LEGAL SERVICES
MUNICIPAL CODE COMPLIANCE
DELL LATITUDE 7640
DEC 2023 FINGER PRINT APPS
DIV. OF THE STATE ARCHITECT DSA QUARTER #= 12/31 /2023 DSA QUARTER # 4 2023 FEES DONALD CHRISTOPHER LACHEFSGPD2024-009
SGPD2024-005
DOOLEY ENTERPRISES, INC. 67227
1/24/2024
1 /24/2024
2 /2/2024
BACKGROUND INVESTIGATION
BACKGROUND INVESTIGATION
TRAINING AMMO
Amount Paid
7,973.00
75.39 800.00
371 .25
250.00
250.00
250.00
250.00
166.00
1 ,458.67
6,150.00
5,508.54
1 ,453.00
1,954.78
597.00
195.60
1 ,400.00
1 ,700.00
7,811.88
Check Total
7,973.00
75.39 800.00
371.25
250.00
250.00
250.00
250.00
166.00
1 ,458.67
6,150.00
6,961.54
1,954.78
597.00
195.60
3,100.00
7,811.88
Page: 10
191
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104643 2/27/2024 0014377
Voucher:
104644 2/27/2024 0014415
Voucher:
104645 2/27/2024 0008184
Voucher:
104646 2/27/2024 0010558
Voucher:
104647 2/27/2024 0013912
Voucher:
104648 2/27/2024 00002026
Voucher:
104649 2/27/2024 0005869
Voucher:
104650 2/27/2024 00003770
Voucher:
104651 2/27/2024 0005303
Voucher:
104652 2/27/2024 0014407
Voucher:
104653 2/27/2024 0013185
Voucher:
104654 2/27/2024 0C110016
Voucher:
104655 2/27/2024 00002890
Voucher:
104656 2/27/2024 0013070
Voucher:
104657 2/27/2024 0011526
Voucher:
Invoice Inv Date Description
EMP: ELGUIRA, MEREDITH NATIONAL CONS' 12/21/2023 REIMBURSEMENT - RENTAL 6-F( EMP: SILVA, JORGE 0000510
EVIDENT CRIME SCENE PRODU(237782A
FACTORY MOTOR PARTS COMP?167-160175
FAST DEER BUS CHARTER, INC. 163287
FEDERAL EXPRESS CORPORATI 8-382-71924
FERGUSON WATERWORKS 0022754
0018642-1
0018642-2
0003337-7
FLEMING ENVIRONMENTAL INC. 20866
20852
150191FULLER ENGINEERING INC
GARCIA, MARICELA
9/20/2023 REIMB - CERTIFICATION - SIGN!
1/12/2024 FORENSIC PRODUCTS, SUPPLIE
1/25/2024 AUTOPARTSFORGARAGESHC
Ui7/2024 BUS RENTALS FOR DEPARTMEh
1/19/2024 FEDERALEXPSVCS(01/09/2024
/25/2024
2/1 9/2023
/3/2024
/24/2024
/17/2024
/1 5/2024
2/7/2023
CLAIM 23-42-40 1/17/2024
INVENTORY Pa/ COPPER
INVENTORY Pa/ WATER PARTS
INVENTORY Pa/ WATER PARTS
INVENTORY PO/ WATER PARTS
ANNUAL VAPOR RECOVERY TEE
FUEL TANKS 30 DAY INSPECTIOI
CHEMICALS SUPPLIES FOR Pa(
LIABILITY CLAIM 23-42-40 SETTL
GILMAN CONSTRUCTION MEDIA 2826
2890
li 2324-06
112324-05
9923402060
GLOBAL PARATRANSIT INC.
GRAINGER
GRIFFIN STRUCTURES, INC.
HASA, INC.
GSI-SGUO-30
GSI-SGUO-31
939162
939160
939159
939161
11 /30/2023 THRUNOV2023-PROVIDEGCM
12 /3U2023 THRU DEC 20023 - PROVIDE GCI
12/31/2023 DEC2023-SVCSFORFIXEDRO
1U30/2023 NOV2023-SVCSFORFIXEDRC
12/4/2023 SPECIALTY HARDWARE
1 /30/2023
2 /31 /2023
/1 8/2024
/1 8/2024
/1 8/2024
/'I 8/2024
NOV 2023 - CONSTRUCTION MAI
DEC 2023 - CONSTRUCTION MAI
WATER TREATMENT CHEMICALE
WATER TREATMENT CHEMICAL5
WATER TREATMENT CHEM1CAL5
WATER TREATMENT CHEMICALE
Amount Paid
388.56
660.00
163.27
266.85
1,748.00
29.52 5,420.25
2,484.99
766.50
428.07
1,850.00
560.00
1 ,687.01
900.00
339.00
339.00
58,731 .43
46,7 43.09
61.85 28,701.25
31,381.55
1 ,ose.si
838.02
1,126.09
785.65
Check Total
388.56
660.00
163.27
266.85
1,748.00
29.52 9,099.81
2,410.00
1 ,687.01
900.00
678.00
105,47 4.52
61 .85
60,082.80
3,836.57
Page: 11
192
apChkLst
02/1 5/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104658 2/27/2024 0012871
Voucher:
104659 2/27/2024 00000268
Voucher:
104660 2/27/2024 00000647
Voucher:
104661 2/27/2024 0006153
Voucher:
104662 2/27/2024 0008655
Voucher:
104663 2/27/2024 0013857
Voucher:
Invoice
HF&H CONSULTANTS, LLC 9720765
HOME DEPOT CREDIT SERV1CEE4371724 - 01 /23/2.
8033217
5363245
5340089
4371568
9371698
7351516
9371592
1371674
8363192
7363193
6351689
0371 685
9371700
6340081
8340065
7363239
7351515
5371720
8223737
8351654
1371681
3371732
3371726
HONEYl/VELL INTERNATIONAL lNi5265940422
HUMAN SERVICES ASSOCIATIOhNOV. 1-30, 2023
DEC. 1-31, 2023
OCT. i-31 , 2023
0001HYDROSCIENTIFIC WEST
INTERAINCORPORATED 12-23-298
Inv Date Description
12/8/2023 NOV2023-AMENDMENTN0.3F
1 /23/2024
1 /9/2024
2 /1 /2024
2/1 /2024
/3/2024
/1 8/2024
2/21 /2023
/8/2024
/1 6/2024
/9/2024
/1 0/2024
/11/2024
/17/2024
/1 8/2024
/31 /2024
/29/2024
/30/2024
2/21 /2023
/22/2024
1 /9/2024
1/16/2024
1/24/2024
1 /24/2024
2 /1 /2024
12/1 0/2023
1/10/2024
11 /1 0/2023
1 /1 5/2024
FACILITIES SUPPLIES
STREET SUPPLIES
FACIITIES SUPPLIES
GROUNDS SUPPLIES
WATER DEPARTMENT SUPPLIES
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
GENERAL MAINTENANCE - MISC
GENERAL MAINTENANCE - MISC
CREDIT - RETURNED ITEM
STREET SUPPLIES
STREET SUPPLIES
MISC SUPPLIES : GROUNDS
SMALLTOOL FOR GARAGE SHO
ANNUAL HVAC EQUIPMENT MAII
PROVIDE MEALS AT THE SENIOF
PROVIDE MEALS ATTHE SENIC]
OCT 2023 - PROVIDE MEALS AT -
REPLACE SCADA LAPTOPS & IN
1/31/2024 10/1/23-12/31/23 - ENGINEERING
Amount Paid
6,114.75
335.62
403.76
38.43 38.12
38.59 131.82
404.90
36.91 136.29
51.60 149.26
209.83
141.90
42.43 279.40
76.25 368.79
815.98
148.39
-240.90
240.90
281.08
i88.89
562.80
12,040.08
1,378.09
1,378.08
1 ,378.09
2 .960.00
121.00
Check Total
6,114.75
4,881.04
12,040.08
4,134.26
2,960.00
121.00
Page' 12
193
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104664 2/27/2024 00004578
Voucher:
104665 2/27/2024 00001866
Voucher:
104666 2/27/2024 0008222
Voucher:
104667 2/27/2024 0010897
Voucher:
104668 2/27/2024 0005586
Voucher:
104669 2/27/2024 00000430
Voucher:
104670 2/27/2024 0011585
Voucher:
104671 2/27/2024 0012510
Voucher:
Invoice
INTERWEST CONSULTING GROU236528
INTOXIMETERS 750849
JCLTRAFFICSERVICES 122730
JENSEN PRECAST CD99224189
JOE A. GONSALVES & SONS 161359
JOHN L. HUNTER AND ASSOClATSGiMS4i231i
SG1MS412312
SG11W12311
SG11W12312
JOHNSON CONTROLS FIRE 23886340
23886342
23886467
23922649
23885025
23885024
51189194
23885027
23886339
23886341
23886343
KILEY&ASSOCIATES,LLC SG240131
Inv Date Description
1/25/2024 DEC2023-DCM&lNSPECTION
1 /3/2024 SUPPLIES FOR PATROL
1/30/2024 INVENTORYPO/SAFETYCONEE
1/15/2024 ACTUATEDVAULTFORURBANC
1/24/2023 FEB2024-STATELEGISLATIVEI
2/3 /2023
2/3 /2023
2/3 /2023
2/3 /2023
2/2 /2023
2/2 /2023
2/2 /2023
/8/2024
2/20/2023
2/20/2023
8/23/2023
12/20/2023
12/21 /2023
1 2/21 /2023
1 2/21 /2023
1/31/2024
THRU NOV 2023 - PROFESSION!
