Agenda packet, regular meeting — South Gate City Council, March 26, 2024 (part 3 of 3)

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 and residents we have a Citizen's Advisory meeting on Thursday, February 15th, at 6 pm.

Ms. Elguira noted for future reference to notify Council if their commissioners do not attend the meetings.

Wendy O'Kelly, Director of Administrative Services, shared a few reminders to residents and comi'nunity members about tl'ie two credit programs (Water Credit Rebuild Reimbursement Program). She notes that the city is still taking applications. She continues by explaining that they are still processing some of the credits into the residents' accounts. Since the water consumption has affected the sewage rate. The Administrative Service Department has discovered an additional credit that the staff is still applying to accounts. She lastly notes that most individuals applying for one of the programs will most likely fall into the other. On February 22nd, City Hall will host a Long Beach Cominunity Action plan in-house from 9 am to 2 pm. The previous meeting was canceled due to the rain.

Jon Hamilton, Director of Human Resources, shared the new job opportunities in the city.

Darren Arakawa, Chief of Police, reassures the residents that officers are out in the field patrolling. Nevertheless, he will try to bring the specific areas that were mentioned by residents to the officers' attention. He continues by encouraging residents to call dispatch when the incidents occur so officers can respond. Regarding parking concerns at/near intersections, there is a state law that allows cities the ability to cite vehicles parked twenty feet from the intersection that will take effect on January 1st, 2025. He states that the Police Department will begin that educational campaign to notify residents that there will be no parking allowed twenty feet from any intersection. Moreover, he discussed the concerns regarding Calden Courts. He notes at the next council meeting, he will be presenting 2023 crime report statistics. Calden Courts is fifth on the list for the highest for call of service. At large, many of the

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D violent crimes have gone down; however, property crimes have increased.

Chief Arakawa and his staff are coming up with strategies in hopes of lowering crime rates. Lastly, he wanted to speak about the railroad right away. He explains that the Police Department is actively working alongside the agencies that own the railroads for clean-ups and towing away vehicles with no registration and stolen vehicles. Chief Arakawa shared that the South Gate Police Department responded to 45,000 calls for service. The response times for priority one calls, which consist of active crimes or felony types of crimes, are relevantly low. Non-in-

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 progress calls do take a little longer for an officer to respond.

Nevertheless, Officers are trying their best to respond.

Rob Houston, City Manager wanted to echo the sentiment of the staff and appreciation of the residents' involvement in tlie coinrnunity. He encourages all residents to call our city staff to address sucli issues.

Raul F. Salinas, City Attorney, wanted to speak briefly about the cominents made about homelessness on the railroad tracks. He notes that the railroad tracks are preempted by federal law. Meaning that the restraints are limited. Moreover, Mr. Salinas explained that a legal case that brought to the attention of homeless clean-up. He states that on January 12I11, the U.S. Supreme Court decided to accept an appeal made by a district court to deny the City of San Francisco to clean up the streets.

Lastly, he thanked City staff for their efforts in publicizing the Levine Act.

Yodit Glaze, City Clerk, wanted to speak on the elections that are coming up on March 5'. She has worked closely with the LA County Registrar- Recorder/ County Clerk's Office, along wih the voting center at South Gate Park. We have also added more voting centers at local schools, consisting of Bryson Elementary School, Montara Elementary School, and South Gate Middle School.

Jose De La Paz, City Treasurer, had nothing new to report.

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Council Member Avalos wanted to acknowledge everyone in the council chambers and thank them for their participation. She wanted to share her gratitude to the Public Works employees for their work during this past stori'n. Ms. Avalos also took the time to welcome two new companies into South Gate, Twisted Wetzel and KFC. Lastly, she wishes everyone in our community a happy belated Lunar New Year.

Council Member Barron encouraged residents to get involved in election season and advocate for the coini'nunity. He also provided the City's mobile app, "South Gate Connect," for those who want to share their thoughts. Mr. Barron echoed similar comments to Mr. Velasquez regarding the updates on the Kiwanis Club. He also noted that there are sign-ups for baseball and softball for the children in the community.

Council Member Rios thanked the audience for attending the council meeting. He thanked the American Red Cross for attending the meeting and sharing important infornnation on the smoke alarms. He also noted the importance of sharing awareness on the Jet fuel that is affecting our local community. He thanked all the representatives that came to the meetings.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 Mr. Rios continued to speak briefly about the new college development on the coriier of Santa Fe Avenue and Firestone Boulevard.

Vice Mayor Davila echoed similar comments and thanked those who attended the meeting in person and via Zoom. She encourages the community to speak about their concerns. She states they have an open- door policy to speak to residents. She mentioned that she would be taking a trip with the Central Metro Council to see what improvements that our local buses can make. Vice Mayor Davila also mentioned the South Gate Multicultural Woman's Club would be hosting their annual Conference.

Mayor Hurtado thanked those who participated in attending the meeting and shared their concerns.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7 and 8 are Consent Calendar Items.

Mario Dominguez expressed frustration with council members supporting item 1 and requests their support on two (2) projects he suggests.

Thomas Buckley referenced item 8, the minutes show the header as 2023 instead of 2024. He also stated the December 12'h minutes were missing.

CONSENT CALENDAR
CONT'D
Alice, resident, states the City of South Gate has nothing to do with any other company not pertaining to our city.

Mayra Castaneda, healthcare worker from St. Francis and Resident of South Gate, thanked council members for supporting this item and explained how St. Francis provides services Lynwood and South Gate.

Scott, Former Nurse Practitioner at St. Francis, stated that this issue is an entire Los Angeles problem as it is the closest trauma center to the neighboring cities. He stated that they will continue to speak up for what is right.

Sonia Rodriguez, one of the 9 terminated members of St. Francis, states that their patients are like family. She also echoed that this is a Los Angeles issue as it affects everyone in nearby cities.

Sandra Marquez, Resident and former healthcare worker, claims St.

Francis is one the worst violators of Title 22. She described healthcare workers trying their best even with unsafe staffing numbers.

Jovanna Laborin, Resident, spoke about a specific incident where the hospital could not locate a deceased patient when family members arrived.

The hospital claimed they were not there. When an investigation was

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 made, 15 errors were found, and healthcare workers confessed that they were told by the Directors what to say.

Mr. Chavez, healthcare worker from St. Francis, claims that St. Francis lias provided unsafe working conditions as well as healthcare for their patients.

Mayor Hurtado thanked the staff for coming and speaking. He spoke about receiving care when he had a heart attack and how tliey have been there for the community. He mentioned how the Lynwood Mayor was denied access when asking for information.

Council Member Avalos addressed her email from Ms. Castaneda and continued by correcting that these healthcare workers were not "allegedly" teri'ninated, they were in fact terminated. She spoke on an incident regarding her uncle who was seen by St. Francis medical center before passing. She stated she supports this item as it is important to our cominunity.

CONSENT CALENDAR
CONT'D Council Member Barron stated that when a private company is endangering the lives of residents in our community, the city will do what they can to provide a resolution.

Council Member Avalos stated that she wanted to pull item 8 to make corrections.

Vice Mayor Davila thanked the healthcare workers for speaking. She stated her support for the resolution as it is important for the community.

Council Member Rios stated a letter should be sent to the hospital to try to reinstate the healthcare workers with their jobs.

Ms. Glaze addressed the comment on item number 8 and stated council members caru'iot be blamed for missing minutes as it is the City Clerk's Office that handles the minutes. They are not touched by any of the Council Members.

Agenda Items 1, 2, 3, 4, 5, 6, and 7 were approved by motion of Council Member Avalos and seconded by Vice Mayor Davila. Item 8 was removed from the agenda and continued to the next council meeting.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from voting on item 2).

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 l
HE,kLTH, SAFETY &
WELFARE SERVICES The City Council unanimously approved items A & B during consent calendar:
a. Resolution No. 2024-05-CC entitled Resolution of the City Council of the City of Soutli Gate, California, in support of the reinstatement of healthcare workers who were allegedly terminated improperly, and in support of healthcare workers seeking higher compensation and better working conditions at St. Francis Medical Center; and
b. Authorized the Mayor to execute the Resolution in a form acceptable to the City Attorney and directing the City Manager to transmit a copy of the Resolution fortliwith to St. Francis Medical Center.
2 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-06- CC entitled Resolution of the City Council of the City of South Gate, State of California, declaring an emergency still exists and authorizing repair, replacement or maintenance activities of public facilities related to the Urban Orchard, City Project No. 539- PRK, without public bidding, pursuant to the emergency contracting procedures of the South Gate Municipal Code and the California Public Contract Code during consent calendar.

SOLID WASTE MGMT The City Council unanimously approved items A, B, C & D during consent calendar:
a. Resolution No. 2024-07-CC approving the Ai'nended and Reinstated Joint Powers Agreement ("JPA") (Contract No. 2082) with the Los Angeles Area Integrated Waste Management Authority to continue City membership in the JPA, which has aru'iual membership dues estimated at $41,889;
b. Amended and Reinstated Joint Powers Agreement;
C. Authorized the Mayor to execute the Agreement in a forin acceptable to the City Attorney; and
d. Appropriation of $7,483 in Solid Waste Funds to fully fund membership dues for Fiscal Year 2023/24.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 WATER The City Council unanimously approved items A, B, C & D during consent calendar:

Memorandum of Understanding ("MOU") (Contract No. 2024-13- CC) with the Los Angeles County Flood Control District to secure $2,342,400 in Proposition 1 Round 2 Integrated Regional Water Management ("IRWM") Implementation Grant Funds for the Water Main Replacement Phase I, City Project No. 689-WTR; Authorized the Mayor to execute tlie Memorandum of Understanding in a forin acceptable to the City Attorney; Appropriated $2,342,400 in Proposition 1 Round 2 IRWM Implementation Grant Funds to fund the Project; and Authorized payment to the Los Angeles County Flood Control District of up to $105,408, as required by the Memorandum of Understanding.

FINANCIALSERVICES TheCityCouncilunanimouslyapproveditemsA&Bduringconsent calendar
Amendment No. 2 to Contract No. 2023-94-CC with MV Cheng & Associates, through June 30, 2024, for temporary professional finance and accounting services in an amount not-to- exceed $85,000;
Authorized the Mayor to execute Amendment No. 2 in a form acceptable to the City Attorney.
6 PUBLJC WORKS/
ENGINEERINGADMIN TheCityCouncilunanimouslyapproveditemsA,B&Cduringconsent calendar:

Professional Services Agreement (Contract No. 2024-14-CC) with Nobel Systems, Inc., to consolidate existing Geographic Infori'nation System ("GIS") services under one agreement, as well as to expand services to enhance the Field Operations Division's GIS-based Service Request System, in an amount-not-to-exceed $685,500 for a term of five (5) years with the provision to extend for two additional years;

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 Appropriated $27,300 in Water Funds, $12,100 in Gas Tax Funds, and $20,000 in General Funds for Fiscal Year 2023/24 services; and
Autliorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.
7 CITY pacxi.iarins MGMT The City Council unanimously approved items A, B, C & D during consent calendar:

A 3-year Agreement (Contract No. 2024-15-CC) with Syntech Systems Inc. for the installation of fuel management systems at the Public Works Corporate Yard, Parks Yard, and Police Station, for an amount not-to-exceed $124,460;
Appropriation of $6,156 from Fleet Management Funds; Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney; and
Rescinded a prior award by the City Council on April 26, 2022, to E.J. Ward in the amount of $165,420 based on the contractor's failure to execute a similar agreement.
8 MINUTES The City Council unanimously continued to the City Council meeting of February 27, 2024, by motion of Council Member Avalos and seconded by Council Member Barron:

Approving the Special and Regular Meeting minutes of December 12, 2023;
Approving the Special and Regular Meeting minutes of January 9, 2024; and
Approving the Special and Regular Meeting minutes of January 23, 2024.

RECESS The City Council recessed for five minutes.

DEVIATE FROM
THE AGENDA Vice Mayor Davila requested Item 11 be considered out of its regular agenda order. There being no objections, Mayor Hurtado stated that item 11 would be considered out of its regular agenda order.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 11 CITY COUNCIL
APPOINTMENTS The City Council unanimously approved by motion of Council Member Avalos and seconded by Council Member Barron:
a. A motion by Council Member Maria del Pilar Avalos to remove her appointee, Adolfo Varas as Coininissioner from the Parks & Recreation Commission; this motion must be approved by the City Council with a four-fifths vote; and
b. Directed the City Clerk to open the application process to fill vacancies in the Parks & Recreation Commission, tlie Tweedy Mile Advisory Board, and the Citizens Advisory Committee.

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

Mr. Salinas explained the process of removing someone from their appointment.

Thomas Buckley requested roll call once again as he did not hear the votes for the previous items and expressed concerns about the removal of the coinmtsmoner.
11 CITY COUNCIL
APPOINTMENTS Mario Dominguez echoed concerns about the removal of the COInmlSSlOnel.

Council Member Avalos addressed Mr. Varas and thanked him for his service. She stated there have been interests in this position and is open to any coinmunity member.

EXCUSED FROM
METING Vice Mayor Davila was excused from the meeting and departed from the Council Chambers.
9 STIIEETS/SIDEWALKS/
LANDSCAPING The City Council received and filed a presentation of the Tweedy Mile Complete Street Project, City Project No. 614-ST, Federal Project No.

ATPL-5257(039) and collect public input by motion of Council Member Avalos and seconded by Council Member Barron.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 Mr. Cervantez and Jose Guerrera gave the presentation on the project.

Thomas Buckley expressed concerns on the medians on the road and asked for delineators to be properly placed.

Mario Dominguez stated support of this project.

ROLL CALL: Council MemberAvalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila was recused from voting; Mayor Hurtado, yes.
10 WARRANTS The City Council approved the Warrants and Cancellations for February 13, 2024, by motion of Council MemberAvalos and seconded by Council Member Rios:

Total of Checks:

Voids:

Total Payroll Deductions:

Grand Total:

Cancellations: 104495
$5,732,792.81
($ 0.00)
($ 752,181.92)
$4,980,610.59
10 WARRANTS CONT'D Thomas Buckley mentioned spending on delineators in construction projects occurring in the city.

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

ADJOURNMENT Council Member Avalos adjourned the meeting in memory of the three victims that lost their lives in our surrounding sister cities (Cudahy, Bell, and Huntington Park) at 9:40 p.m. and was seconded by Council Member Barron.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 13, 2024 PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

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CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, FEBRUARY 27, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:33 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 Member Al Rios; City Treasurer Jose De La Paz, City Manager Robert Houston, City Attorney Raul F. Salinas
1 PROCLAMATIONS The City Council issued a Proclamation declaring March 3, 2024, as Key Club in South Gate Day.
2 PROCLAMATIONS The City Council issued a Proclamation declaring the month of March 2024, as American Red Cross Month.
3 PROCLAMATIONS The City Council issued a Proclamation declaig the month of March 2024, as Women's History Month.
4 PROCLAMATIONS The City Council issued a Proclamation declaring March 6, 2024, as World Lymphedema Day.
5 PERSONNEL IIECRUITMENT
& SELECTION The City Council considered receiving and filing the list of new and promoted full-time employees hired or promoted during January 2024.

CLOSED SESSION The Council Members recessed into Closed Session at 6:08 p.m. and reconvened at 6:47 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governrnent Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Manuel Talavera Gonzalez, et al. v. City of South Gate Item I(a) is an accident involving one of the city's buses being driven by a city's contractor. The city in closed session accepted the approval of a law 317
SPECIAL CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024 firi'n paid by the insurance company for the contractor to represent the city in that action. Tlie motion was made by Council Member Rios and seconded by Vice Mayor Davila and on a vote of 5-0, to approve the retention of a law fin'n.

2. CONFERENCE WITH LEGAL COtJNSEL - THREATENED

LITIGATION
Pursuant to Governi'nent Code Section 54956.9(b)(3)(D) &(E) One (l) - Potential Case
On item 2, the City Council received a presentation by the City Attorney regarding a potential case of litigation against the city. The city agreed to enter into a towing agreement to continue to stay that litigation. This is an agreement that has been executed previously by the city and requires an extension of time. The motion to approve the agreement was made by Vice Mayor Davila and seconded by Council Member Rios and on a vote of 5-

0. 3. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governrnent Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Unrepresented Employees: Top Management/Department
Directors
Hourly Employees
Employee Organizations: SGMEA, SGPMMA, SGDMA,

SGPMA, SGPOA
On item 3, the City Council also met and had a conference with the labor negotiator, Rob Houston, City Manager. There was a conference involving each of the identifying Employee Organizations. A presentation was made, guidance was given, but there was no reportable action taken.

ADJOURNMENT Mayor Hurtado unanimously adjourned the meeting at 6:51 p.m. and seconded by Vice Mayor Davila.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk
318

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, FEBRUARY 27, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:51 p.m.

