Agenda packet, regular meeting — South Gate City Council, May 28, 2024 (part 3 of 3)

325

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, APRIL 9, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:46 p.m.

INVOCATION Pastor Maria Moscoso, Faith and Hope Lutheran Church

PLEDGE OF
ALLEGIANCE: Manuel Arana, Police Captain
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas EXCUSED/ABSENT Council Member Maria del Pilar Avalos 1 COMMUNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council approved items A, B & C by motion of Council Member Barron and seconded by Council Member Rios.:
a. Resolution No. 2024-21-CC entitled Resolution of the City Council of the City of South Gate, California, receiving and approving the Fiscal Year 2024-2025 Annual Action Plan; b. Authorized the City Manager, or designee, to submit to the U.S.

Department of Housing and Urban Development the Fiscal Year 2024-2025 Annual Action Plan; and
C. Authorized the City Manager or his designee to enter into agreements with eligible subrecipient in a form acceptable to the City Attorney.

Ana explained the Annual Action Plan and the CDBG funds that will be allocated along with explanations on the programs.

Mayor Hurtado asked if anyone in the audience wished to speak on this item. Seeing no one step forward; Mayor Hurtado closed the audience portion.
326
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024 1 COMMUNITY DEV/
HOUSING CONT'D Council Member Barron asked how the application process would go.

Council Member Rios asked if anything was discussed about doing changes at Hollydale.

Vice Mayor Davila asked about the covid relief and new tenants.

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

COMMENTS FROM THE
AUDIF.NCE - NON-AGENDA
ITEMS A resident encouraged the public and council members to visit the library for activities.

Jasmine Valencia addressed the homeless situation and provided suggestions for solutions for the homeless crisis.

Mirna Gutierrez addressed high crime rates and residents feeling unheard.

Odalis Navarro spoke on the limited access to healthcare in the community.

Liz Ruiz asked if there was an update on the sidewalk revisions happening on Long Beach Blvd. She also spoke on air quality near the area she resides.

REPORTS AND COMMENTS
FROM CITY oppicihts William Campana, Building Official, had nothing to report.

Steve Costley, Director of Parks and Recreation, aru'iounced the student of the year event and scholarship awards. He also announced the opening of new art exhibits.

Arturo Cervantez, Director of Public Works, spoke on the projects and who to contact regarding more information on current construction schedules.

Wendy O'Kelly, Director of Finance, spoke on the upcoming yearly budget meeting.

Jon Hamilton, Director of Human Resources, announced new positions that are open to apply.

Page 2 of 7 ends

327
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Manuel Arana, Police Captain, spoke on the Autism Awareness event occurring at South Gate Park.

Rob Houston, City Manager, provided an update on the Car Show and the pay rates of the commissioners.

Raul F. Salinas, City Attorney, annorinced he will be absent as he will attend a conference.

Yodit Glaze, City Clerk, corrected that Council Member Avalos is excused and not absent. She also spoke on the CCAC Annual Conference she attended.

Jose De La Paz, City Treasurer, asked for clarification if the city is currently going to have a deficit.

Ms. O'Kelly answered that no the city is not going to face a deficit.

Council Member Barron spoke on an event that he encourages staff to attend. He also announced sports coming up.

Council Member Rios spoke on the SELA event happening on June Ist to recognize seniors going to college. He also announced a meeting occurring on April 15th On what is planned for the location change.

Vice Mayor Davila spoke on the high number of absences during the eclipse.

Mayor Hurtado met with seniors and needs that they would like. He also asked about the video equipment and when it will be installed.

Mr. Houston provided when it will be able to be installed. corvsgrqarc,ynsnau Agenda Items 2, 3, 4, 5, 6, 7, 8, 9 and 10 are Consent Calendar Items.

Liz Ruiz, Kauffman, spoke on item 3 and any progress update as well as item 4 and when the hearing will occur for that. She asked why the company on item 5 was not held accountable for the construction and item 9 not having a sidewalk.

Claudia Rivera asked on item 2 why the agenda still states old salary for city council.

Andrea Paulino requested clarification on the monthly $1,900 for city council and if that includes other benefits they currently receive.

Page 3 of 7 ends

328
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024

CONSENT CALENDAR
CONT'D Mr. Houston stated that the stipend would take effect after the election. He also explained the focus on the stipend does not include the extra allowances council members receive.

Mr. Cervantez provided updates on the sidewalk project and other current projects as well.

Agenda Items 2, 3, 4, 5, 6, 7, 8, 9 and 10 were approved by motion of Vice Mayor Davila and seconded by Council Member Barron.

ROLL CALL: Council MemberAvalos excused; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes (was recused from voting on items 3 and 6). 2 CITY COUNCIL The City Council adopted Ordinance No. 2024-01-CC entitled Ordinance of the City Council 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 (Administration And Personnel) of the South Gate Municipal Code increasing the City Council and the City Treasurer salary levels during consent calendar.
3 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-22-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 Califon'iia Public Contract Code during consent calendar.
4 LICENSES & PERMITS The City Council approved items A & B during consent calendar:
a. Resolution No. 2024-23-CC entitled Resolution of the City Council of the City of South Gate, California, declaring the City's intention to grant a ten-year franchise renewal to Tesoro SoCal Pipeline Company, LLC., to lay and use pipes, ditches, flumes, conduits and appurtenances for transmitting and distributing oil or products thereof, for any and all purposes in, along, across, upon and under the public streets, ways, alleys and places, as the same now or may hereafter exist, witliin the City of South Gate;
b. Scheduled a Public Hearing for May 14, 2024, to consider the introduction of an Ordinance granting the proposed franchise renewal.

Page 4 of 7 ends

329
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024 PARKS The City Council approved items A, B & C during consent calendar:

Resolution No. 2024-24-CC entitled Resolution of the City Council of the City of South Gate, California, to terminate Contract No. 2022- 84-CC between the City of South Gate and NR Development, Inc., for defarilt effective April 9, 2024, for the Hollydale Community Park Project, City Project No. 607-PRK;
Directed the Mayor to execute a document in a form acceptable to the City Attorney advising NR Development, Inc., and the bonding company that the Agreement has been terminated for default; and Authorized the City Manager, or his designee, to execute any related documentation in pursuit of the City's remedies against NR Development, including its bonding company in an effort to complete the Project including, but not limited to, the retention of a successor contractor.
6 STREETS/SIDEWALKS/
LANDSCAPING Tlie City Council approved items A & B during consent calendar:

Amendment No. l to Contract No. 2023-24-CC with Gannett Fleming, Inc., to provide additional construction management and inspection services for the constniction of the Garfield Avenue Complete Street Improvement Project, City Project No. 564-ST, at a cost not to exceed $144,067; and
Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.
7 DATA PROCESSING
SERVICES The City Council approved items A & B during consent calendar:

Agreement (Contract No. 2024-31-CC) with SDI Presence LLC., to provide on-site Supplemental IT support, for one year, in the amount of $104,858; and
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

Page 5 of 7 ends

330
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024 s
WATER The City Council approved items A, B & C during consent calendar:
a. Agreement (Contract No. 2024-32-CC) with Macro Automatics for Professional Engineering Services to implement the Supervisory Control and DataAcquisition System Upgrade, City Project No. 647-WTR, in an amount not to exceed $539,882;
b. Appropriated $225,000 in Water Funds from the unrestricted balance of the Water Fund to 'fully fund the SCADA Project; and C. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
9 STREETS/SmEWALKS/
LANDSCAPING The City Council approved items A & B during consent calendar:
a. Accepted completion of construction of the East Alameda Street Sidewalk Improvements Project, City Project No. 660-ST by Sequel Contractors, Inc., effective April 9, 2024; and b. Directed the City Clerk to file a Notice of Completion with Los Angeles County Registrar Recorder's Office.
10 LAW ENFORCEMENT The City Council approved items A & B during consent calendar:
a. Declared twenty-three (23) Police Department firearms as surplus property; and
b. Authorized the Police Department to exchange the firearms for credit from ProForce Law Enforcement through the Trade-Buy- Back Program to purchase new firearnn accessories/reflex sights. 11 PERSONNF.L RECRUITMENT
& SELECTION The City Council adopted Resolution No. 2024-25-CC entitled Resolution of the City Council of the City of South Gate, California, making certain findings that allow a retired Police Captain-In-Charge to be hired for temporary, part-time employment comrnencing within the 1 80-day wait period from his retirement from the City of South Gate by motion of Mayor Hurtado and seconded by Vice Mayor Davila
Mr. Arana explained how crucial it is to have Captain Teeples come back as there is a void in recruitment for the Police Department.

Page 6 of 7 ends

331
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 9, 2024 11 PERSONNEL RECRUITMENT
& sgi.ncrios coxarn ROLL CALL: Council Member Avalos excused; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
12 WARRANTS The City Council approved the Warrant Register for April 9, 2024, by motion of Vice Mayor Davila and seconded by Mayor Hurtado.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:
$1,861,153.54
$ ( 1,049.76)
$ (391,934.47")
$1,468,169.31
Cancellations: 98273, 101064, 104950, 105296
ROLL CALL: Council Member Avalos excused; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

ADJOURNMENT Mayor Hurtado adjourned the meeting in memory of Mary Johnson, long time South Gate resident at 8:10 p.m.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 7 of 7 ends

332

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, APRIL 23, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Legal Counsel Jerry Ruiz
EXCUSED/ABSENT City Attorney Raul F. Salinas
CERTIFICATES On behalf of the City Council, Mayor Gil Hurtado:
a. Presented Certificates of Appreciation to the outgoing 2023 Miss South Gate Court for serving on the court and for their dedication in representing the City; and
b. Introduced the incoming 2024 Miss South Gate Corirt.

PROCLAMATIONS The City Council issued a Proclamation declaring May 7, 2024, as National TeacherAppreciation Day, and May 6 - 10, 2024, as National Teacher Appreciation Week.

PROCLAMATIONS The City Council issued a Proclamation declaring the month of May 2024, as 01derArnericans Month.

PROCLAMATIONS The City Council issued a Proclamation declaring the week of May 12 - 18, 2024, as National Police Week.

PROCLAMATIONS The City Council issued a Proclamation declaring May 6 - 12, 2024, as National Nurses Week.
6 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously received and filed the list of new and promoted full-time employees hired or promoted during March 2024.

PROCLAMATIONS The City Council issued a Proclamation declaring the month of May 5 11, 2024, as the 55th Annual Professional Clerks Week. 333
SPECIAL CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 CLOSED SESSION: The Council Members recessed into Closed Session at 6:24 p.m. and reconvened at 7:05 p.m. with all Members of Council present. Special City Counsel Ruiz reported the following:

1. CONFERENCEWITHLEGALCO{JNSEL-ANTICIPATED

LITIGATION
Pursuant to Government Code Section 54956.9(d)(2)
One (1) - Potential Case
On item 1, discussion was had, but no reportable action was taken.

2. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Government 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 2, discussion was liad, guidance given but no reportable action taken.

ADJOURNMENT Vice Mayor Davila unanimously adjourned the meeting at 7:06 p.m. and seconded by Mayor Hurtado.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 2 of 2 ends

334

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, APRIL 23, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:46 p.m.

INVOCATION Steve Costley, Director of Parks and Recreation

PLEDGE OF
ALLEGIANCE: Giselle Hernandez, Marketing & Community Engagement Manager 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 Rob Houston, Special Legal Counsel Jerry Ruiz
EXCUSED/ABSENT City Attorney Raul F. Salinas

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Amy, Library manager, announced events coming up at the Leland Library on Tweedy.

Omar Pichardo, Field Organizer, requested for a resolution of expanding the San Gabriel Mountains.

Email: Mario Dominguez spoke on a past statement from the Amazon facility on Rayo and how they would create parking. He would like an update of when that will be completed and the location of the parking space.

Email: Claudia Rivera asked how much of property taxes paid in the city go into the city.

REPORTS AND COMMENTS
FROM CITY OFFICIALS Arturo Cervantez, Director of Public Works, provided an update on the CIP of the Tweedy Mile Project and Water main replacement project.

Giselle Hernandez, Marketing and Community Engagement Manager, provided a video to show the Earth Day event that occurred.

Steve Costley, Director of Parks and Recreation, announced a secondary Earth Day event and Baseball opening Day. He also provided information on Wi-Fi access in the Parks.
335
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Meredith Elguira, Director of Community Development, responded to a prior question regarding tlie Amazon parking access and provided the location: 9208 Atlantic Ave. and is currently under construction with no date of completion yet.

Wendy O'Kelly, Director of Finance, extended gratitude for the acknowledgement of the Customer Service department. She responded to the question regarding property taxes and stated 6.15% is what is the current percentage
Jon Hamilton, Director of Human Resources, announced new job openings available.

Darren Arawaka, Chief of Police, went over the Autism Awareness event that occurred at the park and how much the community enjoyed it. He also spoke on the Press Conference of a homicide that occurred in September 2023.

Rob Houston, City Manager, informed the public about the Instagram page and how to stay up to date with events.

Jose De La Paz, City Treasurer, had nothing to report and thanked the IT department for the new video installations.

Yodit Glaze, City Clerk, had nothing to report.

Council Member Avalos attended the swearing in of a new council member in the city of Bell. She also attended the Southeast Water Coalition Board and explained what the meeting entailed.