NOV 2023 - PROFESSIONAL SER
NOV 2023 - MANAGEMENT SER\i
DEC 2024 - MANAGEMENT SER\I
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM S\
FIRE SUPPRESSION SYSTEM S\
SPRINKLER 5 YEAR CERTIFICAT
FIRE SUPPRESSION SYSTEM S\
FIRE SUPPRESSION SYSTEM S\
FIRE SUPPRESSION SYSTEM S\
FIRE SUPPRESSION SYSTEM S\
AMEND NO 2 TO CONTRACT NO
Amount Paid
750.00
591.51
4,390.16
3,200.00
2,500.00
8,761 .67
8,761.25
2,087.50
1 ,307.50
361.00
361 .00
389.25
1 ,003.00
389.25
361 .00
i,195.00
523.00
361.00
361.00
523.00
3,333.33
Check Total
750.00
591 .51
4,390.16
3,200.00
2,500.00
20,917.92
5,827.50
3,333.33
Page: 13
194
Check Total
apChkLst
02/15/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 104672 2/27/2024 00003387
Voucher:
KNORR SYSTEMS, INC. 205370
218413
215922
205768
223055
202982
215100
223216
213397
6/30/2023 71012:BRIQUETTSFORPOOLAI
11/6/2023 71012: REPAIR POOLVACUUM
10/10/2023 71012:POOLANDSPATESTKIT
9/i /2023
1 /3/2024
6/8/2023
POOL SUPPLIES
ANNUAL PREVENTATIVE MAINTE
71012: REPLACE SPA MEDIA
9/30/2023 POOL SUPPLIES
12/30/2023 ANNUALPREVENTATIVEMAINTE
9/25/2023 POOL SUPPLIES
104673 2/27/2024 0007294
Voucher:
KOA CORPORATION JC2li95-4
JC3ffl4-7
JC36126-2
JC21195-5
1/13/2024 9/30/23-10/27/23 - ENGR SRVS F(
/8/2024 11 /25/23-1 2/29/23 - STREET LIGH
2/31/2023 10/30/23-12/31/23-PARTTIME INS
2/7/2023 10/28/23-11/24/23- ENGR SRVS F
104674 2/27/2024 00003540 LACOUNTYDEPT.OFPUBLICW(RE-PW-24010803! /8/2024 PW79001 THRU DEC 2023 - REVI Voucher: RE-PW-23121103: 2/11/2023 PW79001-THRUNOV2023-TW 104675 2/27/2024 00005062
RE-PW-240108041 /8/2024
LA COUNTY POLICE CHIEF'S, AS!TNR87 2/6/2024
PW79001 THRU DEC 2023 - TWE
4/9-12/24 - REGISTRATION - CHIE
Voucher:
104676 2/27/2024 0012590 LA TRUCK & AUTO INC, NAPA AU-6265-282314 Voucher: 6265-282388
6265-282415
6265-282222
6265-283375
104677 2/27/2024 00004292 LEVERAGE INFORMATION SYSTE2337972 Voucher:
104678 2/27/2024 00004384 LIENONME,INC.
Voucher:
2337972-A
10334131
10334132
/17/2024 AUTO PART FOR GARAGE SHOF
/18/2024 AUTO PARTS FOR UN1T#128
/18/2024 AUTOPARTFORUNIT#141
/16/2024 AUTO PARTS FOR GARAGE SHC
/29/2024 AUTOMOTIVE PARTS
0/30/2023 RENEWAL OF LEVERAGE SUPP(
0/30/2024 POWER INJECTOR FOR ETHERt
/9/2024
/9/2024
MEDICAL REVIEW FOR F. GARCI
MEDICAL REVIEW FOR W.ORNEI
104679 2/27/2024 00000488
Voucher:
LINDE GAS & EQUIPMENT INC. 40136002
39571364
38391655
2/22/2023 71012: WELDING CYLINDER REh
1/22/2023 71012: WELDING CYLINDER REh
9/22/2023 71012: WELDING CYLINDER REI
1 ,846.05
2 ,420.91
3 21 .47
36.93 292. i6
77F3.7i
2,031 .00
2,134.75
2,031 .00
6,900.00
3,078.02
10,934.00
3,390.00
1 ,189.82
2 ,093.53
1,345.82
300.00
22.87 99.91
143.52
197.28
257.19
765.00
ii8.75
371 .24
121.04
127.51
124.45
124.45
ii892.98
24,302.02
4,629.17
300.00
720.77
883.75
492.28
376.41
104680 2/27/2024 00003941 M. HARA LAWNMOWER CENTER 48890 i/22/2024 AUTO PARTS FOR GARAGE SHC 275.31 275.3al Voucher:
Page: 14
195
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104681 2/27/2024 00004060
Voucher:
104682 2/27/2024 00004093
Voucher:
104683 2/27/2024 00003815
Voucher:
104684 2/27/2024 0014412
Voucher:
104685 2/27/2024 0014412
Voucher:
104686 2/27/2024 0014412
Voucher:
104687 2/27/2024 00000170
Voucher:
104688 2/27/2024 00000170
Voucher:
104689 2/27/2024 0000C1170
Voucher:
104690 2/27/2024 00000170
Voucher:
104691 2/27/2024 00000170
Voucher:
104692 2/27/2024 00000170
Voucher:
Invoice Inv Date Description
MCMASTER-CARR SUPPLY CO 19746867 1/3/2024
20734068 1 /22/2024
19309976 12/19/2023
21052367 U26/2024
20713428 U22/2024
14671118 9/21/2023
20714592 U22/2024
20810878 U23/2024
19442727 12/21/2023
20499818 1/17/2024
99368337 6/13/2023
20499944 1/17/2024
SG24-01 2/5/2024
SG24-02 2/5/2024
SG24-04 2/5/2024
MICHELSON LABORATORIES, IN(0684254 1/15/2024
0683655 1 /5/2024
MILLS SADAT DOWLAT LLP, CLIEIABREU, DONES17 2/13/2024
MELAD & ASSOCIATES
MILLS SADAT DOWLAT LLP, CLIEISIMPSON, LATO/ 2/13/2024 MILLSSADATDOl/VLATLLP,CLIEIELLIS,SANAA 2/13/2024
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
627 46410 RIVEFU 1 /1 6/2024
62817914CHAlRE 1/31/2024
SPECIAL HARDWARE. NO WORN
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIALTY HARDWARE FOR GA
JAN 2024 - MELAD & ASSOCIATE
JAN 2024 - MELAD & ASSOCIATE
JAN 2024 - MELAD & ASSOCIATE
TITLE 22 LAB ANALYSIS
WEEKLY BILLING - HETEROTROI
PAYMENT PER SETTLEMENT AG
PAYMENT PER SETTLEMENT AG
PAYMENT PER SETTLEMENT AG
REFUND OF DEPOSIT AFTER EV
REFUND OF DEPOSIT AFTER EV
57039620 PAZ 1/16/2024 REFUND OF DEPOSIT AFTER EV
63982590 RODRR i /1 6/2024
63113291 PONCE 1/24/2024
63115780 RODRI( 1/11/2024
REFUND OF DEPOSIT AFTER EV
REFUND WINTEER 2024 LIL CHE
REFUND WINTEER 2024 BALLET
Amount Paid
47.29 600.06
616.43
575.63
91 .26
126.79
35.32 89.67
69.30 365.11
169.39
30.84 5 ,580.00
6 ,615.00
13,440.90
1 ,007.46
1 ,025.48
50,550.00
32,200.00
17,250.00
495.00
319.00
319.00
319.00
120.00
i20.00
Check Total
2,817.09
25,635.90
2,032.94
50,550.00
32,200.00
17,250.00
495.00
319.00
319.00
.319.00
120.00
120.00
Page: 4 5
196
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
DateCheck # Vendor
104693 2/27/2024 00000170
Voucher:
104694 2/27/2024 00000170
Voucher:
104695 2/27/2024 00000170
Voucher:
104696 2/27/2024 00000170
Voucher:
104697 2/27/2024 00000170
Voucher:
104698 2/27/2024 00000170
Voucher:
104699 2/27/2024 00000170
Voucher:
104700 2/27/2024 00000170
Voucher:
104701 2/27/2024 00000170
Voucher:
104702 2/27/2024 00000170
Voucher:
104703 2/27/2024 00000170
Voucher:
104704 2/27/2024 00000170
Voucher:
104705 2/27/2024 00000170
Voucher:
104706 2/27/2024 00000170
Voucher:
104707 2/27/2024 00000170
Voucher:
104708 2/27/2024 00000170
Voucher:
104709 2/27/2024 00000170
Voucher:
(Continued)
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
MISC - PKS & REC REFUND
Invoice Inv Date
63147648 GARCI) 1/11/2024
63117456 RAMOS U11/2024
63119861 DURAN 1/11/2024
63116099 FIGUER Ull/2024
64147282TORRE 1/11/2024
64145914VERA 1/11/2024
64266795 GOME2 1/11/2024
63113700 HUERT/ 1/18/2024
63130582 NUNEZ 1/11/2024
63118349VALLE 1/24/2024
63332298 ATIYEH 2/1 /2024
63434532 GONZA 2/1 /2024
63334575 GONZA 2/U2024
63336656MEJlA 2/1/2024
63633179 PUGA 2/1/2024
63339071 MONRC 2/U2024
63332085 NUNEZ 2/1/2024
Description
REFUND WINTER 2024 PAINTINC
REFUND WINTER 2024 PAINTINC
REFUND - WINTER 2024 PAINTIN
REFUND - WINTER 2024 PAINTIN
REFUND WINER 2024 PAINTING
REFUND WINTEER 2024 PAINTlh
REFUND WINTER 2024 MEXICAh
REFUND WINTER 2024 LIL CHEF
REFUND WINTER 2024 CHEERu
REFUND WINTEER 2024 LIF CHE
REFUND - WINTER 2024 EXCUSI
REFUND WINTER 2024 EXCURSI
REFUND WINTER 2024 EXCURSI
REFUND WINTER 2024 EXCURSI
REFUND WINTEER 2024EXCURE
REFUND WINTEER 2024 EXCUR:
REFUND WINTEER 2024 EXCUR:
Amount Paid
85.00 85.00
75.00 75.00
75.00 75.00
60.00 60.00
60.00 60.00
40.00 40.00
20.00 20.00
20.00 20.00
20.00 Check Total
85.00 85.00
75.00 75.00
75.00 75.00
60.00 60.00
60.00 60.00
40.00 40.00
20.00 20.00
20.00 20.00
20.00 Page: 16
197
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
104710 2/27/2024 00000170 MISC-PKS&RECREFUND 633315450ROZC2/1/2024 REFUNDWINTEER2024ROSEB Voucher:
104711 2/27/2024 00004335 MOTOROLASOLUTIONS,INC 8281786493 12/20/2023 AUDIOACCESSORIES:RADIOM Voucher: 82E11790618 12/27/2023 AUDIOACCESSORIES: RADIO M 8230437638 12/19/2023 APX8500 MOBILE RADIO FOR M( 104712 2/27/2024 0012515 NATIONALTESTINGNETWORK,1l4402 1/23/2024 1/31/24-1/31/25:ANNUALNTNME Voucher:
104713 2/27/2024 0012286 NATIONWIDEENVIRONMENTAL,.33738 1/15/2024 JAN2024-AGREEMENTFORST Voucher:
104714 2/27/2024 0014376 NEBLINA,FRANCISCOJ FNAZALEA224 2/5/2024 DEPOSIT-PERFORMANCEATA; Voucher:
104715 2/27/2024 00003962 NICKEY PETROLEUM co., INC. 369954 1/22/2024 INVENTORY Pa/ BARE BRICK Voucher:
Amount Paid
20.00 714.31
495.46
1,357.14
500.00
64,655.38
1,500.00
3,806.33
Check Total
20.00 2,566.91
500.00
64,655.38
1 ,500.00
3,806.33
Page: 47
198
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST
Check # Date Vendor
104717 2/27/2024 00001414 0FFICEDEPOT
Voucher:
(Continued)
Invoice
35079977300
34945538200
34579078300
34937264200
34607248300
347 45024700
34880188900
34912089600
34912139700
34932448900
34932504000
34944999700
34972407800