INVOCATION Pastor Marta Moscoso, Faith and Hope Lutheran Church

PLEDGE OF
jULLEGIANCE. Evelyn Mejia, City Hall Receptionist
ROLL CALL Yodit Glaze, City Clerk
PRF,SENT 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

COMMENTS FROM THE
AUDIF.NCE - NON-AGENDA
ITEMS Mario Dominguez expressed frustration of projects he has pitched and does not feel support from council members.

Thomas Buckley requested minutes from the committees be put up on our website. He also spoke on trash and illegally parked vehicles. He expressed his concern about removing zoom from our meetings.

Michelle Martinez, in an email, stated she supports childcare services and feels residents need this service in the community.

Linda Timt'nons, in an email, also stated support for childcare services and hopes council members also support.

REPORTS AND COMMENTS

FROM CITY OFFICIALS
Meredith Elguira, Director of Community Development, announced that the approved meetings will be posted by the end of day Wednesday the 2 Bth,
Glenn Massey, Parks Superintendent, announced upcoming events and construction happening in the playground.

Arturo Cervantez, Director of Public Works, had nothing to report. 319
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Wendy O'Kelly, Director of Finance, reported on the LIWAP event and announced one last event happening in March.

Jon Hamilton, Director of Human Resources, announced new job listings posted on the South Gate City Website.

Darren Arakawa, Chief of Police, went over their success on their current hiring. He also spoke on the fentanyl crisis and the people he has asked to speak to push the legislation.

Robert Houston, City Manager, spoke on the camera set-up as he is in support of live streaming the city council meetings and removing the zoom meeting option.

Raul F. Salinas, City Attorney, had nothing to report.

Yodit Glaze, City Clerk, reminded the public of the primary elections vote centers, their hours of operation and the mail in ballot drop box locations.

She also responded to the inquiry on minutes from the different committee and stated that she will reach out to the head of those comi'nittees in order to have them available to the public.

Jose De La Paz, City Treasurer, expressed his support for video services coming to council meetings.

Council Member Barron asked for an update of the playground under construction and the timeframe. He also asked Mr. Cervantez about the medians on Garfield Ave and when the landscaping will be taking place.

He also asked about street light upgrades and seeing if there could be a possibility of solar system lighting. He also announced a reminder of sign- ups for the Junior Athletic Association.

Mr. Massey responded with the updates and when it is expected to be completed.

Mr. Cervantez answered by saying there will be an update on the website soon. He also answered about solar system lighting but feels that solar technology has not been proven to work but will look into it.

Council Member Rios asked Coini'nunity Development on the commission quorum. He also stated his support for the childcare emails that were received and if there could be more information on that. He also spoke on

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D the increase of tree planting as he feels that would add value to the comi'nuruty.

Mr. Cervantez provided an update on the tree work happening on Long Beach Blvd.

Council MemberAvalos asked Mr. Cervantez what the lifetime of solar light is. She spoke on an incident about the last council meeting and how 9 nurses were terminated from their workplace and felt the need to apologize to the coinrnunity. She also reminded the public on voting in upcoming elections.

Mr. Cervantez responded that they need to do further testing of it and the information would be provided soon.

Vice Mayor Davila spoke on Vector Control and how we must be careful.

She congratulated employees on their recognition at the Employee dinner.

Mayor Hurtado spoke on the street light issue and the possibility of getting grants. He also addressed certain issues on Long Beach and Garfield. He then spoke on the Chinese New Year event he attended and described his time. He expressed his appreciation for the employees and staff as well.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, and 7 are Consent Calendar Items.

Mario Dominguez asked on item 6 and if it was still operational. On item 7, he expressed his frustration as to why his comi'nents would have to be printed on the minutes.

Thomas Buckley comi'nented on the enviroru'nent of the council meetings and the threats made.

Mr. Salinas spoke on the use of the first amendment and denouncing foul language that has been used.

Agenda Items 1, 2, 3, 4, 5, 6, and 7 were approved by motion of Council MemberAvalos and seconded by Vice Mayor Davila.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes (recused from voting on item 5); Mayor Hurtado, yes (recused from voting on item 1).

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024 l

STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-08- CC entitled Resolution of the City Council of the City of South Gate, State of California, declaring an emergency still exists and authorizing repair, replacement or maintenance activities of public facilities related to the Urban Orchard, City Project No. 539-PRK, without public bidding, pursuant to the emergency contracting procedures of the South Gate Municipal Code and the California Public Contract Code approved during consent calendar.
2 STRF.ETS/SIDEWALKS/
LANDSCAPING The City Council adopted Resolution No. 2024-09-CC Resolution of the City Council of the City of South Gate, California, initiating the annual proceedings for the levy of the Fiscal Year 2024/25 assessments and ordering the preparation of an Engineer's Report for the Street Lighting and Landscaping Maintenance District No. 1 during consent calendar.

PARKS The City Council unanimously approved items A & B during consent calendar:
a. Resolution No. 2024-10-CC entitled Resolution of the City Council of the City of South Gate, California, approving project application(s) for Specified Grant funds from the State of California Department of Parks and Recreation; and b. Delegating the authority to the Director of Parks & Recreation, or designee, to conduct all negotiations, sign and submit all documents including, but not limited to, applications, agreements, amendments, and payment requests which may be necessary for the completion of the grant scope(s).

WASTEWATF.RMGMT TheCityCouncilunanimouslyapproveditemsA&Bduringconsent calendar:
a. Amendment No. 1 to Contract No. 2023-86-CC with Lee and Ro, Inc., to revise the scope of work for the Concrete Sewer Pipelines Rehabilitation, City Project No. 709-SWR, at no additional cost; and
b. Authorized the Mayor to execute Amendment No. I to Contract No. 2023-86-CC in a fon'n acceptable to the CityAttomey.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024 WATER The City Council unanimously approved items A, B, C & D during consent calendar:

Agreement (Contract No. 2024-16-CC) withAll Cities Engineering, Inc., for the construction of the Water Main Replacement, Phase I, City Project No. 689-WTR, in an amount not-to-exceed $3,354,019;
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney;
WATER CONT'D Deten'nined the Water Main Replacement, Phase I, City Project No. 689-WTR, as categorically exempt under Title 14 of the California Code of Regulations, Section 15302; and Approved the Notice of Exemption for the construction of the Project and directing the City Clerk to file it with the Los Angeles County Registrar Recorder's Office.

LICENSES & PERMITS The City Council unanimously approved items A & B during consent calendar:

License Agreement (Contract No. 2024-1 7-CC) with Dish Wireless, LLC.("Dish"), for the installation of antennas and a base station on the water tower located at 2700 Ardmore Avenue, for an initial five-year term with four (4) successive automatic five-year extensions, under which annual revenue will be collected in the amount of $66,000 which will increase annually by the Consumer Price Index ("CPI") in the minimum sum of three percent (3%); and
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

M[NUTES The City Council unanimously approved items A, B & C during consent calendar:

Special and Regular Meeting minutes of December 12, 2023; Special and Regular Meeting minutes of January 9, 2024; and Special and Regular Meeting minutes of January 23, 2024.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024 8 LAW ENFORCEMENT The City Council unanimously received and filed a summary report on the state of the city as it pertains to crime in South Gate for the calendar year 2023 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.

Chief Arakawa presented on the crimes that occurred in 2023. He spoke on the details of Part I offenses and Part 2 offenses.

Mario Dominguez cominented on the severity of the drug issue and on the other incident reports.

Thomas Buckley commented on the murder rates and asked the Chief what the difference is between units and pills on the fentanyl issue as well as how the city is working on the murder cases that have risen.

Mayor Hurtado asked about false alarms in homes and the impact it has on units being sent out.

Chief Arakawa responded by saying he does not have the exact number, but they do respond.

Council Member Rios asked about suicide rates and keeping track of that.

Council Member Barron asked how many officers are on shift during the day and help of mental health.

Council MemberAvalos commented in regard to Mental Health. She also commends all the officers who respond to those suffering with mental health issues.

Vice Mayor Davila thanked ChiefArakawa for this report and the Police officers for their efforts.

Mayor Hurtado commented on the incident report and asked if any accidents are because of DUI.

Chief Arakawa explained the Watson process and how it applies to certain incidents.

ChiefArakawa addressed questions from earlier comments on where fentanyl might be produced and transported. He also addressed comments on homicides and stated that public safety is their priority, but there are incidents that cannot be prevented.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 27, 2024 WARRANTS Tl'ie City Council unanimously approved the Warrant Register for February 27, 2024, by motion of Vice Mayor Davila and seconded by Council Member Avalos.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:
$4,050,693.64
$ (0.00)
$ (262,653.26)
$3,788,040.38
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

Tl'iomas Buckley spoke on tax dollars being used on an expenditure of over $10,000, stating he disagrees. He noted $40 for zoom is a fantastic amount of money for the public to be involved in council meetings.

Mario Dominguez thanked the council in case this is the last zoom meeting.

Mr. Houston addressed the expenditures question on equipment for video servxces.

Mr. Houston clarified that there is no relation to the City Treasurers video equipment and the expenditure of the city purchasing their own equipment.

ADJOURNMENT Council Member Avalos adjourned the meeting at 9:05 p.m. and seconded by Council Member Rios.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 7 of 7 ends

325
CITYMANAGER'S OFFICE Item No. 13
MAR 20 2024

CITY COUNCIL

AGENDA JLL
For the Regular Meeting of: March 26, 2024
Originating Department: City Manager Office
Ciffl Manager:

Ltston
City Manager:

Rob Houston
SUBJECT: INCREASE OF CITY COUNCIL AND CITY TREASURER SALARY LEVELS
PURPOSE: To present a proposed ordinance to amend the City Council and the City Treasurer salary levels.

RECOMMENDED ACTION: The City Council will consider introducing proposed Ordinance amending Section 1.04.065.2 (Same - Compensation) of Section 1.04.065 (Salary Of Members - Purpose) of Chapter 1.04 (City Council) of Title I (Administration And Personnel) of the South Gate Municipal Code increasing the City Council and the City Treasurer salary levels.

FISCAL IMPACT: The salary change recommended is proposed to become effective in December 2024. If enacted as proposed, the City Council monthly salary would increase from $790 to $1,900 per month resulting in an increase to the current City Council's combined compensation of $5,550 for all five members. In addition, the City Treasurer's salary is tied to that of the City Council per Section 1.05.065 (City Treasurer - Compensation) which voters approved in November 2000, this change would result in a monthly increase for the Treasurer of $1,110.

There will be no fiscal impact due to this change for the FY2023-24 budget as the change is not to start until December of 2024. The budget proposal for FY2024-25 will include a 'funding request to cover this increase for the coming fiscal year.

ANALYSIS: Senate Bill 329 took effect on January 1, 2024, and provides new pay caps for California City Council members based on City population size. The City Council discussed the new $1,900 monthly cap and directed staff to take action to make a change in their pay to this new level. The City Council determined that moving the City Council and City Treasurer monthly pay to the cap would be a fair level of compensation for work expected and would provide a better financial incentive for new individuals to run for City elected positions in the future.

BACKGROUND: At the January 9, 2024 City Council meeting, the City Council requested a report on the newly passed Senate Bill 329 legislation that set new City Council pay caps. This new legislation was presented for discussion at the March 12, 2024, City Council meeting. The new law took effect January 1, 2024, and was authored by Senator Bill Dodd. His explanation for supporting increased pay levels for City Council members was, "No one runs for city council to 1 326
get rich. But the low levels of pay make it much harder to balance careers and personal obligations with the call to serve their community." He went on to say, "It is especially hard for working people and those from diverse or disadvantaged backgrounds. By allowing councils to adjust their maximum pay to reflect inflation, my bill will remove barriers to achieving more equitable representation in local government."
The new law is now a part of California Government Code 36516 which is attached to this report.

The new caps range from $950 per month for cities with up to 35,000 in population, to $3,200 per month for cities with populations over 250,000. The cap provided for a city the size of South Gate (approximately 100,000 population), is $1,900 per month which covers cities with populations between 75,000 and 150,000.

The current pay rate for South Gate Council members is $790 per month. A rate of $600 per month was established in 1986 and changed to $650 per month in 2017. The rate was increased to $790 per month in 2022. The City Treasurer receives the same monthly amount as the City Council members.

At the March 12, 2024 City Council meeting, the City Council directed staff to pursue the adoption of an ordinance to increase the compensation for the City Council members and City Treasurer to the new cap limit of $1,900 per month. In order to enact this change, the new law provides the following guidance:

Section 36516 - 4 (G)
(l) For the purposes of this section, a city council shall consider the adoption of an ordinance to increase compensation in open session during at least two regular meetings of the city council. (2) At the first meeting, the city council shall present the proposed ordinance, which shall include findings demonstrating the need for the increased compensation. The ordinance shall not be adopted at the first meeting.
(3) At least seven days after the first meeting, the city council shall hold a second meeting to consider whether to adopt the ordinance.

A proposed Ordinance is attached to this report and includes findings demonstrating the need for increased compensation. If the City Council detertnines that the Ordinance should move forward, then the Ordinance will be presented for adoption at the next City Council meeting on April 9, 2024.

ATTACHMENTS: A. ProposedOrdinance
B. California Government Code 36516
2 327
ORDINANCE NO.

CITY OF SOUTH GATE
LOS ANGELES CO{JNTY, CALIFORNIA

ORDINANCE OF THE CITY COTJNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, AMENDING SECTION 1.04.065.2 (SAME
COMPENSATION) OF SECTION 1.04.065 (SALARY OF MEMBERS - PURPOSE) OF CHAPTER 1.04 (CITY COUNCIL) OF TITLE l (Al)MINISTRATION AND PERSONNEL) OF THE SOUTH GATE

MUNICIPAL CODE INCREASING THE CITY COUNCIL MONTHLY SALARY
WHEREAS, the City may, from time to time, amend the salary and benefits of the various bargaining units and/or elected officials;
WHEREAS, Senate Bill 329 took effect on January 1, 2024, and provides new pay caps for California city council members based on city population size; WHEREAS, the purpose of Senate Bill 329 is intended to promote participation by allowing councils to adjust their maximum pay to reflect inflation and allow for greater participation by economically disadvantaged individuals in order to remove barriers to achieve more equitable representation in local governrnent; WHEREAS, the new law is now codified in California Government Code 36516, which is attached to this report, and reflects that for a city the size of South Gate (approximately 100,000 population), the cap is $1,900 per month which covers cities with populations between 75,000 and 150,000;
WHEREAS, it is the intent of the City Council to adopt this ordinance in advance of the next cycle of elections in November 2024, so that any candidate seeking elected office as a council member may be aware of the increased salary;
WHEREAS, the increase shall also apply to the City Treasurer, whose salary is tied to that of the City Council Members pursuant to South Gate Municipal Code 1.05.056 (City Treasurer - Compensation);
WHEREAS, pursuant to California Government Code Section 36516.4(G) the City Council shall consider the adoption of this ordinance to increase compensation in open session during at least two (2) regular meetings of the city council, such that (i) at the first meeting, the City Council shall present the proposed ordinance, which shall include findings demonstrating the need for the increased compensation and (ii) at least seven (7) days after the first meeting, the City Council shall hold a second meeting to consider whether to adopt the ordinance; and WHEREAS, the current pay rate for South Gate City Council Members is $790 per month, and by reason of Senate Bill 329, shall be increased to $1,900 per month, effective pursuant to California Government Code Section 36516.5 which provides as follows: "A change Page l of 3
5234194. l-L235.0 328
in compensation does not apply to a council member during the council member's term of office.

This prohibition shall not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office." In the calendar year 2024, such an increase would not likely occur until December 2024, after the November 2024 election results have been certified.

NOW, THEREFOR, THE CITY COUNCIL OF THE CITY OF SOUTH GATE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1. The City Council does hereby declare that the above recitals are true and current and incorporated herein by reference, and does hereby find and detertnine that, by amending Chapter 1.04 of the South Gate Municipal Code providing for increased compensation, the purposes of Senate Bill 329 will be met by helping to balance careers and personal obligations with the call to serve the community by adjusting compensation for inflation, and by removing barriers to achieve more equitable representation in local government.

SECTION 2. Section 1.04.065.2 (Salary of Members- Compensation) of Chapter 1.04 (City Council) of Title 1 (Administration and Personnel) of the City of South Gate Municipal Code is hereby amended to read as follows:

Section 1.04.065.2 Salary of Members - Compensation Each member of the council of the city of South Gate shall receive, as compensation, the sum of Nineteen Hundred Dollars ($1,900) per month, as prescribed in Section 36516 of the California Govetnment Code for cities with a population of over seventy-five thousand (75,000) and up to and including one hundred fifty thousand (150,000), which shall be payable in accordance with California Government Code Section 36516.5.