Council Member Barron directed a question to Mr. Cervantez on the completion of the street resurfacing project. He also spoke on a few meetings he attended in ELAC and LA USD with Council Member Rios.

He went over the Earth Day event he attended with his daughter. Also aru'iounced that registration is still open for the 5K event at the South Gate Park and the Zela Kiwanis Banquet in Huntington Park. He also highlighted some students in South Gate.

Mr. Cervantez provided the update on the constniction.

Council Member Rios expressed how he enjoyed the Earth Day event. He encourages the public to try to recycle and help decrease the amount of trash in the ocean. He also went over Do enrollment for students to be able to receive college credit in High School.

Page 2 of 9 ends

336
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Vice Mayor Davila attended the Stanford Elementary School Career Day.

She also spoke on appointing a Parks and Recreation Commissioner. She also went over the Earth Day event and thanked the Public Works Department.

Mayor Hurtado went over the events he attended. He spoke on the lack of cornrnunication from commissioners and the community. He requested infornnation on Southern Ave and the cars parked under the wire and what could be done to prevent unpermitted parking. He addressed the Homelessness situation and asked Mr. Houston to provide a brief update on a court ruling.

Mr. Houston responded by stating that the parking is not owned by the city and limited by certain powers and parking is not permitted there. He stated that the court ruling was that no city can move a homeless encampment without providing proper shelter first.

DEVIATE FROM
THE AGENDA At this time, there being no objections, Mayor Hurtado stated that item 10 would be considered out of its regular agenda order.
10 CITY COUNCIL The City Council unanimously received and filed an update and demonstration of the new City of South Gate mobile application ("app") by motion of Council Member Avalos and seconded by Council Member Barron.

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

Chris Castillo, Water Division Manager, explained the new features for the app that will be available to residents.

Ms. Hernandez demonstrated how to download and navigate the app through an iPhone and it is the same process through android and google phone.

Liz Ruiz, Kauffman Ave, commended the city for creating more features on the app as she was an avid user of the former app. She provided feedback of being able to contact SEAACA and ability to report air quality issues.

Council Member Barron asked what the process looks like when the status is set to "process" on the app.

Page 3 of 9 ends

337
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 10 CITY COUNCIL CONT'D Council Member Rios thanked the department for the app. He asked if there will be a staff capacity to withstand the demand for the requests. He also asked for the cost of the app and to maintain it.

Council Member Avalos thanked the team for the service this app will provide for the corni'nunity and other features that could be useful.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, and 9 are Consent Calendar Items.

Liz Ruiz, Kauffman Ave, spoke on item 3 with the issue of the oil pipeline and her concerns. She also spoke on the dangers of the crosswalks.

Email: Mario Dominguez commented on item 3 and asked council members to include a provision to the contract of the pipeline that there be funds from them to create the splashpad at Hollydale Park. On item 7, to make it mandatory to have a traffic analysis report before making decisions on projects.

Mr. Cervantez explained that some of the issues mentioned have no correlation with each other. He also explained item does not specify crosswalks and stated that traffic reports are required now when undergoing new projects.

Mayor Hurtado asked if Mr. Houston can clarify some questions a resident had.

Mr. Houston provided an explanation on the process of beginning a project.

Council Member Avalos asked how mucli money the city has received in the past 10 years that we've had this franchise agreement.

Mr. Cervantez provided some of the costs and examples but will get more information to further provide that.

Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, and 9 were approved by motion of Vice Mayor Davila and seconded by Council Member Rios.

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

Page 4 of 9 ends

338
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 1 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-26- 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.
2 STREETS/SIDEWALKS/
LANDSCAPING The City Council unanimously approved items A & B during consent calendar:
a. Resolution No. 2024-27-CC entitled Resolution of the City Council of the City of South Gate, California, preliminarily approving the Engineer's Report as required for the proceedings of the Fiscal Year 2024/25 Annual Levy and Collection of Assessments for the Street Lighting and Landscape Maintenance District No. 1 ; and
b. Resolution No. 2024-28-CC entitled Resolution of the City Council of the City of South Gate, California, declaring the City's intention to levy and collect assessments under the Fiscal Year 2024/25 Annual Levy and Collection of Assessments within the Street Lighting and Landscape Maintenance District No. 1 and setting a Public Hearing for May 28, 2024.

LICENSES & PEpavnTS The City Council unanimously approved items A & B during consent calendar:
a. Resolution No. 2024-29-CC entitled Resohition of the City Corincil of the City of South Gate declaring the City's intention to grant a ten (10) year franchise renewal to Pacific Pipeline System, LLC., to lay and use pipes, ditches, flumes, conduits and appurtenances for transmitting and distributing oil or products thereof, for any and all purposes in, along, across, upon and under the public streets, ways, alleys and places, as the same now or may hereafter exist, within the City of South Gate;
b. The schedule of a Public Hearing for May 28, 2024, to consider the introduction of an Ordinance granting the proposed franchise renewal.

Page 5 of 9 ends

339
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 4 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously adopted Resolution No. 2024-30- CC entitled Resolution of the City Council of the City of South Gate, California, amending Resolution No. 6454 (Salary Resolution and Position Classification Plan) by taking the following actions during consent calendar:

1. The reclassification of one full-time Housing Specialist position in the Community Development Department to one full-time Housing Assistant position;

2. The classification specification for the full-time position of Housing Assistant; and

3. Directed staff to update the Consolidated Salary Pay Table for the City of South Gate by adding the full-time position of Housing Assistant at Pay Grade 518 ($4,505 - $5,476 monthly), a Non- Exempt Classification assigned to the Municipal Employees Association ("MEA").
5 PERSONNEL RECRUITMENT
& SELECTION
The City Council unanimously adopted Resolution No. 2024-31- CC entitled Resolution amending Resolution No. 6454 (Salary Resolution and Position Classification Plan) to approve the following actions during consent calendar:

1. Reclassified the Transportation Planning Manager position in the Parks and Recreation Department to Transit Services Coordinator;

2. Updated the classification specification for the position of Transit Services Coordinator; and

3. Directed staff to update the Consolidated Salary Pay Table by adding the Transit Services Coordinator title, pay grade, and pay range (Pay Grade 512, $4,332 to $5,265 per month).

PERSONNEL ADMIN The City Council unanimously adopted Resolution No. 2024-32- CC entitled Resolution of the City Council of the City of South Gate, California, amending Resolution No. 6454 (Salary Resolution and Position Classification Plan) to approve updates to the job classification specifications for the positions of Equipment Operator, Water Meter Reader I, and Water Meter Reader II in the Department of Public Works during consent calendar.

Page 6 of 9 ends

340
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 PARKING & TRAFFIC The City Corincil unanimously adopted Resolution No. 2024-33- CC entitled Resolution of the City Council of tlie City of South Gate, Califon'iia, adopting the latest version of the "Los Angeles County Public Works Transportation Impacts Analysis Guidelines" as its Traffic Manual to set engineering policies, procedures, and traffic engineering practices to assist in applying the laws contained in Title 8 (Traffic),of Chapter 8.02 (General Provisions), of Section 8.02.020 (Traffic Manual) in the South Gate Municipal Code and in the California Vehicle Code for the review of development and transportation projects during consent calendar.

PARKING & TRAFFIC The City Council unanimously approved items A, B & C during consent calendar:
a. Cooperative Agreement (Contract No. 2024-35-CC) with the City of Downey to participate in the implementation of the Uncontrolled Marked School/Pedestrian Crosswalk Safety Enhancement Project, CIP No. 22-10 ("Project") necessary to make pedestrian safety improvements at two uncontrolled marked school/pedestrian crosswalks located on Gardendale Street, at no cost to the City; and
b. Appropriated $10,000 in Proposition C Funds to fiind the City's administrative costs; and
C. Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.

MINUTES The City Council unanimously approved items A, B & C during consent calendar:
a. The Special and Regular Meeting minutes of March 12, 2024; b. The Special and Regular Meeting minutes of March 26, 2024; and c. The Special Meeting minutes of March 28, 2024.

RECESS City Corincil recessed at 9:01 p.m., and reconvened at 9:07 p.m., with all Members of Corincil present.

Page 7 of 9 ends

341
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 11 CITY COUNCIL
APPOINTMF,NTS The City Council unanimously received and filed a report on tlie City Council appointed Cornrnission and Committee stipend rates, determining whether a review of any of the stipend levels should be conducted and returning at a later date with the survey results by motion of Mayor Hurtado and seconded by Council Member Barron.

Mr. Horiston provided the current commission rates for appointed COflnlSSlOnerS.

Mayor Hurtado stated some commissioners sacrifice family time or taking care of their children in order to attend meetings.

Council Member Avalos stated in support of increasing stipend rates as an incentive for commissioners to attend meetings.

Council Member Barron questioned the commitment of the commissioners for their absence and feels the commissioners should be surveyed to see what the issue is.

Council Member Rios said he feels the increase will not make a difference on why commissioners are not attending the meetings.

Vice Mayor Davila echoed Council Member Barron's statements.

Ms. Elguira explained how far ahead the commissioners are informed for the upcoming meeting.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
12 WARRANTS The City Council unanimously approved the Warrant Register for April 23, 2024, by motion of Vice Mayor Davila and seconded by Mayor Hurtado.

Total ofChecks: $5,794,004.16
Less:Voids $ (1,563.89)
Less: Employee Payroll Deductions $ (408,879.85)
GrandTotal: $5,383,560.42
Cancellations: 101446, 102563, 103002, 3373, 3460
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

Page 8 of 9 ends

342
REGULAR CITY COUNCIL MEETING MINUTES OF APRIL 23, 2024 ADJOURNMENT Council MemberAvalos unanimously adjourned the meeting in memory of Ivan Leonardo Torres at 9:33 p.m. and seconded by Mayor Hurtado.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 9 of 9 ends

343
Office of the
South Gate City Clerk
MAY 2 2 202't
City of South Gate Ilem No- Is

CITY COUNCIL
FILED q;l=AGENDA BNLL
Originating Department:
vepartmentvirector: W k cityuanager:

Darren Arakawa
For the Regular Meeting of: May 28, 2024
Rob Houston
SUBJECT: ANNUAL MILIT ARY EQUIPMENT REPORT PER ASSEMBLY BILL N0. 481 AND SOUTH GATE MUNICIPAL CODE 1.39.101 (MILIT ARY EQUIPMENT

POLICY)
PURPOSE: To receive and file tlie Anmial Military Equipment Report and renew Soritli Gate Municipal Code 1.39.010 (Military Equipment Policy).

RECOMMENDED ACTIONS: Tlie City Coruicil will consider:
a. Receiving and filing tlie Aru'iual Military Equipment Report; b. FindingthismattertobeexemptunderCEQAperSectionl5061(b)(3)ofCEQAGuidelines;and c. Renewing South Gate Municipal Code 1.39.010 (Military Eqriipment Policy).

NOTICING REQUIREMENT: A notice was posted on tlie Soutli Gate Police Department website along with tlie Aruiual Repoit and a statement indicating the matter would be considered by the Soutli Gate City Council at tlie June 11, 2024, Regular City Council meeting.

FISCAL IMPACT: There is no fiscal impact.

ANALYSIS: On September 30, 2021, Assembly Bill 481 (AB 481) required law enforcement agencies to adopt a Military Equipment Use Policy ("Policy"), by ordinance, no later tlian May 1, 2022. Tlie City complied with AB 481 and adopted South Gate Municipal Code Section 1.39.010.

AB 481 also requires law enforcement agei'icies to submit to the City Corincil an Annual Military Equipment Repoit ("Repoit") on tlie use of the eqriipment, any complaint(s) or concern(s) regarding tlie use of tlie equipment, results of any internal audits on tlie use of the eqriipment, the annrial costs of tile equipment, the quantity possessed by tlie agency and tlie intention to purcliase additional eqriipment in tl'ie following year.

BACKGROUND: Tlie South Gate Police Department has a positive and meaningful relationship witli the community and strives to continue tliis relationship with tlie use of its n'iilitary eqriipment. It is tlie goal of the South Gate Police Department to safeguard the public's welfare, safety, civil riglits and civil liberties. The military equipment rised by tlie South Gate Police Department is necessary since there is no reasonable alternative that can achieve the same objective of officer and civilian safety. Attacl'ied is a report summarizing tlie use of military equipment by tlie Soutli Gate Police Depaitment in tlie 2023 calendar year along witli Soutli Gate Municipal Code 1.39.010 (Military Eqriipment Policy).

Per Goverrunent 7072, the Soutli Gate Police Department's 2022 Ai'uiual Military Equipment Report lias been posted on the South Gate Police Department's website and will remain publicly available as long as 1 344
the military equipn'ient is still available for use.

ATTACHMENTS: A. Military Equipment Annrial Report
B. Soritli Gate Police Department Policy 709, Military Equipment.

C. Ordinance No. 2202-04-CC
D. South Gate Municipal Code 1.39.010 (Military Use Policy) 345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
Office of the
South Gate City Clerk Item No. 1&
MAY 2 3 202%

CITY COUNCIL

AGENIDA BULL
SUBJECT: Present City Council Strategic Goals and Priority Project List PURPOSE: To present the City Council Strategic Goals created RECOMMENDED ACTION: Receive Council Strategic Goal List and review proposed priority project list designed to support the City Council Goal list. Approve Council Goals and priority project list to set 2024 priorities.

