South Gate City Council
July 23, 2024

142
Exhibit A
FOUNTAIN f
June 28, 2024
To: City of South Gate
Att.: Jose Loera
City Traffic Engineer
Project: Tweedy Boulevard, Signal Synchronization (514-TRF) From: Fountainhead Consulting Corporation
Subject: Additional Funding for Project No. 514-TRF Dear Mr. Loera,
We are requesting additional funds for the sum of $40,000 to cover our Service fees for all additional services requested by the City, until the end of May 2024.

The original budget for this project was $175,290.00.

Please advise us if any additional information is needed from our side.

We thank you for the opportunity to support the City and we look forward to support the City in upcoming projects.

Sincerely,
Rima Tahan
Senior Project Controls
143
Attachment B
Contract No. 2023-36-CC

AGRF,EMENT FOR PROFESSIONAL SF,RVICES FOR

CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES FOR THE TWEEDY BOULEVARD SIGNAL SYN(:HRUNlZA'llljlN

PROJECT, BETWEEN THE CITY OF SOUTH GATE

AND FOUNTAINHEAD CONSULTUNG CORPORATION
This Agreement for Professional Services for Construction Management and Inspection Services for the Tweedy Boulevard Signal Synchronization Project ("Agreement") is made and entered into on March 28, 2023, by and between the City of South Gate, a municipal corporation ("City"), and Fountainhead Consulting Corporation a California corporation ("Consultant"). The City and Consultant are sometimes hereinafter individually referred to as a "Party" and collectively as "Parties."

RECITALS
WHEREAS, City desires to retain a qualified provider for certain services relating to Constmction Management and Inspection Services involving inventory and data collection of encroachment facilities in the public right-of-way; and WHEREAS, Consultant warrants to City that it has the requisite skills, knowledge, qualifications, manpower and expertise to perform properly and timely the Professional Services under this Agreement; and
WHF,REAS, based on such representation, City desires to contract with Consultant to perform the services as described in the Scope of Services attached hereto as Exhibit "A" of this Agreement.

NOW, THERF,FORE, the Parties hereby agree as follows:

1. SCOPE OF SERVICES. City hereby engages Consultant, and Consultant accepts such engagement, to perform the services set forth in the Scope of Services as described in Exhibit "A" attached hereto and made part of this Agreement. The Scope of Services may be mutually amended from time to time by both Parties in writing.

2. COMPF,NSATION FOR SF,RVICES. The total amount of compensation for this Agreement shall not exceed the sum of One Hundred Seventy-Five Thousand Two Hundred Ninety Dollars ($175,290) as described in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant for its professional services rendered and costs incurred pursuant to this Agreement. No additional compensation shall be paid for any other expenses incurred, unless first approved in writing by the City Manager or his/her designee.

2.I Consultant shall be required to attend meetings at City Hall as necessary in the delivery of the projects. Travel time between Consultant's office and City Hall shall not be billable, Consultant may request an exemption on a case-by-case basis, which shall be subject to City approval.
5116863. l- L235.0 (Fomi Rev. 9/8/21)
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2.2 Consultant shall be paid in accordance with the schedule included in Consultant's proposal attached hereto as Exhibit "A." City shall pay Consultant within thirty (30) days of receipt of the invoice.

2.3 No payment made hereunder by City to Consultant, other than the final payment, shall be constnued as an acceptance by City of any work or materials, nor as evidence of satisfactory performance by Consultant of its obligations under this Agreement.

3. TF,RM OF A €suzvmN 1. lhis Agreement is effective as of March 28, 2023, and will remain in effect through March 28, 2024, unless othemise expressly extended and agreed to by both Parties in writing, or terminated by either Party as provided herein.

4. CITY AGENT. The Assistant City Manager/Director of Public Works ("Director"), or his/her designee, for the purposes of this Agreement, is the agent for the City. Whenever approval or authorization is required, Consultant understands that the Director, or his/her designee, has the authority to provide that approval or authorization.

5. CONFLICT OF INTF,REST. Consultant represents that it presently has no interest and shall not acquire any interest, &ect or indirect, in any real property located in the City which may be affected by the services to be performed by Consultant under this Agreement, Consultant fixther represents that in performance of this Agreement, no person having any such interest shall be employed by it. Within ten (10) days, Consultant agrees that it will immediately notify City of any other conflict of interest that may exist or develop during the term of this Agreement.

5.1 Consultant represents that no City employee or official has a material financial interest in Consultant's business. During the term of this Agreement and/or as a result of being awarded this contract, Consultant shall not offer, encourage, or accept any financial interest in Consultant's business or in this Agreement by any City employee or official.

6. GENERAL TERMS AND CONDITIONS.

6.1 Termination for Can*ann;nuii. City may terminate this Agreement at any time without cause by giving fifteen (15) days written notice to Consultant of such termination and specifying the effective date thereof. In that event, all finished or unfinished documents and other materials shall, at the option of City, become its property. If this Agreement is terminated by City as provided herein, Consultant will be paid the total amount of its costs as of the termination date. In no event shall the amount payable upon termination exceed the total maximum compensation provided for in this Agreement.

6.2 Termination for Cause.

6.2.I City may, by written notice to Consultant, terminate the whole or any part of this Agreement in any of the following circumstances:
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a. If Consultant fails to perform the services required by this Agreement within the time specified herein or any authorized extension thereof; or b. If Consultant fails to perform the services called for by this Agreement or so fails to make progress as to endanger performance of this Agreement in accordance with its terms, and in either of these circumstances does not corwct such failure withing a period of ten (10) days (or such longer period as City may authorize in writing) after receipt of notice from City specifying such failure.

6.2.2 In the event City terminates this Agreement in whole or in part as provided above in Subsection 6.2.1, City may procure, upon such terms and in such manner as it may deem appropriate, services similar to those terminated.

6.2.3 If this Agreement is terminated as provided above in Subsection 6.2.1, City may require Consultant to provide all finished or unfinished documents, data, studies, drawings, maps, photographs, reports, films, charts, sketches, computations, sutveys, models, or other similar documentation prepared by Consultant. Upon such termination, Consultant shall be paid an amount equal to the value of the work perfomied. In ascertaining the value of the work performed up to the date of termination, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings, and to other documents whether delivered to City or in possession of Consultant, and to authorized reimbursement expenses.

6.2,4 If, after notice of termination of the Agreement under the provisions of Subsection 6.2.1 above, it is determined, for any reason, that Consultant was not in default, or that the default was excusable, then die rights and obligations of the Parties shall be the same as if the notice of termination had been issued pursuant to Subsection 6.1. above.

6.3 Non-Assignability. Consultant shall not assign or transfer any interest in this Agreement without the express prior written consent of City.

6.4 Non-Discriminahon.

6.4.1 Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, creed, gender, gender identity (including gender expression), color, religion, anceshy, sexual orientation, national origin, disability, age, marital status, family/parental stahis, or veteran/military status, in the performance of its services and duties pursuant to this Agreement and will comply with all applicable laws, ordinances and codes of the Federal, State, and County and the City governments. Consultant will take affimiative action to ensure that subcontractors and applicants are 146
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employed, and that employees are treated during employment without regard to their race, color, religion, ancest7, sex, national origiri, disability, or age.

Consultant will take affirmative action to ensure that all employment practices, including those of any subcontractors retained by Consultant to perform senices under this Agreement, are free from such discrimination. Such employment practices include, but are limited to: hiring, upgrading, demotion, transfer, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship

6.4.2 The provisions of Subsection 6.4.1 above shall be included in all solicitations or advertisements placed by or on behalf of Consultant for personnel to perform any services under this Agreement. City shall have access to all documents, data, and records of Consultant and its subcontractors for purposes of determining compliance with the equal employment opportunity and non- discrimination provisions of this Section, and all applicable provisions of Executive Order No. 11246 (relating to federal restrictions against discriminatory practices) is available for review and on file with the City Clerk's Office.

6.5 Insurance. Consultant shall submit to City, certificates indicating compliance with the following minimum insurance requirements no less than one (l) day prior to beginning of performance under this Agreement:

6.5.1 Workers Compensation Insurance as required by law. Consultant shall require all subcontractors similarly to provide such workers' compensation insurance for their respective employees.

6.5.2 Comprehensive general and automobile liability insurance protecting Consultant in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $1,000,000, with an aggregate of $2,000,000. Each such policy of insurance shall:
a. Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California or which is approved in writing by City.
b. Name and list as additional insured the City, its officers, and employees. c. Specify its acts as primary insurance.
d. Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled except upon 147
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thirty (30) days prior written notice to City of such cancellation or material change."
e. Cover the operations of Consultant pursuant to the terms of this Agreement.

6.6 Indemnification. Consultant agrees to indemnify, defend and hold hamiless City and/or any other City agency, including other employees, officers and representatives, for/from any and all claims or actions of any kind asserted against City and/or any other City agency arising out of Consultant's (including Consultant's employees, representatives, products and subcontractors) negligent performance under this Agreement, excepting only such claims or actions which may arise out of sole or active negligence of City and/or any other City agency, or any third parties not acting on behalf of, at the direction of, or under the control of Consultant.

6.7 Compliance with Applicable Law. Consultmit and City shall comply with all applicable laws, ordinances, and codes of the Federal, State, County and City governtnents, without regard to conflict of law principles.

6.8 Independent Contractor. This Agreement is by and between City and Consultant and is not intended, nor shall it be constnied, to create the relationship of agency, servant, employee, partnership, joint venture, or association, as between City and Consultant.

6.8.1 Consultant shall be an independent contractor and shall have no power to incur any debt or obligation for or on behalf of City. Neither City nor any of its officers or employees shall have any control over the conduct of Consultant, or any of Consultant's employees, except as herein set forth, and Consultant expressly warrants not to, at any time or in any manner, represent that it, or any of its agents, servants or employees are in any manner employees of City, it being distinctly understood that Consultant is and shall at all times remain to City a wholly independent contractor and Consultant's obligations to City are solely such as are prescribed by this Agreement.

6.8.2 Indemnification of CalPERS Determination - In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as, for the payment of any penalties and interest on such contributions which would otherwise be the responsibility of City.

6.8.3 Business License Required. According to Title 2.08.40 of the South Gate (O
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Municipal Code, a business license will be required prior to doing business within the City, even if the business is located outside of the City. Verification of a valid South Gate business license will be required prior to start of work and any fees associated with the acquisition or maintenance of such business license shall be the sole responsibility of Consultant.

6.9 Consultant's Personnel.

6.9,1 All services required under the Agreement will be performed by Consultant, or under Consultant's direct supenision, and all personnel shall possess the qualifications, permits and licenses required by State and local law to perform such services, including, without limitation, a City of South Gate business license as required by the South Gate Municipal Code. 6,9,2 Consultant shall be solely responsible for the satisfactory work performance of all personnel engaged in performing services required by this Agreement, and compliance with all reasonable performance standards established by City.

6.9.3 Consultant shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance and Social Security.

6.9.4 Consultant shall indemnify and hold harmless City and all other related entities, officers, employees and representatives from any liability, damages, claims, costs, and expenses of any nature arising from alleged violations of personnel practices or of any acts of omissions by Consultant in connection with the work performed arising from this Agreement.
6,10 Copyright, No reports, maps or other documents produced in whole or in part under this Agreement shall be the subject of an application for copyright by or on behalf of Consultant.

6.11 Legal Construction.

6.11,1 This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced, and governed under the laws of the State of Califomia without regard to conflict of law principles.

6.11.2 This Agreement shall be constmed without regard to die identity of the persons who drafted its various pmvisions. Each and every provision of this Agreement shall be constnued as though each of the parties participated equally in the drafting of same, and any rule of constnuction that a document is to be constmed against the drafting party shall not be applicable to this Agreement 149
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6.11.3. The article and section, captions and headings herein have been inserted for convenience only and shall not be considered or referred to in resolving questions of interpretation or constniction.

6.11.4. Whenever in this Agreement the context may so require, the masculine gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

6.12 Counterparts. This Agreement may be executed in counterparts, and as so executed, shall constitute an agreement which shall be binding upon all Parties hereto.

6.13 Final Paytnent Acceptance Constitutes Release. The acceptance by Consultant of the final payment made under this Agreement shall operate as and be a release of City from all claims and liabilities for compensation to Consultant for anything done, fumished, or relating to Consultant's work or services. Acceptance of payment shall be any negotiation of City's check or the failure to make a written extra compensation claim within ten (10) calendar days of the receipt of that check. However, approval or payment by City shall not constitute, nor be deemed, a release of the responsibility and liability of Consultant, its employees, sub-consultants and agents for the accuracy and competency of the information provided and/or work performed; nor shall such approval or payment be deemed to be an assumption of such responsibility or liability by City for any defect or error in the work prepared by Consultant, its employees, sub- consultants, and agents.

6.14 Corrections. In addition to the above indemnification obligations, Consultant shall correct, at its expense, all errors in the work which may be disclosed during City's review of Consultant's report or plans. Should Consultant fail to make such correction in a reasonably, timely manner, such correction shall be made by City, and the cost thereof shall be charged to Consultant.

6.15 Files. All files of Consultant pertaining to City shall be and remain the property of City. Consultant will control the physical location of such files during the term of this Agreement and shall be entitled to retain copies of such files upon termination of this Agreement.

6.16 Waiver; Remedies Cumulative. Failure by a Party to insist upon the performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such Party's right to demand compliance by such other Party in the fuhire. No waiver by a Party of a default or breach of the other party shall be effective or binding upon such a Party unless made in writing by such Party, and no such waiver shall be implied from any omissions by a Party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period 150
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of time specified. All of the remedies pemiitted or available to a Party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

6.17 Mitigation of Damages. In all such situations arising out of this Agreement, the Parties shall attempt to avoid and minimize the damages resulting from the conduct of the other Party.

6.18 Severability. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

6.19 Attorneys' Fees. The Parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attomeys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any Party hereto to enforce this Agreement, the prevailing Party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that Parly or those Parties may be entitled.

6.20 Entire Agreement and Ampnrlmpntq This Agreement constitutes the whole agreement between City and Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or information not contained in this Agreement. Any amendments, changes or modifications to this Agreement must be made in writing and appropriately executed by both City and Consultant.
6,21 Notices, Any notice required to be given hereunder shall be deemed to have been given by email transmission with confirtnation of delivery and depositing said notice in the United States mail, postage prepaid, and addressed as follows:

TO CITY:

City of South Gate
Arturo Cervantes
Assistant City Manager/Director of Public Works
8650 California Avenue
South Gate, CA 90280
Email: acervantes(a,sogate.org
TEL: (323) 563-9567
WITH COURTESY COPY TO:

City Clerk's Office
Yodit Glaze
City Clerk
8650 California Avenue
South Gate, CA 90280
Email: [email protected]
TEL: (323) 563-9510
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TO CONSULTA!ff:

Michael Tahan, Vice President
Fountainhead Consulting Corporation
155 North Lake Avenue, suite 800
Pasadena, California 91101
Email: [email protected]
Tel: (909) 262-4770

6.22 Warranty of Authorized Signatories. Each of the signatories hereto warrants and represents that he or she is competent and authorized to enter into this Agreement on behalf of the Party for whom he or she purports to sign.