SECTION 3. The City Council also readopts the benefits schedule for all elected officials of the City of South Gate in attachment "A."
SECTION 4. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance or the application thereof is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each and every section, subsection, subdivision, sentence, clause, or phrase thereof, not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be declared invalid or unconstitutional.

SECTION 5. To the extent the provisions of the South Gate Municipal Code as amended by this ordinance are substantially the same as the provisions of that Code as they read immediately prior to the adoption of this ordinance, then those provisions shall be construed as continuations of the earlier provisions and not as new enactments.

SECTION 6. The City Manager and his designees are hereby authorized and directed to take all other actions which they deem reasonably necessary to carry out the intent of this ordinance.

Page 2 of 3 ends

5234194.i-L235.0 329
SECTION 7. The City Clerk shall ceitify to the adoption of this ordinance and shall cause a copy of the same to be published in a manner prescribed by law.

PASSED, APPROVED and ADOPTED this day of 2024.

CITY OF SOUTH GATE:

By:

Gil Hurtado, Mayor
ATTEST:

By:

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

By: ('E2 n /l Qg. @l¥OfiLX,. r) - <)xt,xts %-,/
Rahl F. Salinas, City Attorney

Page 3 of 3 ends

5234194.1-L235.0 5330

ATT ACHMENT A

SCHEDULE OF BENEFITS FOR SOUTH GATE ELECTED OFFICIALS (INCLUDING CITY COTJNCIL MEMBER; CITY TREASURER; AND CITY CLERK) Salary: The salary for City Council Members is established by Ordinance in the South Gate Municipal Code Section 1.04.065.2 (Salary of Members) pursuant to California Governrnent Code Section 36516.

The salary for the City Treasurer was established by the voters on November 7, 2000, at a Special Election. The salary is indexed to the renumeration received by a City Council Member of the City of South Gate and adjusted in accordance with California Government Code Section 36516 and Section 1.04.065.2 of the South Gate Municipal Code.

The salary for the City Clerk is not governed by either the California Government Code or the South Gate Municipal Code. It is established by Resolution #7808 (April 24, 2018).

Medical Insurance: For all elected officials (including City Council Member, City Treasurer, and City Clerk), the City shall pay the premium for health insurance coverage for the official and legal dependents up to the maximum of the Employee+2 (family) Kaiser insurance premium. If the elected official selects a more expensive plan, the official shall be responsible for the difference in premiums. If the elected official demonstrates proof of insurance by other means and elects not to participate in the City's medical plan, the City will contribute the sum of $360.60 per month to the official's deferred compensation account.

Dental: The City shall pay the premium for dental insurance coverage for the elected official and legal dependents up to the maximum of the family HMO plan premium (Resolution No. 6454, September 22, 1998). If the elected official selects a more expensive plan, he/she will be responsible for the difference in premiums. If the elected official demonstrates proof of insurance by other means and elects not to participate in the City's dental plan, the City shall contribute the sum of $17.95 per month to the official's deferred compensation account.

Vision: The City shall pay the premium for vision insurance coverage for the elected official and legal dependents up to the maximum of the family HMO plan premium. If the elected official selects a more expensive plan, he/she shall be responsible for the difference in premiums.

Life Insurance: The City shall provide a $20,000 Term Life Insurance policy and a $20,000 Accidental Death and Dismemberment policy for the elected official at no cost to the official.

Consistent with current industry standards, coverage will reduce with age (Resolution No. 6454, September 22, 1998). Additional voluntary life insurance coverage is available at the elected official own expense.

Page 1 of 2 ends

331
Retirement Plan: The City shall provide the elected official with a defined benefit retirement plan through the California Public Employee's Retirement System (CalPERS). Classic Members (those hired/elected prior to Januaiy 1, 2013) shall be covered under the 2.7% at 55 retirement formula, with the City paying the 8% employee share on behalf of the elected official. PEPRA Members (those hired/elected on or after January 1, 2013) shall be covered under the 2% at 62 retirement formula, with the City paying the elected official's member portion (the rate varies from year to year).

Deferred Compensation: The City sponsors a voluntary deferred compensation plan through which the elected official may voluntarily defer up to 100% of their base salary. Elected Officials, except the City Clerk, are eligible for a "dollar for dollar" match of the elected official's member voluntary contribution into the City's deferred compensation plan, up to a maximum of 100% of the elected official's salary; subject to the terms of said plan and Internal Revenue Service (IRS) regulations at the time.

For the City Clerk, a "dollar for dollar" benefit shall be provided which matches the City Clerk's voluntary contribution into the City's 457 deferred compensation plan, subject to the terms of said plan and Intetnal Revenue Service regulations. For purposes of this benefit, the City shall match the City Clerk's contribution in the City's 457 deferred compensation plan, provided such matching sum does not exceed 50% of the maximum regular contribution limit, excluding Special 457 catch-up contributions. Said regular contribution limit shall be adjusted from time to time by the IRS.

Auto Allowance: It is recognized that elected officials attend various community meetings outside the Civic Center/City Hall, participate in regional and state organizations, and travel to conferences/seminars. Therefore, the City shall provide for the use of the elected official's personal automobile to conduct such City business at the rate of $500 per month (an increase of $25), which shall be taxable as compensation. Elected officials shall not be eligible for reimbursement of milage for use of their personal aritomobiles.

Communication Allowance: The City shall reimburse the elected official for the use of his/her personal communication device to conduct City business at the rate of $100 permonth, which shall be taxable as compensation.

Fitness Benefit: Elected Officials shall receive a free membership at the South Gate Sports Center which will include privileges for a spouse and legal dependents for immediate family members.

Duration: These salary and benefits shall remain in full force and effect until such time as they are amended by the City Council by subsequent resolution/ordinance and/or any state law requirements.

Page 2 of 2 ends

332

ATT ACHMENT B

GOVERNMENT CODE - GOV
TITLE 4, GOVERNMENT OF CITIE8 [34ooo - 45345] ( Title 4 added by Stats. 1949, Ch. 79. ) DIVISION 3. OFFICERS [365oi - 4i8o5] ( Division 3 added by Stats. 1949, Ch. 79. ) PART 1. GENERAL [365oi - 36525] ( Part 1 added by Stats, 1949, Ch. 79, ) (a) (1 )A city council may enact an ordinance providing that each member of the city council shall receive a salaty based on 3651, the population or the city as set forth in paragrap}i (2). (2) Tl'ie salaries approved by ordinance arider paragraph (l) sl'iall be as follows:
(A) In ctties up to and inc[uding 35,000 in liopu)ati.on, up to and iiicluding nine hundred fifty dollars ($950) per inoi.ith. (B) ln cities over 35,000 cip to at-id incJuding 50,000 in population, up to and includiiig one thousand two Itundred seventy-five dollars ($1,275) per mont)i.
(C) In cittes over 50,000 up to and including 75,000 in population, up to and including one tliousand sL< hundred dollars ($1,600) per mont)i.
(D) In cities over 75,000 up to arid includinH 150,000 in population, up to and including one tl'iousaiid nine hundred dollars ($1,900) per montli.
(E) In cities over ] 50,000 up to and including 250,000 in population, uli to aiid including two tliousaiid five liundred fifty dollars ($2,550) per month.
(F) In cities over 250,000 population, up to and iitcluding tliree tliousand two hundred dollars ($3,200) per montli. (3) For the purposes of this subdivision, [he population of a city sha)l be detertnined by flte last preceding federal census, or a subsequent census, or estimaie validated by tlie Depaitmeti't ofFinaiice. (4) TJie salary of council i'neu'ibers inay be incteased beyond the amount provided iit tlns subdivision by an ordinance or by an ainei'idment to an ordinance, but ttie ainorint of the iiicrease shall not exceed the greater of either of the following:
(A) An amount equaJ to 5 percent for eaclt calendar year fiaom tlte operative date of the last adjustment of the salary iii effect wheti the ordinance or amendment is enacted.
(B) An amount equal to inflation since Jarutary 1, 2024, based upon tl'ie Cakifornia Consumer Price Tndex, wliich shall not exceed 10 licrcent for eacli calendar year.
(5) No ordinance shall be enacted or amended to provide automatic future ii'icreitses in salary. (b) Notwithstanding subdivision (a), at any n'iunicipal election, the question of whether city council mcmbers sliall receive a salary for scrvices, and the amount of tbat salary, rmiy be submittcd to the electors. ff a tnajority of the electors votiiig at the election fayor it, all of the coutcil members shall t'eceive tbe salary specified in the election cal]. The salary of counciI membeis may be increased beyond tl'ie amount provided in tliis section or decreased below the amount in the saine inanner. (c) Unless specifically aulliorizcd by another statutc, a city council may not cnact an ordinancc liroviding for compensation to city council members in excess ofthat autl'iorized by tlie procedures described in subdivisions (a) aiid (b). For tl'ie liurposes of this section, compensation includcs payment for service by a city council member on a commission, committec, board, arithority, or similar body on wl'uch the city council member serves. If thc other statute that autliorizes the compensation does not specify the amount of compensation,. the maximum aniount shall Lee otte hundted fifty dollars ($150) per month for each commission, committee, board, author!ty, or simuar body.
333
(d) Any amounts paid by a city for retiren'ient, beallh and welfare, and federal social security Ltenefits shall not be includecl For ptirposes of determining salary tinder this section, provided that the same beneE'its are available atid paid by tbe city for its employees.
(e) Any amounts paid by a city to reimburse a councU member For actual and necessary expenses pursuant to Section 36514.5 shall not be incltided for ptirposes of determii'iing salaiy pursuant to this section. (f) A ctty council member may waive any or all of the compensation pettnitted by this section. (g) (1) For the purposes of this section, a city council shall consider the adoption of an ordinance to increase compensation in open session during at least hvo regular n'ieetings of the city council. (2.) At the first meeting, tlie city council shall present the proposed ordinance, which shall include findings dcmonstrating the need for the increased compensation. The ordinance sliall not lie adopted at the first meeting. (3) At least seven days after tlte first meeting, the city council shall hold a sa:'ond meeting to consider whether to adopt the ordinance.
(Amended Ay Seats. 2023, Ch. 27, Sec. 2. (SB 329) Eflectisie Jamtmy 1, 2024.) 36516.5.

A change in compensation does not apply to a council member during the council member's term of office. This prohibition shall not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office. (Amended by Stats. 2010, Ch. 699, Sec. 15. (SB 894) Effective lanuary 1, 2011. ) 334
t;IIY fflANA6ER'SOFFICE
MAR 20 202jt
apChkLst
03/06/2024 12:06:17PM
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024
Final Check List

CITT' OF SOUTH GATE

PART I
Page: "l
Bank : botw BANK OF THE WEST
Check # Date Vendor
105034 3/6/2024 00002335 PITNEYBOWES
Voucher:
105035 3/6/2024 00004865 SOCALIFEDISON
Voucher:
105036 3/6/2024 0012679 VECTORUSA
- Voucher:

Invoice
FEB2024
03/06/24
98558
3 checks in this report.

Inv Date Description
3/5/2024 RESERVEACCOUNT(#3471907(
3/6/2024 BILLING PERIOD.. JAN - FEB 202.
10/24/2023 CITY"HALL-VECTORUSACORE
Amount Paid
5 ,675.00
61,286.20
22,165.67
Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
5 ,675.00
6 1 ,286.20
22, i65.67
89,126.87
89, 126.87
Page: 1
335
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024 PART II apChkLst
03/1 3/2024 1:02:16PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
105039 3/13/2024 00003529
Voucher:
105040 3/13/2024 0013325
Voucher:
105041 3/13/2024 0010237
Voucher:
105042 3/13/2024 0013474
Voucher:
105043 3/13/2024 00004869
Voucher:
105044 3/13/2024 00004741
Voucher:
105045 3/13/2024 00004865
Voucher:
105046 3/13/2024 00004864
Voucher:

Invoice Inv Date Description
AT&T 960-449-6558 03/; 3/i /2024

BKF ENGINEERS

FRONTIER COMMUNICATIONS
23071235 7/24/2023
23101211 10/23/2024
23091226 9/19/2023
209-057-1084-03/: 3/1/2024
GENTRY GENERAL ENGINEERINl688-l/VTR-2R 9/3/2023
GOLDEN STATE WATER COMPAN33744100000 - 02, 3/5/2024 53744100008 02/2 3/5/2024
73744100006 -02/: 3/5/2024
29007 44731 0 - 02, 3/6/2024
32809400008 - 02, 3/5/2024
QUALI1YFENCECOMPANYINC 422024.i 3/U2024
SO CALIF EDISON 3/1 3/24 3/1 3/2024
SOUTHERN CALIFORNIA ED1SON459734
b.a<<ig
3/1 /2022
2/2/2024
BILLING PRD- MARCH 2024
5/26/23-6/30/23 - DESIGN SERVIC
8/28/23-9/30/23 - DESIGN SERVIC
7/31/23-8/27/23 - DESIGN SERVIC
ACCT# 209-057-1084-051106-5 - Th
9596-RELEASE OF RETENTION -
BILLING PRD- 02/03/24 -03/05/24
BILLING PRD- 02/02/24-02/04/24
BILLING PRD- 02/02/24-02/04/24
BILLING PRD- 02/03/24 -03/05/24
BILLING PRD- 02/02/24-02/04/24

CONSTRUCTION SG PARK FENC
BILLING PERIOD.. FEB - MAR 20;

NEW ELECTRICAL METER AND E

RELOCATION OF THE EXISTING
Amount Paid
222.55
62,625.75
6,946.00
2,093.00

42.57 14,944.45
256.32
244.58
244.58
100.89

47.62 892,691.25
103,i62.32
6,600.00
3,723.13
Sub total for BANK OF THE WEST:

Check Total
222.55
71 ,664.75

42.57 14,944.45
893.99
892,691 .25
103, 162.32
10,323.13
1 ,093,945.01
8 checks in this report. Grand Total All Checks: 1 ,093,945.01 Page' 1
336
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024 PART Ill apChkLst
03/1 4/2024 8:23:12AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check #
105047
105048
105049
105050
105051
105052
105053
105054
105055
105056
105057
105058
Date
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/1 4/2024
Voucher:
3/i 4/2024
Voucher:
3/1 4/2024
Voucher:

Vendor Invoice
00002417 AMERICAN FIDELITYASSURANC Ben328196
0011469
0012107
00000438
00002138
00002421
00000335
0011466
0011467
00003152
0011468
00000334
CALIFORNIA DENTAL NETWORK, Ben328184
CALIFORNIA STATE DlSBURSEMEBen328206
COLONIAL INSURANCE CO. Ben328200
FRANCHISE TAX BOARD Ben328204
POLICE MANAGEMENTASSOClABen328202
POLICE OFFICERSASSOCIATIOhBen328186
PRINCIPAL LIFE INSURANCE CO. Ben328188
RELIANCE STANDARD Ben328l94
SOUTH GATE POLICE EXPLOREFBen328190
SUPERIOR VISION SERVICES, IN Ben328l92
UNITED WAY OF GREATER LOS ABen328198
Inv Date Description
3/14/2024 AMERICANFIDELITY(ABT):PAYf
3/i 4/2024
3/i 4/2024
3/1 4/2024
3/1 4/2024
3/i 4/2024
3/1 4/2024
3/1 4/2024
3/i 4/2024
3/1 4/2024
3/1 4/2024
3/1 4/2024

CALIFORNIA DENTAL NEIWORK
CA STATE DISB. UNIT PAYMENT
COLONIAL INSURANCE CO: PAYI

GARNISHMENT - FRANCHISE TA
POLICE MANAGEMENT ASSOC.