FISCAL IMPACT: The Council Strategic Goals and associated priority projects do not require additional funding beyond that already proposed in the upcoming 2024-25 budget.

ANALYSIS: The City Council directed the City Manager to organize a Strategic Planning Workshop to develop a Strategic Plan. The purpose of this effort is to provide a focus on the most important goals that the City Council has for the Comi'nunity to guide City Staff in what they should focus on.

BACKGROUND: The City Council, City Manager, City Attomey, and Department Heads met on March 28f'l, 2024, at the Azelea room to hold a Strategic Planning session. This meeting was facilitated by consultant Jacob Green. Jacob Green conducted one-on-one interviews with City Council members and tlie City Manager prior to the worksliop to help shape the agenda of the day.

The workshop included a discussion on the origins of the City Council - City Manager forin of government, best practices in City governance, and the importance of setting priority goals to focus organizational effort.

Priority Goals - By the conclusion of the workshop the Council had developed a priority goal list that contained six core goals, each with several sub points to describe the specifics of the goal, This list is attached and contains the following top six goal areas. * Public Safety
* Fiscal Sustainability
* Infrastructure
* Community Outreach and Engagement
1 370
* Corni'nunity/Economic Development and Housing
* Organizational Excellence
Over the course of the coming year the city will be ensuring these goals are top of mind and prioritized when deten'nining how to allocate staffing resources.

Priority Projects - The City Manager and Department Heads reviewed the Council priority goal list and after discussion created a priority project list that creates specific projects with assigned staff and milestone deliverable dates to focus efforts and provide results. These projects are focused on furthering the goals set by the City Council. With limited staffing resources the list provides a realistic assignment of staffing resources with proposed timelines for deliverables that staff feel are achievable.

The proposed list is presented for City Council review and approval. If approved staff will work on these projects and provide updates as outlined in the attached project list. Tlie City Manager will provide a regular update to the City Council on project progress and provide a presentation on that progress at Council meetings each quarter.

ATT ACHMENT:

City Council Strategic Goal List for 2024/25
Proposed Priority Project List
2 371
City of
South
(,ate- @A
372
00@@
GOALS
Goal 1: Public Safety

1.1 Maintain positive connections with
the community.

Goal 2: Fiscal Sustainability

2.1 Focus City efforts on creating fiscal
strength, efficiency, and sustainability.

2.2 Advocate for funding for City services
and capital improvement needs.
gS6ffthGate-
www.CityOfSouthGate.org
373
2 A
Goal 3: Infrastructure

3.1 Improve the maintenance and
modernization of City roadways.

3.2 Address City traffic challenges and
signalization improvements.

3.3 Continue to monitor the completion of
the Urban Orchard, a new park adjacent
to the LA River.

3.4 Streamline and accelerate the
engineering and development process.

3.5 Continue conversion of streetlights to
new technologies (LED/Solar).

3.6 Increase public parking options
(easements, permitting, Tweedy).

3.7 Support the construction and
surrounding development of the East Los
Angeles Community College - South Gate
Campus construction and opening
scheduled for 2025.

Goal 4: Community Outreach &
Engagement

4.1 Improve City's social media strategy and
engagement efforts.

4.2 Enhance the City's public image and
overall brand.

4.3 Continue to engage local school districts
to ensure our children are receiving the
best educational opportunities that will
prepare them for tomorrow's challenges.

4.4 Build engagement strategies that focus
on youth and seniors.

4.5 Continue to lobby federal and state
legislators on bills that impact the
community and oppose all efforts to
reduce local control.

4.6 Work with other Southeast communities
to support the SELA Cultural Arts Center
Project.
6S6ffthGate
www.CityOfSouthGate.org
s
374
Goal 5: Community/Economic
Development & Housing

5.1 Explore enforcement and beautification
options for vacant land/parcels.

5.2 Explore additional opportunities to
support business growth and workforce
development.

5.3 Explore policies that promote the
improvement of residential and
commercial property.

5.4 Increase the availability of affordable
housing opportunities for the community,
including student and senior housing.

Goal 6: Organizational Excellence

6.1 Invest in City workforce culture and staff
professional development.

6.2 Implement recruitment and retention
strategies.

6.3 Implement the City's adopted vision
statement and strategic plan goals.

6.4 Streamline interdepartmental
collaboration, coordination, and
commu nication.

6.5 Support methods to improve the use of
technology to improve the effectiveness
and efficiency of City services.

Cb
375
2024-25 Strategic Priority Project List
Public Safety
Maintain positive connections with the community.

Fiscal Sustainability
FOCLIS City effOriS On cieating fiscal strength, efficiency, and sustainahility.

Advocate for funding for city services and capital improvement needs.

Strategic Goal Team Lead Team Members Detail When
Refine 5 year forecast - Present to Council Wendy Rob Revise Forecast and present at Budget Hearings Week oflune 11 Research and develop options to address Landscape-Lightin(i Deficit Wendy Rob, Art, Gladys Work with Consultanj to develop options to adtkess current $1.5 Million shomall June - lulv Wendy Rob, Art, Gladys Present options to City Council for discussion Seotember Pursue grant funding to modemize State Streej to enhance safety, expand bike and pedestnan access and fix the street.

Art Gladis, Ashford
Submit grant applications to the Highway SaTety Improvement Pyogyam and the Active Transportation Program to modemize State Streetto enhance safety. expand bike and pedestrian access and address issues oT deferred maintenance.

Dates pending
Infrastructure
Improve the maintenance and modernization of City roadways.

Address City traffic challenges and signalization improvements.

Increase public parking options (easements, permitting, Tweedy).

Continue conversion of sffeetlights to new technologies (LED/Solar).

Streamline and accelerate the engineering and development process.

Support the construction and surrounding development of the East Los Angeles Community College - South Gate Campus Construction and opening scheduled for the 2025.

Continue to monitor the completion of the urban Orchard, a new park adjacent to the LA River.

Strategic Goal Team Lead Team Members Detail When
Complete construction ofTweedy Mile Complete Streets Phasel Artu ro Construction bidding and issue RFP joy construction management services May to June 2024 Award a construction contract and a construction management contract June 2024 CC Meeting Construction July 2024 to luly 2025
Complete construction of the Lkban Orchard Prolect ArtuTO Secure approvals of Post Closure Land use Plan & Report of Findings of Phase II Work Plan from the LA County Solid Waste Division Approvals
May to August 2024
Complete design and construction documents. May to lune 2024 Complete soil import & construction oTWorkplan o{Intenm Control Measures. May oT 2024 Construction bidding and issue RFP for construction management services June to July 2024 Award a construction contract and a construction management contract August 2024 CC Meeting Construction September to January 2025
Improve Development Focused InTormation
An - Metedith
Enhance Information available including - Add webpa(je. handouts. and flow charts to provide information on the Public Works and Community Development review processes, plan check process, reivew schedules, and design standards.

November of 2024
M - Meredith
Community Development and Public Works review meeting to enhance the development review processes.

June through August 2024
Art - Meiedith
Review and propose implementing best practice recommendations including those provided in HDL Development Review Repon
September of 2024
T)repare Street Light Conversion Altematives Analysis for upgtading to lEDlSolar Art Complete study May of 2024 Present options to City Council for discussion. August ol 2024 376
Community Outreach & Engagement
Build engagement strategies that focus on youth and seniors.

Improve City's social media strategy and engagement efforts.

Enhance the Citjs public image and overall brand.

WOTk Wih OttleT SOutheaSf communiies O supporF he SEIA Cultural Arts Center PrO)eCt.

Continue to engage local school districts to ensure our children are receiving the best educational opportunities that will prepare them for tomorrow's challenges.

Strategic Goal Team Lead Team Members Detail When
Develop Citywide Communication Calendarwith CityTeam Giselle Giselle, Getry, Leti Develop a Citywide Communication Schedule to lay out what commurncation points will be developed during each week of the year. This shall combine inTormational pieces, event updates, recruitment, City culture posts, and educational spots on how the City works.

Calendar developed bylune 2024
Create Student Government Day opportunity for High School Students l=-==
Giselle, Lety,
Department Heads
Develop a Student Government Day event for high school students to participate and engage with local government employees. Students can job shadow Department Heads and participate in a mock council meeting.

Fall 2024
Enhance the City's public image and overall brand Giselle City Staff Implement brand standards for employees. Coordinate and plan campaigns to present information and ensure efforts are focused, consistent, recognizable, and results-driven.

Purchase branded giveaways for community EVENTS.

Brand standards developed August 2024
Organizational Excellence
Implement recruitment and retention strategies.

Streamline interdepartmental collaboration, coordination, and communication.

Support methods to improve the use of technology to improve the effectiveness and efficiency of city services.

Implement the City's adopted vision statement and strategic plan goals.

Invest m City workforce culture and staff professional development.

Strategic Goal Team Lead Team Members Detail When
Present List of Recommended Strategic Goals at May 28th CC meeting Rob DH's Complete list and present to Public and CC May 28th CC meeting Provide Quarterly updates at CC meetings of Strategic Goal Progress Rob DH's Quanerly Update ol list highlighting several Goals Sept, Jan, April Research and Develop Retention Strategies Jon DH's Research Retention strategies for DH review August Develop expanded ERC calendar of events Tor City s(aft and implement those events Steve ERC Have each ERC Representative survey their department for new programs & events. June Steve ERC Firm up new calendar ol events with ERC including Open House and Staff picnic July Steve ERC Confirm Fiscal Year Budget with CM June
Steve ERC Implement ERC events with the help ol each Depanment All Year Work with CCLB for job training in Parks & other areas that lead to FT Jobs Steve Meredith Implement CaliTomians FO( All Grant July 377
apChkLst
05/08/2024
Office of the
South Gate City Clerk
MAY 21 202% WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024 FILED Ll','))()q#A FinalCheckList
I :46:32PM CITY OF SOUTH GATE

PART I
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate
105754 5/8/2024 0010017 ENTERPRISEFMTRUST FBN5038401 5/3/2024 Voucher: FBN5038744 5/3/2024
105755 5/8/2024 00004934 GAS COMPANY 083 407 6536 4 04 4/22/2024 Voucher:
105756 5/8/2024 00002529 HINDERLITERDELLAMAS&ASSSINO32448 9/30/2023 Voucher: S1NO34974 12/3U2023
105757 5/8/2024 00004865 SOCALIFEDISON 05/07/24 5/7/2024 Voucher:
4 checks in this report.

Descrmtion
MAY 2024 - DB LEASE ENTERPIS
MAY 2024 - ADMINISTRATION LE
BILLING PRD- 3/20/24-4/18/24
3RD QTR 2023(JUL-SEP)-ECONC
QTR 4 2023(OCT-DEC)-ECONOM
BILLING PERIOD - APRIL-MAY 20
Amount Paid
3,239.76
1 ,203.86

17.52 Check Total
4,443.62

17.52 16,000.00
4,000.00
78,409.12
20,000.00
78,409.i2
Sub total for BANK OF THE WEST: i02,870.26
Grand Total All Checks: 102,870.26
Page: 1
378
WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024 PART II apChkLst
05/08/2024 3:23:07PM
Final Check List

CITY OF SOUTH GATE
Page: 1
AMERICAN FIDELITYASSURANC Ben330583
Bank : botw BANK OF THE WEST
Check # Date Vendor
105759 5/9/2024 00000437
Voucher:
105760 5/9/2024 00002417
Voucher:
105761 5/9/2024 0011469
Voucher:
105762 5/9/2024 0012107
Voucher:
105763 5/9/2024 00000438
Voucher:
105764 5/9/2024 00002138
Voucher:
105765 5/9/2024 00002421
Voucher:
105766 5/9/2024 00000335
Voucher:
105767 5/9/2024 0011466
Voucher:
105768 5/9/2024 0011467
Voucher:
105769 5/9/2024 00003152
Voucher:
105770 5/9/2024 0011468
Voucher:
105771 5/9/2024 00000334
Voucher:

CALIFORNIA DENTAL NETWORK, Ben330581
CALIFORNIA STATE DlSBURSEMEBen330599
PRINCIPAL LIFE INSURANCE CO. Ben330575
POLICE OFFICERS ASSOClATIOABen330597
POLICE MANAGEMENTASSOClABen330591
UNITED WAY OF GREATER LOS ABen330587
SUPERIOR VISION SERVICES, IN Ben330579
SOUTH GATE POLICE EXPLOREFBen330585
AFL/)iC
COLONIAL INSUR/)iNCE CO.