6.23 Consultation with Attorney. Consultant warrants and represents that it has consulted with an attomey or knowingly and voluntarily decided to forgo such a consultation.

6.24 Interpretation Against Drafting Party. City and Consultant agree that they have cooperated in the review and drafting of this agreement. Accordingly, in the event of any ambiguity, neither Parly may claim that the interpretation of this Agreement shall be construed against either Party solely because that Party drafted all or a portion of this Agreement, or the clause at issue.

7. EFFECTIVE DATE. The effective date of this Agreement is March 28, 2023, and will remain in effect duaough and until project completion, unless othemise terminated in accordance with the terms of this Agreement.
[Remainder of page left blank intentionally.]
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IN WITNF,SS WHEREOF, the Parties hereto have caused this Agreement to be executed and attested by their respective officers thereunto duly authorized.

CITY OF SOUTH GATE:

Maria del Pilar Avalos, Mayor
Dated: /J;/a// Zd22
ATTEST:

By:

Y
APPROVED AS TO FORM:

BJ:

Raul F. Salinas, City Attorney
FOUNT SULTING RATION:

Michael Tahan, Vice Presa
Dated: March 30, 2023
IY 153
' Office oJi the
SOUtb Gate eikt7 [email protected]
jUL N 7 W%
Ciffl of South Gate

CITY COUNCIL
Item No. 9
F'ED/""""AGENIDA IBNLL
For the Regular Meeting of: July 23, 2024
Originating Department: Parks & Recreation
Depart/71emHead:ksteveCO"saey CifflManager: ROb HOustOn SUBJECT: LICENSE AGREEMENT
INC., FOR OPERATION
PARK

WITH HARBOR AREA FARMER'S MARKET,

OF A FARMER'S MARKET AT SOUTH GATE
RECOMMENDED ACTIONS: The City Council will consider:
a) Approving the License Agreement with Harbor Area Farmer's Market, Inc., ("Operator") for the use of a portions of South Gate Park for the operation of a Certified Farmer's Market;
b) Authorizing the Mayor to execute the Lease Agreement in a form approved by the City Attorriey; and
c) Authorizing the Director of Parks & Recreation to sign any further documents required to implement the operation of a Farmer's Market.

FISCAL IMPACT: None. A license fee of 1% of the total market income for each market day of that month, or the sum of $75 (Seventy-Five Dollars) for each market day, whichever is more per month will be charged for use of the licensed facilities and no fees will be paid to the Operator by the City. Fees charged by and paid to the City by the Operator are to cover the City's costs associated with the Market.

REPORT SUMMARY: For over 35 years, the City of South Gate's Farmer's Market has been held at South Gate Park and has been operated by the Operator since 2011. The current contract with the Operator expired on June 30, 2024. A Request for Qualifications ("RFQ") was recently distributed requesting interested parties to submit their qualifications and statement of interest to the Department.

South Gate's Farnner's Market represents an important resource for our community and our residents. The local availability of grower direct produce, which is fresh, of high quality, and reasonably priced is important for the health of our residents. Further, a Farmer's Market, if properly operated, can provide additional benefits such as availability of certified organic produce, fresh local products such as baked goods, honey, flowers, and access to other local resources. South Gate's Farmer's Market has long been the center of our community life and a weekly opportunity for community members to meet and socialize while shopping for healthy food for their families.

On June 20, 2024, the deadline for submittal of their statement of interest, the City received submittals from one interested party, our current vendor Harbor Area Farmer's Markets Inc. 154
Given the fact that we received only one response, and they are our current market provider, staff negotiated the attached agreement with the recommended Operator. A copy of that agreement is attached, and the staff is recommending approval. The recommended Operator is a registered 501(c)(3) organization and is currently operating in several other successful markets in surrounding communities. The selected Operator will be required to maintain our market's certification with Los Angeles County and to meet all market requirements to do so.

ATTACHMENT - 1 License Agreement for Operation of Farmer's Market 2/
155

LICENSE AGREEMENT FOR OPERATION OF

A FARMER'S MARKET AT SOUTH GATE PARK

BETWEEN THE

CITY OF SOUTH GATE
AND

HARBOR AREA FARMER'S MARKET
THIS LICENSE AGREEMENT, ("AGREEMENT" herein) effective as of July 1, 2024, is made and entered into by and between the City of South Gate, a municipal corporation ("CITY" herein), and Harbor Area Farmer's Markets, Inc., a California non-profit corporation, ("MARKET" herein)
R E C I T A L S:

A. Whereas, MARKET desires to use that portion of South Gate Park generally described as Parking Lot Number 3 (Three) for the operation of a Certified Farmer's Market and related activities, said area is generally diagrarnrned on the map attached hereto as Exhibit A and incorporated herein by this reference ("MARKET AREA" herein).

B. Whereas, CITY desires to enhance the availability of reasonably priced, grower direct fresh produce within the community for the health and well-being of its residents.

C. Whereas, CITY desires to continue and enhance the over 35-year history of farmers markets held in this location and the community benefits those activities provide, including availability of reasonably priced fresh produce and products, education of the community on the selection, preparation and benefits of fresh produce, enhanced community health and wellbeing and leisure and social values of such community events; and
D. Whereas, CITY is willing to grant a license to a non-profit organization for operation of such a market on the terms and conditions herein stated.

NOW THEREFORE, IT IS AGREED BETWEEN THE PARTIES HERETO AS FOLLOWS:

1.0 GRANT OF NONEXCLUSIVE LICENSE.

CITY hereby grants to MARKET a temporary, revocable and nonexclusive license to enter upon the MARKET AREA and to use said property at the times and dates agreed upon by MARKET AND CITY, on the terms and conditions, herein provided.

1.1 Revocability.

CITY may in its sole and unfettered discretion, revoke this license and/or terminate the agreement without cause upon fifteen (15) days advance written notice. 3 156
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1.2 Nonexclusive.

CITY may grant permission to other persons to use the same property, which is the subject matter of this Agreement at the same times as are herein specified without other or further notice to MARKET

1.3 Unless sooner revoked, rescinded, or ten'ninated, this Agreement shall automatically expire as specified under Section 3: TERM OF AGREEMENT

2.0 PERMISSABLE USE.

Licensee shall use, under terms and conditions consistent with those set forth in this Agreement, the parking lot for the sole purpose of conducting a Certified Farmer's MARKET and other associated activities as specifically approved by CITY, and for no other pui'pose. All sales stalls and MARKET AREA shall be located in the above-described parking lot.

Each seller at the MARKET shall be regulated by and conform to all applicable regulations in Title 3, Article 6.5 of the California Code of Regulations and subsequent amendments thereto, and other applicable regulations of the State of California, the County of Los Angeles, and the City of South Gate.

In its use of South Gate Park, Licensee and sellers shall not in any manner interfere with or impede persons holding local area vending permits. In addition, Licensee and sellers shall not interfere with or impede access for emergency vehicles.

A sale during a Sales Event may only be made to an individual purchasing for final consumption by such individual or such individual's family or such individual's invitees. Sales in quantities that may not reasonably be expected to be consumed by the purchaser, or the purchaser's immediate family or invitees, within the shelf life of the Qualified Produce, shall be prohibited.

3.0 TERM OF AGREEMENT
This agreement will become effective on July 1, 2024, and will remain in effect for a period of five (5) years from said date unless otherwise expressly extended. The CITY, at its discretion, may choose to extend this agreement to a maximum of one (1), five (5) year extension.

4.0 HOURS OF OPERATION.

The license herein granted shall be valid only during days and hours as agreed to in advance by CITY. Initial hours of operation shall be on Monday of each week during the following hours:
between the hours of 10:00 a.m. and 3:00 p.m. for the purpose of conducting the sales activity ("Sales Event" herein). MARKET and its vendors will be given access to the MARKET AREA at least two hours prior to MARKET opening for the purpose of preparing for the Sales Event and up to two hours after closing time for the purpose of closing the Sales Event and cleaning up the MARKET AREA and adjacent areas.
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No sales activity shall be conducted except during the permissible hours for a Sales Event. Days and times may be modified at any time by mutual agreement of the parties.

5.0 CITY AGENT.

The Director of Parks & Recreation, or his/her designee (PARKS SUPERINTENDENT), for the purposes of this Agreement, is the agent for the CIT'/; whenever approval or authorization is required, MARKET understands that the Director of Parks & Recreation, or his/her designee, has the authority to provide that approval or authorization.

6.0 SPECIAL TERMS AND CONDITIONS RELATING TO SALES EVENTS

6.1 Signs shall not be displayed except in size, construction type, aesthetic nature, place and duration as may be approved by the DIRECTOR. Prior to display, all signs shall have received final approval in accordance with the provisions of this paragraph.

6.2 Sale of Qualified Produce by Weight.

Any vendor selling Qualified Produce by weight shall have its scales sealed by the County Sealer of Weights and Measures.

6.3 Prices.

All prices shall be clearly posted. Collusion among growers to raise prices or to exert any influence, pressure or persuasion upon a vendor to increase prices is strictly forbidden and shall be grounds for revocation of the license.

6.4 Health Conditions.

MARKET shall meet the minimum health conditions imposed upon it by the Los Angeles County Health Commissioner and all further and additional conditions imposed for health reasons by the DIRECTOR.

6.5 Cleanliness of the Grounds.

MARKET shall, at its sole expense, cause the MARKET AREA, and areas adjacent thereto which may have become littered by the conduct of business at the MARKET Area, including entrances, exits and parking used by the MARKET, to be kept clean and maintained at all times in a neat, clean and presentable manner, free of all paper, debris, dropped or discarded produce, and all other trash. In addition to the foregoing requirements, said areas shall be free of litter, regardless of cause after each use.

6.5.1 CITY's Right to Bill for Cleaning.

If MARKET fails to clean the MARKET AREA in accordance with the requirements herein specified, and CITY is required to provide cleaning services, MARKET shall pay to CITY the CITY's costs to clean the MARKET AREA 5 158
License Agreement for
Operation of Fan'ner's Market

within three (3) days of billing same. This Agreement sliall be suspended during the period of time any such billing remains outstanding after presentation.

6.5.2 MARKET's Duty to Provide for Separate Trash Removal.

MARKET shall not use, or permit customers or vendors to use, CITY's trash receptacles for tlie disposal of trash or litter generated or brought to the MARKET AREA, or in connection with a Sales Event, including any material that is defined as "hazardous" under any state or federal law regulating same. MARKET sl'iall arrange for adequate trash receptacles and for solid waste removal from the MARKET AREA after each Sales Event.

6.5.3 Pollution Discharge.

Licensee shall be responsible for ensuring that the MARKET is operated and maintained in compliance with the provisions of the National Pollution Discharge Elimination System ("NPDES").

6.6 Modifications.

MARKET shall make no repairs of or modifications to the MARKET AREA and shall make no improvements thereon without prior written consent from the CITY.

6.7 TitletoAbandonedPropertyotherthanTrash.

All property, including personal property, fixtures and utility installations within the MARKET AREA, shall, unless removed by MARKET at the conclusion of each Sales Event, be deemed to be abandoned, and shall become property of the CITY.

6.8 Real Property Taxes.

MARKET shall pay any processing interest or real property tax applicable to the MARKET AREA, which may be assessed during the term of this agreement. All such payments shall be made at least ten (10) days prior to the delinquency date. MARKET shall promptly furnish CITY with satisfactory evidence that such taxes have been paid. If any such taxes paid by MARKET shall cover any period of time prior to or after the expiration of the term hereof, MARKET's share of such taxes shall be equitably prorated to cover only the period of time within the tax year during which this Agreement is in effect. If MARKET shall fail to pay any such taxes, CITY shall have the right to pay the same, in which case MARKET shall repay such amount to CITY with MARKET's next installment payment, together with interest at the maximum rate then permitted by law.

6.9 Utilities.

MARKET shall pay for all water, gas, heat, light, power, telephone, and other utilities and services supplied to the MARKET AREA, together with any taxes thereon. If any such services are not separately metered to MARKET, MARKET shall pay a reasonable proportion of all charges jointly metered with other premises, as determined by CITY. 159
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6.10 Assigm'nents and Sublettinz.

MARKET shall not voluntarily or by operation of law assign, transfer, mortgage, pledge, or otherwise transfer or encumber all or any part of MARKET's interest in this Agreement or in the MARKET AREA.

6.11 RightofRefusalofAnyVendororEmployee.

The CITY, at its sole discretion and for its own purposes, may refuse any vendor from participation in the Farmer's Market or may request tliat any employee of the MARKET not be assigned or used in connection with the South Gate Farmer's Market.

Deteri'nination by the DIRECTOR will be final.

7.0 INSURANCE.

MARKET shall submit to the CITY certificates indicating compliance with the following minimum insurance requirements no less than one (1) day prior to beginning of performance under this Agreement:
(a) Workers Compensation Insurance as required by law. The MARKET shall require all subcontractors and vendors similarly to provide such compensation insurance for their respective employees.
(b) Comprehensive general and automobile liability insurance protecting the MARKET in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of one occurrence, and $500,000 for property damages or a combined single limit of $1,000,000. Each such policy of insurance shall:
1) Be issued by a financially responsible insurance company or companies admitted and authorized to do business in the State of California, or which is approved in writing by CITY.
2) Name and list as additional insured the CITY, its officers and employees. 3) Specify its acts as primary insurance.
4) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30) days prior written notice to the City of such cancellation or material change."
5) Cover the operations of the MARKET pursuant to the terms of this Agreement.

8.0 INDEMNIFICATION.

MARKET shall indemnify CITY, and its elected officials, officers and employees, and shall hold CITY harmless, and shall defend CITY upon request and tender of defense, against any and all liability and loss, including but not limited to reasonable attorney's fees, which CITY may incur 7 160
License Agreement for
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because of injury to any person or damage to or destruction of any property caused by MARKET, its agents, employees, manager, owners, members, vendors, customers, or invitees.

9.0 COMPENSATION.

9.1 To CITY.

Licensee agrees to pay to the CITY at the close of each calendar month in which market business occurs an amount equal to 1% of the total market income for each market day of that month, or the sum of $75 (Seventy-Five Dollars) for each market day, whichever is more. This fee shall be judged in arrears on the last day of the following month.

9.2 To MARKET.

MARKET will receive no compensation from the city for operation of the market or other services provided by MARKET in association with the Farmer's Market activities unless agreed to in advance by the DIRECTOR in writing. MARKET may not charge admission or parking fees to customers of the Farmer's Market.

MARKET may charge vendors either a flat fee or a percentage of their gross sales, for their participation as a vendor in the Farmer's Market. Fees charged by MARKET will be consistent with fees charged by other market operators in the area and must be approved by the DIRECTOR. MARKET must notify CITY at least thirty (30) days in advance when modifying the approved fees. MARKET is solely responsible for the collection and accounting of any fees it may charge.

10.O BUSINESS LICENSE.

It shall be the responsibility of MARKET, at its sole cost and expense, to obtain any business license and to arrange for any inspections required by the CITY.