35092192000
34919528600
34920892600
34925621900
34925905000
348900763002
349888291001
351260827001
352044939001
352044945001
347310032001
352044948001
349097555001
350046304001
350799313001
345625063001
348864723001
348865711001
349291772001
349598459001
349346877001
349346877002
Inv Date Descrmtion
/19/2024 INVENTORYPO/CUPS
/4/2024 0FFICE SUPPLIES
/3/2024 0FFICE SUPPLIES
/4/2024 0FFICE SUPPLIES
/9/2024 0FFICE SUPPLIES
/18/2024 0FFICE SUPPLIES
/4/2024 0FFICE SUPPLIES
/3/2024 0FFICE SUPPLIES
/3/2024 0FFICE SUPPLIES
/23/2024 0FFICE SUPPLIES
/23/2024 HEATER
/10/2024 0FFICESUPPLIES&TONER
/18/2024 0FFICE SUPPLIES
/23/2024 0FFICE SUPPLIES & TONER
/22/2024 0FFICE SUPPLIES
/19/2024 TONER
/18/2024 HEATER
/22/2024 0FFICE SUPPLIES
/18/2024 0FFICE SUPPLIES
/18/2024 0FFICESUPPLIES&TONER
/29/2024 0FFICE SUPPLIES
/25/2024 0FFICE SUPPLIES
/26/2024 0FFICE SUPPLIES
/9/2024 0FFICE SUPPLIES
/26/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/9/2024 0FFICE SUPPLIES
/22/2024 INVENTORY Pa/ CUPS
/18/2024 0FFICE SUPPLIES
/19/2024 0FFICE SUPPLIES
/18/2024 0FFICE SUPPLIES
/23/2024 0FFICE SUPPLIES
/19/2024 0FFICE SUPPLIES
/23/2024 0FFICE SUPPLIES
/24/2024 0FFICE SUPPLIES
Amount Paid
172.41
275.24
418.94
306.08
66.56 84.97
194.27
197.34
43.14 418.59
244.73
175.23
10109
199.18
419.30
542.42
38.58 ffl.68
9.91 141.68
318.55
223.22
205.03
155.96
17.63 315.40
73.19 527.72
105.86
136.69
25.46 167.49
145.00
64.96 10.91
Check Total
Page: 18
199
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104718 2/27/2024 0007984 0'REILLYAUTOPARTS
Voucher:
Invoice Inv Date Description
349346877003 1/29/2024 0FFICE SUPPLIES
347152735001 CREDIT FOR RETURNED ITEM II'
349188151001 /22/2024 0FFICE SUPPLIES
349230339001 /22/2024 0FFICE SUPPLIES
349230339002 /23/2024 0FFICE SUPPLIES
349250605001 /19/2024 0FFICE SUPPLIES
3063- 49368 /23/2024 AUTO PARTS FOR UN1T#655
3063 49182 /22/2024 AUTO PARTS FOR UNIT#664
3063- 48760 /18/2024 AUTO PARTS FOR UNIT#200
3063- 50441 /30/2024 AUTO PARTS - EQUIPMENT PAR'
3063- 49193 /22/2024 AUTO PARTS FOR GARAGE SHC
3063- 50233 /29/2024 PARTS FOR UNIT #655
3063- 49672 /25/2024 AUTO PART FOR UN1T#655
3063- 48703 /18/2024 AUTO PARTS: GROUNDS SUPPL
3063- 49670 /25/2024 AUTO PARTS: GROUNDS SUPPL
3063- 49664 /25/2024 AUTO PARTS FOR UN1T#120
3063- 49745 /26/2024 AUTO PARTS FOR UN1T#409
3063- 48560 /17/2024 AUTO PARTS
3063- 49639 /25/2024 AUTO PARTS
3063- 49662 /25/2024 AUTO PARTS
3063- 45952 2/29/2023 AUTO PARTS
3063- 49693 /25/2024 AUTO PARTS
3063- 50515 /31/2024 AUTO PARTS
3063- 49694 /25/2024 AUTO PARTS
3063- 51207 2/5/2024 AUTO PARTS - EQUIPMENT PAR'
3063- 44592 2/18/2023 AUTO PARTS
3063- 49669 /25/2024 AUTO PARTS
3063- 50468 /30/2024 AUTO PARTS
3063- 49186 /22/2024 AUTO PART FOR UNIT #728
3063- 49444 /24/2024 AUTO PART FOR UNIT #655
3063- 49398 /23/2024 AUTO PART FOR UNIT #655
3063- 49491 /24/2024 AUTO PART FOR UNIT #655
3063- 49184 CREDIT - RETURNED ITEM INVO
3063- 48754 1/18/2024 AUTO PARTS FOR UNlT#317
Amount Paid Check Total
8.49 -12.03
214.45
392.34
iO.46
23.80 71.59
145.14
14.97 479.92
158.14
0.88 37.44
83.69 125.57
44.51 122.13
207.81
92.39 44.09
9.50 208.58
60.09 30.42
13.21 201 .82
16.84 88.43
9.14 11.01
15.64 8.22
-18.39
208.63
7,291 .92
2,491.41
Page: 19
200
apChkLst
02/15/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH G ATE
Page: 20
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104719
104720
104721
104722
104723
104724
104725
104726
104727
104728
104729
104730
104731
104732
104733
1 04734
104735
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
2/27 /2024
Voucher:
2/27/2024
Voucher:
2/27 /2024
Voucher:
00004582
00004717
00004713
00004714
0009511
0012784
001 3429
00000416
0012962
00003963
00004773
0008275
00001840
00004776
00000495
0006505
00004777
Invoice
PARKHOUSE TIRE INC 1010957730
1010960464
PETTYCASH-GENERALFUND- i/16/24-2/5/24
PETTY CASH- PARKS & REC.DEPal/15/24-2/6/24
PETTYCASH-POLICEDEPT.- 1/22/24-1/25/24
PRADO FAMILY SHOOTING RANC6885
R&R INDUSTRIES, INC 660751
RAFTELIS 31410
RAPID-O-PRINT 30095
30051
REGIONALTAP SERVICE CENTEl60217il
RESOURCE BUILDING MATER1AL3737232
RET ALMANZA, JOSEPH A FEB 2024
RET: AROCHA, FRANCIS X. FEB 2024
RET: BLASKA, WILLIAM MIKE FEB 2024
RET: CARTER, LLOYD B FEB 2024
RET CHAVEZ, ANTHONY A FEB 2024
RET': CORBET, RONALD FEB 2024
RET DAY, ROBERT A FEB 2024
Inv Date Descrmtion
12/18/2023 TIRESFORCITYVECHICLES-FL
1 /9/2024 TIRESFORCI1YVECHICLES
2 /5/2024 1/16/24-2/5/24-PETTYCASHGEI
2/6/2024
2/6/2024
2/4/2024
1 /8/2024
12/1 1 /2023
1 /29/2024
1 /22/2024
12/31/2023
1 /17/2024
2 /1 2/2024
2/i 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/i 2/2024
1 /1 5/24-2/6/24 - PETTY CASH PAF
1 /22/24-i /25/24 - PETTY CASH PI:
i /31 /24 - RANGE RENTAL - SWAT
RAIN JACKETS FOR STREET DI\,
NOV 2024 - SEWER RATE STUD'l
ADMINISTRATIVE SERVICES EN'
PRINTING
DEC 2023 LOAD STORE VALUE
INVENTORY Pa/ CONCRETE
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
Amount Paid
350.05
301 .24
695.98
183.78
344.31
450.00
1 ,263,85
1 ,732.75
524.79
380.36
576.00
1,298.10
i67.79
1 ,435.98
2 50.00
250.00
150.00
i,435.98
250.00
Check Total
651 .29
695.98
i83.78
344.31
450.00
1 ,263.85
i,732.75
905. 15
576.00
i298.10
167.79
1 ,435.98
2 50.00
250.00
150.00
1 ,435.98
2 50.00
Page: 20
201
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104736 2/27/2024 0008746 RET:DELEON,RUBEN FEB2024
Voucher:
104737 2/27/2024 0011326 RET:GALVAN,RAYA. FEB2024
Voucher:
104738 2/27/2024 0013282 RET:GARCIA,VMANM. FEB2024
Voucher:
104739 2/27/2024 0006508 RET:GOMEZ,JOSEPHC. FEB2024 Voucher:
104740 2/27/2024 0006509 RET:HAMMOND,DONNA FEB2024
Voucher:
104741 2/27/2024 0010881 RETKOOPMANS,WILLIAMO. FEB2024 Voucher:
104742 2/27/2024 0010410 RET:LEO,FRANK FEB2024
Voucher:
104743 2/27/2024 00003833 RET:MOOMEY,STEVEN FEB2024 Voucher:
i04744 2/27/2024 00003798 RETRANGEL,ARMANDO FEB2024 Voucher:
104745 2/27/2024 00000458 RETSEWELL,ELAINE FEB2024
Voucher:
104746 2/27/2024 00000459 RET:SEWELL,KENNETHR FEB2024 Voucher:
104747 2/27/2024 0014224 ROBERTHALF 63060472
Voucher: 63074549
63102127
104748 2/27/2024 0012665 RS SCREEN PRINTING &EMBROICENTBAG112720:
Voucher:
104749 2/27/2024 00004821 S&JSUPPLYCOMPANY,INC. Sal00224699.00i Voucher: S100224200.00'1
si oozzzg<g.ooi
S100224468.001
S100223803.00i
104750 2/27/2024 0011931 SAFETYINDESIGN,LLC 0030
Voucher:
InvDate Description AmountPaid
2/12/2024 FEBRUARY2024-RETIREEMEDI 150.00
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
1/9/2024
1/15/2024
1/22/2024
11 /27/2023
/29/2024
/1 8/2024
2/2al /2023
/24/2024
/11/2024
i /21 /2023
W/E 1 /5/24 - STAFF AUGMENTATI
W/E 1/12/24 - STAFF AUGMENTA-
W/E 1 /1 9/24 - STAFF AUGMENTA-
PROMOTIONAL BAG G1VEAWAY3
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
MISC HARDWARE
BOLT AND NUT SET
ial/15/23 - CONFINED SPACE SAF
150.00
150.00
150.00
150.00
150.00
150.00
518.00
i50.00
150.00
150.00
1 ,722.00
2 ,755.20
2,066.44
2,039.63
1 ,365.78
1,198.67
524.68
i,552.91
198.90
i ,318.40
Check Total
150.00
150.00
150.00
i50.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
6,543.64
2,039.63
4,840.94
1 ,318.40
Page: 21
202
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
104751 2/27/2024 0008369 SAFETY-KLEENSYSTEM,INC 93585867 Voucher: 93585849
104752 2/27/2024 00000322 SAM'SCLUB 06039
Voucher: 06038
104753 2/27/2024 00004834 SECURI1YSIGNALDEVICESSYSS-01 04805 Voucher: S-0118129
S-01 07620
S-01 09349
S-01 10830
S-01 18511
104754 2/27/2024 00004338 SEQUELCONTRACTORSINC BILL1NG#6 Voucher:
104755 2/27/2024 0013561 SERGIO'SAUTOUPHOLSTERY 3306 Voucher: 3307
104756 2/27/2024 0005312 SMARTCOVERSYSTEMS 30726
Voucher:
104757 2/27/2024 00004857 SMITHFASTENERCOMPANY 0048839 Voucher: 0048820
104758 2/27/2024 0012098 SOCALCOMPTONPIPESUPPLYal456 Voucher:
104759 2/27/2024 00005096 SOUTHCOASTA.Q.M.D. 4296988 Voucher: 4294992
104760 2/27/2024 0013526 SOUTHERNMOTEL&LASlESTAl00015 Voucher:
104761 2/27/2024 00004897 STFRANCISMEDICALCENTER 10334131 Voucher: l033jH32
104762 2/27/2024 0013538 STACYMEDICALCENTER 2452-53425 Voucher:
104763 2/27/2024 0014373
Voucher:
104764 2/27/2024 0013585
Voucher:
104765 2/27/2024 00004906
Voucher:
STEPHANIE DAWN STUART
STERICYLE, INC.