FRANCHISE TAX BOARD

RELIANCE STANDARD
Invoice
Ben330593
Ben330589
Ben330595
Ben330577
Inv Date Description
5/9/2024 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
325.10
5/9/2024 AMERICAN FIDELITY (ABT): PAYr 210.32
5/9/2024 CALIFORNIA DENTAL NETWORK 2,860.87
5/9/2024 CA STATE DISB. UNIT PAYMENT 529.37
5/9/2024 COLONIAL INSURANCE CO: PAYI 2,371 .68
5/9/2024 GARNISHMENT - FRANCHISE TA 452.23
5/9/2024 POLICE MANAGEMENT ASSOC. 2,375.00
5/9/2024 POLICE ASSOCIATION DUES: PA 6,250.00
5/9/2024 PRINCIPAL DENTAL PPO (MISC): 30,673.39
5/9/2024 LONG TERM DISABILITY: PAYME 5,434.63
5/9/2024 SGPD EXPLORER YOUTH PROG 625.00
5/9/2024 SUPERIOR VISION MISC.: PAYMF 3,818.29
5/9/2024 UNITED WAY: PAYMENT 26.00
Sub total for BANK OF THE WEST:

Check Total
325. 10
210.32
2,860.87
529.37
2,371.68
452.23
2,375.00
6,250.00
30,673.39
5,434.63
625.00
3,818.29

26.00 55,951.88
13 checks in this report. Grand Total All Checks: 55,951.88 Page: 1
379
WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024 PART Ill apChkLst
05/15/2024 3:09:41PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
105772 5/15/2024 00003529
Voucher:
105773 5/15/2024 00004934
Voucher:
105774 5/15/2024 00004869
Voucher:
105775 5/15/2024 00004865
Voucher:
105776 5/15/2024 00001848
Voucher:

Invoice Inv Date Description
AT&T 960-449-6558 05/; 5/1 /2024
GAS COMPANY 'i30 500 9400 5 05 sii O/2024
102 000 8100 7 05 5/1 0/2024
134 700 9400 7 05 5/1 0/2024
132 600 94001 05 5/1 0/2024
GOLDEN STATE WATER COMPAN73744100006 - 04, 5/3/2024 29007 44731 0 - 04, 5/6/2024
32809400008 - 04, 5/1 /2024
05/1 4/24 5/1 4/2024SO CALIF EDISON
VERIZON WIRELESS 9962421240 4/23/2024
BILLING PRD- MAY 2024
BILLING PRD- 04/09/24-05/08/24
BILLING PRD- 04/09/24-05/08/24
BILLING PRD- 04/09/24-05/08/24
BILLING PRD- 04/10/24-05/08/24
BILLING PRD- 04/02/24 -05/02/24
BILLING PRD- 04/04/24 -05/06/24
BILLING PRD- 04/03/24 -05/02/24
BILLING PERIOD - APRIL-MAY 20
ACCT# 572436405-00001 - 03/24/:

Amount Paid
222.55
145.71
81 .52

63.19 42.84
266.06

97.96 56.35
117,490.47
8,125.18
Sub total for BANK OF THE WEST:

Check Total
222.55
333.26
420.37
117,490.47
8,125.18
126,591 .83
5 checks in this report. Grand Total All Checks: 126,591.83 Page: I
380
WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024 PART IV apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
105777 5/28/2024 00001467 ADMINISTRATIVESERV.CO-OP 240301 Voucher:
105778 5/28/2024 0011325 ALAN'SLAWN&GARDENCENTE13921 Voucher:
105779 5/28/2024 00000185 ALLCITYMANAGEMENTSERVICl92827 Voucher: 92484
105780 5/28/2024 0011577 ALLPHASEELECTRICSUPPLYCO946-1087271 Voucher:
105781 5/28/2024 0014511 ALONSO, MARIBEL Ref000330246 Voucher:
105782 5/28/2024 0007290 APWKNOX-SEEMAN 19811982
Voucher: 19811980
105783 5/28/2024 0013250 ASCENTENVIRONMENTAL,INC 20220103.01-19 Voucher:
105784 5/28/2024 0006912 ASSOCIATED SOILS ENGlNEERltl47510 Voucher:
105785 5/28/2024 00000201 ATLANTICLOCK&KEY 000215
Voucher:
105786 5/28/2024 0010585 AUTOZONESTORES,INC. 5488462439 Voucher: 5488433706
5488434301
5488452810
5488460174
5488428712
5488404381
5488432243
5488458924
5488454972
5488466263
5488469597
5488469067
5488461021
5488410364
5488433705
5488454176
InvDate Description AmountPaid
3/31/2024 MARCH2024-TOPROVIDEPHC 56,310.83
3/14/2024 CARRYLARGESUPPLYOFIRRI(
4/17 /2024
4/3/2024
4/1 8/2024
3/31/24-4/13/24 - FY 2023-2024 CF
03/17/24-03/30/24 - FY 2023-2024
71 425 WIRE SHOP INVENTORY li
3/28/2024 UBREFUNDCST#00062290-10i
4/22/2024
4/22/2024
4/1 /2024

AUTO PARTS FOR GARAGE SHC

AUTO PART FOR GARAGE SHOF
PERIOD 2/1 /24-2/29/24 - PATATA E
9/20/2023 THROUGH SEPTEMBER 2023 - 8
4/11/2024 SPECIALIZEDKEYSFORTHEDE
4/25/2024
3/27 /2024
3 /28/2024
4 /1 6/2024
4/23/2024
4/22/2024
4/1 8/2024
4 /29/2024
5 /2/2024
5/1 /2024
4/24/2024
3/5/2024
3/27 /2024
4 /1 7 /2024

AUTO PARTS

AUTO PARTS
CREDIT - INV#5488292623
CREDIT - 1NV#5488397350
CREDIT - INV#5488416346
AUTO PARTS FOR UNlT#i20

AUTO PARTS
AUTO PART FOR UNIT #1 90
AUTO PART FOR UNIT#167
AUTO PART FOR UNIT #464
AUTO PART FOR UNIT #147

AUTO PARTS

AUTO PARTS
1 ,500.00
29,180.79
18,168.62
606.38
isi.ag
123,92

10.91 9,576.00
10,830.00
368.71
250.42

68.45 77.18

50.70 10.45
- 57.53
- i25.67
- 61.73

13.60 66.14

5.94 46.29

8.37 66.14

16.53 68.45

66.14 Page: 7
Check Total
56,310.83
1 ,500.00
47,349.41
606.38
isi.sg
134.83
9,576.00
10,830.00
368.71
569.87
Page:7
381
apChkLst
05/1 5/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
105787 5/28/2024 0014188 BALICONSTRUCTION,INC. 23-029.2 Voucher:
105788 5/28/2024 0014544 BARAJAS, RAFAEL Ref000330537 Voucher:
105789 5/28/2024 0014550 BAROCIO, SONIA Ref000330543 Voucher:

InvDate Description AmountPaid
2/29/2024 THROUGH FEBRUARY 2024 - 5% 12,847.15
105790 5/28/2024 00004202
Voucher:
105791 5/28/2024 00004195
Voucher:
105792 5/28/2024 0006239
Voucher:
105793 5/28/2024 0012980
Voucher:
105794 5/28/2024 0012980
Voucher:
105795 5/28/2024 0014532
Voucher:
105796 5/28/2024 0014548
Voucher:
105797 5/28/2024 00004302
Voucher:
105798 5/28/2024 0013515
Voucher:
105799 5/28/2024 0011708
Voucher:
105800 5/28/2024 0008971
Voucher:
4/24/2024 UBREFUNDCST#00053039-10i
4/24/2024 UBREFUNDCST#00058320-93:

BRENNTAG PACIFIC INC
CCCA
BP1424389 4/18/2024
BP1424386 4/18/2024
BP1424387 4/18/2024
BP1424388 4/18/2024
2024 MUNI SEMlTh 5/2/2024

CENTRAL FORD

CHARTER COMMUNICATIONS
42831 4/22/2024
42765 4/23/2024
42766 4/18/2024
42928 4/22/2024
43064 4/29/2024
43034 4/24/2024
116996701042124 4/2U2024
CHARTER COMMUNICATIONS 0439993032024
0490384032724
CHAVEZ, MARIA Ref000330525
3/20/2024
3/27 /2024
4 /17/2024
SODIUM HYPOCHLORITE 12.5%
SODIUM HYPOCHLORITE 12.5%
SODIUM HYPOCHLORITE 12.5%
SODIUM HYPOCHLORITE 12.5%

REGISTRATION MARIA DEL PILA

AUTO PARTS
AUTO PART FOR UNIT #1 47

AUTO PARTS

AUTO PARTS
AUTO PARTS FOR UNIT#646
AUTO PARTS FOR UNIT #147
ACCT# 116996701 - APR-MAY 2C);
ACCT# 8448 30 017 0439993 - MA
ACCT# 8448 30 017 0490384 - MA
UB REFUND CST #00064881 - 28i
CHING, HAM!LTON Ref00033054l
CINTAS UNIFORM SERVICES <igozg.aa:g
CITYTIRES 43248
43264
CLIENTFIRSTTECHNOLOGY, COli6581
CMR: DELGADO, JOSE G. 4/1 6/24
4/24/2024 UBREFUNDCST#00065685-98:
4/22/2024 SHOP TOWEL CLEANING SERVR
4 /29/2024
5 /1 /2024
4/30/2024
ALIGNMENT ON UN1T#151
ALIGNMENT ON UNlT#i56
APR 2024 - IT PROJECT MANAGE
4/22/2024 4/16/24 - PLANNING COMMISSIC

88.56 167.61
603.90
601.19
939.64
1,115.64
875.00
212.62

45.58 105.58
1 ,186.72
644.32
2 01.10
2,901 .04
134.99
147.36
122.46
132.82

47.32 89.00

89.00 15,657.50
125.00
Check Total
12,847.15

88.56 167.61
3,260.37
875.00
2,395.92
2,901 .04
282.35
122.46
132.82

47.32 178.00
15,657.50
i25.00
Page: 8
382
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
105801 5/28/2024 00004154 CMR: FLORES II, ALAN D. 5/9/24 5/1 3/2024 Voucher:
105802 5/28/2024 0010134 CMR:LABORIN,JOVANNA 4/16/24 4/22/2024 Voucher:
105803 5/28/2024 0013949 CMR:OZAETA,JIMMY 4/16/24 4/22/2024 Voucher:
105804 5/28/2024 0013812 CMR:PELAYO,EDGAR 5/9/24 5/13/2024 Voucher:
105805 5/28/2024 0010131 CMR:PEREZ,JENNY 4/16/24 4/22/2024 Voucher:
105806 5/28/2024 0009967 CMR:PRIETO,DAISY 4/16/24 4/22/2024 Voucher:
105807 5/28/2024 0012949 CMR:RUIZ,LIZETTE 5/9/24 5/13/2024 Voucher:
105808 5/28/2024 00000311 COASTLINEEQUIPMENT 1123546 4/23/2024 Voucher: 1423767 4/23/2024
1124084 4/24/2024
105809 5/28/2024 00004583 CODEPUBLISHINGCOMPANY GCOO125118 3/29/2024 Voucher:
105810 5/28/2024 0014127 COLLICUTTENERGYSERVICESI80081 10/11/2023 Voucher: 81254 12/19/2023
80240 10/1 8/2023
82790 3/29/2024
105811 5/28/2024 0013322 COLUMBIACAPITALMANAGEMEI241000004 4/23/2024 Voucher:
105812 5/28/2024 0011922 CONCENTRAMEDICALCENTERE82828458 4/17/2024 Voucher:
105813 5/28/2024 00005110 COUNTYOFL.A.DEPTOFPW RE-PW-24040806:4/8/2024 Voucher:
105814 5/28/2024 0014159 CRAIGCOMMUNICATIONSINC. 312008 4/1/2024 Voucher:
105815 5/28/2024 0014048 CSISERVICES,INC. 15250 12/18/2023 Voucher: 15419 2/9/2024
105816 5/28/2024 00002647 CUSTOMLINEINC. 1254 4/23/2024 Voucher:

Descrmtion AmountPaid
5/9/24 - PARKS COMMISSION ME 75.00
4/16/24 - PLANNING COMMISSIC
4/16/24 - PLANNING COMMISSIC
5/9/24 - PARKS COMMISSION ME
4/16/24 - PLANNING COMMISSIC
4/16/24 - PLANNING COMMISSIC
5/9/24 - PARKS COMMISSION ME

SERVICE HEAVY EQUIPMENT VE
KEY FOR UNIT #291
AUTO PARTS FOR UN1T#351
SG MUNICIPAL CODE - ANNUAL i
INSTALL MAGNETO - 2541 TWEE

REPAIRS AT WELLSITE- WAUKEE

NATURAL GAS MOTOR MAINTEIS
REPAIR WELL 26 CYLINDER HEA
MAR 2024 - PROFESSIONAL SER
4/10/24-4/15/24 -MEDICAL SERVI(
THRU MAR 2024 - LABOR & EQC
THRU 3/31/24 - CRAIG COMMUNI

STEEL COATING INSPECTION - (
JANUARY 2024 - CONSTRUCTIOI
71425 KEY PAD REPLACEMENT
125.00
125.00

75.00 i25.00
125.00

75.00 616.55

40.18 441 .56
830.00
1 ,999.52
2 ,553.31
1,999.22
7,838.43
2,000.00
621 .00
485.34
800.00
13,305.00
5,910.00
751.25
Check Total

75.00 125.00
125.00

75.00 1,098.29
830.00
14,390.48
2,000.00
621.00
485.34
800.00
19,215.00
751.25
Page: 9
383
apChkLst
05/15/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
105817 5/28/2024 00001423 DAILY JOURNALCORPORATION B3806547 Voucher: B3806559
B3807167
B3809259
B3809308
105818 5/28/2024 00000314 DAPEERROSENBLIT&LlTVAKLl22877 Voucher: 22878
22879
22880
22881
105819 5/28/2024 0014538 DAVID'S CHEVRON Ref000330531 Voucher:
105820 5/28/2024 0014553 DIAZ,ALFREDO Ref000330546
Voucher:
105821 5/28/2024 0013734 DONALD CHRISTOPHER LACHEFSGPD 2024-012 Voucher:
105822 5/28/2024 00M559 DRIVERSLICENSEGUIDECOMP,835856 Voucher: 835857
105823 5/28/2024 0014231 EMERGENCYVEHICLESPECIAL112634 Voucher:

Inv Date Descrmtion
4/29/2024
4/29/2024
4 /29/2024
5/2/2024
5/2/2024
3/31/2024
3/31 /2024
3/31 /2024
3/31/2024
3 /31 /2024
4 /24/2024

PROOF OF PUBLICATION - INTRI

PROOF OF PUBLICATION - ORDI

PROOF OF PUBLICATION - REQL

PROOF OF PUBLICAITON - RES(

PROOF OF PUBLICATION - INTRI
PROFESSIONAL SRVS THRU 03/
PROFESSIONAL SRVS THRU 03/

MUNICIPAL CODE COMPLIANCE
10325 CALIFORNIA AVE (DE LA C
9707 MADISON AVENUE (DE LA (
UB REFUND CST #00034262 - 421
4/24/2024 UBREFUNDCST#00065658-33:
4/15/2024 BACKGROUND INVESTIGATION
105824 5/28/2024 0012296
Voucher:
105825 5/28/2024 0014556
Voucher:
105826 5/28/2024 00001917
Voucher:
105827 5/28/2024 0014545
Voucher:
105828 5/28/2024 0014530
Voucher:
105829 5/28/2024 0014510
Voucher:

EMP: BROWN, DEANDRE
EMP: OSUNA, LUIS
ENTENMANN - ROVIN CO.