11.O COMPLIANCEWITHLAWSANDPARKRULES.

MARKET and all its vendors shall comply with all applicable laws, ordinances, rules and regulations of all governmental agencies, including, without limitation, all CITY and Park rules and regulations.

12.O NON-DISCRIMINATION.

The MARKET shall not discriminate as to race, creed, gender, color, national origin or sexual orientation in the perfori'nance of its services and duties pursuant to this Agreement, and will comply with all applicable laws, ordinances and codes of the Federal, State, County and City governments.

13.O CITY'S OBLIGATIONS.

Except for the obligations of CITY specifically set forth in this Agreement, it is intended by the parties hereto that CITY shall have no obligation, in any manner whatsoever, to repair and maintain the MARKET AREA, nor any structural improvements located thereon, nor any 161
License Agreement for
Operation of Farmer's Market

equipment now or hereafter located therein. MARKET expressly waives the benefit of any stature now, or hereafter, in effect which would entitle MARKET to make repairs at CITY's expense.

13.1 ConditionofPremises.

MARKET shall accept the MARKET AREA in its condition existing as of the date of each Sales Event iinmediately preceding occupancy by MARKET or its vendor, customers, employees or agents. MARKET acknowledges that neither CITY, nor any representative of the CITY, has made any representation or warranty as to the present or future suitability of the MARKET AREA for the conduct of MARKET's business.

Furthermore, CITY makes no representations as to whether hazardous materials or toxic waste may be located on or near the subject premises.

13.2 NotificationofUnsafeConditions.

In the event that the MARKET believes that an unsafe condition exists as a result of their inspection of the MARKET AREA prior to any scheduled SALES EVENT, it is the responsibility of the MARKET to notify the DIRECTOR of such conditions ii'nrnediately and ensure that MARKET activities, employees, vendors and members of the public are prevented from entering any area which may be deemed hazardous or unsafe by the MARKET until such conditions may be appropriately corrected.

13.3 Security Measures.

MARKET acknowledges that nothing in this Agreement obligates the CITY to provide guard service or otlier security measures, and that CITY shall have no obligation whatsoever to provide same. MARKET assumes all responsibility for the protection of MARKET, its vendors, agents and invitees, from the acts of third parties. CITY may require that a guard service be provided during Sales Events, and if so, the cost of providing same shall be borne by MARKET

14.O RELATIONSHIP OF THE PARTIES.

Nothing in this Agreement shall be constructed as creating a partnership or a joint venture, it being understood that each of the parties hereto is responsible for its own separate debts and obligations. The MARKET shall have no power to incur any debt or obligation for or on behalf of the CITY. Neither the CITY nor any of its officers or employees shall have any control over the conduct of the MARKET, or any of the MARKET's employees, except as herein set forth, and the MARKET expressly warrants not to, at any time or in any manner, represent that it, or any of its agents, servants or employees are in any manner employees of the CITY, it being distinctly understood that the MARKET is and shall at all times remain to the CITY a wholly independent contractor and the MARKET obligations to the CITY are solely such as are prescribed by this Agreement.

15.O MARKET RULES.

Additional MARKET rules are attached hereto as Exhibit D and are incorporated herein in this reference. Such rules may be modified by the DIRECTOR from time to time at CITY's sole 162
License Agreement for
Operation of Farmer's Market

discretion, CITY will notify MARKET in writing not less than ten (10) days prior to the implementation of such changes.

16.O FRUIT AND VEGET ABLE QUALITY CONTROL STANDARDIZATION.

State of California Department of Food and Agriculture Fruit and Vegetable Quality Control Standardization Regulations are attached hereto as Exhibit C and are incorporated herein by this reference.

17.O NOTICE TO PARTIES.

Any notice required or permitted under this Agreement to be given by either party may be given by depositing in the United States mail, postage prepaid, first class, a notice addressed as follows:

TO CITY: City of South Gate
8650 California Avenue
South Gate, CA 90280
Attn: Steve Costley, Parks & Recreation Director
TO MARKET: Harbor Area Farmers Market
759 Linden Avenue,
Long Beach, CA 90813
Attn: Dale C. Whitney, Market Manager

18.O GENERAL PROVISIONS.

18.1 Legal Construction.
(a) This Agreement is made and entered into in the State of California and shall in all respects be interpreted, enforced and governed under the laws of the State of California.
(b) This Agreement shall be construed without regard to the identity of the persons who drafted its various provisions. Each and every provision of this Agreement shall be construed as though each of the parties participated equally in the dra'fting of same, and any rule of construction that a document is to be construed against the drafting party shall not be applicable to this Agreement.
(c) The article and section, captions and headings herein have been inserted for convenience only and shall not be considered or referred to in resolving questions of interpretation or construction.
(d) Whenever in this Agreement the context may so require, the masculine 10 163
License Agreement for
Operation of Farmer's Market

gender shall be deemed to refer to and include the feminine and neuter, and the singular shall refer to and include the plural.

18.2 Waiver; Remedies Cumulative.

Failure by a party to insist upon the performance of any of the provisions of this Agreement by the other party, irrespective of the length of time for which such failure continues, shall not constitute a waiver of such party's right to demand compliance by such other party in the future. No waiver by a party of a default or breach of the other party shall be effective or binding upon such party unless made in writing by such party, and no such waiver shall be implied from any omissions by a party to take any action with respect to such default or breach. No express written waiver of a specified default or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified. All the remedies permitted or available to a party under this Agreement, or at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right of remedy.

18.3 Mitigation of Damages.

In all such situations arising out of this Agreement, the parties shall attempt to avoid and minimize the damages resulting from the conduct of the other party.

18.4 Partial Invalidity.

If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way.

18.5 Attorneys'Fees.

The parties hereto acknowledge and agree that each will bear his or its own costs, expenses and attorneys' fees arising out of and/or connected with the negotiation, drafting and execution of the Agreement, and all matters arising out of or connected therewith except that, in the event any action is brought by any party hereto to enforce this Agreement, the prevailing party in such action shall be entitled to reasonable attorneys' fees and costs in addition to all other relief to which that party or those parties may be entitled.

18.6 EntireAgreement.

This Agreement constitutes the whole agreement between the City and the Consultant, and neither party has made any representations to the other except as expressly contained herein. Neither party, in executing or performing this Agreement, is relying upon any statement or information not contained in this Agreement. Any changes or modifications to this Agreement must be made in writing appropriately executed by both the City and 164
License Agreement for
Operation of Farnner's Market

the Consultant.

18.7 Non-Assignability.

The Consultant shall not assign or transfer any interest in tliis Agreement without the express prior written consent of tlie City.

18.8 Severability.

The invalidity of any provision of this Agreement, as determined by a court of competent jurisdiction, shall in no way affect the validity of any other provisions hereof.

CITY OF SOUTH GATE:

BY:

Gil Hurtado, Mayor
ATTEST:

BY:

Yodit Glaze, City Clerk
(Seal)
Harbor Area Farmer's Market, Inc.,
a California non-profit corporation:

BY:

Title:

APPROVED AS TO FORM:

Raul F. Salinas, City Attorney
/2,,
165
Offk,* of the
South Ciate City Clerk
Item No. 10
JUL 1 7 2024
FILEDI:sq' Ciffl of South Gate

CITY COUNCIL
A(SEJJDA JIB3J[LJ[,
City Clerk:

For the Regular Meeting qf: July 23, 2024
aginating Department: Office of the City Clerk
odit Glaze Rob Houston
SUBJECT: APPRO AL OF CITY COUNCIL MEETING MINUTES PURPOSE: To historically preserve the events of the City Council Meetings.

RECOMMENDED ACTION: The City Council will consider:
a. Approving the Special and Regular Meeting minutes of June 11, 2024; and b. Approving the Special and Regular Meeting minutes of June 25, 2024.

FISCAL IMPACT: None.

ANALYSIS: The minutes are provided to the City Council on the Wednesday prior to their regular business meeting. Amendments should be provided to the City Clerk's Office within 24 hours of a City Council Meeting so that verification of the record and corrections are made accordingly. A revised document will be provided to the City Council prior to the Meeting.

BACKGROUND: The minutes typically describe the events of the meeting and may include a list of attendees, a statement of the issues considered by the participants, and related responses or decisions for the issues.

ATTACHMENTS: City Council Minutes
166

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 11, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:32 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
l
PRESENT ATION The City Council oversaw UWS $5,000 Check Presentation to The California Latino Leadership Institute.
2 INTRODUCTION The City Council introduced the winners of the Amazon Future Engineer Scholarships: Ash Sanchez 1st Place and Wendy Lopez 2nd Place.

CLOSED SESSION The Council Members recessed into Closed Session at 5:51 p.m. and reconvened at 6:32 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Alisha I. Woodward v. City of South Gate
On item 1(a), the City Council heard about Ms. Woodward alleging injuring herself tripping over a metal grate on one of the city's streets. The city engaged with her counsel and a tentative settlement in place. On a motion made by Mayor Hurtado and seconded by Council Member Avalos and on a vote of 5-0, the City Council authorized the City Attorney to convey a settlement offer and move this matter into settlement. The case is not yet settled but the amount will be disclosed consistent with the Brown Act.
2 167
SPECIAL CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024

2. CONFERENCE WITH LEGAL CO{JNSEL - REAL PROPERTY

NEGOTIATIONS
Pursuant to Government Code Section 54956.8
Property APN:

Property Address:

City Negotiator:

Negotiating with:
6264-004-900
13050 Paramount Boulevard, South Gate,
CA 90280
Rob Houston, City Manager
TBD
On item 2, the City Council was asked to provide very general guidance over a property located at Gardendale and Paramount Boulevard. After a very brief presentation by staff there was no action taken by the City Council on that matter and general guidance was given to staff.

Mario Dominguez asked for clarification on the lawsuits and what the city would do with the property on Paramount Boulevard.

ADJOURNMENT Mayor Hurtado unanimously adjourned the meeting at 6:36 p.m. and seconded by Council Member Barron.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

168

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JTJNE 11, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 7:38 p.m.

INVOCATION Steve Costley, Director of Parks and Recreation

PLEDGE OF
ALLEGIANCE Yodit Glaze, City Clerk
ROLL CALL Yodit Glaze, City Clerk
PRF,SENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Jazmine, Resident, spoke on behalf of her mother and stated there was a sewer line that had been broken. She is asking what the next step in order is to replace the sewer pipeline.

Ainy Lu, Community Library, spoke on upcoming events in both community libraries.

Carlos Arnador, Palm Pl, corrected his statement for the SEAACA contract. He provided some questions that can be asked to SEAACA for the correct information.

Liz Ruiz, Kauffi'nan, provided an update for the Air Quality Management District and provided a reduction plan that was made to create green spaces.

Mario Dominguez expressed frustration about not having a call-in feature.

Adolfo Varas, a resident, commended the council for showing support for Pride Month. He also announced the next Pride event in Cudahy on June 2qth.

REPORTS AND COMMENTS
FROM CITY oppici,ys Meredith Elguira, Director of Coinmunity Development, announced the closure of the Section 8 wait list and how many applicants they received.

Steve Costley, Director of Parks and Recreation, had nothing to report. 169
REGTJLAR CITY COUNCIL MEETING MINUTES OF JITNE 11, 2024

REPORTS AN)) COMMENTS

FROM CITY OFFICIALS
COINT'D Jose Loera, City Traffic Engineer, had nothing to report.

Wendy O'Kelly, Director of Finance, had nothing to report.

Jon Hamilton, Director of Human Resources, had nothing to report.

Darren Arakawa, Chief of Police, will attend Liutenants Camacho graduation ceremony this upcoming Saturday. He also spoke on speaking on the international level to Law Enforcement leaders.

Rob Houston, City Manager, had nothing to report.

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

Jose De La Paz, City Treasurer, reminded council to revisit the Technology Master Plan.

Yodit Glaze, City Clerk, announced Coinmunity Development will celebrate Dora Hernandez's 107' Birthday.

Council MemberAvalos thanked the Men's Mental Health event she attended. She also wished a Happy Early Father's Day.

Council Member Barron echoed to revisit the Technology Master Plan.

Council Member Rios spoke on updates at the Southeast Campus.

Vice Mayor Davila spoke on concerns of where the students will be able to park and will add parking concerns to residents. She also spoke about some events she attended along with graduations.

Mayor Hurtado presented Adolfo Varas the LGBTQ proclamation. He also spoke on events he attended.

CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, 10, 11 and 12 were approved by motion of Vice Mayor Davila and seconded by Mayor Hurtado.

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

Mario Dominguez, San Miguel Ave, requested if Pacific Pipeline can use funds for the splashpad. He also spoke on item 3 and feels the city is not being fair to residents as parking is a challenge.

5 170
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024

CONSENT CALENDAR
CONT'D Carlos Ainador, 9293 Park Ave, spoke on the issue regarding Southern Ave with parking.

Mr. Houston spoke on the issue of parking on Southern Ave.

LICENSES & PERMJTS The City Council unanimously approved items A & B during Consent Calendar:
a. Ordinance No. 2024-03-CC entitled Ordinance of the City Council of the City of South Gate, California, granting a ten-year franchise from April 9, 2024, through and including April 8, 2034, to Pacific Pipeline System, LLC., to use, maintain, repair and replace a single pipeline beneath specified public streets, together with related appurtenances, for transmitting and distributing oil and oil products, within the City; and
b. Appropriated the fees estimated in the amount of $24,348 to the General Fund Reserve.
2 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-43-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.
3 PLANNING COMM
APPEALS The City Council unanimously approved items A & B during Consent Calendar:
a. Resolution No. 2024-44-CC entitled Resolution of the City Council of the City of South Gate, California prohibiting overnight parking on portions of Southern Avenue and Southern Place adjacent to South Gate Park between the hours of 11 :OO P.M. and 6:00 A.M. of the day following; and
b. Approved finding that the Resolution prohibiting overnight parking is exempt from CEQ.

171
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024 ELECTION ADMIN The City Council unanimously approved items A, B, C & D during Consent Calendar:

Resolution No. 2024-45-CC entitled Resolution of the City Council of the City of South Gate, California, calling for tlie liolding of a General Municipal Election to be held on Tuesday, November 5, 2024, for the election of certain officers and requesting the Board of Supervisors of the County of Los Angeles to consolidate the election with any and all elections also called to be held on Tuesday, November 5, 2024 and requesting the Board to render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, November 5, 2024;
Resolution No. 2024-46-CC entitled Resolution of the City Council of the City of South Gate, California, approving regulations for Candidates for Elective Office pertaining to Candidates' Statement submitted to the voters at the General Municipal Election to be held on Tuesday, November 5, 2024; Resolution No. 2024-47-CC entitled Resolution of the City Council of the City of South Gate, California, to resolve a tie vote by lot using the Coin Toss Method for Elective Offices in the event of a tie vote at the November 5, 2024, Municipal Election; and Authorized the City Clerk to issue a notice of a General Municipal Election to be held on November 5, 2024.
5 PERSONNEL - MOU BETW
ci'ryagmbnycrtot+ps TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:

Resolution No. 2024-48-CC entitled Resolution of the City Council of the City of South Gate, California, approving the comprehensive successor Agreement (Contract No. 2024-48-CC) between the City and the South Gate Executive Management for the term of July 1, 2024, through June 30, 2025; and Authorized the Mayor to execute the comprehensive successor Agreement in a fornn acceptable to the City Attorney.