SWRCB FEES
99 8005800912
WD-0230906
LW-1043926
Inv Date Description
1/9/2024
1 /9/2024
1/23/2024
1/23/2024
7/6/2023
1/10/2024
8/1 0/2023
9/1 /2023
9/22/2023
1/17/2024
11 /28/2023
1 /25/2024
1 /25/2024
2 /2/2024
1/12/2024
1/11/2024
1/25/2024
1/16/2024
1 /16/2024
2 /7/2024
1/9/2024
1/9/2024
1/23/2024
CLEANING SERVICE OF EQUIPM
CLEANING SERVICE OF EQUIPW
FOOD, SNACK'S AND DRINKS FC
FOOD, SNACK'S AND DRINKS FC
REPAIR AND MAINTENANCE NO'
CMC CTR PANEL PROGRAMMlfS
REPAIR AND MAINTENANCE NO-
REPAIR AND MAINTENANCE NO-
REPAIR AND MAINTENANCE NO-
CMC CTR PANEL PROGRAMMlh
10/21/23-11/20/23 - GARFIELD AV
REPAIRS ON UNIT #602
REAPIR ON UNIT #602
SMART COVER YEAR 3 0F 3
SCREWS, WASHERS, SUPPLIES
71012: NEW BOLTSFOR POOL Fl
LINE PIPE & SERVICES LINE PAF
FACILITY ID: 113647, FLAT FEE F
FACILITY ID: 113647, I C E EM EL
Motel vouchers (20 @ $1 89/night a
MEDICAL TREATMENT OF ARRE:
MEDICAL TREATMENT OF ARRE:
MEDICAL SERVICES FOR PD DU
1/17/2024 MARILYN MONROE PERFORMAt"
12/31/2023 DEC2023-SHREDDINGDOCUM
11 /29/2023
i2/20/2023
FACILITY ID 4B198601149: 7/1/23.
07/01/23-06/30/24 - WATER SYSTI
Amount Paid
788.25
1 ,419.78
1 B3.44
121.69
2 83.50
189.00
189.00
189.00
25.00 189.00
441,912.83
510.21
6"13.47
38,156.10
152.18
61 .09
270.62
160.35
504.91
756.00
803.26
360.50
940.00
425.00
122.89
15,830.00
48,036.28
Check Total
2,208.03
285. 13
1 ,064.50
441,912.83
1123.68
38,156.10
213.27
270.62
665.26
756.00
1,163.76
940.00
425.00
122.89
63,866.28
Page: 22
203
apChkLst
02/1 5/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104766 2/27/2024 0012518
Voucher:
104767 2/27/2024 0008109
Voucher:
104768 2/27/2024 0011640
Voucher:
104769 2/27/2024 0010699
Voucher:
i04770 2/27/2024 0006351
Voucher:
104771 2/27/2024 00004964
Voucher:
104772 2/27/2024 0013792
Voucher:
104773 2/27/2024 00003928
Voucher:
i04774 2/27/2024 00001848
Voucher:
104775 2/27/2024 00004353
Voucher:
104776 2/27/2024 00002634
Voucher:
i04777 2/27/2024 0011064
Voucher:
Invoice
THE HITT COMPANIES OE-124837
OE-125738
OE-125204
THE ORIGINAL GOODIE'S UNIFO113753
13752
39767166TIREHUB, LLC
TRANSYSTEMS CORPORATION INV-0004364055 1/16/2024
1 /15/2023
2 /1 8/2023
1/29/2023
/1 8/2024
/1 8/2024
/22/2024
Inv Date Description
(2)NAMEPLATES 2X10 ESTHER b
NAMEPLATE 21 /2 X iO WENDY (
NAMEPLATE 2Xi2 ROB HOUSTO
CLASS A UNIFORM FOR CRIME F
CLASS A UNIFORM FOR CSO TR
AUTO PART FOR UNIT #728
THRU DECEMBER 2023 - PROF E
TRENCH PLATE RENTAL COMPAr772502
UNDERGROUND SERVICE ALER123-24242227
23-242123
120240190
1220230195
CSG1223UNIFIRST CORPORATION
US BANK TRUST N.A.
VERIZON WIRELESS
1/19/2024 SHORING EQUIPMENT
2/1 /2024
1 /1/2024
2 /1/2024
1/1/2024
1/5/2024
788757000-MARC 3/1/2024
2505816 2/5/2024
2505827 2/5/2024
9954829023 1/21/2024
DIG ALERTS, BILLABLE USA TIC?
DIGALERT BILLABLE TICKETS
DIG ALERTS, NEW TICKET CHAFi
DIGALERT TICKET CHARGES
PROCUREMNT OF CITY-ISSUED
MAR 2024 - COSG 2005 PENSIOt'
MAR 2024: 2019 SERIES A DEBT
MAR 2024: 2019 SERIES A-T DEB
ACCT# 870804337-00001 - DEC 2
VORTEX INDUSTRIES, INC 07-1712965
VULCAN MATERIALS COMPANY 73900348
73900347
73906962
73902220
73897109
73894910
73904162
73894911
W.A. RASIC CONSTRUCTION, CO344838
1/19/2024 INSTALLOFSAFETYDOORINP!
/26/2024
/26/2024
/31 /2024
/29/2024
/22/2024
/1 9/2024
/31 /2024
/1 9/2024
/11/2024
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PRC
ASPHALT, BASE, EMULSION PR(
AS NEEDED ON CALL SERVICES
Amount Paid
43.26 40.78
52.79 244.64
i23.42
436.59
59,965.34
26.40 179.69
179.69
575.25
347.75
3,966.66
167,445.71
187,697.50
i ,076,266.03
3,024.59
5,717.08
329.66
227.72
443.41
221 .28
116.11
228.79
225.57
335.03
16,572.50
Check Total
136.83
368.06
436.59
59,965.34
26.40 1 ,282.38
3,966.66
1 ,431 ,409.24
3,024.59
5,717.08
2,127.57
16,572.50
Page: 23
204
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104778 2/27/2024 00002593
Voucher:
104779 2/27/2024 0010476
Voucher:
104780 2/27/2024 00004593
Voucher:
104781 2/27/2024 00000561
Voucher:
104782 2/27/2024 0012301
Voucher:
104783 2/27/2024 00001280
Voucher:
Invoice
WAXIE'S SANITARY SUPPLY 82247873
82232425
82248358
82232517
WECK LABORATORIES INC W4AO150
W4AO153
W4AO782
W4A1063
W4AO502
WESTERLY METER SERVICE C0.17507
WESTERN EXTERMINATOR COM56428112
56428113
56426286
56426285
56426486
56425930
56434241
56429491
56427838
56426287
56426284
56425931
56425778
WHITTIER FERTILIZER COMPAN'i407346
WILLDAN 00624833
00624832
00626521
00626682
Inv Date Description
/26/2024
/1 9/2024
/29/2024
/1 9/2024
/3/2024
/3/2024
/11 /2024
/1 5/2024
/9/2024
/12/2024
/9/2024
/9/2024
/9/2024
/9/2024
/1 0/2024
/1 0/2024
/31 /2024
/9/2024
/9/2024
/9/2024
/9/2024
/9/2024
/9/2024
/25/2024
INVENTORY Pa/ JANITORIAL SU
FACILITY SUPPLIES
FACILITY SUPPLIES
FACILI1'T" SUPPLIES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
WATER SAMPLES
MISC
PD - ANNUAL PEST CONTROL Ar
PD - ANNUAL PEST CONTROL Ad'
CMC CENTER - ANNUAL PESTI
MAIN OFFICE/WHS - ANNUAL PE
TRANSFER STATION - ANNUALl
SR. CENTER - ANNUAL PEST CO
GOPHER & FLEA ERADICATION i
PARK MAINTYARD - ANNUAL PE
SG AUDITORIUM - ANNUAL PES1
CITY" HALL - ANNUAL PEST CON
MAIN OFFICE/WHS - ANNUAL PE
SPORTS CENTER - ANNUAL PE3
HAWKINS RESERVOIR - ANNUAI
SOIL MIXES,AMENDMENTS & SP
3/14/2023 THRU12/30/22-2420FIRESTON
3/14/2023 THRUi2/30/22-LA635ENCROA(
10 /27/2023 THRU9/29/23-8830GARFIELD/"
11 /20/2023 THRU10/27/23-8830GARFIELD
Amount Paid
12 ,699.93
17.11 54.39
17.11 13 5.00
14 0.00
135.00
240.00
70.00 175.00
227. 15
76.45 46.50
42.00 234.25
295.50
1 ,950.00
56.00 82.50
121.00
151.50
2 75.00
228.70
518.18
525.00
138.75
925.00
616.00
Check Total
12,788.54
720.00
175.00
3,786.55
518.18
2,204.75
Page: 24
205
apChkLst
02/15/2024 2:1 4:06PM
Final Check List
CITT' OF SOUTH GATE
Page: 25
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
104784 2/27/2024 00000058
Voucher:
104785 2/27/2024 0013572
Voucher:
104786 2/27/2024 00000062
Voucher:
39663340 1/31/2024 0011873
Voucher:
Invoice Inv Date Description
XEROX CORP 0 4393055 9/2U2021 JUL-AUG 2021 - XEROX SERVICE 0 4505164 10/12/2021 AUG-SEP 2021 - XEROX SERVIC
0 4854370 10/11/2021 SEP-OCT2021 -XEROX SERVICI
0 5085705 12/1 0/2021 0CT-NOV 2021 - XEROX SERVIC 0 8012017 1/13/2023 NOV-DEC2022-XEROXSERVIC
0 8446452 3/1 0/2023 JAN-FEB 2023 - XEROX SERVICE
0 8664466 4/12/2023 FEB-MAR2023-XEROXSERVIC
01 9927432 0/11/2023 FEB-MAR2023-XEROXSERVICI
02 C)134406 1/13/2023 SEP-OCT2023-XEROXSERVICI
020337729 2/12/2023 0CT-NOV2023-XEROXSERVIC
020534632 /12/2024 11/30/23-12/30/23-XEROXSERV
Z&KCONSULTANTS,INC 61013 2/14/2023 0CT2023-PROFESSIONALSER 61014 2/14/2023 THRUSEP2023-PROFESSIONA
ZIEGLER'SHARDWARE&SUPPL'l2917-01/11/24 /11/2024 71012.PDDBDOORS 2922 /11/2024 71012:REPAIRSTOPOOL
2898 /4/2024 71012:TOOLSFORNEWOFFICE
3019 2/5/24 2/5/2024 MISC HARDWARE
2882 1/2/2024 MISCHARDWARE
30102/1/2024 2/1/2024 MISCHARDWARE
2910-01/10/23 1/10/2023 7'1012: LEAKATSPORTCENTEFI
2890 1/3/2024 71012:DRAINTOSGPARKREST
CALIFORNIADEPARTMENTOFT7014-001624-CY20 1/31/2024 USETAX-CALENDARYYR2023(1 Amount Paid
23.70 14.60
52.06 39.05
49.22 36.24
46.08 46.89
52.09 72.91
49.48 28,443.00
26,788.00
163.28
17.62 45.17
13.19 48.49
16.50 23.12
37.46 1 ,767.00
Check Total
482.32
55,231 .00
364.83
1 ,767.00
Page: 25
206
apChkLst Final Check List Page: 26
02/1 5/2024 2:14:06PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
61329819 12/20/2023 00004266 u.s. BANK CORPORATE PAYMEr Invoice Inv Date Description
0014286
0014286
0012905
0011441
0014290
0005347
00004234
00005080
0005295
0005291
0010098
00005063
0007415
00004854
00004854
0005347
00002335
0013953
0011933
0005372
0007411
0009420
0014289
0013477
001 4288
0014287
0012302
0005347
0014228
0011935
0011935
0008578
0012596
00002588
CITY OF VENTURA
CITY OF VENTURA
APPLE.COM
CROWN AWARDS
PROMOTIONAL DESIGN
AMAZON.COM
CHANDLER'S AIR COND1T10N1NG181279
014347
014386
11/09/24
13157357
0/23/2023 PARKING FOR BACKGROUND IN
0/24/2023 PARKING FOR BACKGROUND IN
"1/9/2024 SUBSCRIPTION FOR MOJO - REI
i/13/2023 AWARD
WELK RESORT THEATRE
WALMART
PARTY CITY
PROPERTYRADAR
CMTA
YUM YUM DONUTS
SMART & FINAL
SMART & FINAL
AMAZON.COM
PITNEY BOWES
HOUSE OF WINNERS, INC
JERSEY MIKE'S SUBS
SUBWAY
AVILAS EL RANCHITO
SPARKLETTS
TOP TEN SCHOOL WEAR
PARTY ON LA
ZAZZLE, INC.