ESCAMILLA, ART

ESPINOZA, FERNANDO

ESTRADA, JHUSSEF
5/1 5/2024
5/1 5/2024
3/1 3/2024
740713 2/1 6/2024
729073 2/27/2024
6/24 -CML ENG L 5/8/2024
2024 I.D. CHECKING GUIDE

1.D. CHECKING GUIDE 15TH INTE
LED TR/)iFFIC DIRECTOR BAR
REIMB: APPLICATION FEE - COLI
REIMB: MEMBERSHIP - CALIFOR
REIMB: CML ENGINEER LICENS
0180742-IN 4/23/2024 BADGES
Ref000330538 4/24/2024 UBREFUNDCST#00065590-981
Ref000330523 4/17/2024 UBREFUNDCST#00051126-25
Ref000330245 3/28/2024 UB REFUND CST#00063937 - 10:

Amount Paid
155.00
105.00
155.00
660.00
150.00
2,012.00
299.30
2,427.45
520.30
781 .09

40.00 204.28
1 ,400.00

38.53 52.92
1,738.11
185.00
277.00
i80.00
1 ,081 .04
111 .44

73.20 91.97
Check Total
1 ,225.00
6,040.14

40.00 204.28
1 ,400.00
91 .45

1.738.11
462.00
180.00
1 ,081.04
ffl.44

73.20 91 .97
Page: 10
384
apChkLst
05/1 5/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105830 5/28/2024 0013E110
Voucher:
105831 5/28/2024 0013809
Voucher:
105832 5/28/2024 0013912
Voucher:
105833 5/28/2024 00002026
Voucher:
105834 5/28/2024 0014535
Voucher:
105835 5/28/2024 0010625
Voucher:
105836 5/28/2024 00003770
Voucher:
105837 5/28/2024 0014541
Voucher:
105838 5/28/2024 0014552
Voucher:
105839 5/28/2024 00003955
Voucher:
105840 5/28/2024 0014549
Voucher:
105841 5/28/2024 0009465
Voucher:
105842 5/28/2024 0010016
Voucher:

Invoice
EXECUTIVE MANAGEMENT, SEC124-239
24-1 63
24-235
24-191
24-083
24-110
24-132
24-274
13973EXTREME PLATES, LLC
FAST DEER BUS CHARTER, INC. 10270
FEDERAL EXPRESS CORPORATI 8-47 4-98726
FIESTA INSURANCE & TAX Ref000330528
FLEETCREW 53588
53727
54183
53573
FLEMING ENVIRONMENTAL INC. 21301
FLORES, FRANCISCO Ref000330534
FOMBONA, ALICIA Ref000330545
GALLS, LLC, (FEIN 20-3545989) 025089063
GARCIA, MANUEL Ref000330542
GEORGE CHEVROLET 165530
GLOBAL PARATRANSIT INC. 112324-09
Inv Date Description
4/23/2024
3/31 /2024
4 /23/2024
4/1 1 /2024
2 /1 8/2024
3 /2/2024
3/1 2/2024
5/i 2/2024
2/i 5/2024
4/7/24-4/20/24 - SECURITY SERVI
3 /10/24-3/23/24 - SECURITY FOR
4 /7/24-4/20/24 - SECURITY COVE
3/24/24-4/6/24 - SECURITY COVE
1 /28/24-2/10/24 - SECURITY COVI
2 /11/24-2/24/24 - SECURITY COVI
2/25/24-3/9/24 -SECURITY" COVEF
4/21/24-5/4/24 - SECURITY SERVI
1/25/24-2/21/24 - RUMBLE PLATE
4/20/2024 04/20/2024 - BUS RENTALS FOR
4/19/2024 FEDERALEXPSVCS
4/17/2024 UBREFUNDCST#00062787-27i
3/1 9/2024
3/20/2024
4 /22/2024
3/20/2024
5/i /2024

SERVICE EMMISION CONTROLE

SERVICE EMMISION CONTROLE
FUELTANKS 30 DAY INSPECTIOI
4/24/2024 UBREFUNDCST#0004356i-31'
4/24/2024 UB REFUND CST#00062679 - 10!
7/17/2023 MENSSOFTSHELLJACKET-Bu
4/24/2024 UBREFUNDCST#00052274-33
4/23/2024 PARTS & SERVICES FOR CHE\/Y
4/9/2024 MARCH 2024 - SVCS FOR FIXED
Amount Paid
4,956.00
8,700.00
7,230.00
7,230.00
10,080.00
10,440.00
10,050.00
7,215.00
385.88
1,748.00
142.85
161.04
609.78
607.56
759.78
759.78
560.00

40.00 204.28

62.09 150.00
129.68
57,200.41
Check Total
65,901 .00
385.88
1,748.00
142.85
161.04
2,736.90
560.00

40.00 204.28

62.09 150.00
129.68
57,200.41
Page: 11
385
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105843 5/28/2024 00002890
Voucher:
105844 5/28/2024 0013767
Voucher:
105845 5/28/2024 0013070
Voucher:
105846 5/28/2024 0009879
Voucher:
105847 5/28/2024 0012871
Invoice
GRAINGER 9058556243
9059464439
9050128850
9059464447
9061289501
9088511705
9088511713
9059872078
9073614050

GREEN GIANT LANDSCAPE INC RETENTION
Inv Date Description
3/1 9/2024
3/20/2024
3/i 2/2024
3/20/2024
3 /21 /2024
4 /i 6/2024
4/i 6/2024
3 /20/2024
4 /3/2024
2/26/2024
GRIFFIN STRUCTURES, INC. GSI-SGUO-34 3/31/2024

SPECIALTY HARDWARE

SPECIALTY HARDWARE
2127al3 GLOVES FOR EARTH DA
212713 GLOVES FOR EARTH DA

SPECIALTY HARDWARE

EQUIPMENT FOR SEWER
5% RETENTION RELEASE FOR E
MARCH 2024 - CONSTRUCTION
HDL COREN & CONE S1NO3B256
HF&H CONSULTANTS, LLC g';r:ioig
4/25/2024 Q4, APR-JUN 2024 - HDL COREN
3/20/2024 FEB 2024 - AMENDMENT N0. 3 F
Amount Paid
948.89
1 ,039.75
722.69
721 .21
1 ,350.87
541 .66
133.21
142.70
113.67
14,007.58
5,873.97
3,375.00
11,756.50
Check Total
5,714.65
14,007.58
5,873.97
3,375.00
11,756.50
Voucher:

Page: 12
386
apChkLst
05/15/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
105848 5/28/2024 00000268
Voucher:

HOME DEPOT CREDIT SERVICEE7340271
3363348
2372176
5340069
8352264
8371842
8352430
7352437
4340408
6041208
7352633
0352494
8372234
4352547
8372236
2372287
4340358
4352550
2352574
2352589
1372294
4/9/2024
4/3/2024
4/4/2024

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC
3/12/2024 STREETSUPPLIES
3/19/2024 STREETSUPPLIES
2/8/2024
4/8/2024
4/9/2024
5/2/2024

GENERAL MAINTENANCE - MISC

MISC SUPPLIES
4/30/2024 STREET SUPPLIES
4/29/2024 MISC SUPPLIES
4/16/2024 STREETSUPPLIES
4/18/2024 STREETSUPPLIES
4/22/2024 STREET SUPPLIES
4/18/2024 MISC SUPPLIES
4/24/2024 MISC SUPPLIES
4/22/2024 MISC SUPPLIES
4/22/2024 MISC SUPPLIES
4/24/2024 MISC SUPPLIES
4/24/2024 MISC SUPPLIES
4/25/2024 MISC SUPPLIES
9340321 4/17/202- 4/17/2024 MISC SUPPLIES
105849 5/28/2024 0014474 JAMEY CLARK INC.
5372346
0352714
4363622
75032
5/1 /2024
5/6/2024

MISC SUPPLIES

MISC SUPPLIES
4/22/2024 WATER DEPARTMENT SUPPLIES
4/10/2024 PERFORM ONSITE IMPACT ATTE
Voucher:
105850 5/28/2024 0013E116
Voucher:
105851 5/28/2024 0005586

JO GO TOOLS LLC
JOE A. GONSALVES & SONS
04302445450
04302445451
161571
4/30/2024 GARAGE SHOP TOOLS
4/30/2024 GARAGE SHOP TOOL
4/23/2024 MAY 2024 - STATE LEGISLATIVE
Voucher:
105852 5/28/2024 00000430 JOHN L. HUNTER AND ASSOC1ATSG1MS412402 4/1 /2024 FEB 2024 - PROFESSIONAL SER' Voucher:
105853 5/28/2024 0011585 JOHNSON CONTROLS FIRE 51494790 12/13/2023 FIRE SUPPRESSION SYSTEM Voucher:

Amount Paid

19.27 30.70

43.96 678.49
680.66
252.32

91.25 216.94

38.43 139.88

52.54 267.50
152.38
635.62
242.77
240.58

54.56 366.07

31.48 49.67
248.16

5.48 326.94

87.58 53.48
3,375.00
169.45

35.28 2,500.00
7,997.50
385.40
Page: 13
Check Total
5,006.71
3,375.00
204.73
2,500.00
7,997.50
385.40
Page: 13
387
apChkLst
05/15/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105854 5/28/2024 00004004
Voucher:
105855 5/28/2024 0012510
Voucher:
105856 5/28/2024 00003387
Voucher:
105857 5/28/2024 0007294
Voucher:
105858 5/28/2024 0010099
Voucher:
105859 5/28/2024 0008150
Voucher:
105860 5/28/2024 00003540
Voucher:
105861 5/28/2024 0006905
Voucher:
105862 5/28/2024 0012590
Voucher:
105863 5/28/2024 0014540
Voucher:
105864 5/28/2024 00000488
Voucher:
105865 5/28/2024 0013343
Voucher:
105866 5/28/2024 00003941
Voucher:
105867 5/28/2024 00004093
Voucher:
105868 5/28/2024 00000170
Voucher:

Invoice
KELLY SPICERS 50116758
KILEY & ASSOCIATES, LLC SG240430

KOA CORPORATION
KNORR SYSTEMS, INC. 228244
215525
JC31167-1
KAJC21195-7
KAJC36050-6
KAJC36050-5
L.G.P. EQUIPMENT RENTALS, INC130132
L.N. CURTIS & SONS 1NV817919
Inv Date Descrmtion
4/17/2024 INVENTORYPO/COPYPAPER
4/30/2024 APR 2024 - AMEND NO 2 TO COh
3/4/2024
10/4/2023
10/1 0/2023
3/6/2024
3/1 9/2024
2 /26/2024
3 /1 9/2024

POOL SUPPLIES

POOL SUPPLIES
8/15/23-9/29/23 - PROFESSIONAL
U27/24-2/23/24 - ENGINEERING E
2/24/24-3/29/24 - 5860 FIRESTON
JANUARY 27,2024-FEBRUARY 2E

EQUIPMENT RENTALS
4/26/2024 UNIFORM: APEX PANTS BOOTS .