7 172
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024 6 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously approved items A & B during Consent Calendar:
a. Resolution No. 2024-49-CC entitled Resolution of the City Council of the City of South Gate, California, to Repeal Resolution No. 6454 (Salary Resolution and Position Classification Plan); and b. Certain terms and conditions of employment.
7 TOWING POLICIES/
SERVICES The City Council unanimously approved items A & B during Consent Calendar:
a. Amendment No. 2 to Contract No. 3396 with Mr. C's Towing of South Gate, Inc., for the adjustments of towing and storage fees; and
b. Authorized the Mayor to execute Amendment No. 2 in a form acceptable to the City Attorney.
8 TRANSPORTATION
PLANNING/ADMIN The City Council unanimously approved items A & B during Consent Calendar:
a. Accepted completion of construction effective June 7, 2024, of The Boulevard Project, constructed by Sequel Contractors, Inc.; b. Directed the City Clerk to file a Notice of Completion with the Los Angeles County Registrar Recorder's Office;
C. Amendment No. I to Contract No. 2023-11-CC with FCG to fund additional construction management and inspection services that were required for The Boulevard Project, in an amount not-to- exceed $29,287; and
d. Authorized the Mayor to execute Ai'nendment No. 1 in a forin acceptable to the City Attorney.
9 REMOVED FROM

THE AGENDA

173
REGULAR CITY COTJNCu, MEETING MINUTES OF JUNE 11, 2024 10 CITY FACILITIES
MANAGEMENT The City Council unanimously approved a Purchase Order to fund Southern California Edison Service Request No. 7590554408 which is necessary to secure dedicated service to the South Gate Police Station required as a part of tl'ie South Gate Police Department HVAC System, City Project No. 667-GEN, in the amount of $64,724 during Consent Calendar.
11 FINANCIAL MGMT The City Council unanimously adopted the City's Annual Statement of Investment Policy during Consent Calendar.

WORKERS' COMPF.NSATION
ADMIN The City Council unanimously approved items A, B & C during Consent Calendar:
a. An excess workers' compensation insurance policy with Safety National, througli Alliant for a one-year term of July 1, 2024, through July 1, 2025, with a premium in the amount of $197,408; b. Authorized payment, in the amount of $197,408, to Alliant for the policy issued by Safety National; and
c. Authorized the Mayor to execute the "Request to Bind Coverage," "Program Commitment Agreement," or similar contract in a form acceptable to the City Attorney.
13 CITY COUNCIL The City Council unanimously received the Council Strategic Goal List and reviewed proposed priority project list designed to support the City Council Goal list. Approved Council Goals and priority project list to set 2024 priorities.

Mr. Houston presented the goals in a prioritized manner with the first goal being Public Safety.

Mario Dominguez suggested 3 projects that could be added as goals for the city that will benefit the residents.

Liz Ruiz, Kauffrnan, expressed the need for more community engagement and asked what the metrics are for these goals.

Council Member Barron asked if there was a metrics plan to let residents know.

174
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024 13 CITY COUNCIL CONT'D Mr. Houston stated that there will be a thorough metrics plan for a more thorough understanding.

ROLL CALL: Council Member Barron, yes; Council Member Rios, yes; Council Member Avalos, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
14 DEVF.LOPMENT The City Council unanimously received and filed the City of South Gate ADU Program by motion of Council MemberAvalos and seconded by Mayor Hurtado.

Sandra Varela presented the ADU program and stated the goal is to increase the number of affordable housing.

Mayor Hurtado asked if there are any restrictions on what they can and can't do for ADU.

Mario Dominguez asked if Residents are able to build rooms.

Council Member Rios asked how many ADU's are built on average.

Council Member Avalos asked a question on garage conversions.

Ms. Elguira stated the JADU and ADU units in the past 3 years.

Council Member Barron asked for confin'nation on getting certification on the occupancy. He also asked for solar panel confirmation.

ROLL CALL: Council Member Barron, yes; Council Member Rios, yes; Council Member Avalos, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
15 WARRANTS The City Council unanimously approved the Warrant Register for June 11, 2024.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:
$1,509,724.09
$ (0.00)
$ (243,554.31)
$1,266,169.78
ROLL CALL: Council Member Bairon, yes; Council Member Rios, yes; Council Member Avalos, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.

fO 175
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 11, 2024 ADJOURNMENT Mayor Hurtado unanimously adjourned the meeting at 9:09 p.m. and seconded by Council Member Barron.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

tl 176

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 25, 2024
CALL TO ORDER Maria Davila, Vice Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT 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, City Attorney Raul F. Salinas
ABSENT/F.XCUSED Mayor Gil Hurtado
I
PROCLAMATION The City Council issued a proclamation declaring the 4th of July as Independence Day.
2 PROCLAMATION The City Council issued a proclamation declaring July 2024 as "Parks Make Life Better" Month.
3 PROCLAMATION The City Council presented a proclamation to Keru'ieth Anderson for Retirement in recognition of his 29 years of service to The City of South Gate.

PERSONNEL RECRUITMENT
& SELECTION The City Council introduced the New and Promoted full-time employees hired in the Month of May 2024.
5 CERTIFICATE OF
APPRECIATION The City Council presented a certificate of appreciation to the South Gate Multicultural Women's Club.
6 CERTIFICATE OF
APPRECLTION The City Council presented a certificate of appreciation to the Women's Federation for World Peace.
7 CERTIFICATE OF
APPRECIATION The City Council presented a certificate of appreciation to the South Gate Chamber of Commerce.
)2 177
SPECIAL CITY COUNCIL MEETING MINUTES OF JtJNE 25, 2024 CLOSED SESSION The Council Members recessed into Closed Session at 6:18 p.m. and reconvened at 6:46 p.m. with four (4) Members of Council present. City Attorney Salinas reported the following:

CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Government Code Section 54956.9(a),
54954.9(b)(3)(C)
a. Guadalupe Morales v. City of South Gate
Item 1(a) was pulled prior to going into closed session and was not discussed in closed session.

CONFERENCE WITH LEGAL COUNSEL - THREATENED

LITIGATION
Pursuant to Government Code Section 54956.9(b)(3)(D)&(E) One (l) - Potential Case
On item 2, the City Manager presented a potential case of threatened litigation against the city. There was no action taken by the City Council, but guidance was given.

ADJOURNMENT Council Member Avalos adjourned the meeting at 6:47 p.m. and seconded by Council Member Barron.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

13 178

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JUNE 25, 2024
CALL TO ORDER Maria Davila, Vice Mayor called a Regular City Council Meeting to order at 6:47 p.m.

INVOCATION Steve Costley, Director of Parks and Recreation

PLEDGE OF
ALLEGIANCE Giselle Hernandez, Marketing and Community Engagement Manager ROLL CALL Yodit Glaze, City Clerk
PRESENT Vice Mayor Maria Davila, Council Member Maria del PilarAvalos, Council Member Joshua Barron, and Council Member AI Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
ABSENT/EXCUSED Mayor Gil Hurtado

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Julie Hernandez, Hollydale Library, encouraged the community for engagement with Library activities.

Email: Mario Dominguez stated that he is disappointed there is no call-in feature discussion on the agenda. He also expressed gratitude to Mr. De La Paz for leading the council in the Technology masterplan update.

REPORTS AND COMMENTS
FROM CITY OFFICIALS Arturo Cervantez, Director of Public Works, reported on the CIP presentation. He spoke on the Watermain replacement project, Tweedy Mile Street Project, and project schedules.

Steve Costley, Director of Parks and Recreation, announced the 4'h of July events and timeline. He also announced the Concerts on the Park that will begin in August.

Meredith Elguira, Director of Cornrnunity Development, had nothing to report.

Jon Hamilton, Director of Human Resources, provided jobs that are available to apply.

Captain Perez, representing Chief of Police Darren Arakawa, announced events being put on by South Gate PD.

Iq 179
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 25, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Robert Houston, City Manager, spoke on the progress of requesting a call- in feature and how there is no room for the City Clerk to be able to take on the responsibility. He is continuing to research the budget for that.

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

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

Yodit Glaze, City Clerk, had nothing to report.

Council Member Avalos spoke on attending a celebration for the l07'h year old resident. She also attended the Vector Control meeting and South Gate High School graduation. She also spoke on the Hot Dog cookout for employees and upcoming elections misinformation.

Council Member Barron extended thanks for the successful Hotdog cookout and contributions. He also spoke on the SG High graduation and expressed pride for students being accepted to many colleges. Lastly aru'iounced the Charter banquet for the Kiwanis club.

Council Member Rios also echoed comments from the Hotdog cookout.

He provided insight on the upcoming election and getting involved.

Vice Mayor Davila also echoed comments for the Hotdog cookout. She also confirmed the adjournment of Luis Hernandez and Ezra Quintanilla, grandson of Chris Lopez, South Gate employee.

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

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes (recused from 8, 10, 15, 16); Council Member Rios, yes; Vice Mayor Davila, yes (recused from 5); Mayor Hurtado, excused.

Email: Mario Dominguez spoke on item 16 and stated that the City should be able to use CDBG funds for the splashpad he has been requesting 1 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A, B, C & D during Consent Calendar:
a. Addendum No. 2 to Resolution 2021-61-CC ("Addendum No. 2") entitled Resolution of the City Coiu'icil of the City of South Gate, California, approving Addendum No. 2 to the Transfer Agreement

)5 180
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 25, 2024 l

STREETS/SIDEWALKS/
LANDSCAPING CONT'D No. 2021RPLLARO5 (Addendum No. 2 to Contract No. 2021- 146-CC) between the City and the Los Angeles County Flood Control District for the Safe, Clean Water Program - Regional Fund Program ("Transfer Agreement") to receive the Fiscal Year 2023/24 funding allocation of $346,000 awarded for the Urban Orchard Project;
b. Appropriated the $346,000 in Measure W Funds to be transferred to the Urban Orchard Project and authorizing the Director of Administrative Services to make any budget adjustments needed to carg out this recommended action;
C. Authorized the Mayor to sign Addendum No. 2; and
d. Authorized the City Manager to execute and submit all other documents pertaining to Addendum No. 2.
2 STREETS/SIDEWALKS/
LANDSCAPING The City Council adopted Resolution No. 2024-50-CC entitled Resolution of the City Council of the City of South Gate, California, adopting the Local Streets and Roads Funding Program Project List for Fiscal Year 2024/25 to program (a) $200,000 in Senate Bill I funds for the Annual Sidewalk Grinding Program, (b) $1,496,369 in Senate Bill I funds for the Citywide Residential Resurfacing Phase IV, City Project No. 699-ST, (c) $250,000 in Senate Bill 1 funds for the Citywide Residential Resurfacing Phase V, City Project No. 637-ST, (d) $500,000 in Senate Bill 1 funds for the Citywide Sidewalk Improvements Phase X, for a total of $2,200,000 in Senate Bill 1 funds during Consent Calendar.
3 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-51-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.

PERSONNEL ADMm The City Council adopted Resolution No. 2024-52-CC entitled Resolution of the City Council of the City of South Gate, California, approving and adopting an updated consolidated pay during Consent Calendar.

l(,, 181
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 25, 2024 5 TWEEDY MILE ADVISORY
BOARD The City Council approved items A & B during Consent Calendar:

The Tweedy Mile Advisory Board's Annual Report for Fiscal Year 2024/25; and
Resolution No. 2024-53-CC entitled Resolution of the City Council of the City of South Gate, California, declaring the City's intention to levy and collect assessments for Fiscal Year 2024/25 for the Parking and Business Improvement Area (known as the Tweedy Mile Business District) Business License and scheduling a Public Hearing for July 23, 2024.

WASTEWATER MGMT The City Council approved items A & B during Consent Calendar:

Amendment No. 2 to Contract No. 2020-53-CC ("Amendment No. 2") with John L. Hunter and Associates, Inc., to extend management services for the Industrial Waste Program and Fat, Oil, and Grease Control Program for one year, not-to-exceed amount of $56,760; and
Authorized the Mayor to execute Amendment No. 2 to Contract No. 2020-53-CC in a form approved by the City Attorney. 7 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:

Amendment No. 4 to Contract No. 2021-147-CC with BKF Engineers, Inc., for additional design and construction support services for the Citywide Residential Resurfacing Project, Phase I, II, III and IV, City Project Nos. 659-ST and 699-ST, in an amount not to-exceed $116,230; and
Authorized the Mayor to execute Amendment No. 4 in a form acceptable to the City Attorney.
cx'rypacitmbsycur The City Council approved itemsA, B & C during Consent Calendar:

Amendment No. 1 to Contract No. 2022-41-CC with
Honeywell International Inc., ("Agreement") to replace the existing chiller of the Sports Center HVAC System, at a cost not to exceed $106,000;
Authorized the Mayor to execute Amendment No. I to Contract No. 2022-41-CC in a form acceptable to the City Attorney; and

/7 182
REGULAR CITY COUNCIL MEETING MINUTES OF JUNE 25, 2024 8 CITY FACILITIES MGMT
CONT'D Authorized the City Manager to approve amendments up to a cumulative amount of $30,000 to be funded with budgeted funds. 9 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:

Amendment No. I to Contract No. 2022-122-CC with Mark Thomas, Inc., to fund additional construction management and inspection services that were provided for the Citywide Residential Resurfacing Project, Phase I, II, and III, City Project Nos. 659-ST and 699-ST, in an amount not-to-exceed $90,639; and Authorized the Mayor to execute Amendment No. 1 in a form acceptable to the City Attorney.

PARKS The City Council approved items A, B & C during Consent Calendar:

Management Agreement (Contract No. 2024-52-CC) dated June 25, 2024 ("Agreement") with Goals Soccer Centers California LLC D/B/A Sofive extending the length of contract from 2-years to 5-years and increasing the concession fee;
Appointed the Director of Parks & Recreation as the City Agent to act on behalf of the City in matters required for the successful execution of this agreement; and
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
11 COMMUMTY DEV/
HOUSnSIG The City Council approved items A & B during Consent Calendar:

Renewal of the Reimbursement Agreement (Contract No. 2024-53- CC) between the LCAI Cities and the City of Bell for shelter beds in the Salvation Army Bell Shelter in an amount not to exceed $31, 087 provided that the LCAI cities have each approved the Agreement; and
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney, subject to the required approvals stated above.