POLICE ASSOCIATION DUES: PA
PRINCIPAL DENTAL PPO (MISC):

LONG TERM DISABILITY: PAYME

SGPD EXPLORER YOUTH PROG
SUPERIOR VISION MISC.: PAYME
UNITED WAY: PAYMENT
Amount Paid
210.32
2,681 .64
529.37
2,37168
452.23
2,250.00
8,375.00
3al,023.32
5,138.26
730.00
3,839.7i

26.00 Sub total for BANK OF THE WEST:

Check Total
210.32
2,681 .64
529.37
2,371.68
452.23
2,250.00
8,375.00
31,023.32
5,138.26
730.00
3,839.71

26.00 57,627.53
12 checks in this report. Grand Total All Checks: 57,627.53 Page: 1
337
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024 PART IV apChkLst FinalCheckList
03/"14/2024 3:37:39PM CITYOFSOUTHGATE
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate Description
105059 3/26/2024 00003971 ADMINSUREINC. 16784 2/15/2024 MAR2024-WORKCOMPCLAIM Voucher:
105060 3/26/2024 0010065 AFCHYDRAULICSEALS& 34671 2/16/2024 REPAIRHYDRAULICEQUIPMEN' Voucher: 34701 2/26/2024 REPAIRHYDRAULICEQUIPMEN-
34702 2/26/2024 REPAIR HYDRAULIC EQUIPMEN-
105061 3/26/2024 0011293 AGRI-TURF DISTRIBUTING, LLC 93399 2/8/2024 PESTICIDES - FERTILIZERS & PE Voucher:
105062 3/26/2024 0011577 ALLPHASEELECTRICSUPPLYCO946-1081851 2/27/2024 71425:MULTIPLESTREETLIGHT Voucher: 0946-1084562 2/14/2024 71425: WELD STREETLIGHT HAf'= 105063 3/26/2024 000C)1727 AMERICAN RED CROSS 22651360 12/20/2023 STAFF CERTIFICATION RECORD Voucher:
105064 3/26/2024 0007290 APWKNOX-SEEMAN 19092017 8/31/2023 AUTOPARTFORUN1T#296 Voucher: 19035915 8/14/2023 AUTOPARTFORGARAGESHOF
19632467 2/29/2024 AUTO PARTS FOR UNIT#295
19620214 2/26/2024 MISCAUTOPARTS&LUBRICAN-
19632110 2/29/2024 AUTO PARTS FOR UN1T#295
105065 3/26/2024 0014216 ARMUOLEGALSOLUTIONS 248 12/29/2023 INVESTIGATOR/LEGALSOLUTIO Voucher:

Amount Paid
9,789.00
185.22
ffl.57
621.98
597.52
762.93
217.19
748.00
105.31

33.47 87.78
179.17

75.89 19,695.00
Page: 7
Check Total
9,789.00
918.77
597.52
980.12
748.00
481 .62
19,695.00
Page: 7
338
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105066 3/26/2024 00005075 AT&T
Voucher:
105067 3/26/2024 0010585
Voucher:
105068 3/26/2024 0005456
Voucher:
105069 3/26/2024 0014188
Voucher:
105070 3/26/2024 00003816
Voucher:
105071 3/26/2024 0C111669
AUTOZONE STORES, INC.

BADGE FRAME, INC.

BALI CONSTRUCTION, INC.

Invoice
2 263942
2 263944
2 116715
2 116713
2 1167al0
2 116711
2 116712
2 263943
2 200159
2 196381
2 :oi<g<
2 053113
2 263941
2 049335
2 263946
2 263945
2 263948
2 116714
2 116717
2 054448
5488409015
5488404232
5488391212
5488397350
5488396970
5488402318
5488391 494
8alal209
23-029
BAVCO BACKFLOW APPARATUS 256716
BDO USA LLP 00217ffl6
Inv Date Description
2/ 3/2024
2/ 3/2024
1 / 2/2024
i/3/2024
1 / 3/2024
1/3/2024
1 / 3/2024
2 / 3/2024
2/ /2024
2/ /2024
2/1 /2024
1 /1/2024
2 /1 3/2024
1 /1 /2024
2 /1 3/2024
2/1 3/2024
2/1 3/2024
i/13/2024
1 /i 3/2024
1 /1 /2024
3/4/2024
2/28/2024
2/1 5/2024
2/21 /2024
2/21 /2024
2/26/2024
2/i 5/2024
2/8/2024
JAN-FEB 2024: BAN 9391034763
JAN-FEB 2024: BAN 9391034762
DEC 2023- JAN 2024. BAN 93910:

DEC 2023- JAN 2024 BAN 93910:

DEC 2023- JAN 2024. BAN 93910:

JAN-FEB 2024: BAN 9391034765
JAN 2024: BAN: 9391068970
JAN 2024: BAN 9391034759
JAN 2024: BAN 9391081298
DEC 2023: BAN: 9391068970
JAN-FEB 2024: BAN 9391034764
DEC 2023: BAN 9391034759
JAN-FEB 2024: BAN 9391034766
JAN-FEB 2024: BAN 9391034760
JAN-FEB 2024: BAN 9391034761
DEC 2023 JAN 2024: BAN 939103
DEC-JAN 2024: BAN 9391034761
DEC 2023: BAN 9391081298
AUTO PARTS FOR UNIT #285 & #

AUTO PARTS FOR GARAGE SHC
AUTO PART FOR UNIT #149
AUTO PART FOR UNIT #154
AUTO PART FOR UNIT #1 49
AUTO PART FOR UNIT #i 54
AUTO PART FOR UNIT #293
RETIRED PERPEUAL ENGRAVE[
1/31/2024 THRU JAN 2024 CONSTRUCTIOfl
2/7/2024 VALVEKITFORBACKFLOWTES'
2/27/2024 BDO USA, LLP ACCOUNTING SEI
Amount Paid
1195.15
875.29
139.58
1,153.44
747.7E3
1,195.01
1 ,034.90
1,035.34
1 ,756.39

55.5i
i,607.36
1 ,756.39
732.73

55.41 131.54
2 0.41

29.35 20.41

29.31 1 ,600.38

37.68 2 2.82
154.99
125.67
122.37
119.06

26.17 54.00
244,095.83
i,159.06
2,107.50
Check Total
15,171.68
608.76

54.00 244,095.83
1,159.06
2,107.50
Voucher:

Page: 8
339
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105072 3/26/2024 0011929
Voucher:
105073 3/26/2024 00000651
Voucher:
105074 3/26/2024 0011469
Voucher:
105075 3/26/2024 00000759
Voucher:
105076 3/26/2024 0013770
Voucher:
105077 3/26/2024 00000780
Voucher:
105078 3/26/2024 0005785
Voucher:
105079 3/26/2024 0006239
Voucher:
105080 3/26/2024 0005839
Voucher:
105081 3/26/2024 0012980
Voucher:
105082 3/26/2024 00004302
Voucher:
105083 3/26/2024 0011708
Voucher:
105084 3/26/2024 0014197
Voucher:
105085 3/26/2024 00004583
Voucher:

Invoice
BENNETT-BOWEN & L1GHTHOUS3028568
3028840
3028917
3028814
924778360
924767064
CALIFORNIA DENTAL NETWORK, DEC 2023

BSN SPORTS, LLC
CALIFORNIAFRAME&AXLE 76404
CALIFORNIA PROFESSIONAL, EN24-3454PR7
CALTEX PLASTICS 280632
280810
CCEA

CENTRAL FORD
2024-DERAS,G
2024-OSUNA,L
2024-LOREA,J
40244
40832
40856
40045
CHAMPION CHRYSLER JEEP DO1705972
705692
705772
CHARTER COMMUNICATIONS 0490384012724
CINTAS UNIFORM SERVICES 4184523916
CLIENTFIRSTTECHNOLOGY, CO116110
16121
CNAINSURANCE 13784
CODE PUBLISHING COMPANY GCOO12219
Inv Date Description
2/1 /2024
2/1 9/2024
2/22/2024
2/1 6/2024
2/1 3/2024
2/1 2/2024
12/21/2023
PURCHASE MOST OF THE HAR[

DJ AND SOUND SYSTEM SERVI(
INVENTORY Pa/ SAFETf" SUPPL
INVENTORY Pa/ SAFETY SUPPL
SPORTS EQUIPMENT - ADULT St
SPORTS EQUIPMENT - ADULT St
DEC 2023: HMO PAYMENT
2/21/2004 AUTOPARTSFORUNIT#149
1/31/2024 THRU JAN 2024 -TWEEDY BOULI
9/1 1 /2023
11 /22/2023
2/20/2024
2/26/2024
2/26/2024
2 /20/2024
3 /4/2024
3/4/2024
2/1 9/2024
2/28/2024
2/22/2024
2/23/2024
1 /27 /2024
INVENTORY Pa/ TRASH BAGS

INVENTORY PO/ TRASH BAGS
2024 ANNUAL DUES FOR G. DEFI
2024 ANNUAL DUES FOR L. OSU
2024 ANNUAL DUES FOR J. LOEi
AUTO PARTS FOR UNIT#368
AUTO PARTS FOR UN1T#186
AUTO PART FOR UNIT #295
AUTO PART FOR UNIT #366
AUTO PARTS FOR UN1T#167

AUTO PARTS FOR AUTO PART U
AUTO PARTS FOR UNIT #149
JAN-FEB 2024 - ACCT# 8448 30 0
2/26/2024 SHOP TOWEL SERVICE 2/26/24
i/31/2024
1 /31 /2024
2 /23/2024
THRU JAN 2024 - PUBLIC WORK:

JAN 2024 - ENTERPRISE RESOU

COMPRESSOR TANK INSPECTIC
10/16/2023 SGMUNICIPALCODE-WEBUP[
Amount Paid
466.49
429.89
203.79
889.72
118.92
120.il
45106
110.00
137,332.95
8,334.90
6,813.45
100.00
100.00
100.00
188.13
557.87
113.93

68.07 425.04
ffl.98

98.56 147.07

47.32 518.15
5,823.75
165.00
611.00
Check Total
1,989.89
239.03
451 .06
110.00
137,332.95
15,148.35
300.00
928.00
635.58
147.0?

47.32 6,341.90
165.00
611.00
Page: 9
340
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105086 3/26/2024 0011922
Voucher:
105087 3/26/2024 0011159
Voucher:
105088 3/26/2024 00003660
Voucher:
105089 3/26/2024 0014159
Voucher:
105090 3/26/2024 00001423
Voucher:
105091 3/26/2024 00000314
Voucher:
105092 3/26/2024 00002706
Voucher:
105093 3/26/2024 00000178
Voucher:
105094 3/26/2024 0005392
Voucher:
105095 3/26/2024 00001565
Voucher:
105096 3/26/2024 0013734
Voucher:
105097 3/26/2024 0007770
Voucher:
105098 3/26/2024 0011691
Voucher:
105099 3/26/2024 0012358
Voucher:

Invoice
CONCENTRA MEDICAL CENTERE82101878
82241589
82173271
8305CONSERVATION CORPS OF
CRAFCO, INC. 9403127713
CRAIG COMMUNICATIONS INC. 3ii7.31
311780
311845
311869
311945
DAILY JOURNALCORPORATION B3784984
DAPEER ROSENBLIT & LITVAK L122637
22638
22639
DATATECHNOLOGIES INC,AC&C3020347-IN
DAVE BANG ASSOCIATES INC CA54849
DAVID VOLZ DESIGN 422622REV
DEPT OF JUSTICE-(DOJ) CENTR/713770
Inv Date Description
2/7 /2024
2/21 /2024
2/1 4/2024
1 /31 /2024
01 /31 /24-02/05/24 - LAX SANTA Fl
02 /15/24-02/20/24 - LAX VERNON
02/08/24-02/13/24 - LAX SANTA Fl
JAN 2024 - ARPA- CCLB EMPLOY
2/27/2024 POTHOLE PATCHING CITYWIDE
11 /U2023
12 /8/2023
1 /1 /2024
2 /1 /2024
3/1 /2024
2/28/2024
1/31/2024
1 /31 /2024
1 /31 /2024
8/17/2023
THRU 10/31/23 - CRAIG COMMUi
THRU 11/30/23 - CRAIG COMMUTh
THRU 12/31/23 - CRAIG COMMUi
THRU U31/24 - CRAIG COMMUNI
THRU 3/1/24 - CRAIG COMMUNIC
CUP# 23-0032 AND ZONING COD
JAN 2024 - MUNICiPAL CODE CO
JAN 2024 -10325 CALIFORNIA AV
JAN 2024 - 9707 MADISON AVENI

ADDITIONAL NETWORKING CAB
11/20/2023 THRU11/20/23-SGPARKNORTt
12/8/2023 7/1/23-10/13/23 - DESIGN SERVIC
2/5/2024
DONALD CHRISTOPHER LACHEFSGPD 2024-010 2/15/2024
SGPD 2024-011 2/15/2024
ELLIS LAW CORPORATION COLLINS SETTLE 3/5/2024
EMP: GODINEZ, CESAR NASSCO COURSI 2/28/2024
JAN 2024 FINGERPRINT APPS

PROFESSIONAL SERVICES FOR

BACKGROUND INVESTIGATION

PAYMENT PER SETTLEMENT AG

REIMB - RECERTIFICATION - PIP
EO: GLAZE, YODIT 2024 CCAC 2/26/2024 REIMB: HOTEL FOR CCAC ANNU Amount Paid
2,236.00
787.00
667.00
15,260.00
5,348.66
2 ,806.25
3 ,353.75
992.50
2,657.50
743.75
260.00
3,481 .57
1 ,706.33
2 ,014.20
3 ,165.08
8,512.41
4,600.81
392.00
1 ,400.00
I ,400.00
25,000.00
675.00
1,104.75
Check Total
3,690.00
15,260.00
5,348.66
10,553.75
260.00
7,202.10
3,165.08
8,5i2.41
4,600.81
392.00
2,800.00
25,000.00
675.00
1,104.75
Page: 10
341
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: Il
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105100 3/26/2024 0010558
Voucher:
105101 3/26/2024 00002026
Voucher:
105102 3/26/2024 0006262
Voucher:
105103 3/26/2024 00003770
Voucher:
105104 3/26/2024 0012760
Voucher:

Invoice
FACTORYMOTORPARTSCOMPA 67-149679
09-847333
2-5164832
2-5164833
2-57 40635
2-5783293
FEDERAL EXPRESS CORPORATI 8-410-97864
FIRESTONE HAND WASH LLC 2024004
2024003
2024007
2024005
2024006
FLEMING ENVIRONMENTALINC. 20919
FOOTHILL COMMUNICATIONS, 1N1NV6673
Inv Date Description
9/1 9/2023
3/9/2023
3/8/2024
3/8/2023
1 /25/2024
2 /20/2024
2/1 6/2024
/4/2024
/4/2024
/4/2024
/4/2024
/4/2024
/29/2024
REPL USED ENGINE - PD UNIT 1

AUTO PARTS FOR GARAGE SHC

AUTO PARTS FOR GARAGE SHC
FEDEX EXPRESS SERVICES (02,
VEHICLE DETA1L#118 - DRIVER.

VEHICLE DETA1L#159 - DRIVERi
VEHICLE DETAIL #133 - DRIVER
VEHICLE DETAIL #118 - DRIVER.

VEHICLE DETA1L#117 - DRIVER (
UNDERGROUND STORAGE TANi
2/20/2024 USB PROGRAMMING CABLES F(
Amount Paid
3,510.90

98.75 103.06

27.22 584.97
131.68

15.60 200.00
150.00
150.00
150.00
150.00
1 ,636.47
100.69
Check Total
4,456.58

15.60 800.00
1 ,636.47
i00.69
Page: ll
342
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105105 3/26/2024 0013758
Voucher:
105106 3/26/2024 0013978
Voucher:
105107 3/26/2024 0008691
Voucher:
105108 3/26/2024 0013185
Voucher:

Invoice

FROST BROWN TODD LLP

G&G ELECTRIC, INC
2 0433938
2 0433935
2 0433948
2 0433792
2 0433947
2 0433936
2 0433945
2 0433895
2 0433921
2 0433949
2 0433951
2 0433950
2 0433946
2 0433966
2 0433954
2 0433955
2 0433943
2 0433941
2 0433924
2 0433790
2 0433896
2 0433786
2 0433788
2 0433934
2 0433789
2 0433922
2 0433893
2 0433925
2 0433956
1-903
GATEWAY WATER MANAGEMEN1HTU-23-56
GILMAN CONSTRUCTION MEDIA 2937
Inv Date Descrmtion
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2 /29/2024
3/4/2024

LEGAL SERVICE-
LEGAL SERViCE-

LEGAL SERVICE-

LEGAL SERVICE

LEGAL SERVICE-

LEGAL SERVICE-
2/al5/24 - AS NEEDED SERVICES
7/26/2023 FY23/24-HARBORTOXICUPST
1/31/2024 JAN2024-PROVIDEGCMEDIA4t
Amount Paid
128.00
1 ,046.00
2 ,401 .00
1,g:o.oo
1 ,856.00
1,300.00
1 ,190.00
441.20
2 ,049.41
6,502.54
646.00
4,420.00

96.00 64.00
2,411.20
5,312.00
15,640.00
11,424.00
25,581.03

32.00 22,237.00
2,210.64
2,392.00
12,410.00
256.00

62.50 12,224.00
2,702.50
8,661 .62
1 ,571 .76
782.89
339.00
Check Total
147,616.64
1 ,571 .76
782.89
339.00
Page: 12
343
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105109 3/26/2024 0010639
Voucher:
105110 3/26/2024 00002890
Voucher:
105111 3/26/2024 00002577
Voucher:
105112 3/26/2024 0011526
Voucher:
105113 3/26/2024 00000268
Voucher:
105114 3/26/2024 00000647
Voucher:
105115 3/26/2024 0008222
Voucher:
105116 3/26/2024 0005586
Voucher:
105117 3/26/2024 00004004
Voucher:
105118 3/26/2024 0013138
Voucher:

Invoice
GONZALEZ GOODALE ARCH1TECOO24153

GRAINGER

HACH COMPANY
9009164626
90080377 40
9017771008
9017422628
9013010500
9016084932
13925983
HASA, INC. 944887
944886
944888
944883
HOME DEPOT CREDIT SERVICEE5371912
837'l758
6040640
5351883
8352061
5340226
9352053
6371908
7371943
0033567
HONEYWELL INTERNATIONALINl5266184531
JCLTRAFFIC SERVICES 123135
123096
JOEA.GONSALVES&SONS 161428
KELLY SPICERS 50077638
KIMBALL MIDWEST 101324429
Inv Date Descrmtion
1/31/2024 THRUJAN2024-SOUTHGATEC
2/5/2024
2/2/2024
2/i 2/2024
2/1 2/2024
2/7 /2024
2/9/2024
2/1 5/2024
2/29/2024
2/29/2024
2/29/2024
2/29/2024
2/21 /2024
1/29/2024
i 121 /2024
2/1 /2024
2/28/2024
2/21/2024
2/27 /2024
2/20/2024
2/29/2024
2 /26/2024
3 /1 /2024
2/28/2024
2/28/2024
2/20/2024

AUTO PARTS FOR GARAGE SHC
SPECIALTY HARDWARE - 71425
71425: METER TO CHECK GENEI
71425: PARK YARD EXHAUST

AUTO PART FOR GARAGE SHOF
71425: PARK YARD EXHAUST FA

AS-NEEDED CALIBRATIONS OFI

WATER TREATMENT CHEMICALS

WATER TREATMENT CHEMICALE

WATER TREATMENT CHEMICALF

WATER TREATMENT CHEMICALE

MISC SUPPLIES - GROUNDS
71425: RECEPTACLES FOR WOC
71425: TRAFFIC POLE KNOCK DI
71425: WIRE THEFT SLURRY PU

GROUNDS SUPPLIES

MISC SUPPLIES - GROUNDS

MISC SUPPLIES - GROUNDS
71425: UNDER CABINET LIGHT E

GROUNDS SUPPLIES

SUPPLIES FOR BT SAMPLES
APR 2024 - ANNUAL HVAC EQUIF

BARRICADES,TRAFFIC PRODUC

WATER BARRIER RENTALS
MAR 2024 - STATE LEGISLATIVE
2/14/2024 INVENTORYPO/COPYPAPER
8/8/2023 AUTO PARTS FOR GARAGE SHC
Amount Paid
3,777.00

62.21 245.70
776.89

50.22 287.64

6.al
280.71
1,178.47
1,178.47
772.55
720.18
109.31

98.76 114.30

62.48 4ei.78
398.81
338.09
136.30

82.46 72.37
12,040.08
1 ,819.13
2 70.00
2,500.00
4,283.32
359.33
Check Total
3,777.00
1 ,429.47
2 80.71
3,849.67
1 ,459.66
12,040.08
2,089.13
2,500.00
4,283.32
359.33
Page: 13
344
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
105119 3/26/2024 00003540 LACOUNTYDEPT.OFPUBLICW(RE-PW-2402120412/12/2024 Voucher: RE-PW-23121103:12/11/2023
RE-PW-240212041 2/12/2024
RE-PW-240212041 2/12/2024
105120 3/26/2024 0006905 LACOUNTYSHERIFF'SDEPARTh241992BL 2/12/2024 Voucher:
105121 3/26/2024 00003730 LEAGUEOFCALIFORNIACITIES INV-12153-V1G5V 3/6/2024 Voucher:
105122 3/26/2024 00004538 LITTLEJOHN-RUELAND CORPOROO64821 12/31/2023 Voucher:
105123 3/26/2024 00003793 LONGBEACHBMWMOTORCYCL256797 2/29/2024 Voucher:
105124 3/26/2024 00004060 MCMASTER-CARRSUPPLYCO 22537117 2/22/2024 Voucher:
105125 3/26/2024 00003815 MICHELSON LABORATORIES, IN(0686992 2/15/2024 Voucher: 0686991 2/15/2024
105126 3/26/2024 0008224 MIKE RAAHAUGE SHOOTING EN-1861 9/1/2023 Voucher:
105127 3/26/2024 00000'l70 MISC - PKS & REC REFUND 60165506 ZEPEDi 2/20/2024 Voucher:
105128 3/26/2024 00000170 MISC - PKS & REC REFUND 60229357 UMANZ 2/26/2024 Voucher:
105129 3/26/2024 0012932 MUNICIPALRESOURCEGROUP,1240221 2/22/2024 Voucher: 240292 3/8/2024
105130 3/26/2024 00004620 MUTUALPROPANE 716586 2/12/2024 Voucher:
105131 3/26/2024 0009426 MV CHENG & ASSOCIATES, INC. 2/29/2024B 3/U2024 Voucher:
105132 3/26/2024 0009267
Voucher:
105133 3/26/2024 0006698
Voucher:
105134 3/26/2024 00003962
Voucher:

NATIONAL AUTO FLEET GROUP WF8787
WF8820
NEOGOV INV-37535
NICKEY PETROLEUM co., INC. 370246
1/23/2024
12/7/2023
1/24/2024
Description
ID PW7001 - THRUY JAN 2024 - 5
ID 790C)1 - THRU NOV 2023REVIE
ID PW79001 -THRU JAN 2024 - Tl
ID 79001 - THRU JAN 2024 - TWE
JAN 2024 - FOOD FOR THE JAIL
2024 - ANNUAL MEMBERSHIP DL

REWIND POOL MOTOR AND REE

MINOR REPAIRS AND PARTS
SPECIAL HARDWARE. NO WOR)t
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS
AUGUST 9, 2023- SWAT TRAININ
TEAM FEE + FOREIT FEE (MENS

REFUND OF DEPOSIT AFTER EV
THRU 1/31/24 - CLASSIFICATION
THRU 2/29/24 - CLASSIFICATION
PROPANE SERVICE 2/12/24
FEB 2024 -AS NEEDED PROFES3
3 2022 FORD SUPER DUTY F-55(
3 2022 FORD SUPER DUTY" F-55(
7/24/24 - ON BOARD LEARN & PE
2/28/2024 INVENTORY Pa/ BARE BRICK
Amount Paid
1 ,041 .43
3,853.17
1 ,477.00
3,981 .02
601.50
27,145.00
8,760.21

97.20 21.32
868.50
972.72
375.00
512.00
319.00
3,000.00
700.00
333.82
13,600.00
135,854.38
135,854.38
35,966.80
2,428.20
Check Total
10,352.62
601.50
27,145.00
8,760.21

97.20 21 .32
i ,841 .22
375.00
512.00
319.00
3,700.00
333.82
13,600.00
271708.76
35,966.80
2,428.20
Page: 14
345
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105135 3/26/2024 00ffl39
Voucher:
105136 3/26/2024 00003867
Voucher:
105137 3/26/2024 0013563
Voucher:
105138 3/26/2024 0009786
Voucher:
105139 3/26/2024 0007984
Voucher:
105140 3/26/2024 00004582
Voucher:
105141 3/26/2024 0011294
Voucher:
105142 3/26/2024 00002527
Voucher:
105143 3/26/2024 00005210
Voucher:
105144 3/26/2024 0013652
Voucher:
105145 3/26/2024 0014223
Voucher:

Invoice
NORM REEVES FORD SUPERST(110842
315994
NUCCIO'S NURSERIES INC. 2-28-24
OFFICE OF: OFFICE CORP. 2405
OLIVAREZ MADRUGA LEMIEUX, (24371

O'REILLY AUTO PARTS

PARKHOUSE TIRE INC
3063- 54313
3063- 54305
3063- 52516
3063- 54226
3063- 53958
3063- 54177
3063- 54314
3063- 54260
3063- 55019
3063- 53140
3063- 53142
3063- 52389
3063- 52462
3063- 55104
1010964907

PARKWOOD LANDSCAPE
PD: BROWN, SAMUEL
106720
106477
TNR 94
PD: CALIBRE PRESS
PD: CASTELLANOS, CRUZ
2496062
2496002
TNR 96
PD: CRUM, BRIGETTE TNR 97
TNR 95
Inv Date Description
2/22/2024
2/28/2024
2/28/2024
3/5/2024

VEHICLE REPAIRS AND PARTS
FOUR '24 FORD LIGHTNING TRU

AZALEAS FOR FESTIVAL
FEB 2024 - ADU MANAGEMENT F
1/31/2024 PROFESSIONALSERVICESREN
2/28/2024
2/28/2024
2/1 5/2024
2/27 /2024
2/26/2024
2/27/2024
2/28/2024
2 /28/2024
3/4/2024
2/20/2024
2/20/2024
2/i 4/2024
2 /1 5/2024
3 /4/2024
2/1 2/2024
1 /.31 /2024
1l /30/2023
3/5/2024
2/8/2024
2 /7 /2024
3/5/2024
3/5/2024
3/5/2024
AUTO PARTS FOR UNIT # 229
AUTO PARTS FOR UNIT # 229
AUTO PARTS FOR UNIT#293
AUTO PART FOR UNIT # 167
AUTO PARTS FOR UNIT# 195
AUTO PARTS FOR UNIT # 460
AUTO PART FOR UNIT # 229

AUTO PART FOR GARAGE SHOF
AUTO PART FOR UNIT# 286

EQUIPMENT SUPPLIES
AUTO PART FOR UNIT #368
AUTO PART FOR UN1T#149
AUTO PARTS FOR UNIT #149
AUTO PARTS FOR UNIT #601

TIRES FOR CITY VECHICLES
JAN 2024 - ANNUAL LANDSCAPE
NOV 2023 - ANNUAL LANDSCAPE
JANUARY 22-25, 2024- POST MN
APRIL 1, 2024 - TACTICAL LEDER
APRIL 1 , 2024 - TACTICAL LEDER
1 /31 -2/1 /24 - STANDIZED FIELD S
JANUARY 24-26, 2024- STANDIZE
FEBRUARY 29-MARCH 1 , 2024- A
Amount Paid
4,000.00
262,914.80
448.95
5,200.00

67.50 196.92

88.16 145.14
258.35

64.23 95.69
1190

10.67 38.14
245.37

35.45 20.03

56.94 76.24
190.74
29,719.00
21 ,719.00
337.52
537.00
358.00

90.50 122.89
81 .93
Check Total
266,91 4.80
448.95
5,200.00

67.50 1 ,343.23
190.74
51 ,438.00
337.52
895.00

90.50 204.82
Page: 15
346
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITT' OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105146 3/26/2024
Voucher:
105147 3/26/2024
Voucher:
105148 3/26/2024
Voucher:
105149 3/26/2024
Voucher:
105150 3/26/2024
Voucher:
105151 3/26/2024
Voucher:
105152 3/26/2024
Voucher:
105153 3/26/2024
Voucher:
105154 3/26/2024
Voucher:
105155 3/26/2024
Voucher:
105156 3/26/2024
Voucher:
105157 3/26/2024
Voucher:
105158 3/26/2024
Voucher:
105159 3/26/2024
Voucher:
105160 3/26/2024
Voucher:
105161 3/26/2024
Voucher:
105162 3/26/2024
Voucher:
0014451
00004713
0009511
0011466
0005368
00004055
00000416
0012962
00004773
0008275
00001840
00004776
00000495
0006505
00004777
0008746
0011326
Invoice
PD: GONZALEZ, JOSHUA R. TNR 96
PETTY CASH- PARKS & REC.DEP2/2/24-2/9/24
PRADO FAMILY SHOOTING RANC6915
6906
PRINCIPAL LIFE INSURANCE CO. NOV 2023
PRINTCO DIRECT 85610
85612
PROFORCE LAW ENFORCEMEN1542582
RAPID-O-PRINT 30464
30465
REGIONALTAP SERVICE CENTE16021941

RET ALMANZA, JOSEPH A
RET AROCHA, FRANCIS X.

RET: BLASKA, WILLIAM MIKE
RET: CARTER, LLOYD B
RET: CHAVEZ, ANTHONY A
RET: CORBET, RONALD

RET DAY, ROBERT A

RET DELEON, RUBEN
RET GALVAN, RAY A.

MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
Inv Date Description
3/5/2024
2/9/2024
3/3/2024
2/25/2024
iO/28/2023
2/26/2024
2/26/2024
2/21 /2024
2/26/2024
2/26/2024
1 /31 /2024
3/1 2/2024
3/1 2/2024
3/1 2/2024
3/1 2/2024
3/1 2/2024
3/1 2/2024
3/12/2024
3/12/2024
3/1 2/2024
1 /31 -2/1 /24 - STANDIZED FIELD S
2/2/24-2/9/24 - PEm CASH PAR
FEB 28, 2024- SWAT TRAINING &
FEB 22, 2024- SWAT TRAINING &
NOV 2023- PPO DEN, LIFE/VOL L

PRINTS SETS FOR CAPITAL IMPI

PRINTS FOR FIRESTONE ON-RA

TSR SIGNAL PERFORM POWER

PRINT JOB - DV SEXUAL ASSAUI

PRINT JOB - PD POST TABS & PF
JAN 2024 - LOAD STORED VALU(
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAi
MARCH 2024- RETIREE MEDICA[
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
Amount Paid

90.50 190.78
450.00
450.00
4,556.68

69.68 292.16
3,358.77
159.86
325.24
1 ,017.60
167.79
1 ,435.98
250.00
250.00
150.00
i,435.98
250.00
150.00
150.00
Check Total

90.50 190.78
900.00
4,556.68
361 .84
3,358.77
485.10
1,Oi7.60
167.79
1 ,435.98
2 50.00
250.00
150.00
1 ,435.98
2 50.00
150.00
150.00
Page: I 6
347
apChkLst
03/14/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
105163 3/26/2024 0013282 RET:GARCIA,VMANM. MAR2024
Voucher:
105164 3/26/2024 0006508 RETGOMEZ,JOSEPHC. MAR2024
Voucher:
105165 3/26/2024 0006509 RET:HAMMOND,DONNA MAR2024
Voucher:
105166 3/26/2024 0010881 RETKOOPMANS,WILLIAMO. MAR2024 Voucher:
105167 3/26/2024 0010410 RET:LEO,FRANK MAR2024
Voucher:
105168 3/26/2024 00003833 RET:MOOMEY,STEVEN MAR2024 Voucher:
105169 3/26/2024 00004794 RETPOWELL,ROBERTK. MAR2024 Voucher:
105170 3/26/2024 00003798 RET:RANGEL,ARMANDO MAR2024 Voucher:
105171 3/26/2024 00000458 RET:SEWELL,ELAINE MAR2024 Voucher:
105172 3/26/2024 00000459 RETSEWELL,KENNETHR MAR2024 Voucher:
105173 3/26/2024 0014224 ROBERTHALF 63175350
Voucher: 63151228
63191060
63240897
105174 3/26/2024 00004821 S&JSUPPLYCOMPANY,INC. S100225015.001 Voucher:
105175 3/26/2024 0008369 SAFETY-KLEENSYSTEM,INC 93878314 Voucher: 93882352
105176 3/26/2024 00000322 SAM'SCLUB 003929
Voucher:
105177 3/26/2024 00004830 SCSENGINEERS 0484889
Voucher: 0487737
0490529
0493633
Inv Date Description AmountPaid
3/12/2024 MARCH 2024- RETIREE MEDICAI 150.00
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAi
3/12/2024 MARCH 2024- RETIREE MEDICAi
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
2/6/2024
1 /31 /2024
2 /1 2/2024
2/21 /2024
2/26/2024
2/i 4/2024
2/1 6/2024
2/26/2024
W/E 2/2/24 - STAFF AUGMENTATI
W/E 01/26/24 - STAFF AUGMENT/
W/E 2/9/24 - STAFF AUGMENTATI
W/E 2/16/24 - STAFF AUGMENTA-
INVENTORY Pa/ WATER PARTS

CLEANING SERVICE OF EQUIPM

PWYD- FOOD, SNACK'S, DRINKE
10 /31/2023 0CT2023-SCSENGINEERS
11 /30/2023 NOV2023-SCSENGINEERS
12 /31/2023 DEC2023-SCSENGINEERS
1/31/2024 JAN2024-SCSENGINEERS
i50.00
150.00
150.00
150.00
518.00
250.00
150.00
150.00
150.00
2,755.20
2,755.20
2,755.20
2,901 .91
1 ,703.92
766.91