FOUR POINTS BY SHERATON
THE BENCH FACTORY
AMAZON.COM
WINNER INTERNATIONAL, INC.
PAR WEST TURF SERVICES
PAR WEST TURF SERVICES
POINT EMBLEMS
ZOOM.US
DELL MARKETING LP
45478 1/9/2023
114-2900568-650E 1/13/2023
ORD# 212857
036592
087227
991D1336-0004
200004659
041865
036301
028884
0/26/2023
1 /9/2023
1/14/2023
1/14/2023
1 /5/2022
0/30/2023
0/26/2023
1/8/2023
1 /1 5/2023
114-6051955-4763 1/13/2023
i023272854
102523-1
073507
047894
1154
6/9/2023
0/25/2023
0/30/2023
/14/2023
/14/2023
/9/2023
/2"l/2023
16963364110923
63-9645 (2ND)
2186 /9/2023
131-85223642-97E /20/2023
1000083191 0/22/2023
BF200038941 0/27/2023
114-9040404-789e 0/30/2023
026906&081172 0/26/2023
2753 0/26/2023
2754 0/26/2023
15538 0/20/2023
1NV225572624 1/1/2023
10708571238 1/2/2023
RENTAL OF CANOPY, BACKDRO
SUPPLIES FOR THANKSGMNG
REPAIR OF AUDITORUM REFRIG
ADMISSIONS FOR DEPARTMEN1
YOUTH PROGRAM SUPPLIES
SUPPLIES FOR SANTA 'S BREAK
11/05/22-11/05/23 PROPERTY RAI
INVESTMENT POLICY FUNDAME
BREAKFAST GOOD FOR MEETIN
SUPPLIES FOR FAMILY VIOLENC
SUPPLIES FOR FAMILY VIOLENC
SUPPLIES FOR FAMILY VIOLENC
01/OU2023-06/30/2023 - STANDAF
MEDALS & RIBBONS FOR VETEF
SANDWICHES FOR 11/1/23 EMPL
COOKIES FOR CITY MANAGER Th
3 APPETIZER TRAYS FOR CITY 11
DS SERVICES STANDARD COFF
COIN CHALLENGE GIFT BOXES
TABLE CLOTHES
CHRISMAS CARDS
LODGING FOR BACKGROUND IIS
OUT DOOR BENCHES FOR GOLI
FOOD INSECURITY PROGRAM F
AUTO THEFT TASK FORCE CLUE
SUPPLIES FOR GOLF COURSE
GOLF COURSE SUPPLIES- DRIV
CHALLENGE COINS FOR FAMILY
ZOOM MONTHLY RECORDING S'
DELL LATITUDE 5580 LAPTOP B!
Amount Paid
10.00 10.00
249.99
96.13 950.91
44.80 2,518.69
1 ,430.00
97.29 61 .60
374.40
2 5.00
143.92
79.18 3 4.14
72.15 214.72
1,102.50
340.00
40.95 330.72
65.87 965.00
999.00
326.74
614.97
3,738.62
36.36 13,651.18
1,611.13
1,165.27
940.03
40.00 121.26
Check Total
Page: 26
207
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 27
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 00004234
0005368
0005292
00000322
0007956
0012257
0005295
0009134
0005589
0011935
0009134
CHANDLER'S AIR COND1T10N1NGOO9610
PRINTCO DIRECT
TARGET
SAM'S CLUB
85576
084141
074223
0/24/2023 SENIOR CENTER FREEZER REP.
0/26/2023 LOCAL SERVICE PROVIDER DISI
0/29/2023 SODAS-10/30/23EMPLOYEETO'
0/30/2023 CHIPS AND COOKIES- 11/2/23 at
TEMECULA CREEK INN
THE OLIVE RESTOBAR
LODGING-10/24-2 0/24/2023 10/24-27/2023 - LODGING LACPC 11/01/23 1/1/2023 LUNCHFOR35PEOPLESCHOO
WALMART ORD#2000113-65! 1/3/2023 REFRESHMENTS/SUPPLIES - SC NORTHGATE MARKET 095957 1/13/2023 FOOD INSECURITY PROGRAM F ERECYCLING OF CALIFORNIA 12303998 8/8/2023 ELECTRONIC WASTE PICKUP
PAR WEST TURF SERVICES
NORTHGATE MARKET
2834
069734
11/7/2023 DRMNG RANGE MATS
11/13/2023 FOOD INSECURITY PROGRAM F
1161 .22
496.13
24.01 50.94
465.18
517.00
48.38 6,500.00
178.75
2,330.89
7,500.00 51 ,775.02
Page: 27
208
apChkLst Final Check List Page: 28
02/1 5/2024 2:14:06PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
61329819 12/20/2023 00004266
00003733
0005347
0009162
00004854
0009649
0005603
0005603
0014052
0012606
0008467
0005292
0005295
0005291
0005291
0014285
00001414
0005347
0005347
0005347
0005347
0005347
001 4247
0005347
0012606
0005295
0005486
0012606
00002335
00002335
0008862
00001917
00002871
OO'l 4201
001 4201
Invoice
u.s. BANK CORPORATE PAYMEi
ORANGE COUNTY" SHERIFF TRA1923740
Inv Date Description
1/9/2023
AMAZON.COM
ROGUE FITNESS
SMART & FINAL
AT&T
114-1709395-0931 1/13/2023
USCi8625789
099646
NOV 2023
1/13/2023
in/2023
0/29/2023
001838
10/24/23 0/24/2023
0/24/2023
0/24/2023
TOWN AND COUNTRY RESORT BROWN,S-LODGI 2/4/2023
TOWN AND COUNTRY RESORT VERVERA,I-LODC 2/4/2023
READYREFRESH 03J6706900363 0/14/2023
AMAZON CAPITALSERVICES,INC114-4461040-1757 1/14/2023
THE UPS STORE iU15/23 1/15/2023
TARGET 10/24/23 0/24/2023
WALMART 0/24/2023
PARTY CITY
PARTYCITY 077609
HEARTCPR 19717127
OFFICEDEPOT 3379447420014 0/26/2023
AMAZON.COM 113-1819075-3243 0/25/2023
AMAZON.COM 113-2473460-017G O/25/2023
AMAZON.COM 113-6936403-367: 1/2/2023
AMAZON.COM 113-3937059-407 € 0/31/2023
AMAZON.COM 111-0718579-3087 0/25/2023
STANDARD GOLF 323105-000 0/27/2023
AMAZON.COM 111-5140180-0300 0/28/2023
AMAZONCAPITALSERVICES,INC114-3924065-206E 1/8/2023
WALMART 032839 0/26/2023
STAPLES BUSINESS ADVANTAGE6939015345 0/26/2023
AMAZONCAPITALSERVICES,INCall4-5857741-7101 1/8/2023
PITNEYBOWES 1023084707 5/10/2023
PITNEY BOWES 3106161964
RANCHO SANTIAGO COMM COL1001518848
ENTENMANN - ROVIN CO. Oal88042 10/24/2023
ICC-INTERNATIONALCODECOUIi001675070 4/8/2023
HYATTREGENCYMONTEREY CAEDENAS,N-CF 1U6/2023
HYATTREGENCYMONTEREY PLASCENCIA,J-C 11/6/2023
10/24/2023
6/29/2023
NOV 13-17, 2023 - BASIC TRAFFI
FITNESS EQUIPMENT
FITNESS EQUIPMENT
YOUTH PROGRAMS
INTERNET AT AZALEA CMTY RO(
DEC 4-6, 2023, CA ASSOCIATION
DEC 4-6, 2023, CA ASSOCIATION
WATER DISPENSER - 09/1 3/23-1 (
2021 GREENBOOK STANDARD S
YOUNG SPORT EQUIPMENT
SENIOR CENTER SUPPLIES
YOUTH PROGRAM SUPPLIES
YOUTH PROGRAMS
SENIOR CENTER SUPPLIES
D. SALAZAR CPR CERTIFICTION
AQUATICS MARKETING
AUTO PART FOR UNIT # 245
AUTO PART FOR UNIT # 365
AUTO PART FOR UNIT # 602
SHOP TOOL FOR GARAGE SHOF
CULTURAL ARTS SUPPLIES CEN
GOLF COURSE SUPPLIES
SPECIAL EVENT SUPPLIES
GREENBOOK STANDARD SPECE
SPECIAL EVENT SUPPLIES
SPECIAL EVENT SUPPLIES
IPAD-IPHONE-HDMIADAPTER IC
CONNECTIVITY - MID - METER
SENDPRO P SERIES - BILLING P
CODE ENFORCEMENT J.PLASCE
CODE ENFORCEMENT DMSION
INTERNATIONAL CODE COUNCII
HYATT REGENCY MONTEREY C(
HYATT REGENCY MONTEREY C(
Amount Paid
175.00
22.02 172.14
86.74 140.19
208.68
208.68
971 .00
217.20
20.32 270.97
45.21 52.80
15.40 64.50
67.91 77.18
37.01 22.36
26.44 403.85
215.22
275.49
967.27
60.61 95.70
39.67 260.00
1 ,341 .92
82.75 492.12
23.43 -1 .53
-1.53
Check Total
Page: 28
209
apChkLst Final Check List Page: 29
02/15/2024 2:1 4:06PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0014201
0005603
0005603
0005603
0005603
0005603
0005603
0005603
0005603
0014280
0005347
0005347
00004854
00004854
00001414
0014115
0006782
001 4094
0014259
0014269
0005347
0014094
0005347
0005347
00004804
00004804
00003943
00003943
00003943
0005347
00000322
0008451
0005291
0012980
0012980
Invoice
AMAZON.COM
HYATT REGENCY MONTEREY CAMPANA,W-CRE
TOWN AND COUNTRY RESORT GONZALEZ,J-LO[
TOWN AND COUNTRY RESORT HALEY,K-LODGIN
TOWN AND COUNTRY RESORT BETETA,l-LODGltl
TOWN AND COUNTRY RESORT CANCIO,R-LODGI
TOWN AND COUNTRY RESORT BERNABE,D-LOD
TOWN AND COUNTRY RESORT PETERSON,A-LOI
TOWN AND COUNTRY RESORT PADILLA,E-LODG
TOWN AND COUNTRY RESORT PADILLA,B-LODG
RAISING CANE'S 013590
AMAZON.COM 114-8037444-9091
113-2858534-061 -/
SMART & FINAL 012444
SMART & FINAL 068149
OFFICE DEPOT 018821
BALLUSIONIST AMY'S PLAYGROL110223
THE FLAG SHOP 4"l7213
CALIFORNIA STATE UNIVERSITY, R. CANCIO-11/7-8
THE FUN COMPANY 12/05/23
BINGBANNERS
AMAZON.COM 113-1179147-4765