183
REGULAR CITY COUNCIL MEETmG MINUTES OF JUNE 25, 2024 12 PERSONNEL - MOU BF,TW
CITY&EMPLEEGROUPS TheCityCouncilapproveditemsA&BduringConsentCalendar:
a. Side Letter of Agreement (Contract No. 2024-54-CC) with the South Gate Professional Mid-Management Association regarding bilingual pay; and
b. Authorized the Mayor to execute the Side Letter of Agreement in a form acceptable to the City Attorney.
13 WATER The City Council approved items A & B during Consent Calendar:
a. Change Order No. 3 to Contract No. 2023-54-CC with Unified Field Services Corporation for additional work required for theHawkins North and South Tank Rehabilitation, City Project No. 645-WTR in an amount not-to-exceed $120,242; and
b. Authorized the City Manager to execute Contract Change Order No. 3 to Contract No. 2023 -54-CC.
14 DATA PROCESSING
SERVICES The City Council approved items A & B during Consent Calendar:
a. The procurement for a server, storage area network (SAN), licensing and professional services from Dell, Quadbridge and SHI HQ, in the amount of $326,776; and
b. Authorized the issuance of a purchase order to Dell, Quadbridge, and SHI HQ for infrastructure hardware and professional services. 15 SPORTS CENTER MGMT The City Council approved items A & B during Consent Calendar:
a. Change Order #2 of Sports Center and Swim Stadium Audio project for electrical work with installation of projectors and wireless microphone capabilities in the amount of $7,045; and b. Appropriated General Funds in the amount of $7,045. 16 PARKS The City Council approved items A & B during Consent Calendar:
a. Change Order #1 with Z&K Consultants, Inc., to provide construction management and inspection services for the construction of the South Gate Park Fence Project, City Project No. 550-PRK, in an amount not to exceed $40,684; and

184
REGULAR CITY COUNCIL MEETING MINUTES OF JUNK 25, 2024 16 PARKS CONT'D
17 MINUTES
Authorized the Director of Parks & Recreation to sign Change Order #1.

The City Council approved items A & B during Consent Calendar:

The Special and Regular Meeting minutes of May 14, 2024; and The Special and Regular Meeting minutes of May 28, 2024. 18 WARRANTS The City Council approved the Warrant Register for June 25, 2024, by motion of Council Member Rios and seconded by Council Member Avalos.

Total ofChecks: $6,169,220.88
Less:Voids $ (89.06)
Less: Employee Payroll Deductions $ (410,962.22)
GrandTotal: $5,758,169.60
Cancellations: 106100, 106187
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, excused.

ADJO[mNMENT Council Member Avalos adjourned the meeting in memory of Luis Hernandez and Ezra Quintanilla, grandson of Chris Lopez, South Gate employee at 7:24 pm.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

185
apChkLst
07/02/2024 5:04:49PM
jUL 'i 6 202b Final Check List

CITY OF SOUTH GATE
PARTI
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice
106456 7/3/2024 00000437 AFLAC Ben338281
Voucher:
106457 7/3/2024 0012107 CALIFORNIASTATE DlSBURSEMEBen338285 Voucher:
106458 7/3/2024 00002138 FRANCHISETAXBOARD Ben338283 Voucher:
3 checks in this report.

Inv Date Description
7/3/2024 AMERICAN FAMILY LIFE INS.: PA
7/3/2024 CA STATE DISB. UNIT: PAYMENT
7/3/2024 GARNISHMENT - FRANCHISE TA
Amount Paid
423.00
299.99
400.00
Check Total
423.00
299.99
400.00
Sub total for BANK OF THE WEST: 1,122.99
Grand Total All Checks: i,122.99
Page: I
186
WARRANT REGISTER FOR COUNCIL MEETING 7/23/2024 PART II apChkLst
07/03/2024 9:19:56AM
Bank : botw BANK OF THE WEST
Check # Date Vendor
106464 7/3/2024 00002335 PITNEYBOWES
Voucher:
106465 7/3/2024 0012555 SPLASHTOPINC
Voucher:
2 checks in this report.

Final Check List

CITY OF SOUTH GATE
Page: 1
Invoice
JUNE2024
1NV23199162
Inv Date Description
6/30/2024 RESERVEACCOUNT(#3471907(
4/4/2024 SPLASHTOP BUSINESS REMOTE
Amount Paid
3 ,050.00
4 ,853.26
Check Total
3 ,050.00
4 ,853.26
Sub total for BANK OF THE WEST: 7,903.26
Grand Total All Checks: 7,903.26
Page: 1
187
WARRANT REGISTER FOR COUNCIL MEETING 7/23/2024 PART Ill apChkLst
07/10/2024 4:40:59PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
106469 7/10/2024 00003529
Voucher:
106470 7/10/2024 0010237
Voucher:
106471 7/10/2024 0013435
Voucher:
106472 7/10/2024 00004578
Voucher:
106473 7/10/2024 0013699
Voucher:
106474 7/10/2024 0013699
Voucher:
106475 7/10/2024 00000322
Voucher:
106476 7/10/2024 00004865
Voucher:

Invoice Inv Date Description
AT&T 960-449-6558 - 07 7/1 /2024
FRONTIER COMMUNICATIONS 209-057-1084-07/; 7/1/2024
HANDSOME GROUP 0002545
0002554
INTERWEST CONSULTING GROu263893
275588
:31736i
363000
91757
182132
179663
420886

LEASE SERVICING CENTER, INC,FORD MAVERICK
4/9/2024
4/24/2024
1 /31/2024
2 /29/2024
4/26/2024
6/5/2024
10/18/2023
12/31/2023
11 /30/2023
6 /1 7/2024
7 /8/2024
LEASE SERVICING CENTER, INC,CHEVY BLAZERS 7/8/2024

SAM'S CLUB

SO CALIF EDISON
000928
001509
003368
60772256
009605
006414
006412 - 5/22/24
006413
oogogo
07/10/2024
3/20/2024
3/11 /2024
5/1 4/2024
4/2/2024
6/5/2024
6/22/2024
5/22/2024
5/22/2024
3/1 4/2024
7/1 0/2024
BILLING PRD- JULY 2024
ACCT# 209-057-1084-051106-5-,
ELECTRIC WORK - PURCHASE 8
MICROPHONE @GYMNASIUM- P
JANUARY 2024 - INTERWEST CC
FEBRUARY 2024 - INTERWEST C
MARCH 2024 - INTERWEST CON.

APRIL 2024 - INTERWEST CONSI
SEPTEMBER 2023 - INTERWEST
DECEMBER 2023 - INTERWEST (
NOVEMBER 2023 - INTERWEST (
MAY 2024 - INTERWEST CONSUI
FORD MAVERICKS FOR PD NEV!
CHEVY BLAZERS FOR PD NEW 'i

CENTENIAL EVENT
EASTERFEST EVENT ($ 623.40 -

EASTERFEST EVENT

JANUARY BONILLA, LIZ CENDEJ,

SENIOR CTR SUPPLIES

SPECIAL EVENT SUPPLIES

LIL CHEFS CLASS SUPPLIES

GOLF COURSE SUPPLIES

EASTERFEST EVENT
BILLING PERIOD - JUNE 2024
Amount Paid
222.55

42.57 5,500.00
1 ,544.36
2 4,900.00
22,143.75
21 ,787.50
20,081 .25
18,093.75
17,681 .25
14,868.75
11,531.25
500.00
500.00
598.22
589.66
508.81
418.94
344.20
190.26

46.94 41 .05
31 .96
81 ,387.47
Sub total for BANK OF THE WEST:

Check Total
222.55

42.57 7,044.36
151 ,087.50
500.00
500.00
2,770.04
81 ,387.47
243,554.49
8 checks in this report. Grand Total All Checks: 243,554.49 Page: 1
188
WARRANT REGISTER FOR COUNCIL MEETING 7/23/2024 PART IV apChkLst
07/11/2024 11:20:55AThtl
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
106477 7/23/2024 0012681
Voucher:
106478 7/23/2024 0014621
Voucher:
106479 7/23/2024 0009256
Voucher:
106480 7/23/2024 00004372
Voucher:
106481 7/23/2024 0011325
Voucher:
106482 7/23/2024 QC)11059
Voucher:
106483 7/23/2024 00001727
Voucher:
106484 7/23/2024 00000018
Voucher:
106485 7/23/2024 0007196
Voucher:
106486 7/23/2024 00000201
Voucher:
106487 7/23/2024 0009040
Voucher:
106488 7/23/2024 00002469
Voucher:
106489 7/23/2024 00000651
Voucher:
106490 7/23/2024 0005554
Voucher:
106491 7/23/2024 0011469
Voucher:

Invoice
ACCELERATED APPRAISALS 10001FRON
ACEVES, LEONEL Ref000333056
AECOM TECHNICAL SERVICES, 128116
AIRGAS USA, LLC gi 50615037
9149778251
9150723540
gr 50369221
ALAN'S LAWN & GARDEN CENTE33589
31505
33333
30460
87225ALESHIRE & WYNDER, LLP
AMERICAN RED CROSS 22684996
::eg"ig:so
5571 73
557748
ARMORCAST PRODUCTS COMP!0236533-IN
AMERICAN RENTAL INC.

ATLANTIC LOCK & KEY 000245

ATLAS BACKFLOW

BOB BARKER COMPANY

BSN SPORTS, LLC
43930
43623
43693
1NV2031275
1NV2030762
925876318
CALIFORNIA BLDNG STANDARDEAPR-JUN 2024
CALIFORNIA DENTAL NETWORK, MAY 2024
JUN 2024
Inv Date Description
2/2/2024 JENNIFER CORONA & EDWARD
6/24/2024 UB REFUND CST #00060802 - 99:
5/6/2024
6/5/2024
5 /7/2024
6 /1 0/2024
5 /30/2024
6 /25/2024
6/1 3/2024
6/24/2024
6/25/2024
6/24/2024
4 /30/2024
5 /22/2024
5 /1 6/2024
6 /1 4/2024
6/1 9/2024
5/9/2024
4/30/2024
3 /22/2024
4 /3/2024
6/7 /2024
6/6/2024
6/1 2/2024

BLUEBEAM - CORE ANNUAL SUE

DISTRIBUTATION OF SPECIALTY

CARBON DIOXIDE FOR POOL

DISTRIBUTATION OF SPECIALTY

CARBON DIOXIDE FOR POOL

GROUNDS SUPPLIES

GROUNDS SUPPLIES

GROUNDS SUPPLIES

CARRY LARGE SUPPLY OF IRRI(

LEGAL SERVICES

STAFF CERTIFICATION RECORD

STAFF CERTIFICATION RECORD
CONCRETE FOUNDATION 10300

MISC EQUIPMENT RENTAL

RESTOCK WATER METER BOXE

SPECIALIZED KEYS FOR THE DE

BACKFLOW ASSEMBLY
MISC
MISC
JAIL SUPPLIES: DISPOSABLE CC
JAIL SUPPLIES: DISPOSABLE CC

SPORTS EQUIPMENT
6/30/2024 APRILTOJUNE2024-BLDGSTA
5 /21 /2024
6 /21 /2024
MAY 2024: HMO PAYMENT
JUN 2024: HMO PAYMENT
Amount Paid
550.00
175.61
545.00
225.49
239.62
213.80
364.14
129.94
304.90

7.05 190.92
7,598.10
312.00
380.00
285.22
1,037.19
43,509.32
110.25
2,039.63
1 ,:s:.oo
1 ,447.38
128.20
470.19
1 ,359.00
585.90
666.92
606.47
Page: 7
Check Total
550.00
175.61
545.00
1 ,043.05
632.81
7,598.10
692.00
1 ,322.41
43,509.32
110.25
4,769.01
598.39
1 ,359.00
585.90
1 ,273.39
Page: 7
189
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
106492 7/23/2024 0013228 CANONSOLUTIONSAMERICAINl149004983 Voucher:
106493 7/23/2024 0014624 CARDONA, RENE Ref000333059 Voucher:
106494 7/23/2024 00003548 CDCE,INC 142793
Voucher:
106495 7/23/2024 00000898 CENTRALBASINMUNIWATERDISG-APR24 Voucher:
106496 7/23/2024 0006239 CENTRALFORD 45757
Voucher: 33684
40861
40871
39436
106497 7/23/2024 0013515 CITYTIRES 43891
Voucher: 43564
43829
106498 7/23/2024 00004583 CODEPUBLISHINGCOMPANY GC10014091 Voucher:
106499 7/23/2024 00001045 COMPETITIVE AQUATIC SUPPLY 260539 Voucher:
106500 7/23/2024 0011922 CONCENTRAMEDICALCENTERE83407533 Voucher: 83483739
106501 7/23/2024 0014048 CSISERVICES,INC. 15778
Voucher:
106502 7/23/2024 00001423 DAILY JOURNALCORPORATION B3820892 Voucher: B3821347
B3824143
B3827238
106503 7/23/2024 0013681 DANIELSTIRESERVICE,INC 200508003 Voucher: 200507682
200508331
200507680
106504 7/23/2024 00000314 DAPEERROSENBLIT&LITVAKLL23140 Voucher: 23141
Inv Date Description
4/4/2024 (4) 36 X 300 20 # BOND PAPER, 3
6/24/2024 UB REFUND CST#00065649 - 10:
6/25/2024 LAPTOPS & RADIOS FOR RANGE
5/20/2024 APRIL2024-MONTHLYCBMETE
6/26/2024 AUTO PARTS
10/3/2023 AUTO PARTS
3/4/2024 AUTO PARTS FOR UN1T#186
3/4/2024 AUTOPARTFORUN1T#187
2/1/2024 AUTOPARTSFORUNIT#186
6/20/2024 WHEEL ALIGNMENT ON UNIT #1-
5/23/2024 WHEELALIGNMENTON UNIT#1!
6/17/2024 AUTOALIGNMENTANDTIRES
5/15/2024 SGMUNICIPALCODE-CUMULA
6/11/2024 LIFEGARDUNIFORMS,SWIMTR
6/12/2024 MEDILAXSANTAFEESPRINGS-
6/19/2024 6/1224-6/13/24-MEDICALSERVR
6/11/2024 STEELCOATING INSPECTION- 4.
6/1 3/2024
6/1 3/2024
6/20/2024
6/27/2024
6/1 4/2024
6/11/2024
6/26/2024
6/11/2024
5/31 /2024
5/31 /2024