45.75 48.94
2,007.50
1 ,955.50
1 ,425.00

1.045.00
Check Total
150.00
150.00
150.00
150.00
150.00
518.00
250.00
150.00
i50.00
150.00
11,167.51
1 ,703.92
812.66

48.94 6,433.00
Page: 17
348
apChkLst
03/14/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
105178 3/26/2024 00004834 SECURITYSIGNALDEVICESSYSS-01119663 2/6/2024 Voucher:
105179 3/26/2024 0012098 SOCALCOMPTONPIPESUPPLY1482 2/15/2024 Voucher:
105180 3/26/2024 00001068 STATE CONTROLLER'S OFFICE FAUD-00004245 2/21/2024 Voucher:
105181 3/26/2024 00004908 STATUSONEMEDICALINC 68302 12/21/2023 Voucher: 68426 2/22/2024
105182 3/26/2024 0010270 STUDIOSPECTRUM,INC. 192474 8/1/2023 Voucher:
105183 3/26/2024 00004906 SWRCBFEES SC-141772 2/5/2024 Voucher:
105184 3/26/2024 0012518 THEHITTCOMPANIES OE-127471 2/20/2024 Voucher:
105185 3/26/2024 0008109 THEORIGINALGOODIE'SUNIFOi14156 2/12/2024 Voucher: 14215 2/15/2024
14260 2/1 9/2024
105186 3/26/2024 0010699 TRANSYSTEMSCORPORATION INV-0004391564 2/6/2024 Voucher:
105187 3/26/2024 0008005 u.s. BANK-PARS ACCT#67460225MAR 2024 2/28/2024 Voucher:
105188 3/26/2024 00004964 UNDERGROUND SERVICE ALER123-2424609 3/U2024 Voucher: 220240195 3/U2024
105189 3/26/2024 0005750 UNITEDINDUSTRIES 231842 2/26/2024 Voucher:
105190 3/26/2024 0010265 UNITEDPACIFICSERVICES,INC.24-0215-3 2/15/2024 Voucher:
105191 3/26/2024 00003928 USBANKTRUSTN.A. 788757000-APR/2 4/1/2024 Voucher:
105192 3/26/2024 0014367 V&HELECTRICALAUTOMATION SO2024-6 2/22/2024 Voucher: SO2024-7 2/29/2024
SO2024-5 2/1 4/2024
Description

REPAIR AND MAINTENANCE NO-

SADDLE BRASS, CORP
FY 22/23 - PREP OF ANNUAL STF

FIRST AID KIT RESTOCK

FIRST AID SUPPLY RESTOCK

LABOR - AUDIO DSP PROGRAMII
SITE CLEAN UP PROGRAM - 791

STAMPS AND NAME PLEATES

CLASS A UNIFORM FOR CSO TR

CLASS A UNIFORM FOR POLICE

CLASS A UNIFORM FOR CSO TR
JAN 2024 - 1-710 FIRESTONE BL\i
MAR 2024: PARS SUPPLEMENTA

BILLABLE DIGALERT TICKETS

DIGALERT TICKET CHARGES
INVENTORY Pa/ NITRILE GLOVE
2/2/24-2/1 4/24 - TREE MAINTENA
APR 2024 - COSG 2005 PENSIOh

SCADA SERVICES

SCADA SERVICES
Amount Paid
189.00
320.45
3,179.25

27.45 198.34
600.00
3,306.76
877.35
513.99
650.64
209.36
156,247.80
5,291 .55
i79.69
396.75
1,92122
2,320.00
167,445.71
I ,323.54
1 .403.81
1,353.86
Check Total
189.00
320.45
3,179.25
225.79
600.00
3,306.76
877.35
1,373.99
156,247.80
5,291 .55
576.44
1,921.22
2,320.00
167,445.71
4,081.21
Page: 18
349
apChkLst Final Check List Page: 19
03/1 4/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
105193 3/26/2024 00002634 VULCAN MATERIALS COMPANY 73922504 Voucher:
105194 3/26/2024 00002593 WAXIE'S SANITARY SUPPLY
73926582
73924567
462760
82318217
Voucher:
105195 3/26/2024 0009526 WEST COAST LIGHTS & SIRENS,125607 Voucher: 25200
105196 3/26/2024 00000561 WESTERN EXTERMINATOR COM 57 437396 Voucher:
105197 3/26/2024 0011968
Voucher:

WEX BANK
57437902
57439455
57439729
57437549
57437901
57437903
57437904
57439730
57 441042
57438090
57437550
95016304
95649911
105198 3/26/2024 00001522 WHITE CAP CONSTRUCTION SU150025652671 Voucher:

Inv Date Descrmtion
2/26/2024 ASPHALT, BASE, EMULSION PRC
2/29/2024 ASPHALT, BASE, EMULSION PRC
2/28/2024 ASPHALT, BASE, EMULSION PRC
2/29/2024 FINANCE CHARGES
2/29/2024 FACILITIES SUPPLIES
2/20/2024 SUPPLIES LIGHTS,PARTS AND E
11/20/2023 REPLACEANDREPAIRLIGHT(]
2/ 3/2024 ANNUAL PEST CONTROL AND E;
2/ 3/2024 ANNUAL PEST CONTROL AND E:
2/ 3/2024 ANNUAL PEST CONTROL AND E:
2/ 3/2024 ANNUAL PEST CONTROL AND E;
2/ 3/2024 ANNUAL PEST CONTROL AND E;
2/ 3/2024 ANNUAL PEST CONTROL AND E;
2/28/2024 2/28/24 - ANNUAL PEST CONTR(
2/13/2024 ANNUALPESTCONTROLANDE;
2/13/2024 ANNUALPESTCONTROLANDE;
2/13/2024 ANNUALPESTCONTROLANDE:
2/13/2024 ANNUALPESTCONTROLANDE;
2/14/2024 ANNUALPESTCONTROLANDE;
2/13/2024 ANNUALPESTCONTROLANDE;
2 /8/2024 2/6/24 CLOSING DATE: SHELL G
3/6/2024 3/6/24 CLOSING DATE: SHELL G
2/28/2024 SPECIAL TOOLS
Amount Paid
225.57
438.04
436.97

39.93 255.74
152.96
574.08
228.70

42.00 82.50
227.15
295.50
151.50
165.40

46.50 121.00

76.45 56.00
234.25
275.00
722.67
371.33
749.56
Check Total
1140.51
255.74
727.04
2,001.95
1 ,094.00
749.56
Page: 19
350
apChkLst Final Check List Page: 20
03/14/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105199 3/26/2024 00001280
Voucher:

WILLDAN
Invoice
00338096
00338449
00338343
00338213
00338342
00337819
00338600
00338512
00336941
00338514
00338659
00338448
00338511
00338658
00338214
00231005
Inv Date .pescription
9/20/2023 THRU 8/25/23 - CIP PROJECT MA
12/29/2023 THRU11/24/23-CIPPROJECTM
11/17/2023 THRU10/27/23-CIPPROJECTM
10/19/2023 THRU 9/29/23 - CIP PROJECT MA
11/17/2023 THRU10/27/23-CIPPROJECTM
7/14/2023 THRU6/30/23-CIPPROJECTMA
2/9/2024 THRU 1/26/24 - CIP PROJECT MA
1/15/2024 THRU12/29/23-CIPPROJECTM
11/9/2022 THRUOCT2022-CIPPROJECT
i/15/2024 THRU12/29/23-CIPPROJECTM
2/9/2024 THRU U26/24 - CIP PROJECT MA
12/29/2023 THRU11/24/23-CIPPROJECTM
1/15/2024 THRU12/29/23-CIPPROJECTM
2/9/2024 THRU 1/26/24 - CIP PROJECT MA
10/19/2023 THRU9/29/23-CIPPROJECTMA
1/22/2024 THRU 12/31/23 - CODE ENFORCt
105200 3/26/2024 0006745 XTREME AUTOBODY 3045 2/7 /2024 AUTO BODY AND PAINT REPAIR! Voucher:
105201 3/26/2024 00000062 ZIEGLER'S HARDWARE& SUPPL'l3103 2/27/2024 MISC HARDWARE Voucher:
61995618 2/15/2024 00004266 u.s. BANK CORPORATE PAYMEi 0005292
0005291
0005291
00003800
00000834
0014278
0005347
0008451
0010530
0014336
0005368
TARGET

PARTY CITY

PARTY CITY
HEADSETS.COM

AWARDS TO REMEMBER
MAKEITPOP PART"T"DECOR
AMAZON.COM
COSTCO.COM

DICK'S SPORTING GOODS

THE PERMECO COMPANY

PRINTCO DIRECT
039358 11/27/2023 BREAKFASTWITHSANTARAFFL
053976 11/23/2003 BREAKFASTWITHSANARAFFLE
011388 11/22/2023 BREAKFASTWITHSANTARAFFL
yhst-24829564266 12/20/2023 0RD#YHST-24829564266054-132 JEFFERS,C 11/22/2023 FAREWELL PLAQUE FOR CHRIS
002168 12/i/2023 PROPS & BALLOON DECOR FOF
114-6931697-331.! 11/27/2023 CHARGINGCABLES
045515 11/30/2023 SENIORCTRLUNCHPROGRAM
ORD# 104716714- 12/13/2023 S. LOPEZ UNIFORM BOTT'OMS 231215 12/15/2023 CENTENNIALTIMECAPSULEM/)
85641 12/21/2023 0PENHOUSEPOSTERS
Amount Paid
9,815.00
7,767.50
12,155.00
30,160.00
24,960.00
10,400.00
2,227.50
6,500.00
24,635.00
23,512.50
4,810.00
20,020.00
22,360.00
22,880.00
12,675.00
27,000.00
4,207.37

36.99 218.37
144.65

30.00 959.98

66.15 1 ,ooo.oo

17.62 101.43
2 64.60
1 ,67 4.38

99.23 Check Total
261 ,877.50
4,207.37

36.99 4,576.41
Page: 20
351
apChkLst Final Check List Page: 21
03/"1 4/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
61995618 2/15/2024 00004266
0005603
0005603
0005603
00002026
0012714
0006933
ooiiogg
0011099
00000715
00004804
0008513
0010098
00002063
00004515
00000415
00001414
0005347
0005347
0005613
0005613
0005303
00000322
0005347
0005368
0005347
00001414
0005347
0005347
00000268
00000268
0005347
0013953
0012980
0005603
Invoice Inv Date Description
aoooigos:
u.s. BANK CORPORATE PAYMEr
TOWN AND COUNTRY RESORT GONZALEZ, JUATh 2/4/2023
TOWN AND COUNTRY RESORT HALEY, KENNETk 2/5/2023
TOWN AND COUNTRY RESORT BERNABE, DANIE 2/6/2023
FEDERALEXPRESSCORPORATIORD#1012600093 2/4/2023
CHEROKEE PRODUCTION, INC 202312415785-85i 2/6/2023
PSYCHOLOGICAL CONSULTING )526847 2/5/2023
FIVE BELOWSOUTH GATE 042842 1/27/2023
FIVEBELOWSOUTHGATE 076365 1/27/2023
PD:CALIFPEACEOFFICERSAS!EOR[)#390090 2/13/2023
RIOHONDOCOMMUNITYCOLLEF23-i25ZSGT 2/19/2023
EBAY ORD#24-10868-1 1/30/2023
PROPERTYRADAR 11/30/23 1/30/2023
CACEO 2/7/2023
ICC L.A. BASIN CHAPTER 1908 2/8/2023
NATIONALCONSTRUCTION REN-7187860 2/21/2023
OFFICE DEPOT 344783981-001 1/30/2023
AMAZON.COM ffl-7595284-2881 1/28/2023
AMAZON.COM 111-6994110-8225 1/28/2023
SCPPOA 1744059661 2/4/2023
SCPPOA 062572 2/4/2023
FULLER ENGINEERING INC 1493CIl Duplicate 8/22/2023 SAM'SCLUB 009604 11/27/2023
AMAZON.COM 111-3364303-1313 12/6/2023
PRINTCO DIRECT 85633 12/7/2023
AMAZON.COM ffl-7447064-6116 12/5/2023
OFFICEDEPOT 011070 12/4/2023
AMAZON.COM 12/6/2023
AMAZON,COM ffi-4569115-6839 12/6/2023
HOME DEPOT CREDIT SERV1CES9532581 11 /29/2023
HOMEDEPOTCREDITSERVICES9532580 11/29/2023
AMAZON.COM 113-3801427-6933 12/13/2023
HOUSEOFWINNERS,INC 005695 12/14/2023
CHARTERCOMMUNICATIONS 1030726ffl423 11/14/2023
TOWN AND COUNTRY RESORT PETERSON, ALO' 12/4/2023
12/06/2023
DEC 4-6, 2023-LODGING FOR S(:

DEC 4-6, 2023-LODGING FOR SG
CREDIT - DEC 4-6, 2023-LODGINI

PRINTING OF LEARNING DOMAI
DEC 7-8, 2023 PUBLIC SAFETY N
DECEMBER 06, 2023 - REGIONAI

BREAKFAST WITH SANTA TOY G

BREAKFAST WITH SANTA SUPPL
DECEMBER 14, 2023 - CAPITOL1
OCT 24, 2024 - DRIVER TRAININ(
MANIFOLD FOR UNIT 240

PROPERTY RADAR SUBSCRIPTI

CALIFORNIA ASSOCIATION OF C

INTERNATIONAL CODE COUNCII
6 FOOTTEMPOR/)iRY PANELS -

AQUATICS MARKETING

AQUATICS SPECIAL EVENT SUP

AQUATICS MEMBERSHIP
MEETING FEE (3X20)AQUATICS
INV# i49301 DUPLICATE PMT

DRINKS, COOKIES AND PAPER (

FITNESS EQUIPMENT

OPEN HOUSE POST CARDS

AQUATICS PROGRAM EQUIPEMI

AQUATICS MARKETING

AQUATICS PROGRAM EQUIPEM

FITNESS EQUIPMENT

BREAKFAST WITH SANTA SUPPI

SENIOR CENTER SUPPLIES

HOLIDAY SOCIAL

RETIREE PLAQUE
INTERNET AT AUDITORIUM - 11/1
DEC 4-6, 2023-LODGING FOR DE
Amount Paid
235.30
235.30
-il2.80
318.57
295.00
375.00
600.00
150.00
350.00

25.00 332.96
-37 4.70
iOO.OO
300.00
730.72
158.36

63.90 546.i1

40.00 60.00
667.3!
i23.31

35.26 132.30

32.73 79.16
392.89

25.36 82.45

70.91 88.14

85.00 4g.gg
235.30
Check Total
Page: 21
352
apChkLst Final Check List Page: 22
03/1 4/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0005603
0008451
0008451
0008304
0005295
00004181
0014152
0005347
00004854
0005347
00004854
0014363
0014363
0013140
0005303
0011575
0014455
00000503
00003738
0014251
0000al414
00004814
0005398
0005398
0005347
0005675
0005347
001 4347
0008513
0008513
0009420
0005343
0014365
0009834
0005486
Invoice

TOWN AND COUNTRY RESORT BERNABE, DANIE
COSTCO.COM 037332
COSTCO.COM 091787
GODADDY.COM 2853523277
WALMART 089506
SOFTWARE SECURITY SOLUT10144825-fee
MUNDO DE KARAMELO 060313
AMAZON.COM 113-4840722-261:

SMART & FINAL 095259
AMAZON.COM MEZA-MEDRANO
SMART & FINAL 017031
4ALLPROMOS 1431730
4ALLPROMOS 1431757
DFK SOLUTIONS GROUP, LLC EWCWUVO9
FULLER ENGINEERING INC 150140
MERCHANTS BUILDING 772711
GSF TRUCK AND BUS TRAINING, 062178
CSMFO 200021407
PITNEY BOWES-SUPPLIES 20107171

LUCERO BAKERY

OFFICE DEPOT

ROYAL TRUCK BODY
CUMMINS PACIFIC, LLC X5-22363
CUMMINS PACIFIC, LLC X5-23824
AMAZON.COM 113-3758295-2752
CALIFORNIAAIR RESOURCES B(CARB100000000C
AMAZON.COM 113-8056833-138!;
NUNEZ TIRES INC 7960
EBAY ORD#06-10866-0
EBAY ORD#06-10866-0
SPARKLETTS 069947
PUBLIC AGENCY RISK MANAGEFi1192
CITYOFNORWALKCOURT .026124
PORTO'SBAKERY&CAFE ORD#261648
STAPLES BUSINESS ADVANTAGEOO2742
ORD# 0473382
344724982-001
4282
Inv Date Description
2/4/2023 DEC 4-6, 2023-LODGING FOR OF
2/19/2023 SEN!OR CENTER SUPPLIES
2/19/2023 SNACKBARSUPPLIES
2/19/2023 STANDARDSSLCERTIFICATEF(
2/20/2023 BLACKPRINTTAPECARTRIDGE
2/19/2023 ADDITIONFEETOTHEORIGINAI
2/12/2023 TABLECOVERSFORHOLIDAYS
2/12/2023 HOLIDAYSOCIAL
2/4/2023 TREE LIGHTING CENTENNIAL Ei
/11/2024 JACKET - ERROR IN PURCHASlh
2/12/2023 SUPPLIES FOR COFFEE STATIO
2/13/2023 SUPPLIESFORFAMILYVIOLENC
2/13/2023 SUPPLIESFORFAMILYVIOLENC
1/28/2023 REGISTRATIONLATERALSPiLL-
1 /28/2024 lNV#150140
2 /12/2023 D1S1NFECTUN1T619
2/12/2023 P.LUG0 DRIVER'S TRAINING COI
1 /30/2023 2024ANNUALCONFERENCE
2 /7/2023 RED INK CARTRIDGE FOR POST
2/5/2023 WINTER FEST CENTENNIAL EVE
1/30/2023 WlNTERFESTCENTENNIALEE\t
1/22/2023 AUTO PARTS FOR GARAGE SHC
1/27/2023 GENERATORFORWATERDMSI
1/30/2023 GENERATORPARTFORWATER
1 /29/2023 TOOLFORGARAGESHOP
2 /6/2023 FLEET 2023 COMPLIANCE FEE
2/5/2023 AUTOPARTFORUNIT#ST300
2/7/2023 TINTONUNIT#PD-2022NISSAr
1 /30/2023 AUTO PART
1 /30/2023 REFUND OF AUTO PART
2 /11/2023 ACCT#742557116963364-DSSI
1 /14/2023 ANNUALCONFERENCEFORRIS
2 /5/2023 PARKING AT NORWALK COURT (
i/29/2023 REFRESHMENTFORCODEENF
2/11/2023 HP414ABLACKTONER
Amount Paid
348.10