CALIFORNIA STATE UNIVERSITY, A.ROMERO
AMAZON.COM 113-7549002-677e
AMAZON.COM ffl-1558092-4891
RIO HONDO COMMUNITY COLLEF23-88-ZSGT
RIO HONDO COMMUNITY COLLES23-245-ZSGT
PD: CATO-CA ASSOC OF TACTIC/8160
PD: CATO-CA ASSOC OF TACTIC/B80-K45 - HALEY
PD: CATO-CA ASSOC OF TACTIC/8165
AMAZON.COM 114-5516099-2927
SAM'SCLUB 10118188621
COSTCO.COM
PARTYCITY 018177
CHARTERCOMMUNICATIONS 04262711C)1423
CHARTER COMMUNICATIONS 0495151100723
330094
099672
Inv Date Description
1 /6/2023 HYATTREGENCYMONTEREYH(
2 /4/2023 DEC 4-6, 2023, CA ASSOCIATION
2/4/2023 DEC 4-6, 2023, CA ASSOCIATION
2/4/2023 DEC 4-6, 2023, CA ASSOCIATION
2/4/2023 DEC4-6,2023,CAASSOCIATION
2/4/2023 DEC4-6,2023,CAASSOCIATION
2/4/2023 DEC4-6,2023,CAASSOCIATION
2/4/2023 DEC 4-6, 2023, CA ASSOCIATION
2/4/2023 DEC 4-6, 2023, CA ASSOCIATION
0/25/2023 LUNCH & LEARN TRAINING
0 /26/2023 REMOTE CONTROL FOR TV
1 /8/2023 LEAF BLOWER/VACUUM MULCH
0/31/2023 SUPPLIESFORDIADELOSMUE
0 /31/2023 SUPPLIESFORDIADELOSMUE
1 /1/2023 0FFICE SUPPLIES
1/2/2023 EVENT
1/7/2023 FL/)iGSFORVETERANSDAYEVE
1 /1/2023 NOV7-8,2023-CATRAFFICSAF
2 /5/2023 SUPPLIESFORCENTENNALWlTh
1/15/2023 SUPPLIESFORTREELIGHTING
1/15/2023 SUPPLIESFORCENTENNIALWI
1/2/2023 NOV7-8,2023-CATRAFFICSAF
1/15/2023 SUPPLIESFORCENTENNIALWI
1/19/2023 CLASS# 473 POLICE ACADEMY F
0/31/2023 SEPT27,2023-FIRSTAIDCPR-
0/31/2023 MAY8-12,2023-8320CLAWSO
1 /9/2023 DEC4-6,2023,CAASSOCIATION
1/9/2023 DEC4-6,2023,CAASSOCIATION
1/9/2023 DEC4-6,2023,CAASSOCIATION
1/16/2023 IPHONE CASE AND GLASS
1/16/2023 TVFORCANNEDFOODDRlVEFi
1/9/2023 SPECIALEVENTSUPPLIES
U9/2023 SPECIALEVENTSUPPLIES
0/14/2023 10/14/23-11/13/23SPECTRUMSU
0/7/2023 10/07/23-11/06/23 SPECTRUM SU
Amount Paid
-745.50
208.68
208.68
208.68
208.68
208.68
208.68
208.68
208.68
498.96
10.77 329.65
50.11 86.42
51 .55
319.35
231.67
370.00
892.50
342.82
255.80
370.00
33.06 110.24
225.00
118.55
600.00
600.00
600.00
35.26 477.B7
306.54
20.68 15.97
129.99
Check Total
Page: 29
210
apChkLst Final Check List Page: 30
02/1 5/2024 2:14:06PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
00 2980
00 2980
00 2980
00 2980
00 2980
00 2980
00 2980
00 2980
00 4251
0005368
0008513
00004469
0005347
0013960
0007772
0007772
00003943
00003943
00003943
00003943
0008521
0013621
0014168
00000322
00000322
00001629
0005293
0006098
00001414
0014281
0005347
00001104
0012283
00003730
00000322
Invoice
CHARTER COMMUNICATIONS 0490491092723 9/27/2023
CHARTER COMMUNICATIONS 0426628093023 9/30/2023
CHARTER COMMUNICATIONS 0500034092723 9/27/2023
CHARTER COMMUNICATIONS 0586090092623 9/26/2023
CHARTER COMMUNICATIONS 0426602092523 9/25/2023
CHARTERCOMMUNICATIONS 0435603101423
CHARTER COMMUNICATIONS 0600966102223
CHARTERCOMMUNICATIONS 0426263101423
LUCERO BAKERY 605283
PRINTCO DIRECT 012401
EBAY 03-10791-63716
9178780
PD: CALIFORNIA POLICE CH1EFS3864
AMAZON.COM 112-8077271-7 49C
MEZCALANURSEYINC 2512
PD: D-PREP, LLC 8189154739
PD: D-PREP, LLC 8292597609
PD: CATO-CA ASSOC OF TACTIC/8166
PD: CATO-CA ASSOC OF TACTIC/8163
PD: CATO-CA ASSOC OF TACTIC/C68-286 - PADILL
PD: CATO-CA ASSOC OF TACTIC/C42-H93 - PADILL
CROWN PLAZA RODRIGUEZ
UPLIFT DESK
UBER EATS 11/14/23
SAM'S CLUB 10117443044 CRE
SAM'S CLUB 10117443044
LONG BEACH AQUARIUM ORD# 9668256
MICHAELS ORD#2200110762
WEST COAST SAFETY SUPPLY CINV-000370
OFFICE DEPOT 036993
DOUBLE TREE BY HILTON WHln02/23/2024
AMAZON.COM 113-6955168-9101
LEAGUE OF CAL CITIES L.A. CTYOO595903
ASCE CAREER CENTER 9300128524
LEAGUE OF CALIFORNIA CITIES INV-09473-Z8H4S
SAM'SCLUB 008946
Inv Date Description
09/27/23-10/26/23 SPECTRUM SL
09/30/23-10/29/23 SPECTRUM Sl
09/27/23-10/26/23 SPECTRUM Sl
09/26/23-10/25/23 SPECTRUM Sl
08/25/23-09/24/23 SPECTRUM Sl
0/14/2023 10/14/23-11/13/23SPECTRUMSU
0/22/2023 10/22/23-11/21/23SPECTRUMSU
0/14/2023 10/14/23-iUi3/23SPECTRUMSU
0/31/2023 SUPPLIESFORDIADELOSMUE
0/31/2023 SUPPLIES FOR PRESENTATION
1 /13/2023 SIDESTEPSFORUNIT#403
0/2/2003 JUNE 1-15, 2024, EXECUTIVE LE,
0 /23/2023 CLEANING SUPPLIES FOR DEPA
1 /3/2023 WATER CONSERVATION GIVEAV
0/30/2023 DECII,2023-PASOPERATION
/10/2023 DEC 4, 2023 - DUI CHECKPOINT
/9/2023 DEC 4-6, 2023, CA ASSOCIATION
/9/2023 DEC 4-6, 2023, CA ASSOCIATION
/16/2023 DEC4-6,2023,CAASSOCIATION
/16/2023 DEC4-6,2023,CAASSOCIATION
/9/2023 NOV6-10,2023-CLEARSANNU)
0/31/2023 ERONOMICEQUIPMENTFORWI
/14/2023 CANCELLATIONFEEFORREFUr
/15/2023 REFUNDDUETOSNACKSANDF
/15/2023 SNACKS AND REFRESHEMENTS
/7/2023 SENIOR EXCURSION TICKETS
/13/2023 SPECIALEVENTSUPPLIES
/8/2023 SEWER CLASS FOR CONTACT H
/15/2023 PRINTING SERVICES
0/26/2023 DEPOSIT FOR EMPLOYEE RECC
1 /1/2023 EQUIPMENTFORNEWHRTECH
1/14/2023 JOBPOSTINGFORPRINCIPALC
1/13/2023 JOBPOSTINGFORPRINCIPALC
1/6/2023 02/7-9/2024 - REGISTRATION FOI
1/13/2023 11/14/23-FOOD,DRINKANDSUI
Amount Paid
239.47
128.01
239.47
258.14
239.47
130.64
119.99
5.33 337.50
198.45
382.66
1 ,ooo.oo
124.21
132.30
318.00
159.00
600.00
600.00
600.00
600.00
681.75
800.42
12.01 -48.52
199.68
689.95
19.79 190.00
782.50
2 ,000.00
102.05
3 00.00
655.00
750.00
153.42
Check Total
Page: 30
211
apChkLst Final Check List Page: 31
02/15/2024 2:14:06PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0005295
0005295
0012980
0005422
0005347
0005347
0005347
0005347
0005347
0005347
0008513
0005677
0005347
0005347
0005293
0005623
0007583
0005292
0005295
0014275
0005347
00002890
0005347
0005347
0005347
00003943
0005518
0010219
0005347
0005347
00003943
00003943
0012980
0014261
0011937
WALMART
WALMART
Invoice
091119
009614
CHARTERCOMMUNICATIONS 1030726101423
SHERATON HOTELS PARKING
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AM/)lZON.COM
4-0346948-2053
4-3452004-341E
4-6819679-7153
4-7055507-7533
4-759867 4-0813
4-6819679-7153
EBAY g-r 0793-55962
DEPARTMENT OF PESTICIDE REIQAC-14217 4
AMAZON.COM
AMAZON.COM
MICHAELS
ORIENTAL TRADING
113-8762052-51 01
113-9421 329-0132
022773
728091834
USPS
TARGET
WALMART
050680
092153
307 446
AUTO FASTENERS & CLIPS KU21 2KJWE
AMAZON.COM
GRAINGER
AMAZON.COM
AMAZON.COM
AMAZON.COM
11 3-731 7851 -1 04';
6610644364
113-3738386-941 e
i0/31 /23 RFND
1 0/31 /23
PD: CATO-CA ASSOC OF TACTIC)8164
CALIFORNIAWATER ENV1RONME670571
SHERIFFS' RELIEF ASSOCIATIONi0266-473
AMAZON.COM
AMAZON.COM
ffi -5825347-6054
111-0694647-5279
PD: CATO-CA ASSOC OF TACTIC/8162
PD: CATO-CA ASSOC OF TACTIC/8161
CHARTER COMMUNICATIONS 120508901100623
ARCADIA PERFORMING ARTS CE8259685329
SASH.ME ORD# 20432
Inv Date Description
1/17/2023 CREDIT FOR PUCHASE MADE IS
1/17/2023 PURCHASE MADE IN ERROR
0/14/2023 INTERNET AT AUDITORIUM
0/23/2023 PARKING FEE - ATTENDING SAF'
0/28/2023 MICRO USB CABLE
0/28/2023 MINI USB CABLE
/1/2023 CREDIT-REFUNDOFKITCHEN
/U2023 PDC USB C CHARGER
/1/2023 PDCUSBCCHARGER
/6/2023 CREDIT - REFUND OF KITCHEN
/16/2023 REPLACEMENTPRESSUREWAE
/15/2023 RENEWAL-QAC#142174-DANI
/2U2023 REPLACEMENTPOWERTOOLB.