PROOF OF PUBLICATION - ORDI

PROOF OF PUBLICATION - LIVE

PROOF OF PUBLICATION - ORDI

LIVE ENTERTAINMENT PERMIT F

TIRE DISPOSAL

TIRE DISPOSAL

AUTOMOTIVE TIRES

TIRE DISPOSAL

LEGAL SERVICES

LEGAL SERVICES
Amount Paid
233.30
186.84
1 ,837.50
10,732.85
212.69

37.09 388.08

67.52 88. 18

89. 00

89.00 260.00
188.00
758.00
1 ,420.00
425.00
13,580.00
110.00
240.00

95.00 235.00
i:a.go
239.70

84.90 325.00
2 ,677.50
3 85.00
Check Total
233.30
186.84
1 ,837.50
10,732.85
793.56
438.00
188.00
758.00
1 ,845.00
13,580.00
680.00
776.50
3,062.50
Page: 8
190
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate
106505 7/23/2024 00002706 DATATECHNOLOGIESINC,AC&C3021197-IN 6/21/2024 Voucher:
106506 7/23/2024 0009748 DEPARTMENTOFWATER&POWGA435793 6/6/2024 Voucher:
106507 7/23/2024 00000696 DEPT OF CONSERVATION DMSIIAPRIL-JUNE 2024 6/30/2024 Voucher:
106508 7/23/2024 0006259 DESIGNWESTENGINEERING 24617 5/31/2024 Voucher: 24282 3/16/2024
106509 7/23/2024 0013734 DONALDCHRISTOPHERLACHEFSGPD2024-014 6/4/2024 Voucher:
106510 7/23/2024 0014626 EASTLOSANGELESCOLLEGE Ref000333061 6/18/2024 Voucher:
106511 7/23/2024 00001782 EBERHARDEQUIPMENT 11352 6/19/2024 Voucher:
106512 7/23/2024 0014522 ECOTIERRACONSULTING,INC 23-048 10/31/2023 Voucher:
106513 7/23/2024 0012309 EMP:TANG,KENNETH CMLENGINEER 6/19/2024 Voucher:
106514 7/23/2024 0012953 ENGINEERING-DESIGN-ANALYEI2190-D 5/23/2024 Voucher: 12123-D 6/7/2024
121 90-C 2/9/2024
106515 7/23/2024 0013810 EXECUTIVE MANAGEMENT, SEC124-353 6/7/2024 Voucher: 24-389 6/23/2024
24-396 6/23/2024
24-313 5/21/2024
24-352 6/7/2024
106516 7/23/2024 00001988 FAIRHOUSINGFOUNDATION QTR3-MAR2024 4/8/2024 Voucher: QTR3-FEB2024 3/7/2024
106517 7/23/2024 00000619 FALCONFUELS,INC. 73050 6/26/2024 Voucher: 72969 6/24/2024
72758 6/17/2024
106518 7/23/2024 0013187 FAST5SOUTHGATE9,LLC 7312 5/31/2024 Voucher:
106519 7/23/2024 0013912 FASTDEERBUSCHARTER,INC.11005 6/19/2024 Voucher:

Description

INSTALL PATCH PANEL
JULY 1, 2024 - JUNE 30, 2025 - LE
APRILTO JUNE 2024 PERMITS -
3/26/24-5/29/24 - EMERGENCY Eli
1 /1 /24-3/25/24 - EMERGENCY BA

PROFESSIONAL SERVICES FOR
UB REFUND CST #00045444 - 23-

GROUNDS SUPPLIES
7916 LONG BEACH BLVD NEPA C
REIMB: RENEWAL FOR CML EN
2/1 0/24-5/23/24 - SG PARK SPOR'
12/5/23-6/7/24-85% COMPLETED
10/24/23-2/9/24 - SG PARK SPOR'
5/1 9/24-6/1 /24 - SECURITY FOR L
6/2/24-6/15/24 - SECURITY SERVI
6/2/24-6/15/24 - SECURITY SERVI
5/5/24-5/18/24 - SECURITY FOR L
5/1 9/24-6/1 /24 - SECURITY COVE
3/6/24-3/31 /24 - PROFESSIONAL :

PROFESSIONAL SERVICES ADM
REGULAR UNLEADED 10% ETH
REGULAR UNLEADED 10% ETH
REGULAR UNLEADED 10% ETH
MAY 2024 - CAR WASH SRVS (5E
6/19/24 - SAN CLEMENTE OUTLE
Amount Paid
973.38
9,083.00
I ,726.78
37,955.00
24,970.00
1 ,700.00

50.00 910.39
13,012.50
180.00
4,275.00
4,287.00
I ,500.00
7,447.50
5,040.00
7,215.00
7,230.00
5,220.00
1 ,769.07
i ,978.04
6,7 40.69
6,665.17
6,275.83
406.00
2,185.00
Check Total
973.38
9,083.00
1 ,726.78
62,925.00
1 ,700.00

50.00 gr o..:ig
13,012.50
180.00
10,062.00
32,152.50
3,747.11
19,681 .69
406.00
2,185.00
Page: 9
191
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 106520 7/23/2024 00002026
Voucher:
106521 7/23/2024 0008331
Voucher:
106522 7/23/2024 0010237
Voucher:
106523 7/23/2024 0013758
Voucher:
106524 7/23/2024 0009215
Voucher:

FEDERAL EXPRESS CORPORAT18-530-391 49 6/1 4/2024 FEXEX STANDARD OVERNIGHT 8-523-11738
FORENSIC NURSE RESPONSE T105-10-24
6/7 /2024
6/1 /2024
FEXEX 2 DAY

SART EXAMS SEXUAL ASSAULT
FRONTIER COMMUNICATIONS 562-197-1130-060 6/5/2024 ACCT# 562-197-1130-040121-5: 6i

FROST BROWN TODD LLP

G&M OIL COMPANY, LLC
2 0458205
2 0465003
2 0458206
2 0459852
2 0459836
2 0458207
210459854
210459832
210458209
210458211
210458210
2al0458214
210458213
210459872
210458208
210458212
210458217
210465004
210458218
210459856
210458220
210458215
210458216
210459861
210458221
210458219
012-063
C)12-062
012-061
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGALSERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/27/2024 LEGAL SERVICES
6/7/2024
6/7/2024
6/7/2024
MAY 2024 - EXPRESS CAR WASJ-
APRIL 2024 - EXPRESS CAR WAS
MARCH 2024 - EXPRESS CAR W,

12.40 14.51
9,450.00
564.17
1 ,564.00
14,416.00
2,028.00
7,480.00
11,832.00
13,042.40
12,175.00
23,483.00
1 ,sss.oo
2 88.00
576.00
I ,536.00
1 ,344.00
7,259.72
5 ,856.00
6 ,237.50
1 ,499.50
3,680.00
662.85
14,528.00
2,912.00
5,825.00
3,022.00
10,903.50
5,664.00
4,224.00
140.00

65.00 120.00

26.91 9,450.00
564.17
163,926.47
325.00
Page: 10
192
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 1l

GASTELUM, EDUARDO
Bank : botw BANK OF THE WEST
Check # Date Vendor
106525 7/23/2024 0014625
Voucher:
106526 7/23/2024 00000577
Voucher:
106527 7/23/2024 0013185
Voucher:
106528 7/23/2024 0014620
Voucher:
106529 7/23/2024 0008789
Voucher:
106530 7/23/2024 00002890
Voucher:
106531 7/23/2024 0013098
Voucher:
106532 7/23/2024 0013070
Voucher:
106533 7/23/2024 0014592
Voucher:
106534 7/23/2024 0013348
Voucher:
106535 7/23/2024 0008788
Voucher:
106536 7/23/2024 0014623
Voucher:
106537 7/23/2024 0014629
Voucher:
106538 7/23/2024 00002529
Voucher:
(Continued)
Invoice Inv Date Description
Ref000333060 6/1 8/2024 UB REFUND CST #00057935 - 31:

GATEWAY CITIES COG 5/10/2024 1 % SB2 PLHA (4TH YEAR) GILMAN CONSTRUCTION MEDIA 3131
3078
GODINEZ, CARLOS Ref000333055
5/31 /2024
4/30/2024
6/24/2024
MAY 2024 PROVIDE GCMEDIA 41
APRIL 2024- PROVIDE GCMEDIA
UB REFUND CST #00061691 - 98
GONZALEZ, VIOLETA ORQUIDIA Q3-MARCH-2024 4/2/2024 MARCH 2024 - VIOLETA GONZAL GRAINGER 9132970410 5/28/2024 TIE DOWN STRAPS
GREEN'S DRY CLEANING & LAUTh539221 5/31/2024 MAY2024-JAILCLEANINGOFB GRIFFIN STRUCTURES, INC. GSI-SGUO-35 4/30/2024 APRIL2024-CONSTR.MNGMNT HALOGEN SYSTEMS, INC. INV-2304 3/29/2024 WETTAPSENSOR-WELL27 HARPER & ASSOCIATES, ENGINEENG-8567 6/7/2024 HAWKINS RESERVOIR REHABILI HELPLINEYOUTHCOUNSELINGSG101-03312023 3/31/2023 CDBG-CV RENTALAND UTILITY/ HERINCX, GERARDO Ref000333058 6/24/2024 UBREFUNDCST#00059991-921 HERNANDEZ, SAMANTHA Ref000333064 6/18/2024 UBREFUNDCST#00064519-89' HINDERLITER DE LLAMAS & AS:SS1NO39801 6/30/2024 APRIL-JUNE 2024 - QUARTER 4 / Amount Paid

36.83 6,184.00
339.00
339.00

99.33 2,065.00

87.31 1 ,035.60
9,850.73
8,192.86
1 ,440.00
36,619.17
178.21
180.79
1 ,707.68
Check Total

36.83 6,184.00
678.00

99.33 2,065.00

87.31 1 ,035.60
9,850.73
8,192.86
1 ,440.00
36,619.17
178.21
180.79
1 ,707.68
Page: Il
193
apChkLst Final Check List Page: 12
07/11/2024 11:20:55AM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
106539 7/23/2024 00000268 HOME DEPOT CREDIT SERVICE!EO340516 6/5/2024 GENERAL MAINTENANCE - MISC Voucher:
106540 7/23/2024 0011903 ITERIS, INC.
6372627
2372652
1360084
9352989
4371 791
4372698
2372710
2372718
8372732
0360089
7372686
5340521
5353012
5353016
3340534
3360110
7360121
4372751
1353139
9372782
9372775
8360165
H6627-462705
5340522
4372750
0361045
0372765
9372781
9353149
7353173
7353077
170696
5/30/2024 GENERAL MAINTENANCE - MISC
6/3/2024
6/4/2024
6/6/2024

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC
6/11/2024 ELECTRICALSUPPLIES
6/11/2024 GENERALMAINTENANCE-MISC
6/13/2024 GENERALMAINTENANCE-MISC
6/13/2024 GENERALMAINTENANCE-MISC
6/17/2024 GENERALMAINTENANCE-MISC
6/5/2024
6/8/2024

GENERAL MAINTENANCE - MISC

GENERAL MAINTENANCE - MISC
6/10/2024 GENERALMAINTENANCE-MISC
6/10/2024 GENERALMAINTENANCE-MISC
6/10/2024 GENERALMAINTENANCE-MISC
6/12/2024 GENERALMAINTENANCE-MISC
6/12/2024 GENERALMAINTENANCE-MISC
6/18/2024 GENERALMAINTENANCE-MISC
6/21/2024 MISC SUPPLIES
6/24/2024 MISC SUPPLIES
6/26/2024 ELECTRICAL SUPPLIES
6/26/2024 MISC SUPPLIES
6/27/2024 MISC SUPPLIES
CREDIT - INVOICE 5340522 / H66
6/10/2024 MISC SUPPLIES
6/21/2024 ELECTRICALSUPPLIES
6/25/2024 MISC SUPPLIES
6/25/2024 MISC SUPPLIES
6/26/2024 ELECTRICAL SUPPLIES
6/26/2024 MISC SUPPLIES
6/28/2024 MISC SUPPLIES
6/18/2024 GENERALMAINTENANCE-MISC
6/20/2024 THRU 5/31/2024 - ENGR SRVS F
Voucher:

Amount Paid
gt.tr
638.08

13.10 233.75
334.44

59.71 12.79

99.58 96.37

70.49 41 .72
144.40
261 .96

79.06 98.06
515.70
41 .06
370.70

75.25 938.63
657.80
gi 7.73
342.13
-261 .80
261 .80

48.91 454.05
435.22
375.02

56.41 169.11

11.52 3,292.00
Check Total
7,683.86
3,292.00
Page: 12
194
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106541 7/23/2024 00000209
Voucher:
106542 7/23/2024 00000430
Voucher:
106543 7/23/2024 0011585
Voucher:
106544 7/23/2024 00003387
Voucher:
106545 7/23/2024 0007294
Voucher:
106546 7/23/2024 00001478
Voucher:
106547 7/23/2024 0014114
Voucher:
106548 7/23/2024 0014622
Voucher:
106549 7/23/2024 00003754
Voucher:
106550 7/23/2024 0014627
Voucher:
106551 7/23/2024 0014619
Voucher:
106552 7/23/2024 0014490
Voucher:

Invoice

JOHNSON CONTROLS FIRE
JHM SUPPLY , INC. 96751/3
96570/3
JOHN L. HUNTER AND ASSOC1ATSG1UOR12404
SG11W1 2404
SG1MS412404
SG1BCR12404
51769559
24167050
24167049
24168928
24168929
24168930
24168943
24168944
24168945
5179'l535
51769523
232506
236301
JC3ffl4-11
KAJC31203-1
LAKESHORE 881458121823
KNORR SYSTEMS, INC.

KOA CORPORATION
LEE & RO, INC I249/06
LEE, PAUL Ref000333057
LIEBERT CASSIDY WHITMORE 268585
SO100-10000
LIMON, YESENIA Ref000333062
MACKEY, CAROL Ref000333054
MACRO AUTOMATICS CORPORA936
Inv Date Description
6/25/2024
6/24/2024
6/1 0/2024
6/1 3/2024
6/1 3/2024
6/1 3/2024
3/21 /2024
6/4/2024
6/4/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
6/5/2024
3/28/2024
3 /21 /2024
4 /1 6/2024
5 /22/2024
6 /6/2024
4/9/2024
12/1 8/2023

GROUNDS SUPPLIES

GROUNDS SUPPLIES
APRIL 2024 - MANAGEMENT SEF
APRIL 2024 - MANAGEMENT SEF
APRIL 2024 - PROFESSIONAL SE
APRIL 2024 - MANAGEMENT SEF

FIRE SUPPRESSION SYSTEM IN
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM S'l
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM S'y
FIRE SUPPRESSION SYSTEM S\.