48.22 113.32

99.99 46.79
341 .01

14.28 11.01

57.61 40.78
151.16
869.84
838.12

99.00 44.44
232.87
495.00
515.00
292.81
750.00
248.05
278.30
408.71

76.71 34.96
339.87
21 .58
130.00
332.96
-332.96

9.25 449.00

16.00 67.94
220.48
Check Total
Page: 22
353
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
0009649
0014452
0006108
0007411
0008906
0005347
0007583
0005623
0005603
0005603
0005603
0013833
0005603
0005295
0005398
0012892
0005658
0005347
0014372
0008045
0005603
000004al5
0008099
0005347
00003960
00003960
0005603
0008451
0005292
0005291
0005347
0005347
0008906
0013727
00000268
AT&T DEC 2023
LEAD TACTICS, INC. 8E7B252E-0003
STARBUCKS COFFEE 079541
AVILAS EL RANCHITO 056436
DOLLARTREE 012117
AMAZON.COM 113-2613967-091e
USPS 051433
ORIENTALTRADING 728320951

TOWN AND COUNTRY RESORT BROWN,SAMUEL

TOWN AND COUNTRY RESORT BETETA,ISAAC

TOWN AND COUNTRY RESORT PADILLA, BRIAN
KINGS PHOTO BOOTH 000028-002

TOWN AND COUNTRY RESORT PARKING-VERVE
WALMART ORD#0229475001
CUMMINS PACIFIC, LLC X4-44652
NTLREST SERVSAFE SSECT6CA
EL PESCADOR 091438
AMAZON.COM 11/27/23
CURRENT ORD#100421974!
PD: CLEARS INC. 059965

TOWN AND COUNTRY RESORT BETETA, ISSAC
NATIONAL CONSTRUCTION REN-7170760-
IN-N-OUT BURGERS 028011
AMAZON.COM 114-2404130-342E
MAJESTIC TROPHY & AWARDS 081708
MAJESTIC TROPHY & AWARDS 078480

TOWN AND COUNTRY RESORT CANCIO,ROGER
COSTCO.COM 091778
TARGET 077387
PARTYCITY 092824
AMAZON.COM 114-6819679-7153
AMAZON.COM 11 4-6819679-7153
DOLLARTREE 007891
WINNER PAR1Y INC 081090
HOME DEPOT CREDIT SERV1CES2293804
Inv Date Description
1 /29/2023
2 /1 4/2023
i/29/2023
2/1 2/2023
2/1 2/2023
2/1 2/2023
2/1 3/2023
1 /23/2023
2 /4/2023
2/4/2023
2/4/2023
1 /28/2023
2 /4/2023
2/5/2023
2/1 2/2023
1/28/2023
1/29/2023
1 /27 /2023
2 /4/2023
2/4/2023
2/4/2023
2/21 /2023
2/7/2023
2/'11 /2023
i/22/2023
1 /22/2023
2 /4/2023
1 /30/2023
2 /4/2023
2/4/2023
0/16/2023
O/i 6/2023
2/6/2023
2/6/2023
2/6/2023
INTERNET AT AZALEA CMTY" RO(

SAFETY TRAINING FROM JANU/'

CODE ENFORCEMENT MEETING
INTERVIEW PANEL FOR RECOR[

HOLIDAY SOCIAL

POSTAGE STAMPS FOR HOLIDA

AQUATICS SPECIAL EVENT SUP
DEC 4-6, 2023-LODGING FOR LT.

DEC 4-6, 2023-LODGING FOR OF
DEC 4-6, 2023-LODGING FOR DE
FOR THE EMPLOYEE RECOGNI1
PARKING FEE FOR SGT. VERVEF

PROMOTION CEREMONY (ARAN
REFUND/CREDITTO 1NV#X5-22:

REGISTRATION FEE-CUSTODY (
LUNCH FOR RATERS: POLICE Rl

HDMI CABLE

TRAUMA RESPONSE SUPPORT '
REGISTRATION FEE: RREGISTR,
DEC 4-6, 2023-LODGING FOR OF
6 FOOT TEMPORARY PANELS - a

FOOD FOR FOOD MASKET ERC

USB-C HUB FOR MARKETING C(
POLICE EMPLOYEE AWARDS & l
POLICE EMPLOYEE AWARDS & l
DEC 4-6, 2023-LODGING FOR OF

GOLF COURSE SNACH BAR SUF
SENIOR CENTER HOLIDAY EV9
SENIOR CENTER HOLIDAY EVEtl

STORAGE BINS

BREAKFAST WITH SANT EVENT

BREAKFAST WITH SANTA EVENT

BREAKFAST WITH SANTA EVENT
Amount Paid
140.19
837.68

20.00 i24.02

13.33 22.03
528.00
974.88
205.30
205.30
205.30
300.00

30. 00

31. 96
-397.81

15.00 63.10

26.45 89.35

36.50 205.30
269.28
255.6i

42.43 422.40
706.20
205.30
285.88
279.93
133.10

38.58 38.58

3.86 261.13
170.43
Check Total
Page: 23
354
apChkLst Final Check List Page: 24
03/1 4/2024 3:37:39PM CITY OF SOUTH G ATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
0005293
0012980
0005347
0008513
0014279
0005347
0005347
0005347
0005347
0007068
0008734
0008734
00004234
00004234
0014169
0013737
0005347
0€)12980
00004854
00004854
00001303
0006423
OCY2980
00000525
0005803
0012155
00000322
00001414
00004234
00004234
0009469
0012606
0008526
00000322
00000834
MICHAELS 530011051251423 2/13/2023
CHARTER COMMUNICATIONS 0500034102723 0/27 /2023
AMAZON.COM
EBAY
GEN5DIY
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM

THE TOLL ROADS

METRO EXPRESSLANES

METRO EXPRESSLANES
113-6860414-0191 1/29/2023
15-10860-24835
ORD# S31195
1/30/2023
2/6/2023
113-1067285-3274 1/30/2023
113-7437526-963E 1/30/2023
113-5839841-6822 2/4/2023
113-'1815130-098 € 2/4/2023
V10#672377754 0/31/2023
i202028009249 1/22/2023
1202028004761 2/27/2024
CHANDLER'S AIR CONDIT10NINGOO8507
CHANDLER'S AIR COND1T10N1NGO78210
META
CONSTANTCONTACT.COM
AMAZON.COM
M8LK7X35W2
12/1 4/23
114-7810237-896E 1/29/2023
2/1 1 /2023
2/1 1 /2023
1 /30/2023
2/1 4/2023
CHARTER COMMUNICATIONS 0490491102723

SMART & FINAL

SMART & FINAL
CPRS
LOWE'S

CHARTER COMMUNICATIONS
038047
027901
29544
081629
0/27 /2023
2/3/2023
2/4/2023
2/4/2023
i/30/2023
12050890ffl0723 1/7/2023
CALIFORNIA CONTRACT CITIES j3486
PANDA EXPRESS 904903
CANVAS 03989-1 559782
SAM'S CLUB 092724
OFFICE DEPOT 009102
1 /27 /2023
1 /28/2023
2/4/2023
2/5/2023
2/al 4/2023
2/1 1 /2023
2/1 1 /2023CHANDLER'S AIR COND1T10N1NGO70540
CHANDLER'S AIR CONDIT10NINGO42985
ADOBE SYSTEMS, INC 2617578760 1/29/2023
AMAZONCAPITALSERVICES,lNC114-5695658-6873 1/29/2023
MEDIEVALTIMES ORD#36291823 2/14/2023
SAM'SCLUB 079349 2/18/2023
AWARDSTOREMEMBER 2/11/2023MAYORS

CENTENNIAL ART EVENT
10/27/23-11/26/23: MAIN HALL2N

SKYTEX CONTINUOUS PHOTOG

PARK YARD- CONEX CONTAINEF

WIRING HARNESS & PIGTAIL CO

PARK YARD- CONEX CONTAINEF

URBAN ORCHARD PARK - CONE

PORTABLE POWER INVENTER

PORTABLE POWER INVENTER
LIC# 1652642 - VIO# ei723777Ei4, I
LIC# 1567843, NOTICE# 12020281
LIC# 1652642, NOTICE# 12020281

SENIOR CENTER ICE MACHINEI
AUDITORIUM ICE MACHINE REP.

ADVERTISING FOR SB1383 FACE

ANNUAL SUBSCRIPTION FOR EL

MICROSD CARD
10/27/23-11/26/23: SERVICES AT-
TREE LIGHTING CENTENNIAL E\
TREE LIGHTING CENTENNIAL E'i
CONFERENCE- REC STAFF S.CA

MAINTENANCE SUPPLIES
11/07/23-12/06/23: NETWORK SEI
MAY 13-14, 2022, OUTSTANDING
11/28/2023 FOOD FOR COUNCIL
2024 ANNUAL RENEWAL - USE 0

WINTER WONDERLAND SUPPLII

OFFICE SUPPLIES
SENIOR CENTER REFRIGERATC:

SENIOR CENTER FREEZER RER
ADOBE CREATIVE CLOUD ALL Al
NVIDIA NVS 510 GRAPHICS CAR

DEPARTMENT EXCURSION ADM
GOLF COURSE SNACK BAR ITal

PLAQUE FOR OUTGOING MAYOI
Amount Paid
116.18
239.47
8157
330.75
144.99
440.88
440.88

47.40 40.78

7. 03

8. 90

8.30 399.00
399.00
i99.87
316.40

55.10 239.47

64.78 70.27
310.00
175.14
563.40
450.00
123.70
il9.40

37. 18

92.26 334.00
234.00
659.88

90.30 1 ,087.50

44.98 2 75.63
Check Total
Page: 24
355
apChkLst Final Check List Page: 25
03/1 4/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
0007415
00000322
0013492
00000322
0005347
0005347
0005347
0005347
0014290
0005347
0008578
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0005347
0012980
0012980
0005347
0005347
0005347
0005347
0005303
0005347
0005801
0005293
0005347
0012980
0012980
0012980

YUM YUM DONUTS

SAM'S CLUB

MICHAEL'S STORE

SAM'S CLUB
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM

PROMOTIONAL DESIGN
AMAZON.COM

POINT EMBLEMS
Invoice
CK# 67
004017
013542
Inv Date Descrmtion
2/11 /2023
2/1 8/2023
2/1 8/2023
6613-CHK#6121 1/25/2023
11-8091183-1360 2/14/2023
14-6804735-4631 2/1 9/2023
14-5518384-1473 1/24/2023
13-9889631-8433 1/29/2023
2-2510-233766 1/29/2023
13-6860414-0191 1/29/2023
007 456 1 /29/2023
AMAZON.COM
AMAZON.COM

AMAZON,COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
AMAZON.COM
114-9992817-7605 2/6/2023
114-5578622-0281 2/25/2023
'114-253534al-8992 1/30/2023
114-2535341-8992 1/29/2023
114-8813626-852E 1/29/2023
114-9992817-7605 2/6/2023
114-1879786-363: 2/6/2023
114-5578622-0281 2/6/2023
AMAZON.COM 114-7810237-896E 1/30/2023
AMAZON.COM 114-6931697-331: U30/2023
CHARTERCOMMUNICATIONS 0426263ffl423 1/14/2023
CHARTERCOMMUNICATIONS 0426271111423 1/14/2023
AMAZON.COM 12-3801541-615G 2/6/2023
AMAZON.COM 11-6297149-7197 2/7/2023
AMAZON.COM i4-4i74407-30M 2/13/2023
14-0848983-265< 2/1 3/2023
49224 Duplicate 8/22/2023
AMAZON.COM 13-6110997-3201 11/29/2023
MARSHALL'S 022056 12/5/2023
MICHAELS 094934 12/5/2023
AMAZON.COM 113-0284580-1345 12/12/2023
CHARTER COMMUNICATIONS 0426602102523 10/25/2023
CHARTER COMMUNICATIONS 0426628103023 10/30/2023
CHARTER COMMUNICATIONS 8448 30 017 0600! 11/22/2023

FULLER ENGINEERING INC
AMAZON.COM

DRINKS, COOKIES AND PAPER (

SENIOR CENTER SUPPLIES HOL

TOTTIMEE CLASS SUPPLIES

PURCHASE MADE IN ERROR

ART SUPPLIES

REPHO HEPA FILTER

SUPPLIES FOR FAMILY VIOLENC
DJI OSMO MOBILE 6 GIMBAL SM

CANOPY, BACKDROP AND TABLI
SENSYNE 10 " RING LIGHT WITH

CHALLENGE COINS AND LAPEL
REFUND- 3 YEARS WARRANTY F
REFUND- TCL 32" TV

CHARGING STATION

AIR FILTER
3 YEARS WARRANTY FOR 32" T\
INTEL NUC W/ PORTABLE MONI1
TCL 32 " T\/

RETURN - MICROSD CARD

CHARGING CABLES
11/14/23-12/13/23: SPECTRUM SE
11 /1 4/23-1 2/1 3/23: SERVICES ATI

GREY EMBOSSED STATIONARY

GREY EMBOSSED STATIONARY
TCL 40" TV
3 YEARS WARRANTY FOR 32" T\
INV# 149224 DUPLICATE PMT

LUME CUBE BROADCAST LIGHT
SUPPLIES-HOLIDAY BAGS FOR l

SUPPLIES FOR HOLIDAY EVENT

SUPPLIES - ICE SCOOPER WELL
10/25/23-1U24/23: SERVICES AT
10 /30/23-11/29/23: SERVICES AT
11 /22/23-12/21/23: SERVICES AT
Amount Paid
81 .94
431.49

33.17 355.37

68.26 80.76
281.50
i64.27
950.90

33.06 940.03
-11.99
-135.10
-79.37

79.37 51 .81

11.99 319.17
135.10
-55.10
-17.62

5.33 15.97

17.58 18.69
187.41

24.99 721.52
110.22

27.29 76.11
i4.00
239.47
128.01
Ilg.gg
Check Total
Page: 25
356
apChkLst Final Check List Page: 26
03/i 4/2024 3:37:39PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 0012980
OCI1 2980
0012980
00000268
0012596
0009027
0012606
0005292
0011099
0011099
00004854
0005295
00004854
0005347
0005293
0005293
CHARTERCOMMUNICATIONS 0586090102623 0/26/2023 10/26/23-11/25/23:CITYHALL@E CHARTERCOMMUNICATIONS 0435603111423 1/14/2023 11/14/23-12/13/23:MARGARETTF CHARTER COMMUNICATIONS 0495l5ffl0723 1/7/2023 11/07/23-12/06/23: SPORTS CENT HOME DEPOT CREDIT SERVICES5533221 2/3/2023 POISETTIAS FOR INTERIOR HOL ZOOM.US lNV22965497i 2/1/2023 ZOOMMONTHLYCLOUDRECOF
MONOPRICE INC 23895935 2/4/2023 HDMI CABLES FOR ADMIN SVC { AMAZONCAPITALSERVICES,lNC114-6153458-6321 2/4/2023 BATTERRYCOMPARTMENTSTO TARGET 060981 /27/2023 BREAKFASTWITHSANTASUPPI
FIVEBELOWSOUTHGATE 011775 /27/2023 BREAKFASTWITHSANTATOYG FIVEBELOWSOUTHGATE 004610 /27/2023 BREAKFASTWITHSANTATOYG SMART&FINAL 088897 /27/2023 BREAKFASTWITHSANTASUPPI
WALMART 008632 /28/2023 BREAKFASTWITHSANTASUPPL
SMART&FINAL 072095 /28/2023 BREAKFASTWITHSANTASUPPI
AMAZON.COM 112-3554802-010 € /27/2023 BACKDROPS
MICHAELS 11/29/23 /29/2023 DECORATIONSFORPAGEANOF
MICHAELS 11/29/23 - /29/2023 DECORATIONS FOR BREAKFASI 258.14
130.64
129.99