/14/2023 SUPPLIESFORSANTA'SBREAKI
/15/2023 CENTENNIALEVENTSUPPLIES
/14/2023 SUPPLIESFORSANTA'SBREAKI
/20/2023 MAILING OF INSTRUCTOR CHEC
/20/2023 SUPPLIES FOR CONTRACT CLA:
/20/2023 SUPPLIES FOR SANTA'S BREAKI
0 /26/2023 REPLACEMEN ELECTRICAL CLIF
1 /7/2023 PARKYARDCONTAINERVENTK
1/7/2023 CLASS K FIRE EXTINGUISHER -,
U7/2023 URBAN ORCHARD CONTAINER F
0/31/2023 0RDERREFUND-WIRELESSMI
0/31/2023 0RDER REFUND - HDMI CABLE !
1 /16/2023 DEC4-6,2023,CAASSOCIATION
0 /24/2023 CWEAMEMBERSHIPRENEWAL.
1 /15/2023 CLASS# 473 POLICE ACADEMY -
1/19/2023 CLASS#473POLICEACADEMYF
U19/2023 CLASS# 473 POLICE ACADEMY F
1/9/2023 DEC4-6,2023,CAASSOCIATION
1 /9/2023 DEC 4-6, 2023, CA ASSOCIATION
0 /6/2023 10/07/23-11/06/23 SPECTRUM SU
1 /7/2023 SENIOREXCURSIONTICKETS
U7/2023 SPECIALEVENTSUPPLIES
Amount Paid
-57.58
57.58 49.99
14.00 17.25
24.04 -77. i 6
28.20 88. 18
-44.09
352.79
60.00 99.17
44.09 i "i5. 19
951 .08
iO.02
19.82 216.00
24.49 392.48
323.52
407.90
-60.63
-33.06
600.00
221 .00
249.85
17.63 27.54
600.00
600.00
563.40
360.50
470.05
Check Total
Page: 31
212
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 32
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0014260
0005293
0005300
0014261
Invoice
CROWN DESIGNERS C#14295
MICHAELS 054821
DATABUSINESSSYSTEMSINC 3/16MATlNEE
ARCADIA PERFORMING ARTS CE8259936979
Inv Date Description
11/7/2023
10 /30/2023
11 /7/2023
11/7/2023
SPECIAL EVENT SUPPLIES
CULTURES ART SUPPLIES
SENIOR EXCURSION TICKETS
SENIOR EXCURSION TICKETS
Amount Paid
455.00
118.96
206.00
180.25
Sub total for BANK OF THE WEST:
Check Total
36,557.56
3, 102,386.57
280 checks and 2 wire transfers in this report. Grand Total All Checks and Wire Transfers: 3,102,386.57 Bank code: botw
Check #
104716
Date
2/27 /2024
Bank code:
(none)
Void Checks
efbotw
Page: 32
213
apChkLst
02/07/2024 5:16:16PM
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024
Final Check List
CITY OF SOUTH GATE
PART V
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2672 1/18/2024 00000437 AFLAC
Voucher:
2682 2/1/2024 00000437 AFLAC
Voucher:
Invoice
Ben325724
Ben326177
Inv Date Description
1 /18/2024 AMERICAN FAMILY LIFE INS.: PA
2 /1/2024 AMERICANFAMILYLIFEINS..PA
Amount Paid
292.70
292.70
Sub total for BANK OF THE WEST:
Check Total
292.70
292.70
585.40
2 wire transfers in this report. Grand Total All Wire Transfers: 585.40 Page: 1
214
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024 PART Vl apChkLst
02/20/2024 3:45:46PM
Trial Check List
CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2685 2/ 5/2024
2686 2/ 5/2024
2688 2/ 5/2024
2689 2/ 5/2024
2690 2/ 5/2024
2691 2/ 5/2024
2692 2/ 5/2024
00004836
00002370
00001186
00000004
00004996
00004988
ooogg:o
Invoice
SEIU LOCAL721 CIWCLC-23900Ben326915
INTERNAL REVENUE SERVICE Ben326917
EMPLOYMENT DEVELOPMENT D Ben326921
NATIONWIDE RETIREMENT SOLLBen326923
SEIU-COPE LOCAL 721, LA/QC CI Ben326925
CHILD SUPPORT ON-LINE, STATEBen326927
OCSE CLEARINGHOUSE SDU Ben326929
7 wire transfers in this report.
Inv Date Descrmtion
2/ 5/2024
2/ 5/2024
2/ 5/2024
2/ 5/2024
2/ 5/2024
2/ 5/2024
2/ 5/2024
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCi
CHILD SUPPORT-ONLINE: PAYM
GARNISHMENT - AR CHILD SUPF
Amount Paid
2,840.60
166,361.95
59,396.77
77,245.12
41.00 1,036.12
324.00
Sub total for BANK OF THE WEST:
Grand Total All Wire Transfers:
Check Total
2,840.60
166,361.95
59,396.77
77,245.12
41 .00
i036.l2
324.00
307,245.56
307,245.56
Page: 1
215
apChkLst
02/15/2024 2:14:06PM
WARRANT REGISTER FOR COUNCIL MEETING 2/27/2024
Final Check List
CITY OF SOUTH GATE
PART Vll
Page: I
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3401 2/27/2024 0012466
Voucher:
3402 2/27/2024 0005570
Voucher:
3403 2/27/2024 0012843
Voucher:
3404 2/27/2024 0005813
Voucher:
3405 2/27/2024 0013775
Voucher:
3406 2/27/2024 0012982
Voucher:
3407 2/27/2024 00001265
Voucher:
3408 2/27/2024 0006324
Voucher:
3409 2/27/2024 0012844
Voucher:
3410 2/27/2024 00000817
Voucher:
3411 2/27/2024 00003408
Voucher:
3412 2/27/2024 0014404
Voucher:
3413 2/27/2024 0013163
Voucher:
3414 2/27/2024 00001776
Voucher:
3415 2/27/2024 00003973
Voucher:
3416 2/27/2024 00003853
Voucher:
3417 2/27/2024 0008820
Voucher:
RET: ADAMS, PAUL L.
Invoice
FEB 2024
RET: ALONZO, ANTHONY FEB 2024
RET: AUSTIN, BYRON A. FEB 2024
RET: AVILA, VINCENT FEB 2024
RET AVILES, OMAR ADOLFO FEB 2024
RET: BONILLA CLAYTON, YADIRA FEB 2024
RET: BRASSFIELD, CHARLES R FEB 2024
RET BURBACH, MAUREEN FEB 2024
RET CAMACHO, EDWARD FEB 2024
RET: CHRIST, DOUGLAS F FEB 2024
RET DAMRON, ROGER V FEB 2024
RET: DAVILA, PAULITA FEB 2024
RET: DAVIS, RANDALL JOHN FEB 2024
RET: EADE, JOANN FEB 2024
RET EADS, KENNETH P. FEB 2024
RET FANNIN, ZONA FEB 2024
RET: FERNANDEZ, CARLOS FEB 2024
Inv Date Description
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
Amount Paid
1 299.14
739.30
1 ,413.56
1 ,435.98
300.00
150.00
250.00
i50.00
1 ,435.98
250.00
250.00
300.00
1,196.68
ieiz.zg
739.30
150.00
1 ,435.98
Check Total
1,299.14
739.30
1 ,41 3.56
1,435.98
300.00
150.00
250.00
150.00
1 ,435.98
250.00
250.00
300.00
1196.68
167.79
739.30
150.00
1 ,435.98
Page: 1
216
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
Date
RET GAMBOA, OSCAR
RET GEORGE, RONALD P
RET: FIGUEROA, GLORIA A.