FIRE SUPPRESSION SYSTEM Sl

FIRE SUPPRESSION SYSTEM IN

FIRE SUPPRESSION SYSTEM IN

POOLVACUUM CORD

HARDWARE FOR MEDIA REPLA(
4/27/24-5/24/24 - STREET LIGHTE
3/16/24-3/29/24 -4816 FIRESTONE

SUPPLIES FOR QUARTERLY TOI
6/12/2024 4/27/24-5/31/24-SEWERSYSTEII
6/24/2024 UB REFUND CST #00065803 - 921
5/31 /2034
7/2/2024
6/1 8/2024

LEGAL SERVICES
MEMBERSHIP 07/01 /24-06/30/25
UB REFUND CST#00065149 - 27'
6/24/2024 UB REFUND CST#00031189 103 €
6/20/2024 SCADA SYSTEMS UPGRADE
Amount Paid
1 ,776.39
1 ,733.71
7,130.61
18,040.00
2,729.74
180.00
2 ,354.23
3 61 .00
361 .00
523.00
361 .00
361 .00
361 .00
389.25
389.25
:,sii.:g
2,194.70

96.38 955.75
4,073.56
6,595.43
805.97
126,968.51
177.28
2 ,227.50
3 ,900.00
13109

40.00 37,321 .60
Check Total
3,510.10
28,080.35
10,166.72
1,052.13
10,668.99
805.97
126,968.51
177.28
6,127.50
131.09

40.00 37,321 .60
Page: 13
195
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106553 7/23/2024 0014634
Voucher:
106554 7/23/2024 0013072
Voucher:
106555 7/23/2024 0011962
Voucher:
106556 7/23/2024 00000609
Voucher:
106557 7/23/2024 00004060
Voucher:

MADERABONILLA,JOSEPHINA BONILLACLAIM 7/1/2024
MANERI SIGN CO INC, DBA, STAT40015932

MCA DIRECT

MCCAIN TRAFFIC SUPPLY

MCMASTER-CARR SUPPLY CO
106558 7/23/2024 00004093 MELAD&ASSOCIATES
Voucher:
106559 7/23/2024 0011575
Voucher:
106560 7/23/2024 00003815
Voucher:
106561 7/23/2024 00000170
Voucher:
106562 7/23/2024 00000170
Voucher:
106563 7/23/2024 00000170
Voucher:
106564 7/23/2024 00000170
Voucher:
106565 7/23/2024 00000170
Voucher:
106566 7/23/2024 00000170
Voucher:

MERCHANTS BUILDING
Invoice
2024106
1NVO280263
28719941
28295741
28296028
23739349
2837 4299
28052383
28292947
SG24-20
SG24-21
SG24-22
807449
Inv Date Description
JOSEFINA MADERA BONILLA - Ll
3/12/2024 REGULATORY/WARNING/GUIDE
6/26/2024 INVOICE FOR ARCHIVAL RECOR
6/6/2024
6/17/2024
6/7 /2024
6/7/2024
3/1 4/2024
6/1 0/2024
6/4/2024
7/1 /2024
7/1/2024
7/1 /2024
5/31 /2024
MICHELSON LABORATORIES, IN(0696324 5/31/2024
0696327 5/31/2024
0696326 5/31/2024
69522629 UNTOU 6/15/2024MISC - PKS & REC REFUND
MISC - PKS & REC REFUND 67352195 MACHA 6/1 8/2024
MISC - PKS & REC REFUND 69565150 REVOLI 6/26/2024
MISC - PKS & REC REFUND 69165719 DE QC. 6/8/2024
MISC - PKS & REC REFUND 71155944 SAN Mll 6/12/2024 MISC - PKS & REC REFUND 67947113 LAUSD 6/12/2024
TRAFFIC SIGNAL EQUIPMENT At
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
SPECIAL HARDWARE. NO WORK
CREDIT - INVOICE# 27464158
JUNE 2024 - CD TECH M. BAKER
JUNE 2024- INSPECTOR CERVAi
JUNE 2024 PLAN CHECK SERVIC
MAY 2024 - MBM- ANNUAL JANIT
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS
TITLE 22 LAB ANALYSIS

REFUND OF DEPOSIT DUE TO C

REFUND OF DEPOSIT DUE TO C

REFUND OF FACILITY FEES DUE
REFUND OF DEPOSIT (AFTER El

REFUND OF DEPOSIT (AFTER E'
REFUND OF DEPOSIT (AFTER El
Amount Paid
2,500.00
2,379.30
271 .68
1 ,980.46

24.91 77.32
320.96
81 .39

79.50 50.85
-291 .57
7,245.00
7,785.00
7,696.23
26,126.10
972.72
868.50
868.50
1 ,608.00
1 ,450.00
539.00
495.00
495.00
495.00
Check Total
2,500.00
2,379.30
271 .68
1 ,980.46
343.36
22,726.23
26,126.10
2,709.72
1 ,608.00
1 ,450.00
539.00
495.00
495.00
495.00
Page: 14
196
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
106567 7/23/2024 00000170
Voucher:
106568 7/23/2024 00000170
Voucher:
106569 7/23/2024 00000170
Voucher:
106570 7/23/2024 00000170
Voucher:
106571 7/23/2024 00000170
Voucher:
106572 7/23/2024 00000170
Voucher:
106573 7/23/2024 00000170
Voucher:
106574 7/23/2024 00000170
Voucher:
106575 7/23/2024 00000170
Voucher:
106576 7/23/2024 00000170
Voucher:
106577 7/23/2024 0011779
Voucher:
106578 7/23/2024 00004969
Voucher:
106579 7/23/2024 0009990
Voucher:
106580 7/23/2024 0006698
Voucher:

MISC - PKS & REC REFUND 63206528 KIPP Pt 6/12/2024 MISC - PKS & REC REFUND 69475931 KIPP C( 6/7/2024
MISC - PKS & REC REFUND 69214733 BELL Cl 6/4/2024
MISC - PKS & REC REFUND 64187917 BONILL 6/4/2024
MISC - PKS & REC REFUND 66026506 MEDOZ 6/4/2024
MISC - PKS & REC REFUND 69953701 HURTAI 6/18/2024
MISC - PKS & REC REFUND 68009495 MIRAN[ 6/18/2024
MISC - PKS & REC REFUND 68012904 SALCE[ 6/1 8/2024 MISC - PKS & REC REFUND 68876043 SEIU - l 6/12/2024 MISC - PKS & REC REFUND 70430481 SANDO 6/26/2024
NACHO AUTOMOTIVE REPAIR, 1N37542
37509
37519
37555
37570
37572
37548
NATIONAL READY MIXED CONCFi903526
903211
184593
184600
NEOGOV INV-44084

NATURE'S SELECT PET FOOD
6/1 9/2024
6/17/2024
6/1 8/2024
6/20/2024
6/24/2024
6/24/2024
6/20/2024
6/5/2024
6/3/2024
5/1 6/2024
5/1 6/2024
11 /29/2024
REFUND OF DEPOSIT (AFTER El
REFUND OF DEPOSIT (AFTER El
REFUND OF DEPOSIT (AFTER El

REFUND OF DEPOSIT (AFTER E'

REFUND OF DEPOSIT (AFTER E'

REFUND OF DEPOSIT (AFTER E'

REFUND OF DEPOSIT (AFTER E'
REFUND OF DEPOSIT (AFTER El

REFUND OF DEPOSIT (AFTER E'

REFUND FOR FOOTBALL FUNDA

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

VEHICLE SMOG INSPECTION & F

CONCRETE, SAND AND AGGRE(

CONCRETE, SAND AND AGGREC
FOOD FOR K-9 0TIS/MENDEZ
FOOD FOR K-9 MILO/VEGA
10/30/24-10/29/25 -GOVERMENT,
Amount Paid
495.00
495.00
495.00
495.00
319.00
31g.oo
319.00
319.00
165.00

59.00 40.00

40.00 40.00

40.00 40.00

40.00 40.00
906.46
689.79
126.12
126.71
16,043.05
Check Total
495.00
495.00
495.00
495.00
319.00
319.00
319.00
319.00
165.00

59.00 280.00
1 ,596.25
252.83
16,043.05
Page: 15
197
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
106582 7/23/2024 00001414 0FFICEDEPOT
Voucher:
(Continued)
Invoice
370385.025001
372614662001
372627621001
367837047001
368004268001
368006277001
368006277002
370859650001
3708687 47001
369262237001
370853604001
370877786001
370877794001
370877796001
370887963001
370918367001
370259291001
369443455001
373251644001
370384256001
370385017001
371841448001
373089217001
373096870001
373096882001
370716209001
azo;as<gzooi
372236994001
370737518001
368668941001
368198267001
371560173001
371561241001
370716209002
370883846001
Inv Date Description
6/12/2024 0FFICE SUPPLIES
6/20/2024 0FFICE SUPPLIES
6/19/2024 0FFICESUPPLIES
6/4/2024 0FFICE SUPPLIES
6/4/2024 0FFICE SUPPLIES
6/4/2024 0FFICE SUPPLIES
6/5/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/20/2024 0FFICE SUPPLIES
6/12/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/al8/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
CREDIT - INVOICE# 3693919080C
6/4/2024 0FFICE SUPPLIES
6/21/2024 0FFICE SUPPLIES
6/'12/2024 0FFICE SUPPLIES
6/12/2024 0FFICE SUPPLIES
6/26/2024 0FFICE SUPPLIES
6/20/2024 0FFICE SUPPLIES
6/24/2024 0FFICE SUPPLIES
6/19/2024 0FFICESUPPLIES
6/18/2024 0FFICE SUPPLIES
6/18/2024 0FFICE SUPPLIES
6/20/2024 0FFICE SUPPLIES
6/18/2024 0FFICESUPPLIES
6/18/2024 0FFICE SUPPLIES
6/24/2024 0FFICE SUPPLIES
6/19/2024 0FFICE SUPPLIES
6/19/2024 0FFICE SUPPLIES
6/19/2024 0FFICE SUPPLIES
6/19/2024 0FFICE SUPPLIES
Amount Paid

14.54 56.94

26.01 57.78

14.72 18.37
81 .25
419.73
130.34
560.05
926.29

78.16 10.74
31 .28
169.05

27.99 -26.45
186.93
100.20
106.72

84.65 232.37
799.65
189.06

15.41 439.26
108.34
2,094.67
970.80
547.25

94.65 520.51

12.37 64.29
1 ,958.50
Check Total
Page: 16
198
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106583 7/23/2024 0009786
Voucher:
106584 7/23/2024 0007984
Voucher:
106585 7/23/2024 00003899
Voucher:
106586 7/23/2024 00003620
Voucher:
106587 7/23/2024 00003556
Voucher:
106588 7/23/2024 0009511
Voucher:

Invoice
373096883001
373096884001
368708326001
370875935001
370877863001
370877865001
370826542001
370828032001
368090945001
368128454001
368140534001
368168171001
368656442001
OLIVAREZ MADRUGA LEMIEUX, (25145

O'REILLY AUTO PARTS
PD: CHAVEZ, JAMES
3063-159781
3063-160818
3063-171287
3063-171547
3063-171394
3063-161109
3063-171179
3063-171231
3063-171445
3063-171706
3063-171664
3063-172259
TNR 88
PD: CORELLA, CARLOS
PD: MUNOZ, ARMANDO
TNR 100
TNR 122
TNR 88
PD:PRADO FAMILY SHOOTING Rr7046
Inv Date Description
6/24/2024
6/20/2024
6/5/2024
6/1 8/2024
6/1 8/2024
6/1 7/2024
6/1 8/2024
6/1 8/2024
6/4/2024
6/4/2024
6/4/2024
6/3/2024
6/4/2024
5/31 /2034
4/3/2024
4/1 0/2024
6/1 8/2024
6/1 9/2024
6/1 8/2024
6/1 7/2024
6/1 7/2024
6/1 9/2024
6/20/2024
6/20/2024
6/24/2024
6/1 8/2024
6/1 8/2024
6/1 8/2024
6/1 8/2024

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES

LEGAL SERVICES

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
CREDIT

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS

AUTO PARTS
MAY 20-22, 2024 - FIELD TRAINlh
MAY 6-9, 2024 - POST MANAGEM
MAY 13-16, 2024 - CA ASSOCIATI
MAY 20-22, 2024 - FIELD TRAINlf's
6/16/2024 JUNE11,2024-RANGERENTAL
Amount Paid

25.59 57.10

56.55 180.25

57.73 41 .26

57.65 91 .44
907.16

17.44 572.21

19.99 835.75

45.00 57.90

54.74 78.15
121.16

93.87 -104.73

70.47 158.54
187.31
138.24
31 .64

62.37 241 .50
331 .36
411.68
241 .50
450.00
Check Total
14,042.54

45.00 949.66
241 .50
743.04
241 .50
450.00
Page: 17
199
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106589
106590
106591
106592
106593
106594
106595
106596
106597
106598
106599
106600
106601
106602
106603
106604
106605
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
7/23/2024
Voucher:
00004717
0014012
00002335
0011066
0012870
0011257
0013797
0014459
0010624
0013659
0013796
00003721
0005405
00003405
0009041
0009866
00000416
Invoice Inv Date Description
PETTY CASH- GENERAL FUND - 6/3/24-7/9/24 7/9/2024 6/3/24-7/9/24 - PEm CASH PIPETEC,INC. 12814 6/20/2024 CLOSEDCIRCUITTELEVISIONlt' PITNEY BOWES 3106741265 6/29/2024 4/30/24-7/29/24: POSTAGE MACH PK: BARNETT, RHONDA 61382847/21:3185i 6/20/2024 FORFEIT FEE (SPRING 2024) PK: BIBRIESCA DE ARELLANO, M MBSPR1NGO624-; 6/27/2024 MBSPR1NGO624-; 7/1/2024
PK: GUILME1TE, ROBERT RGSPR1NGO624-; 6/26/2024
PK: MANRIQUEZ, EYVAR EMSPR1NGO624-; 7/1/2024
PK:RANGEL,VIOLETAISAVEL VRSPRINGO624-27/1/2024
PK: SANCHEZ, MARIBEL MSSPR1NGO624-; 7/1/2024
PK: SANCHEZ, ROCIO RSSPR1NGO624-2 7/i/2024
PK: YOGAWITHVANESA VJSPR1NGO624-2 6/27/2024
PLUMBERS DEPOT INC. PD-56370 6/11/2024
PD-56369 6/11/2024
POLLARDWATER.COM 0263426 5/29/2024
POWERDESIGN 42338 6/5/2024
PRESTECHEQUIPMENTCOMPAINV-001044 6/18/2024
PROJECT PARTNERS, INC. 11887 5/6/2024
RAPID-O-PRINT 31227 6/6/2024
6/13/24-6/27/24 - STEP AEROBICE
6/1 4/24-6/28/24 - STEP AEROBICE
6/17/24-6/26/24 - YOGA CLASSES
6/13/24-6/28/24 - MUAYTHAI COTh
6/1 4/24-6/29/24 ADULT EXERCISI
6/15/24-6/29/24 -ZUMBA
6/12/24-6/28/24 - ZUMBA CLASSE
6/12/24-6/27/24 - ADULTYOGA

GAPVAX REPAIR AND PARTS

GAPVAX REPAIR AND PARTS

WATER RELATED TOOLS AND E(
UPS BAnERY REPLACEMENT ([

LEAK DETECTION EQUIPMENT
3/30/24-4/26/24 - STAFF AUGMEN

PRINTING SERVICES
Amount Paid
1 ,014.70
13,092.00
1 ,279.84

80.00 225.00
225.00
480.00
210.00
270.00
135.00
630.00
245.00
:iggg.5g
2,533.30

95.55 1 ,579.84
3,717.38
8,060.00
330.75
Check Total
1 ,014.70
13,092.00
1 ,279.84

80.00 450.00
480.00
210.00
270.00
135.00
630.00
245.00
5,532.89

95.55 1 ,579.84
3,717.38
8,060.00
330.75
Page: 18
200
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST
DateCheck # Vendor
106606 7/23/2024 0011545
Voucher:
106607 7/23/2024 00004773
Voucher:
106608 7/23/2024 0008275
Voucher:
106609 7/23/2024 00001840
Voucher:
106610 7/23/2024 00004776
Voucher:
106611 7/23/2024 00000495
Voucher:
106612 7/23/2024 0006505
Voucher:
106613 7/23/2024 00004777
Voucher:
106614 7/23/2024 0008746
Voucher:
106615 7/23/2024 0011326
Voucher:
106616 7/23/2024 0006508
Voucher:
106617 7/23/2024 0010881
Voucher:
106618 7/23/2024 0010410
Voucher:
106619 7/23/2024 00003833
Voucher:
106620 7/23/2024 00003798
Voucher:
106621 7/23/2024 00000458
Voucher:
106622 7/23/2024 00000459
Voucher:
(Continued)
RELX, INC.