65.74 40.00

27.54 21 .99
139.32
160.00
180.00

30.98 58.14

53.97 62.82

22.05 62.31
Sub total for BANK OF THE WE3T:

Check Total
36,145.23
2,141,804.15
235 checks and 1 wire transfers in this report. Grand Total All Checks and Wire Transfers: 2,141,804.15 Page: 26
357
apChkLst
03/1 8/2024 12:24:17PM
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024
Final Check List

CITY OF SOUTH GATE

PART V
Page: 1
Bank : botw BANK OF THE WEST
DateCheck # Vendor
2677 2/1/2024 00004708
Voucher:
2702 3/14/2024 00004836
Voucher:
2703 3/14/2024 00002370
Voucher:
2704 3/14/2024 00000343
Voucher:
2705 3/14/2024 00001186
Voucher:
2706 3/14/2024 00000004
Voucher:
2707 3/14/2024 00004996
Voucher:
2708 3/14/2024 00004988
Voucher:
2709 3/14/2024 0009920
Voucher:

PERS HEALTH PLAN
Invoice
Ben326167
SEIU LOCAL721 CTWCLC-23900Ben328210
INTERNAL REVENUE SERVICE Ben3282l2
PUBLIC EMPLOYEES RETlREMEThBen328214
EMPLOYMENT DEVELOPMENT DBen3282l6
NATIONWIDE RETIREMENT SOLLBen328218
SEIU-COPE LOCAL 721, LA/QC CI Ben328220
CHILD SUPPORT ON-LINE, STATEBen328222
OCSE CLEARINGHOUSE SDU Ben328224
Inv Date Descrmtion
2/1/2024 MEDICALHMOANTHEMSELECT
Amount Paid
491 ,77ei.7ei
3/14/2024 SEIUDUES:PAYMENT 2,831 .37
3/14/2024 MEDICARE: PAYMENT 170,294.37
3/14/2024 MILITARYSERVICECREDIT:PAY 274,877.02
3/14/2024 SDI PAYMENT 60,834.63
3/14/2024 DEFCOMPNATIONWIDE:PAYME 75,643.84
3/14/2024 SEIU-COPELOCAL721DEDUCT 41 .00
3/14/2024 CHILD SUPPORT-ONLINE: PAYM 1,036.12
3/1 4/2024 GARNISHMENT - AR CHILD SUPF 324.00
Sub total for BANK OF THE WES Tk
Check Total
491 ,776.76
2,831 .37
170,294,37
27 4,877.02
60,834.63
75,643.84
41 .00
1,036.12
324.00
1,077,659.11
9 checks in this report. Grand Total All Checks: 1,077,659.11 Page: 1
358
apChkLst
03/1 4/2024 3:37:39PM
WARRANT REGISTER FOR COUNCIL MEETING 3/26/2024
Final Check List

CITT' OF SOUTH GATE
PART Vl
Page: I
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor Invoice Inv Date Description
3490 3/26/2024
Voucher:
3491 3/26/2024
Voucher:
3492 3/26/2024
Voucher:
3493 3/26/2024
Voucher:
3494 3/26/2024
Voucher:
3495 3/26/2024
Voucher:
3496 3/26/2024
Voucher:
3497 3/26/2024
Voucher:
3498 3/26/2024
Voucher:
3499 3/26/2024
Voucher:
3500 3/26/2024
Voucher:
3501 3/26/2024
Voucher:
3502 3/26/2024
Voucher:
3503 3/26/2024
Voucher:
3504 3/26/2024
Voucher:
3505 3/26/2024
Voucher:
3506 3/26/2024
Voucher:
0012466
0005570
OC112843
0005813
00 "l3775
001 4366
0012982
00001265
0006324
0012844
00000817
00003408
0 €)1 4404
001 3163
00001776
00003973
00003853
RET: ADAMS, PAUL L. MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RETALONZO,ANTHONY MAR2024 3/12/2024 MARCH2024-RETIREEMEDICAI RET: AUSTIN, BYRON A. MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET:AVILA,VINCENT MAR2024 3/12/2024 MARCH2024-RETIREEMEDICAI RET: AVILES, OMAR ADOLFO MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RETBARKER,RILEYM. FEB2024ADJMN'3/12/2024 FEBRUARY2024ADJMNT-RETIF MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI
RET:BONILLACLAYTON,YADIRAMAR2024 3/12/2024 MARCH2024-RETIREEMEDICAI RET BRASSFIELD, CHARLES R MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET: BURBACH, MAUREEN MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET: CAMACHO, EDWARD MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET CHRIST, DOUGLAS F MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RETDAMRON,ROGERV MAR2024 3/12/2024 MARCH2024-RETIREEMEDICAI RET: DAVILA, PAULITA MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET DAVIS, RANDALL JOHN MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET: EADE, JOANN MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET EADS, KENNETH P. MAR 2024 3/12/2024 MARCH 2024- RETIREE MEDICAI RET:FANNIN,ZONA MAR2024 3/12/2024 MARCH2024-RETIREEMEDICAI Amount Paid
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
1 ,435.98
1 ,435.98
150.00
250.00
150.00
1 ,435.98
2 50.00
250.00
300.00
1,196.68
167.79
739.30
i50.00
Check Total
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
2,871 .96
150.00
250.00
150.00
1 ,435.98
2 50.00
250.00
300.00
1,196.68
167.79
739.30
150.00
Page: 1
359
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST E-FT (Continued)
Check # Date Vendor
3507 3/26/2024 0008820
Voucher:
3508 3/26/2024 00004403
Voucher:
3509 3/26/2024 0006507
Voucher:
3510 3/26/2024 0013564
Voucher:
3511 3/26/2024 00000605
Voucher:
3512 3/26/2024 0005355
Voucher:
3513 3/26/2024 00ffi86
Voucher:
3514 3/26/2024 00000496
Voucher:
3515 3/26/2024 00001660
Voucher:
3516 3/26/2024 0013121
Voucher:
3517 3/26/2024 00003940
Voucher:
3518 3/26/2024 0006328
Voucher:
3519 3/26/2024 0006510
Voucher:
3520 3/26/2024 0006329
Voucher:
3521 3/26/2024 0013216
Voucher:
3522 3/26/2024 0012845
Voucher:
3523 3/26/2024 00004784
Voucher:

RET: FERNANDEZ, CARLOS
Invoice
MAR 2024
RET: FIELD, GARY MAR 2024
RET: FIGUEROA, GLORIA A. MAR 2024
RET: FLAD, MICHAEL MAR 2024
RET: FORRESTER, BOB L MAR 2024
RET GALBREATH, RUSSELL MAR 2024
RET: GAMBOA, OSCAR MAR 2024
RET: GEORGE, RONALD P MAR 2024
RET: GOMEZ, RANDOLPH MAR 2024
RET: GONZALES, LORETTA MAR 2024
RET: GONZALEZ, HIRAM MAR 2024
RET GUTIERREZ, MANUEL MAR 2024
RET HERNANDEZ, MARIA MAR 2024
RET: HOMSHER, HUGH MAR 2024
RET: HUFFMAN, EDWARD RAYM(MAR 2024
RET: HUGAR L., JAMES MAR 2024
RET HUNTRODS, RICHARD F MAR 2024
Inv Date Description
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAi
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAi
3/12/2024 MARCH 2024- RETIREE MEDICAi
Amount Paid
1,435.98
150.00
i50.00
1 ,339.68
250.00
291.15
i50.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1,435.98
239.00
Check Total
1 ,435.98
i50.00
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
1 ,435.98
1,435.98
239.00
Page: 2
360
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3524 3/26/2024 0009521
Voucher:
3525 3/26/2024 0008058
Voucher:
3526 3/26/2024 00004785
Voucher:
3527 3/26/2024 0C114405
Voucher:
3528 3/26/2024 00ffl10
Voucher:
3529 3/26/2024 00004787
Voucher:
3530 3/26/2024 0005356
Voucher:
3531 3/26/2024 0011111
Voucher:
3532 3/26/2024 0009946
Voucher:
3533 3/26/2024 00004789
Voucher:
3534 3/26/2024 0012707
Voucher:
3535 3/26/2024 0012927
Voucher:
3536 3/26/2024 0005633
Voucher:
3537 3/26/2024 0006511
Voucher:
3538 3/26/2024 0009453
Voucher:
3539 3/26/2024 0013398
Voucher:
3540 3/26/2024 0007656
Voucher:
(Continued)
RET: HUPP, KEITH
RET: INMAN, RONALD
RET: IRISH, TERRY F
RET: JEFFERS, CHRIS J.

RET JOHNSON, GERALD
RET: KENNEDY, GARY E
RET: KEY, ANDREW
RET KOOMEN, SHERI L.

RET LEFEVER, STEVEN A.

RET LILLEY, RAYMOND E
RET LLOYD, BRUCE W.

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

RET LOPEZ, VERONICA

RET MARIN, SANDRA
RET: MATSUKIYO, DAVID
Invoice
MAR 2024
MAR 2024
MAR 2024
JAN-MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
Inv Date Description
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 JAN-MARCH 2024 - RETIREE MEI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA!
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
Amount Paid
i .435.98
1 ,435.98
250.00
1 ,500.00
150.00
250.00
1 ,435,98
150.00
200.00
250.00
150.00
i50.00
590.37
150.00
150.00
150.00
1 ,435.98
Check Total
i ,435.98
1 ,435.98
250.00
1 ,500.00
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
Page: 3
361
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 4
(Continued)Bank : efbotw BANK OF THE WEST EFT
Date

RET MUNOZ, ALFREDO

RET ORTIZ, JULIAN
RET: NASSAR, SAMI R
RET: PATINO, IGNACIO M.

RE'T: MCEVILLY, DEBORAH
RET: PELLERIN, ROBERT
Invoice
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
Check # Vendor
3541 3/26/2024 0014276
Voucher:
3542 3/26/2024 0013777 RETMONTANEZJR.,ABELINO MAR2024 Voucher:
3543 3/26/2024 00003328 RETMOSBY,DOROTHEAS
Voucher:
3544 3/26/2024 0011895
Voucher:
3545 3/26/2024 00003239
Voucher:
3546 3/26/2024 0012468
Voucher:
3547 3/26/2024 0012467
Voucher:
3548 3/26/2024 0011522
Voucher:
3549 3/26/2024 00005237
Voucher:
3550 3/26/2024 0010733
Voucher:
3551 3/26/2024 0006326
Voucher:
3552 3/26/2024 0006327
Voucher:
3553 3/26/2024 0011967
Voucher:
3554 3/26/2024 0011978
Voucher:
3555 3/26/2024 0012837
Voucher:
3556 3/26/2024 0012682
Voucher:
3557 3/26/2024 001ffl2
Voucher:

MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
RET: SALDIVAR, MARIO M.

RET: RIVERA, HANNAH TELLEZ-CMAR 2024
RET RIVERA, FRANK J.

RET PIXLER, DAVID
RET: PEREZ, SUSAN

RET RUIZ, NELLIE
RET: RAMIREZ, VIRGINIA
RET: RODRIGUEZ, ANNA

RET RASCO, ANGELA
Inv Date Descrmtion
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAi
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
Amount Paid
300.00
300.00
167.79
1,435.98
200.00
708.41
1 ,435.98
1 ,435.98
150.00
1 ,422.62
150.00
150.00
747.95
747.95
150.00
150.00
1 ,435.98
Check Total
300.00
300.00
167.79
1,435.98
200.00
708.41
1 ,435.98
1,435.98
i50.00
1 ,422.62
i50.00
150.00
747.95
747.95
150.00
150.00
1 ,435.98
Page:4
362
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Final Check List

CITY OF SOUTH GATE
Page: 5
Invoice
RET: SAUCEDO NEVAREZ, LUIS I(MAR 2024
RET: SCHRADER, GEORGE R. MAR 2024
RET: SEKIYA, JONATHAN M
RET: SHETTER, RANDOLPH M. MAR 2024

RET SMITH, CHARLES R
RET: SPEELMAN, PATRICIA L
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3558 3/26/2024 0013274
Voucher:
3559 3/26/2024 0009865
Voucher:
3560 3/26/2024 0011521
Voucher:
3561 3/26/2024 0013273
Voucher:
3562 3/26/2024 0006513
Voucher:
3563 3/26/2024 00000869
Voucher:
3564 3/26/2024 00004796
Voucher:
3565 3/26/2024 00002147
Voucher:
3566 3/26/2024 0008313
Voucher:
3567 3/26/2024 0006512
Voucher:
3568 3/26/2024 0012960
Voucher:
3569 3/26/2024 0014457
Voucher:
3570 3/26/2024 0005357
Voucher:
3571 3/26/2024 0014403
Voucher:
3572 3/26/2024 0012959
Voucher:
3573 3/26/2024 0014379
Voucher:
3574 3/26/2024 00003573
Voucher:

RET: SPROWLS, KENNETH C

RET SULLIVAN, DARREN

RET TEEPLES, JAMES
RET: TATTI, WILLIAM P.

RET: TODD, ROBERT M.

RET: TORRES, DAVID E
RET: TREJO, RAMONA M
RET: URTEZ, YOLANDA

RET VAN LIEROP, MARTIN G
RET: SCOTT, DAVID
RET TAYLOR, TOM C.
(Continued)
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
Inv Date Description
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA[
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICA!
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
Amount Paid
i50.00
i,245.00
1 ,435.98
1 ,435.98
150.00
250.00
250.00
250.00
1 ,435.98
150.00
150.00
1 ,435.98
616.10
200.00
150.00
300.00
291.i5
Check Total
150.00
i245.00
1 ,435.98
1 ,435.98
150.00
250.00
250.00
250.00
1 ,435.98
i50.00
150.00
1 ,435.98
616.10
200.00
150.00
300.00
291.15
Page: 5
363
apChkLst
03/1 4/2024 3:37:39PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date
3575 3/26/2024
Voucher:
3576 3/26/2024
Voucher:
3577 3/26/2024
Voucher:
3578 3/26/2024
Voucher:
3579 3/26/2024
Voucher:
3580 3/26/2024
Voucher:

Vendor
0013776
00003959
0007655
00004379
00000498
0008821
RET VARGAS, ALEX J.

RET: WADE, RICHARD

RET WELLS, GREGORY

RET WHALEN, HARVEY

RET WILLIAMS, GALE M
RET: WILLIAMS, TIMOTHY
Invoice
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
MAR 2024
Inv Date Description
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/12/2024 MARCH 2024- RETIREE MEDICAI
3/1 2/2024
3/1 2/2024
3/1 2/2024
3/1 2/2024
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
MARCH 2024- RETIREE MEDICAI
Amount Paid
300.00
291.15
708.41
150.00
250.00
1 ,435.98
Sub total for BANK OF THE WEST EFT:

Check Total
300.00
291.15
708.41
150.00
250.00
1 ,435.98
57,804.06
91 EFTs in this report. Grand Total All EFTs: 57,804.06 Page:6
364

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number ko Warrant Number '3 inclusive, plus WiieTransfets and EFTs totaling as listed on the accompanying Accounts Payable Warrant Register ol MARCH 26 2024 are approved as presented, with the exception of the following voided and replacement wattanks'
Voided
Check Number Vendor Check Date Amount Reason for Void or Reolacement none
TOT AL OF VOIDED CHECKS $ 0.00
101443 WINZER CORPORATION 6/13/2023 $1 ,563.03
ST ALE [)ATED. 3/(!2024 VOIDED
AND ISSuED REPLACEMENT
CHECK# 105037
104230 LOS ANGELES ENGINEERING, INC. 1/10/2024 $312,645.00 POS PAY DATE ERROR. 3/6/2024

VOIDED AND ISSUED
REPLACEMENT CHECK# 105038
' TOT AL OF REPLACEMENT CHECKS $314,20B.03
' Replacement :hecks reported in previous warrant registers have no impact to the grand total.

Pursuant to action of the City Council on MARCH 26 2024 at a tegular or adjoumed meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wire transfers & ETFs, as approved. 365

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 3/26/2024
TOT AL PART I - PREPAID CHECKS (3/6/2024)
TOTAL PARTII-PREPAIDCHECKS(3/13/2024)

TOTAL PARTIII-PAYROLL-RELATEDCHECKS

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL

GRAND TOTAL
89,126.87
1,093,945.01
57,627.53
2,141,804.15
1,077,659.11
57,804.06
4,5'l7,966.73

0.00 (406,508.73)
4,111,458.00
366

South Gate City CouncilMarch 26, 2024

South Gate City Council
March 26, 2024