RET: FLAD, MICHAEL
RET: GOMEZ, RANDOLPH
RET: GALBREATH, RUSSELL
RET FORRESTER, BOB L
Check # Vendor
3418 2/27/2024 00004403 RET: FIELD, GARY
Voucher:
3419 2/27/2024 0006507
Voucher:
3420 2/27/2024 0013564
Voucher:
3421 2/27/2024 00000605
Voucher:
3422 2/27/2024 0005355
Voucher:
3423 2/27/2024 0011186
Voucher:
3424 2/27/2024 00000496
Voucher:
3425 2/27/2024 00001660
Voucher:
3426 2/27/2024 0013121
Voucher:
3427 2/27/2024 00003940
Voucher:
3428 2/27/2024 0006328
Voucher:
3429 2/27/2024 0006510
Voucher:
3430 2/27/2024 0006329
Voucher:
3431 2/27/2024 0013216
Voucher:
3432 2/27/2024 0012845
Voucher:
3433 2/27/2024 00004784
Voucher:
3434 2/27/2024 0009521
Voucher:
RET GUTIERREZ, MANUEL
RET: HUNTRODS, RICHARD F FEB 2024
RET GONZALES, LORETTA
RET HOMSHER, HUGH
RET: HUFFMAN, EDWARD RAYM(FEB 2024
RET HUPP, KEITH
RET GONZALEZ, HIRAM
RET HERNANDEZ, MARIA
RET: HUGAR L., JAMES
(Continued)
Invoice
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
Inv Date Description
2/12/2024 FEBRUARY 2024- RETIREE MEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY 2024- RETIREE MEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY 2024- RETIREE MED
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
Amount Paid
150.00
150.00
1 ,339.68
250.00
291.i5
150.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
239.00
1 ,435.98
Check Total
150.00
150.00
1 ,339.68
250.00
291.15
150.00
250.00
300.00
150.00
150.00
1,435.98
150.00
1 ,435.98
i ,435.98
1 ,435.98
239.00
1,435.98
Page: 2
217
apChkLst
02/1 5/2024 2:1 4:06PM
Final Check List
CITY OF SOUTH GATE
Page: 3
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3435 2/27/2024 0008058
Voucher:
3436 2/27/2024 00004785
Voucher:
3437 2/27/2024 001fflO
Voucher:
3438 2/27/2024 00004787
Voucher:
3439 2/27/2024 0005356
Voucher:
3440 2/27/2024 0011111
Voucher:
3441 2/27/2024 0009946
Voucher:
3442 2/27/2024 00004789
Voucher:
3443 2/27/2024 0012707
Voucher:
3444 2/27/2024 0012927
Voucher:
3445 2/27/2024 0005633
Voucher:
3446 2/27/2024 0006511
Voucher:
3447 2/27/2024 0009453
Voucher:
3448 2/27/2024 0013398
Voucher:
3449 2/27/2024 0007656
Voucher:
3450 2/27/2024 0014276
Voucher:
3451 2/27/2024 0013777
Voucher:
(Continued)
RET INMAN, RONALD
Invoice
FEB 2024
RET: IRISH, TERRY F FEB 2024
RET JOHNSON, GERALD FEB 2024
RET KENNED\ GARY E FEB 2024
RET: KEY, ANDREW FEB 2024
RET KOOMEN, SHERI L. FEB 2024
RET LEFEVER, STEVEN A. FEB 2024
RET: LILLEY, RAYMOND E FEB 2024
RET LLOYD, BRUCE W. FEB 2024
RET LONG, PENG FEB 2024
RET: LOPEZ, ALFONSO FEB 2024
RET LOPEZ, RAMON A. FEB 2024
RET LOPEZ, VERONICA FEB 2024
RET MARIN, SANDRA FEB 2024
RET: MATSUKIYO, DAVID FEB 2024
RET: MCEVILLY, DEBORAH FEB 2024
RET: MONTANEZ JR., ABELINO FEB 2024
Inv Date Description
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY 2024- RETIREE MEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY 2024- RETIREE MEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
Amount Paid
1 ,435.98
250.00
150.00
250.00
i,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
I ,435.98
300.00
300.00
Check Total
1 ,435.98
250.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
1 ,435.98
300.00
300.00
Page: 3
218
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 4
(Continued)Bank : efbotw BANK OF THE WEST EFT
Date
RET ORTIZ, JULIAN
RET: MUNOZ, ALFREDO
RET: PEREZ, SUSAN
RET: PIXLER, DAVID
RET: PATINO, IGNACIO M.
RET: PELLERIN, ROBERT
RET NASSAR, SAMI R
Check # Vendor
3452 2/27/2024 00003328 RET:MOSBY,DOROTHEAS
Voucher:
3453 2/27/2024 0011895
Voucher:
3454 2/27/2024 00003239
Voucher:
3455 2/27/2024 0012468
Voucher:
3456 2/27/2024 0C112467
Voucher:
3457 2/27/2024 0011522
Voucher:
3458 2/27/2024 00005237
Voucher:
3459 2/27/2024 0010733
Voucher:
3460 2/27/2024 00004794
Voucher:
3461 2/27/2024 0006326
Voucher:
3462 2/27/2024 0006327
Voucher:
3463 2/27/2024 0011967
Voucher:
3464 2/27/2024 0011978
Voucher:
3465 2/27/2024 0012837
Voucher:
3466 2/27/2024 0012682
Voucher:
3467 2/27/2024 00lffl2
Voucher:
3468 2/27/2024 0013274
Voucher:
RET SAUCEDO NEVAREZ, LUIS AFEB 2024
RET: RIVERA, HANNAH TELLEZ-CFEB 2024
RET: RIVERA, FRANK J.
RET: RODRIGUEZ, ANNA
RET: RAMIREZ, VIRGINIA
RET POWELL, ROBERT K.
RET: RASCO, ANGELA
RET: RUIZ, NELLIE
RET: SALDIVAR, MARIO M.
Invoice
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
Inv Date Descrmtion
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY 2024- RETIREE MEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
Amount Paid
167.79
i,435.98
200.00
708.41
1 ,435.98
1 ,435.98
150.00
1422.62
250.00
150.00
150.00
747.95
747.95
150.00
150.00
1 ,435.98
150.00
Check Total
167.79
1 ,435.98
200.00
708.41
1,435.98
1 ,435.98
150.00
1,422.62
250.00
150.00
i50.00
747.95
747.95
150.00
150.00
1,435.98
150.00
Page:4
219
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 5
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date
3469 2/27/2024
Voucher:
3470 2/27/2024
Voucher:
3471 2/27/2024
Voucher:
3472 2/27/2024
Voucher:
3473 2/27/2024
Voucher:
3474 2/27/2024
Voucher:
3475 2/27/2024
Voucher:
3476 2/27/2024
Voucher:
3477 2/27/2024
Voucher:
3478 2/27/2024
Voucher:
3479 2/27/2024
Voucher:
3480 2/27/2024
Voucher:
3481 2/27/2024
Voucher:
3482 2/27/2024
Voucher:
3483 2/27/2024
Voucher:
3484 2/27/2024
Voucher:
3485 2/27/2024
Voucher:
Vendor
0009865
0011521
0013273
0006513
00000869
00004796
00002147
0008313
0006512
0012960
0005357
0014403
0012959
0014379
00003573
0013776
00003959
RET: SCHRADER, GEORGE R.
RET: SCOTT, DAVID
RET: SEKIYA, JONATHAN M
RET SHETTER, RANDOLPH M.
RET SMITH, CHARLES R
RET: SPEELMAN, PATRICIA L
RET: SPROWLS, KENNETH C
RET: SULLIVAN, DARREN
RET TATTI, WILLIAM P.
RET TAYLOR, TOM C.
RET: TODD, ROBERT M.
RET: TORRES, DAVID E
RET: TREJO, RAMONA M
RET URTEZ, YOLANDA
RET VAN LIEROP, MARTIN G
RET: VARGAS, ALEX J.
RET WADE, RICHARD
Invoice
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
Inv Date Descrmtion
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/i 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
FEB2024 2/12/2024
JAN 2024 ADJMN' 2/12/2024
FEB 2024 2/12/2024
FEB 2024
FEB 2024
FEB 2024
FEB 2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
2/1 2/2024
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDi
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
JANUARY 2024 ADJMNT- RETIRE
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
FEBRUARY 2024- RETIREE MEDI
Amount Paid
1 ,245.00
1 ,435.98
1 ,435.98
150.00
2 50.00
250.00
250.00
I ,435.98
i50.00
150.00
616.10
200.00
200.00
i50.00
300.00
291.15
300.00
291.i5
Check Total
1 ,245.00
1 ,435.98
1 ,435.98
150.00
2 50.00
250.00
250.00
1 ,435.98
150.00
150.00
616.10
400.00
150.00
300.00
291.15
300.00
291.15
Page: 5
220
apChkLst
02/15/2024 2:14:06PM
Final Check List
CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check# Date Vendor Invoice
3486 2/27/2024 0007655 RET:WELLS,GREGORY FEB2024
Voucher:
3487 2/27/2024 00004379 RET:WHALEN,HARVEY FEB2024
Voucher:
3488 2/27/2024 00000498 RET:WILLIAMS,GALEM FEB2024
Voucher:
3489 2/27/2024 0008821 RET:WILLIAMS,TIMOTHY FEB2024 Voucher:
InvDate Descrmtion AmountPaid
2/12/2024 FEBRUARY2024-RETIREEMEDI 708.41
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
2/12/2024 FEBRUARY2024-RETIREEMEDI
150.00
250.00
1 ,435.98
Sub total for BANK OF THE WEST EFT:
Check Total
708.41
150.00
250.00
1 ,435.98
52,446.i2
89 EFTs in this report. Grand Total All EFTs:
Page:6
52,446.12
221
WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 2/27/2024
TOT AL PARTI - PREPAID CHECKS (2/7/2024)
TOT AL PART II - PAYROLL-RELATED CHECKS
TOT AL PART Ill - PREPAID CHECKS (2/1 5/2024)
TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS
TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS
TOT AL PART Vl - PAYROLL-RELATED WIRE TRANSFERS
TOTAL PART Vll - ACCOUNTS PAYABLE EFTs
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDuCTIONS
SUB-TOTAL
145,239.89
1,046.32
441 ,7 43.78
3,102,386.57
585.40
307,245.56
52,446.12
4,050,693.64
0.00 (262,653.26)
GRAND TOT AL 3,788,040.38
222
SOUTH GATE CITY COUNCIL
WARRANT APPROV AL AND CANCELLATION
Warrant Number to Warrant Number !Q4ZU!2 inclusive, plus WireTransfers and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register of FEBRUARY 27, 2024 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 Reolacement 104716 OFFICE DEPOT 2/27/2024 $ 0.00 OFFICE DEPOT [)ESCRIPTION
OVERFLOW
TOT AL OF VOIDED CHECKS $ 0.00
101179 CMR: TORRES, JIMMY 5/24/2023 $ 25.00
LOST IN MAIL. ISSUED
REPLACEMENT CHECK# 104575
101700 CMR: CHAVEZ, CYNTHIA 6/28/2023 $ 50.00 LOST IN MAIL. ISSUED REPLACEMENT CHECK# 104573
101711 CMR: RUIZ, MIRIAM 6/28/2024 $ 25.00 LOST IN MAIL. ISSUED REPLACEMENT CHECK# 104574
102866 SO CALIF REHABILITATION SVC 9/28/2023 $ 13,375.94 LOST IN MAIL. ISSUED
REPLACEMENT CHECK# 104595
" TOT AL OF REPLACEMENT CHECKS $ 13,475.94
' Replacement :hecks reported in previous warrant registers have no impact to the grand total.
Pursuant to action of the City Council on FEBRuARY 27, 2024 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 223