LA COUNTY DEPT. OF PUBLIC W(RE-PW-240408061 4/8/2024 THRU MAR 2024 - CONTRACT SE LA COUN1Y SHERIFF'S DEPARTA242662BL
LA TRUCK & AUTO INC, NAPA AU-6265-290756
LEAL, LETICIA Ref000330533
LINDEGAS&EQUIPMENTINC. 41839869
LITTLEJOHN COMMUNICATIONS,05012024
4/16/2024 MAR 2024 - FOOD FOR THE JAIL
4/30/2024 AUTO PARTS FOR GARAGE SHC
4/24/2024 UBREFUNDCST#00031109-30:
3/22/2024 2/20/24-3/20/24 - WELDING CYLI
5/1 /2024

MELAD & ASSOCIATES
M. HARA LAWfSlMOWER CENTER 50397 4/24/2024
50401 4/24/2024
SG24-15 5/3/2024
SG24-12 5/3/2024
SG24-13 5/3/2024
SG24-14 5/3/2024
64951484 RAMIRE 4/24/2024MISC - PKS & REC REFUND
APRIL 2024 - SERVICES FOR INlu

REPLACEMENT OF STREET DIV

SMALL EQUIPMENT SALES AND
APR 2024 - MELAD & ASSOCIATE
APR 2024 - MELAD & ASSOCIATE
APR 2024 - MELAD & ASSOCIATE
APR 2024 - MELAD & ASSOCIATE

REFUND OF DEPOSIT AFTER EV
Amount Paid
8,985.26
3,333.33
477.B4
1 ,596.60
4,226.48
4,313.58
6,976.00
11,094.00
655.87

99.45 1,196.45
240.00
118.81

40.00 123.26
100.00
i,090.37
255.74
6,255.00
300.00
12,915.91
6,030.00
319.00
Check Total
8,985.26
3,333.33
2,07 4.44
26,610.06
655.87

99.45 1,196.45
240.00
118.81

40.00 123.26
100.00
1,346.11
25,500.91
319.00
Page: 14
388
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105869
105870
105871
105872
105873
105874
105875
105876
105877
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
00000170
0014508
00004620
0009426
00004969
00003962
0014539
0014543
00ffi39
Invoice
66584389 CENTR 5/6/2024MISC - PKS & REC REFUND
MOLINA, ANAYANCI Ref000330198
MUTUAL PROPANE 731727
MV CHENG & ASSOCIATES, INC. 4/30/2024H
NATIONAL READY MIXED CONCR896129
NICKEY PETROLEUM co., INC. 370870
NOLAN, FEDELINA Ref000330532
NOLAN, FEDELINA Ref000330536
NORM REEVES FORD SUPERST(324076
315886
Inv Date Descrmtion
3/1 9/2024
4 /25/2024
5/3/2024
4 /3/2024
5 /6/2024
4/24/2024
4/24/2024
3/25/2024
5/9/2024

REFUND OF DEPOSIT AFTER EV
UB REFUND CST #00063642 - 96-
FUEL PROPANE DELIVERY 4/25/:

APR 2024 - DEP. DIRECTOR (M) -

CONCRETE, SAND AND AGGRE(
INVENTORY Pa/ BARE BRICK
UB REFUND CST #00032272 - 89-
UB REFUND CST #00043499 - 89:

TWO FORD EXPLORER POLICE
REPLACEMENT OF TRUCK 61411
Amount Paid
165.00
245.82
566.23
7,920.00
1 ,255.81
2 ,428.20

40.00 40.00
102,192.56
152,668.01
Check Total
165.00
245.82
566.23
7,920.00
1 ,255.81
2 ,428.20

40.00 40.00
254,860.57
Page: 15
389
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105878 5/28/2024 0007984
Voucher:
105879 5/28/2024 0012867
Voucher:
105880 5/28/2024 00004582
Voucher:
105881 5/28/2024 00005158
Voucher:
105882 5/28/2024 0005311
Voucher:
105883 5/28/2024 00003781
Voucher:
105884 5/28/2024 0012761
Voucher:
105885 5/28/2024 00003899

O'REILLY AUTO PARTS

PACIFIC OFFICE AUTOMATION

PARKHOUSE TIRE INC
PD: AGENT, AUGUST
PD: BEDETTI, MARCELO
PD: BOLAR, EDWARD
PD: CARRERA, YASMEEN
PD: CHAVEZ, JAMES
Invoice
3063- 61849
3063- 54366
3063- 53161
3063- 54346
3063- 56531
3063- 61693
3063- 62008
3063- 62160
3063- 61916
3063- 63812
3063- 62991
3063- 63123
3063- 64140
3063- 62598
3063- 63814
3063- 63134
3063- 63824
3063- 62619
3063- 62927
3063- 64142
05347
1010977632
TNR 87
TNR 116
TNR 116
TNR 117
TNR 116
Inv Date Description
4/17 /2024
4/1 6/2024
4/1 8/2024
4/1 9/2024
4/17 /2024
4/30/2024
4/24/2024
4 /25/2024
5 /2/2024
4/22/2024
4/30/2024
4/25/2024
4/30/2024
4/22/2024
4 /24/2024
5 /2/2024
2/27/2024

AUTO PARTS FOR GARAGE SHC
CREDIT - INVOICE 3063-139209
CREDIT - INVOICE 3063-1 49182
CREDIT-INVOICE 3063-11329al6
CREDIT - INVOICE 3063-156531
AUTO PARTS FOR UNIT #35i
AUTO PARTS FOR UN1T#184
AUTO PART FOR UN1T#120
AUTO PARTS FOR UNIT#184
AUTO PART FOR UNIT #S200

AUTO PARTS FOR GARAGE STO
AUTO PART FOR UNIT #151
AUTO PARTS FOR UNlT#i67
AUTO PARTS FOR UN1T#197

GROUNDS PARTS
AUTO PARTS FOR UNIT#16

AUTO PARTS FOR GARAGE SHC
AUTO PARTS FOR UNIT #204
AUTO PART FOR UNIT #614

GROUNDS SUPPLIES

SHARP COPIER MACHINE SERV
5/2/2024 AUTOPARTFORUN1T#352
5/7/2024 REIMB: MILEAGE & PER DIEM TF
5/7/2024 REIMB: MILAGE & MEALS - FBI Ll
5/7/2024 REIMB: MILAGE, MEALS & PER [
5/7/2024 REIMB: PUBLIC SAFETY' DISPAT(
5/7/2024 REIMB: MILAGE & MEALS - FBI Ll
Amount Paid

93.25 -1,102.49
-145.14
-18.00
- 5.71

23.79 221.18

63.93 i02.70

82.68 125.16
132.63

36.71 125.60
134.27
254.75

17.63 30.86
285.54

98.05 12,449.58
390.85
238.21
251 .54
260.76
371 .85
246.38
Check Total
557.39
12,449.58
390.85
238.21
251 .54
260.76
371 .85
246.38
Voucher:

Page: 16
390
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105886 5/28/2024 0014223
Voucher:
105887 5/28/2024 0010468
Voucher:
105888 5/28/2024 0010618
Voucher:
105889 5/28/2024 0013984
Voucher:
105890 5/28/2024 0014534
Voucher:
105891 5/28/2024 00004713
Voucher:
105892 5/28/2024 00004714
Voucher:
105893 5/28/2024 00003721
Voucher:
105894 5/28/2024 0014555
Voucher:
105895 5/28/2024 0005368
Voucher:
105896 5/28/2024 0006933
Voucher:
105897 5/28/2024 0014542
Voucher:
105898 5/28/2024 00000416
Voucher:
105899 5/28/2024 00004773
Voucher:

PD: CRUM, BRIGETTE
PD: HERNANDEZ, ALEXIS
PD: PINEDA, JESUS
PD: WILKERSON, KEANTAE
Invoice
TNR 118
TNR 110 FUEL
TNR 103
TNR 103
Inv Date Descrmtion
5n/2024
5/7/2024
5n/2024
5/7 /2024
REIMB: MILAGE & PER DIEM DRi
REIMB: FUEL CALIFORNIA ASSO
REIMB: MILAGE & PER DIEM ST/'
REIMB: MILAGE & PER DIEM STA
PENATE, MIGUEL Ref000330527 4/17/2024 UBREFUNDCST#00065247-93i PEm CASH- PARKS & REC.DEP3/28/24-4/24/24 4/29/2024
PETTYCASH-POLICEDEPT.- 10/21/23-4/12/24 5/6/2024
PLUMBERS DEPOT INC.

PREMIERE BALLON
PD-56049
PD-56048
PD-56047
003
PRINTCO DIRECT 85765
85764
85780
85766
85775
85774
PSYCHOLOGICAL CONSULTING /527146
4/30/2024
4/30/2024
4/30/2024
4/24/2024
3/29/2024
3 /28/2024
4 /1 2/2024
3/29/2024
4 /5/2024
4/5/2024
4/1 9/2024
3/28/24-4/24/24 - PET1Y CASH
10/21/23-4/12/24 PEm CASH (A,

GAPVAX REPAIR AND PARTS

REPLACE HIGH-PRESSURE WAT

CENTERPIECES FOR SOUTH EA
BUSINESS CARDS (500) LARRY I
BUSINESS CARDS (500) FRANK
BUSINESS CARDS (500) JOSEPk
BUSINESS CARDS (500) ROY QC
BUSINESS CARDS(500)ROSA BA
BUSINESS CARDS (500) MARA L
MARCH 12-13, 2024 - SUICIDE PF
RAMOS, BERNARDO Ref000330535

RAPID-O-PRINT
RET: ALMANZA, JOSEPH A
30915
30899
31018
30920
MAY 2024
4/24/2024 UBREFUNDCST#00048998-10:
4/17/2024
4 /1 5/2024
5/3/2024
4 /1 8/2024
5/9/2024
EARTH DAY DIRECTIONAL SIGN!

EARTH DAY SUPPLIES

BLUE FOLDERS W/SEAL FOR CE

PRINTING SERVICES
MAY 2024- RETIREE MEDICAL IN
Amount Paid
353.00
136.96
155.05
155.05
137.34
399.84
519.66
1 ,694.91
330.22
2 3,651 .08
418.75

66.i5

66.15 66. 15

66. 15

66.15 66.15
1 ,890.00

40.00 138.92
754.11
1 ,289.93
2 48.06
167.79
Check Total
353.00
136.96
155.05
155.05
137.34
399.84
519.66
25,676.21
418.75
396.90
1 ,890.00

40.00 2,431 .02
167.79
Page: 17
391
apChkLst
05/15/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check #
105900
105901
105902
105903
105904
105905
105906
105907
105908
105909
105910
105911
105912
105913
105914
105915
105916
Date
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:
5/28/2024
Voucher:

Vendor
0008275
00001840
00004776
00000495
0006505
00004777
0008746
0011326
0013282
0006508
0010881
0010410
00003833
00004794
00003798
00000458
00000459
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.

RET: GARCIA, VMAN M.

RET GOMEZ, JOSEPH C.

RET: KOOPMANS, WILLIAM O.

RET: LEO, FRANK
RET: MOOMEY, STEVEN
RET POWELL, ROBERT K.

RET RANGEL, ARMANDO
RET: SEWELL, ELAINE
RET: SEWELL, KENNETH R
Invoice
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
Inv Date Description
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
Amount Paid
1 ,435.98
250.00
250.00
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
i50.00
150.00
150.00
518.00
250.00
150.00
150.00
150.00
Check Total
i ,435.98
250.00
250.00
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
150.00
150.00
150.00
518.00
250.00
150.00
150.00
150.00
Page: 4 8
392
apChkLst
05/1 5/2024 4:"1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
105917 5/28/2024 0C114554 RIZZO-VASQUEZ, RAPHAELA Ref000330547 5/U2024 UB REFUND CST#00065742-10.

Voucher:
1059al8 5/28/2024 00002735 ROADLINEPRODUCTS,INC.USA19771 3/28/2024 STREETDMSIONASNEEDEDP Voucher:
105919 5/28/2024 0007826 RON'SMAINTENANCE,INC. 1019 4/29/2024 ANNUALCITYWIDECATCHBASI Voucher:
105920 5/28/2024 0009447 RWCGROUP XA301164534:01 4/23/2024 AUTOPARTFORUNIT#240 Voucher: XA301l655al8:01 4/al8/2024 AUTO PART FOR UN1T#120 105921 5/28/2024 00004821 S&JSUPPLYCOMPANY,INC. W100225015.002 4/iU2024 INVENTORYPO/WATERPARTS Voucher:
105922 5/28/2024 0008369 SAFETY"-KLEENSYSTEM,INC 94146798 4/5/2024 TAXABLE-CLEANlNGSERVICEt Voucher:
105923 5/28/2024 0014505 SAMAYOA, YOLANDA Ref000330194 3/1 9/2024 UB REFUND CST #00065591 - 27:

Voucher:
105924 5/28/2024 0014547 SANCHEZ, PEDRO Ref000330540 4/24/2024 UB REFUND CST#00062480- 10:

Voucher:
105925 5/28/2024 0014506 SAVANI,TULSI Ref000330l95 3/19/2024 UBREFUNDCST#00058825-89 Voucher:
105926 5/28/2024 00004829 SCMAF 1NST1TUTE2023-!S 10/5/2023 STAFF MEMBERSHIPS Voucher:
105927 5/28/2024 00004830 SCSENGINEERS 0499114 3/31/2024 ME2024-EPABROWNFIELDSEI Voucher:
105928 5/28/2024 00004834 SECURITYSIGNALDEVICESSYSS-01122248 3/15/2024 CI1YHALL-MODIFYPANELKEY Voucher: S-01122963 3/27/2024 PWYARD- CAMERA#2 MAINTEN 105929 5/28/2024 00004338 SEQUEL CONTRACTORS INC 610-RET 4/22/2024 FINAL 5% RETENTION RELEASE Voucher: 614-08 4/12/2024 1/1/24-3/20/14-GARFIELDAVE.C 105930 5/28/2024 0013614 SHOETERIA,INC. 0064387-IN 3/23/2024 SAFETYFOOTWEARPROVIDER Voucher: 0061503-IN 1/31/2024 SAFETY FOOTWEAR PROVIDER 10593al 5/28/2024 0014531 SHOn/VELL, GORDON Ref000330524 4/1 7/2024 UB REFUND CST #00050484 - 89:

Voucher:
105932 5/28/2024 0C114537 SILVA, ELIZABETH Ref000330530 4/24/2024 UB REFUND CST#00036713 - 10:

Voucher:
105933 5/28/2024 00004857 SMITHFASTENERCOMPANY 0050292 4/26/2024 SPECIALTYHARDWAREFORUN Voucher:

Amount Paid
174.65
1 ,995.53
21,075.00

96.34 129.28
1 ,257.27
291.06
114.17
130.97
130.67
340.00
12169.25
283.50
189.00
45,220.89
330,867.42
16128
158.94

97.70 40.00

28.94 Check Total
174.65
1,995.53
21,075.00
225.62
1 ,257.27
291.06
114.17
130.97
i30.67
340.00
12,169.25
472.50
376,088.31
320.22

97.70 40.00

28.94 Page: 49
393
apChkLst
05/15/2024 4:"14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105934 5/28/2024 0014387
Voucher:
105935 5/28/2024 0014507
Voucher:
105936 5/28/2024 0014509
Voucher:
105937 5/28/2024 00005096
Voucher:
105938 5/28/2024 00004864
Voucher:
105939 5/28/2024 0014546
Voucher:
105940 5/28/2024 0009039
Voucher:
105941 5/28/2024 0014512
Voucher:
105942 5/28/2024 0012518
Voucher:
105943 5/28/2024 0012474
Voucher:

Invoice
SMVP LLC Ref00033Cl1 96
SMVP LLC Refl)00330197
SMVP LLC Ref000330244
SOUTH COAST A.Q.M.D. 4346437
SOUTHERN CALIFORNIA ED1SON90004599
TEODORO, LIZZETTE Ref000330539
TETRA TECH 52202468
52225728
52184729
THE COMMUNITY BUILDING GRPRef000330247
THE HITT COMPANIES OE-1 28589
OE-129686
THEHOMEDEPOTDEPOTPRO 792974248
797632684
Inv Date Description
3/19/2024 UBREFUNDCST#00063828-29
3/19/2024 UBREFUNDCST#00063827-97:
3/28/2024 UBREFUNDCST#00063829-421
4/16/2024 FACILITYID#16859-AQMDFEE
1/10/2024 2024 - AGRMT# JP459612 - RENT
4/24/2024 UBREFUNDCST#00058294-921
2/1 9/2024
4/1 0/2024
1/12/2024
3/28/2024
3/26/2024
5/2/2024
3 /5/2024
4 /2/2024
TARGET/LAZ/)iR GAS STATION -1

TARGET/LAZAR GAS STATION - T
SEP-DEC 2023 - GARFIELD AVE.

UB REFUND CST #00065442 - 101

PRINTING AND STAMPS

PRINTING AND STAMPS
INVENTORY Pa/ SPRAY BOTTLE
INVENTORY Pa/ SPRAY BOTTLE
Amount Paid
215.22
31125

88.26 161.81
1 ,305.48
123.21
18 ,961.41
19 ,864.66
8,117.00
i51.96

49.01 25.56
1 ,257.60
179.80
Check Total
215.22
311.25

88.26 161.81
1 ,305.48
123.21
46,943.07
15196

74.57 i ,437.40
Page: 20
394
apChkLst
05/15/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105944 5/28/2024 0008109
Voucher
105945 5/28/2024 00003851
Voucher:
105946 5/28/2024 0011640
Voucher:
105947 5/28/2024 0010699
Voucher:
105948 5/28/2024 0012020
Voucher:
105949 5/28/2024 0008005
Voucher:
105950 5/28/2024 0008005
Voucher:
105951 5/28/2024 0005750
Voucher:
105952 5/28/2024 0010265
Voucher:

Invoice
THE ORIGINAL GOODIE'S UNIFOI 4833
4849
4940
5250
4877
4921
4923
5178
5209
5210
5249
4816
5052
5208
5211
5432
5547
THOMSON REUTERS 849973235
TIREHUB, LLC 41410049
41556130
TRANSYSTEMS CORPORATION 0004451336
TRIPEPI, SMITH AND ASSOC1ATE12152
Inv Date Description
3/21 /2024
3/22/2024
3/27/2024
4 /1 2/2024
3/25/2024
3/26/2024
3 /26/2024
4 /1 0/2024
4/1 1 /2024
4/1 1 /2024
4/1 2/2024
3/20/2024
4 /3/2024
4/11/2024
4/1 1 /2024
4/1 9/2024
4/25/2024
4/1 /2024
4/17 /2024
4/25/2024
4/17 /2024
IKE JACKET FOR OFFICER S. BR

CLASS A SHORT SLEEVE FOR R

BOOTS FOR CRIME PREVENTIO

SAFETY EQUIPMENT FOR RECR

CLASS A SHORT SLEEVE FOR R

SAFETY EQUIPMENT FOR DEPAI

SAFETY EQUIPMENT FOR RECR
SAFETY" EQUIPMENT FOR RECR

SAFETY EQUIPMENT FOR RECR
UNIFORM AND ACCESSORIES Fi

SAFETY EQUIPMENT FOR OFFIC

SAFETY EQUIPMENT FOR RECR

CUSTOM LEG TAPER (FULL TAPI

CLASS A LONG SLEEVE - FEMAL
MARCH 2024 - WEST INFORMATI

TIRES PURCHASE
TIRES FOR UNIT # 614
THRU MAR 2024 - 1-710 FIRESTO
4/15/2024 EXTEND MARKETING, COM OUT
u.s. BANK-PARS ACCT#67460225APR 2024 3/28/2024
MAY 2024 4/28/2024
u.s. BANK-PARS ACCT#67460225MAY 2024 MOSTA 4/23/2024 MAY 2024 LOUIE 4/23/2024
232868 4/29/2024UNITED INDUSTRIES
UNITED PACIFIC SERVICES, INC. 24-0502-5
24-0502-4
24-0411-2
5/2/2024
5/2/2024
4/1 1 /2024
APR 2024: PARS SUPPLEMENTA
MAY 2024: PARS SUPPLEMENTA
MAY 2024: M. MOSTAKHAMI: PAF
MAY 2024: KEN LOUIE: PARS - E)
INVENTORY Pa/ NITRILE GLOVE
4/al1 /24-5/1 /24 - TREE MAINTENAI
4/11/24-5/1/24-TREE MAINTENAI
3/28/24-4/10/24 - TREE MAINTENi
Amount Paid
451 .91
247.90
i65.32
187.31
247.90
247.90
247.90
4,462.75
1 ,130.34
809.95
187.31
197.68
2 09.42
809.95
1,130.34

66. 15
i36.60
759.00
549.43
435.68
19,531.02
3,900.00
5,291 .55
5 ,291 .55
6 80.00
550.00
2,024.55
2,320.00
19,485.00
25,240.00
Check Total
10,936.63
759.00
985. 11
19 531.02
3,900.00
10,583.10
i,230.00
2,024.55
47,045.00
Page: 21
395
apChkLst
05/15/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
105953 5/28/2024 00004975
Voucher:
105954 5/28/2024 0014367
Voucher:
105955 5/28/2024 0014551
Voucher:
105956 5/28/2024 0014536
Voucher:
105957 5/28/2024 00001848
Voucher:
105958 5/28/2024 00002634
Voucher:
105959 5/28/2024 0014557
Voucher:
105960 5/28/2024 00002593
Voucher:
105961 5/28/2024 0010471
Voucher:
105962 5/28/2024 00000032
Voucher:
105963 5/28/2024 0011968
Voucher:
105964 5/28/2024 00001522
Voucher:
105965 5/28/2024 0012301
Voucher:
105966 5/28/2024 0007005
Voucher:

Invoice
US ARMOR 45728
45729
V&H ELECTRICAL AUTOMATION SO2024-8
SO2024-9
Ref000330544VANDERWIEL, JACOB
VARGAS, YOLANDA Ref000330529
VERIZON WIRELESS 9962262847
VULCAN MATERIALS COMPANY 73985038
Inv Date Description
4/1 9/2024
4/1 9/2024
3/28/2024
4 /22/2024
4/24/2024

VEST- ENFORCER CONCEALABI

SCADA SERVICES

SCADA SERVICES
UB REFUND CST #00058577 - 31 :
4/al7/2024 UBREFUNDCST#00062762-81i
4/2al/2024 ACCT#870804337-00001-MAR2
4/29/2024 ASPHALT, BASE, EMULSION PRC

WATKINS LAW GROUP, PC
WAXIE'S SANITARY SUPPLY 8241 6988
82422760
82423128
WEBSTER'S BEE'S REMOVAL SR'2364

WEST COAST MAILERS

WEX BANK
11634
11636
96976262
WHITE CAP CONSTRUCTION SUil00l9833243
50026461610
50026160854
1001 9629454
50026121977
50025425125
50025373179
WHlnlER FERTILIZER COMPAN'i410407
WILLDAN FINANCIALSERVICES 010-57321
FERNANDEZ, MA 5/7/2024
4/1 6/2024
4/1 8/2024
4/1 8/2024
4/23/2024
4/1 0/2024
4 /1 0/2024
5/7 /2024
4/25/2024
4/30/2024
4/8/2024
3/1 4/2024
4 /4/2024
2/8/2024
2/5/2024
4/29/2024

PAYMENT PER SETTLEMENT AG
INVENTORY Pa/ JANITORIAL SU

INVENTORY PO/ JANITORIAL SU

FACILITY SUPPLIES
BEES IN METER BOX AT 5155 DL

MAILING SERVICE FOR THE PR(

MAILING SERVICE FOR THE PRC
5/6/24 CLOSING DATE: SHELL G

SPECIAL TOOLS

SOIL MIXES,AMENDMENTS & SP
1/18/2024 THRU DEC 2023 - ASSESSMENT
Amount Paid
927.10
i ,019.80
973.86
1,108.86
198.33
163.95
3,176.63
123.74
15,000.00
11,290.27
327.22
158.54
250.00
11,801.71
11,983.90
1,443.12
310.77
775.17
290.t1
I ,071 .59
102.11
1 ,212.75
606.39
826.88
13,350.00
Check Total
1 ,946.90
2,082.72
198.33
163.95
3,176.63
123.74
15,000.00
11,776.03
250.00
23,785.61
1,443.12
4,368.89
826.88
13,350.00
Page: 22
396
apChkLst
05/15/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
105967 5/28/2024 0014203 WILLIAMSCOTSMAN,INC. 9020769649 Voucher:
105968 5/28/2024 00003442 YOUNGBLOOD & ASSOCIATES, lr2155A Voucher: 2168A
105969 5/28/2024 00001376 Z.A.P.MANUFACTURINGINC 8672 Voucher:
105970 5/28/2024 00000062 ZIEGLER'S HARDWARE& SUPPL'f3339 4/23/2024 Voucher: 3342
3361
39443728 5/1/2024 00001186 EMPLOYMENTDEVELOPMENTDLO516013392 Voucher:

InvDate Descrmtion AmountPaid
4/24/2024 4/24/24-5/21/24-RENTALOFMOI 1,729.01
4/1 6/2024
4/29/2024
4/1 9/2024
4/23/2024
4/24/2024
4 /29/2024
5/1 /2024

POLYGRAPHS

TRAFFIC SIGNS RECYCLES AND

MISC HARDWARE

MISC HARDWARE
Ual/24-3/31/24 UNEMPLOYMENT
300.00
3,300.00
1 ,328.23

11.01 36.37

26.43 10,862.19
Sub total for BANK OF THE WEST:

Check Total
1 ,729.01
3,600.00
1 ,328.23

73.81 10,862.19
1,460,396.19
285 checks and 1 wire transfer in this report. Grand Total All Checks and Wire Transfers: 1,460,396.19 Page: 23
397
apChkLst
05/1 4/2024 11:02:15AM
WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024
Final Check List

CITY OF SOUTH GATE

PART V
Page: 1
Bank : botw BANK OF THE WEST
DateCheck # Vendor
2720 4/11/2024 00004708
Voucher:
2735 5/9/2024 00000343
Voucher:
2736 5/9/2024 00002370
Voucher:
2737 5/9/2024 00000004
Voucher:
2738 5/9/2024 00001186
Voucher:
2739 5/9/2024 00004836
Voucher:
2741 5/9/2024 00004996
Voucher:
2742 5/9/2024 00004988
Voucher:
2743 5/9/2024 0009920
Voucher:

PERS HEALTH PLAN
Invoice
Ben329312
PUBLIC EMPLOYEES RETlREMErBen330601
INTERNAL REVENUE SERVICE Ben330603
NATIONWIDE RETIREMENT SOLLBen330605
EMPLOYMENT DEVELOPMENT DBen330607
SEIU LOCAL 721 CTW CLC-23900 Ben330609
SEIU-COPE LOCAL 72al, IA/QC CI Ben330613
CHILD SUPPORT ON-LINE, STATEBen3306l5
OCSE CLEARINGHOUSE SDU Ben330617
Inv Date Description
4/11/2024 MEDICALHMOANTHEMSELECT
Amount Paid
483,951.68
5/9/2024 MILITARY SERVICE CREDIT: PAY 276,450.46
5/9/2024 MEDICARE: PAYMENT 194,357.06
5/9/2024 DEF COMP NATIONWIDE: PAYME 69,653.16
5/9/2024 SDI: PAYMENT 70,853.06
5/9/2024 SEIU DUES: PAYMENT 2,779.72
5/9/2024 SE)U- COPE LOCAL 721 DEDUC1 41.00
5/9/2024 CHILD SUPPORT-ONLINE: PAYM 1036.12
5/9/2024 GARNISHMENT - AR CHILD SUPF 324.00
Sub total for BANK OF THE WEST:

Check Total
483,951 .68
276,450.46
194,357.06
69,653.i6
70,853.06
2,779.72
41 .00
1,036.12
324.00
i ,099,446.26
9 wire transfers in this report. Grand Total All Wire Transfers: 1 ,099,446.26 Page: 1
398
apChkLst
OS/1 5/2024 4:14:56PM
WARRANT REGISTER FOR COUNCIL MEETING 5/28/2024
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: 1
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3671 5/28/2024 0012466
Voucher:
3672 5/28/2024 0005570
Voucher:
3673 5/28/2024 0012843
Voucher:
3674 5/28/2024 0005813
Voucher:
3675 5/28/2024 0013775
Voucher:
3676 5/28/2024 0014366
Voucher:
3677 5/28/2024 00al2982
Voucher:
3678 5/28/2024 00001265
Voucher:
3679 5/28/2024 0006324
Voucher:
3680 5/28/2024 0012844
Voucher:
3681 5/28/2024 00000817
Voucher:
3682 5/28/2024 00003408
Voucher:
3683 5/28/2024 0014404
Voucher:
3684 5/28/2024 0013163
Voucher:
3685 5/28/2024 00001776
Voucher:
3686 5/28/2024 00003973
Voucher:
3687 5/28/2024 00003853
Voucher:

RET ADAMS, PAUL L.

Invoice
MAY 2024
RET ALONZO, ANTHONY MAY 2024
RET: AUSTIN, BYRON A. MAY 2024
RET: AVILA, VINCENT MAY 2024
RET: AVILES, OMAR ADOLFO MAY 2024
RET BARKER, RILEY M. MAY 2024
RET: BONILLA CLAYTON, YADIRAMAY 2024
RET BRASSFIELD, CHARLES R MAY 2024

RET BURBACH, MAUREEN
RET: CAMACHO, EDWARD
MAY 2024
MAY 2024
RET CHRIST, DOUGLAS F MAY 2024
RET DAMRON, ROGER V MAY 2024
RET DAVILA, PAULITA MAY 2024
RET DAVIS, RANDALL JOHN MAY 2024
RET EADE, JOANN MAY 2024
RET EADS, KENNETH P. MAY 2024
RET FANNIN, ZONA MAY 2024
Inv Date Description
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
Amount Paid
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
1 ,435.98
150.00
250.00
150.00
1 ,435.98
250.00
250.00
300.00
i,196.68
167.79
739.30
i50.00
Check Total
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
1,435.98
150.00
250.00
150.00
1 ,435.98
250.00
250.00
300.00
1,196.68
167.79
739.30
150.00
Page: 1
399
apChkLst
05/15/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3688 5/28/2024 0008820
Voucher:
3689 5/28/2024 00004403
Voucher:
3690 5/28/2024 0006507
Voucher:
3691 5/28/2024 0013564
Voucher:
3692 5/28/2024 00000605
Voucher:
3693 5/28/2024 0005355
Voucher:
3694 5/28/2024 0011186
Voucher:
3695 5/28/2024 00000496
Voucher:
3696 5/28/2024 00001660
Voucher:
3697 5/28/2024 0013121
Voucher:
3698 5/28/2024 00003940
Voucher:
3699 5/28/2024 0006328
Voucher:
3700 5/28/2024 0006510
Voucher:
3701 5/28/2024 0006329
Voucher:
3702 5/28/2024 0013216
Voucher:
3703 5/28/2024 0012845
Voucher:
3704 5/28/2024 00004784
Voucher:
(Continued)
RET: FERNANDEZ, CARLOS
Invoice
MAY 2024
RET FIELD, GARY MAY 2024
RET: FIGUEROA, GLORIA A. MAY 2024
RET: FLAD, MICHAEL MAY 2024
RET: FORRESTER, BOB L MAY 2024
RET GALBREATH, RUSSELL MAY 2024
RET GAMBOA, OSCAR MAY 2024
RET GEORGE, RONALD P MAY 2024
RET: GOMEZ, RANDOLPH MAY 2024
RET: GONZALES, LORETTA MAY 2024
RET: GONZALEZ, HIRAM MAY 2024
RET GUTIERREZ, MANUEL MAY 2024
RET HERNANDEZ, MARIA MAY 2024
RET: HOMSHER, HUGH MAY 2024
RET: HUFFMAN, EDWARD RAYM(MAY 2024
RET HUGAR L., JAMES MAY 2024
RET: HUNTRODS, RICHARD F MAY 2024
Inv Date Descrmtion
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
Amount Paid
1 ,435.98
150.00
150.00
1 ,339.68
250.00
291.15
150.00
250.00
300.00
i50.00
150.00
I ,435.98
i50.00
1 ,435.98
1 ,435.98
1 ,435.98
239.00
Check Total
1 ,435.98
150.00
150.00
1,339.68
250.00
291.15
150.00
250.00
300.00
i50.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
239.00
Page:2
400
apChkLst
05/1 5/2024 4:1 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 3
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
3705 5/28/2024 0009521
Voucher:
3706 5/28/2024 0008058
Voucher:
3707 5/28/2024 00004785
Voucher:
3708 5/28/2024 0011110
Voucher:
3709 5/28/2024 00004787
Voucher:
3710 5/28/2024 0005356
Voucher:
3711 5/28/2024 0011111
Voucher:
3712 5/28/2024 0009946
Voucher:
3713 5/28/2024 00004789
Voucher:
3714 5/28/2024 0012707
Voucher:
3715 5/28/2024 0012927
Voucher:
3716 5/28/2024 0005633
Voucher:
3717 5/28/2024 0006511
Voucher:
3718 5/28/2024 0009453
Voucher:
3719 5/28/2024 0013398
Voucher:
3720 5/28/2024 0007656
Voucher:
3721 5/28/2024 0014276
Voucher:
(Continued)
RET: HUPP, KEITH

RET INMAN, RONALD
RET: IRISH, TERRY F
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

RET MCEVILLY, DEBORAH
Invoice
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
Inv Date Description
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
Amount Paid
i,435.98
1 ,435.98
250.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
1 ,435.98
300.00
Check Total
1 ,435.98
1 ,435.98
250.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
i50.00
150.00
1 ,435.98
300.00
Page: 3
401
apChkLst
05/1 5/2024 41 4:56PM
Final Check List

CITY OF SOUTH GATE
Page: 4
Invoice
RET MONTANEZ JR., ABELINO MAY 2024
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3722 5/28/2024 0013777
Voucher:
3723 5/28/2024 00003328
Voucher:
3724 5/28/2024 0011895
Voucher:
3725 5/28/2024 00003239
Voucher:
3726 5/28/2024 0012468
Voucher:
3727 5/28/2024 0012467
Voucher:
3728 5/28/2024 0011522
Voucher:
3729 5/28/2024 00005237
Voucher:
3730 5/28/2024 0010733
Voucher:
3731 5/28/2024 0006326
Voucher:
3732 5/28/2024 0006327
Voucher:
3733 5/28/2024 0011967
Voucher:
3734 5/28/2024 0011978
Voucher:
3735 5/28/2024 0012837
Voucher:
3736 5/28/2024 0012682
Voucher:
3737 5/28/2024 00ffll2
Voucher:
3738 5/28/2024 0013274
Voucher:

RET MOSBY, DOROTHEA S
RET: MUNOZ, ALFREDO

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

RET PELLERIN, ROBERT
RET: PEREZ, SUSAN
RET: PIXLER, DAVID
RET: RAMIREZ, VIRGINIA
RET: RASCO, ANGELA
RET: RIVERA, FRANK J.

RET: RIVERA, HANNAH TELLEZ-CMAY 2024
RET: RODRIGUEZ, ANNA
RET: RUIZ, NELLIE
RET: SALDIVAR, MARIO M.
(Continued)
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
Inv Date Description
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
RET SAUCEDO NEVAREZ, LUIS I(MAY 2024 5/9/2024 MAY 2024- RETIREE MEDICAL IN Amount Paid
300.00
i67.79
1,435.98
200.00
708.41
1 ,435.98
1,435.98
150.00
1 ,422.62
150.00
150.00
-i47.95
747.95
150.00
150.00
1 ,435.98
i50.00
Check Total
300.00
167.79
1 ,435.98
200.00
708.41
1 ,435.98
i,435.98
150.00
1 ,422.62
150.00
150.00
-i47.95
747.95
150.00
150.00
1 ,435.98
150.00
Page:4
402
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : efbotw BANK OF THE WEST EFT (Continued)
Date Invoice
RET SCHRADER, GEORGE R. MAY 2024
Check # Vendor
3739 5/28/2024 0009865
Voucher:
3740 5/28/2024 0011521
Voucher:
3741 5/28/2024 0013273
Voucher:
3742 5/28/2024 0006513
Voucher:
3743 5/28/2024 00000869
Voucher:
3744 5/28/2024 00004796
Voucher:
3745 5/28/2024 00002147
Voucher:
3746 5/28/2024 0008313
Voucher:
3747 5/28/2024 0006512
Voucher:
3748 5/28/2024 0012960
Voucher:
3749 5/28/2024 0014457
Voucher:
3750 5/28/2024 0014524
Voucher:
3751 5/28/2024 0005357
Voucher:
3752 5/28/2024 0014403
Voucher:
3753 5/28/2024 0012959
Voucher:
3754 5/28/2024 0014379
Voucher:
3755 5/28/2024 00003573
Voucher:

RET: SCOTT, DAVID MAY 2024
RET: SEKIYA, JONATHAN M MAY 2024
RET SHETTER, RANDOLPH M. MAY 2024
RET: SMITH, CHARLES R MAY 2024
RET SPEELMAN, PATRICIA L MAY 2024
RET: SPROWLS, KENNETH C MAY 2024
RET: SULLIVAN, DARREN MAY 2024
RET TATTI, WILLIAM P. MAY 2024
RET TAYLOR, TOM C. MAY 2024
RET TEEPLES, JAMES MAY 2024
RET TIMOTEO, VINEULA MAY 2024
RET TODD, ROBERT M. MAY 2024
RET TORRES, DAVID E MAY 2024
RET TREJO, RAMONA M MAY 2024
RET URTEZ, YOLANDA MAY 2024
RET: VAN LIEROP, MARTIN G MAY 2024
Inv Date Descrmtion
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
5/9/2024 MAY 2024- RETIREE MEDICAL IN
Amount Paid
1 ,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
300.00
616.10
200.00
150.00
300.00
291.15
Check Total
1 ,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
300.00
616.10
200.00
150.00
300.00
291.15
Page: 5
403
apChkLst
05/1 5/2024 4:14:56PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
3756 5/28/2024
Voucher:
3757 5/28/2024
Voucher:
3758 5/28/2024
Voucher:
3759 5/28/2024
Voucher:
3760 5/28/2024
Voucher:
3761 5/28/2024
Voucher:
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
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
MAY 2024
Inv Date Descrmtion
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
5/9/2024
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
MAY 2024- RETIREE MEDICAL IN
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
1435.98
55,168.08
9"l EFTS in this report. Grand Total All EFTs: 55,168.08 Page: 6
404

WARRANT REGISTER SUMMARY CITY
COUNCIL MEETING OF 5/28/2024
TOTAL PART I - PREPAID CHECKS (5/8/2024)

TOTAL PARTII-PAYROLL-RELATEDCHECKS
TOT AL PART Ill - PREPAID CHECKS (5/1 5/2024)

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 TOT AL
102,870.26
55,951 .88
126,591.83
'i,<so,sgs.tg
1 ,099,446.26
55,168.08
2 ,900,424.50

0.00 (439,094.16)
2,461,330.34
405

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant Number lo Warrant Number inclusive, plus WireTransfers and EFTs totaling as listed on the accompanyingAccountsPayableWarrantRegisterof MAY282024areapprovedaspresented,withtheexceptionofthefollowing voided and replacement warrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement none
TOT AL OF VOIDED CHECKS $0.00
103735 YOUNG, JESSE 12/12/2023 $65.00
LOST IN M AIL. 5/8/2024 VOIDED

AND ISSUED REPLACEMENT
CHECK# 105758
" TOT AL OF REPLACEMENT CHECKS $65.00
" Replacement ':hecks reported in previous warrant registers have no impact to the grand total

DIRECTOR OF ADMINISTRATIVE SERVICES
Pursuant to action of the City Council on MAY282024 at a regular or adjourned meeting, the City Treasurer was ordered to pay and/or cancel the above warrants, wrre transfers & ETFs, as approved 406

South Gate City CouncilMay 28, 2024

South Gate City Council
May 28, 2024