Invoice Inv Date
1431080-2024053 5/31/2024
RET: ALMANZA, JOSEPH A
RET: AROCHA, FRANCIS X.

JUL 2024
JUL 2024
7/9/2024
7/9/2024
RET: BLASKA, WILLIAM MIKE JUL 2024 7/9/2024
RET: CARTER, LLOYD B JUL 2024 7/9/2024
RET: CHAVEZ, ANTHONY A JUL 2024 7/9/2024
RET: CORBET, RONALD JUL 2024 7/9/2024
RET: DAY, ROBERT A JUL 2024 7/9/2024
RET: DELEON, RUBEN JUL 2024 7/9/2024
RET: GALVAN, RAY A. JUL 2024 7/9/2024
RET: GOMEZ, JOSEPH C. JUL 2024 7/9/2024
RET:KOOPMANS,WILLIAMO. JUL2024 7/9/2024
RET: LEO, FRANK JUL 2024 7/9/2024
RET: MOOMEY, STEVEN JUL 2024 7/9/2024
RET: RANGEL, ARMANDO JUL 2024 7/9/2024
RET: SEWELL, ELAINE JUL 2024 7/9/2024
RET: SEWELL, KENNETH R JUL 2024 7/9/2024
Descriotion
MAY 2024 - AVCC ANNUAL SUBSI
JULY 2024- RETIREE MEDICAL ITh
JULY 2024- RETIREE MEDICAL Ih
JULY 2024- RETIREE MEDICAL Ih
JULY 2024- RETIREE MEDICAL lTh
JULY 2024- RETIREE MEDICAL ITh
JULY 2024- RETIREE MEDICAL It'.

JULY 2024- RETIREE MEDICAL HS
JULY 2024- RETIREE MEDICAL ITh
JULY 2024- RETIREE MEDICAL HS
JULY 2024- RETIREE MEDICAL Ih
JULY 2024- RETIREE MEDICAL Il'l
JULY 2024- RETIREE MEDICAL Ih
JULY 2024- RETIREE MEDICAL US
JULY 2024- RETIREE MEDICAL ITh
JULY 2024- RETIREE MEDICAL Iff
JULY 2024- RETIREE MEDICAL US
Amount Paid
1 ,450.00
167.79
i ,435.98
250.00
250.00
150.00
1 ,435.98
250.00
i50.00
150.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
Check Total
1 ,450.00
167.79
1 ,435.98
250.00
250.00
150.00
1 ,435.98
250.00
150.00
150.00
150.00
150.00
150.00
518.00
i50.00
150.00
150.00
Page: 19
201
apChkLst
07/'11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
106623 7/23/2024 0014630 RIVAS, GLENDA Ref000333065 Voucher:
106624 7/23/2024 00002735 ROADLINE PRODUCTS, INC. USA20056 Voucher: 20007
106625 7/23/2024 0007826 RON'SMAINTENANCE,INC. 1045 Voucher:
106626 7/23/2024 0013470 SAASSOCIATES WMR-PHI-09
Voucher:
106627 7/23/2024 00000557 SAN DIEGO POLICE EQU1PMENT661715 Voucher:
106628 7/23/2024 00004834 SECURITY'SIGNALDEVICESSYSR-00506948 Voucher: R-00508278
106629 7/23/2024 00004338 SEQUELCONTRACTORSINC 614-09 Voucher:
106630 7/23/2024 0014628 SOLARES, JOSE Ref000333063 Voucher:
106631 7/23/2024 00005096 SOUTHCOASTA.Q.M.D. 4348536 Voucher:
106632 7/23/2024 0013585 STERICYLE,INC. 8007359135
Voucher:
106633 7/23/2024 00002639 STRADLINGYOCCACARLSON &,407792 Voucher:
106634 7/23/2024 00004921 TARGETSPECIALTYPRODUCTS 1NVP501449816 Voucher: 1NVP501412130
1NVP501413130
106635 7/23/2024 0009039 TETRATECH 52247951
Voucher: 52263406
106636 7/23/2024 0009659 THELIFEGUARDSTORE 1NVOO1427980 Voucher:
106637 7/23/2024 000E1109 THEORIGINALGOODIE'SUNIFOI16300 Voucher: 16180
106638 7/23/2024 0011886 THETRUSTFORPUBLICLAND 11256 Voucher: 10759
106639 7/23/2024 00003851 THOMSONREUTERS 850270589
Voucher:

Inv Date Description Amount Paid
6/18/2024 UBREFUNDCST#00060790-241 204.28
6/6/2024
5/20/2024
5/29/2024
6/3/2024

GRAFFITI EQUIPMENT
052024

ANNUAL CITYWIDE CATCH BASI
1l /1 /23-5/31 /24 - WATER MAIN RE
5/28/2024 SIMULATION CONVERSION BOL-
4/1 /2024
4/1 /2024
5/1 5/2024
FY 2023/24: WATER FACILITIES E
FY 2023/24: CMC CENTER LOCA
3/21/24-4/20/24 - GARFIELD AVE.
6/18/2024 UBREFUNDCST#00065626-86:
6/18/2024 FACILITY ID# 127482
5/31/2024 MAY2024-SHREDDINGDOCUM
6/10/2024 LEGALSERVICES
4/8/2024
2/28/2024
2/29/2024
5/24/2024
5/25/2024
6/11/2024
6/3/2024
5/24/2024
5/22/2024
7/25/2023
6/1 /2024

PESTICIDES

PESTICIDES

PESTICIDES

TETRATECH REMEDIATION ACT

TETRATECH REMEDIATION ACT

LIFEGUARD GEAR AND EQUIPM

UNIFORM, CSO PARK RANGER L

IKE JACKET CAMACHO & COREI
7/1/23-4/30/24 - PROJ MNGMNT, [
4/1/23-6/30/23 - PROJ MNGMNT, [
MAY 2024 - WEST INFORMATION

42.56 1 ,036.32
8,360.00
27,037.25
7,136.85
6,295.02
5,812.44
171,886.25
159.67
169.90
i:r.og
1 ,666.00
581 .54
551 .75
1,483.16
30,842.40
21 ,432.6i
984.49
I ,238.22
804.60
144,442.20
141 ,267.24
759.00
Check Total
204.28
1 ,078.88
8,360.00
27,037.25
7,136.85
12,107.46
171 ,886.25
159.67
169.90
121.09
1 ,666.00
2,616.45
52,275.01
984.49
2,042.82
285,709.44
759.00
Page: 20
202
apChkLst
07/11 /2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
106640 7/23/2024 0011640 TIREHUB,LLC 42487398
Voucher:
106641 7/23/2024 00003438 TRANS UNION-SOUTHERN CALI 105403557 Voucher:
106642 7/23/2024 0010699 TRANSYSTEMS CORPORATION INV-0004493938 Voucher:
106643 7/23/2024 0013584 TRUE NORTH COMPLIANCE SER'24-05-022 1 Voucher:
106644 7/23/2024 00000637 TURFSTARINC 1NVO16751
Voucher: 1NVO16826
NVO18264
NVO24238
NVO23275
NVO18234
106645 7/23/2024 0013792 UNIFIRST CORPORATION CSGO424 Voucher: CSGO524
106646 7/23/2024 0010265 UNITED PACIFIC SERVICES, 1NC.24-0630-4 Voucher:
106647 7/23/2024 00001848 VERIZONWIRELESS 9967222290 Voucher: 9964770665
106648 7/23/2024 00004423 WALTERS WHOLESALE ELECTRIS125448809.002 Voucher:
106649 7/23/2024 00000028 WATER REPLENISHMENT D1STR1CBWM24-0107 Voucher:
106650 7/23/2024 0008444 WATSON FURNITURE GROUP, IN000098248 Voucher: 000098399
106651 7/23/2024 0012212 WAVETRONIX,LLC. 9al678172
Inv Date Description
6/12/2024 TIRES PURCHASE
5/28/2024 CREDIT CHECK PERIOD: 4/26/22
6/4/2024
6/1 /2024
5/1 4/2024
5/1 4/2024
5/20/2024
6/17/2024
6/1 2/2024
5/20/2024
5/7/2024
6/4/2024
6/30/2024
6/21 /2024
5/21/2024
5/9/2024
6/5/2024
4 /8/2024
5/1 /2024
6/26/2024
1-710 FIRESTONE BLVD SOUTHB
MAY 2024 - TRUE NORTH-PLAN (

EQUIPMENT PARTS

EQUIPMENT PARTS

EQUIPMENT PARTS

EQUIPMENT PARTS

EQUIPMENT PARTS

EQUIPMENT PARTS
APR 2024 - PROCUREMNT OF Cl
MAY 2024 - PROCUREMNT OF Cl
TREE MAINTENANCE YEAR 2 0F
ACCT# 870804337-00001 - MAY 2
ACCT# 870804337-00001 - APRIL

ELECTRICAL SUPPLIES
2024-2025: CENTRAL BASIN WAT
2/28/24-3/8/24 - TEARDOWN & IN:
2/28/24-3/8/24 - TEARDOWN & IN.

RADAR DETECTION EQUIPMEN1
Amount Paid
817.40

97.51 41 ,022.58
4,453.14
151.56

57.71 156.64
1 ,252.70
164.55
1 ,525.93
2 79.09
960.87
8,71 5.00
4,258.50
3,339.36

72.79 16,568.60
14,148.38
679.36
16,598.14
Check Total
817.40

97.51 41 ,022.58
4,453.14
3,309.09
1 ,239.96
8,715.00
7,597.86

72.79 16,568.60
14,827.74
16,598.14
Voucher:

Page: 21
203
Check Total
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid 106652 7/23/2024 0010476
Voucher:

WECK LABORATORIES INC W4D1553
W4D2310
W4D2311
W4D2312
W4D1369
W4E1759
W4EO138
W4E1209
W4E1351
W4E1760
W4E1761
W4E1762
106653 7/23/2024 00000032 WESTCOASTMAILERS
Voucher:
11667
11668
qq 669
11670
11661
11662
11664
11665
11666
106654 7/23/2024 00004593 WESTERLY METER SERVICE C0.17619 Voucher:
4/18/2024 WATERQUALITYSAMPLING
4/26/2024 WATER QUALITY SAMPLING
4/26/2024 WATER QUALITY SAMPLING
4/26/2024 WATER QUALITY SAMPLING
4/16/2024 WATERQUALITYSAMPLING
5/28/2024 WATER QUALITY' SAMPLING
5/2/2024 WATER QUALITY" SAMPLING
5/17/2024 WATER QUALITY SAMPLING
5/20/2024 WATER QUALITY SAMPLING
5/28/2024 WATER QUALITY SAMPLING
5/28/2024 WATER QUALITY SAMPLING
5/28/2024 WATER QUALITY SAMPLING
6/10/2024 JOB# 4- 24: CYCLE 7-3/13/24-4/9.
6/10/2024 JOB# 4- 11: CYCLE 3-2/29/24-3/2'
6/1 0/2024 JOB# 5- 05: CYCLE 1 -3/1 9/24-4/i
6/1 0/2024 JOB# 5- 13: CYCLE 3-3/28/24-4/2-
6/1 0/2024 JOB# 5- 17: CYCLE 5-4/3/24-5/2/2
6/10/2024 JOB# 5- 25: CYCLE 7-4/11/24-5/1:
6/1 0/2024 JOB# 4- 15: CYCLE 5-3/6/24-4/2/2
6/1 0/2024 JOB# 4- 08: CYCLE 1 -2/1 6/24-3/1
6/1 0/2024 JOB# 5- 01 : CYCLE 10-4/1 /24-4/3
5/28/2024 WATER METER TEST
440.00
200.00
135.00
135.00
270.00
135.00
640.00
400.00
400.00
230.00

95.00 240.00
2,209.93
2,397.04
2,993.02
2,394.27
2,529.41
2,300.72
2,531 .48
2,869.67
183.12

70.00 3,320.00
20,408.66

70.00 Page: 22
204
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106655 7/23/2024 00000561
Voucher:
106656 7/23/2024 00001522
Voucher:
106657 7/23/2024 00001280
Voucher:
106658 7/23/2024 0007005
Voucher:
106659 7/23/2024 0011321
Voucher:
106660 7/23/2024 0006745
Voucher:
106661 7/23/2024 00003442
Voucher:
106662 7/23/2024 0013572
Voucher:

Invoice
WESTERN EXTERMINATOR COM 61 755130
61755131
60647852
61755325
6 756920
6 756921
6 754780
6 755132
6 755133
6 754630
60647296
61 754779
61 756642
61758187
WHITE CAP CONSTRUCTION SUF10020029416
WILLDAN 00627938
00420201
WILLDANFINANCIALSERVICES 010-57707
WlnEK GOLF SO172272
XTREME AUTOBODY 3088
YOUNGBLOOD & ASSOCIATES, lr2234A
2231A
2229A
2227A
2233A
61017
61016

Z&K CONSULTANTS, INC
Inv Date Description
6/1 3/2024
6/1 3/2024
5/22/2024
6/1 9/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/11 /2024
5/8/2024
6/1 0/2024
6/1 0/2024
6/1 0/2024
6/6/2024
6/1 0/2024
6/1 0/2024
3/6/2024
6/6/2024

MAIN OFFICE/WHS ANNUAL PEE

MAIN OFFICE/WHS - ANNUAL PE

TRANSFER STATION - ANNUALI
TRANSFER STATION - ANNUALi
PD - ANNUAL PEST CONTROL Al
PD - ANNUAL PEST CONTROL Al

SPORTS CENTER - ANNUAL PEE

CMC CNTR - ANNUAL PEST CO

CITY' HALL - ANNUAL PEST CON

HAWKNS RESERVOIR - ANNUAL
SR CENTER - ANNUAL PEST COi

SR CENTER - ANNUAL PEST CO

SG AUDITORIUM - ANNUAL PES'

PARK MAINT YARD - ANNUAL PE

SPECIAL TOOLS
THRU 5/24/24 -3001 GLENWOOD
THRU 5/24/24 - 5820 FIRESTONE
THRU 2/23/2024 - ASSESSMENT

GOLF COURSE SUPPLIES AND E
6/19/2024 AUTOBODYREPAIRSONUNIT#
6/1 7/2024
6/1 0/2024
6/1 0/2024
6/6/2024
6/1 4/2024
6/4/2024
2/1 4/2024
PRE-EMPLOYMENT POLYGRAPk

PRE-EMPLOYMENT POLYGRAPS
PRE-EMPLOYMENT POLYGRAPk
PRE-EMPLOYMENT POLYGRAP}
PRE-EMPLOYMENT POLYGRAP €
MAY 2024 - PROFESSIONAL SER
THRU JANUARY 2024 - PROFESS
Amount Paid
151.50

42.00 234.25
234.25
227.15

76.45 275.00

46.50 121.00
228.70
295.50
295.50

82.50 56.00
359.10
210.00
1 ,887.50
6,675.00
1,102.46
2,332.99
600.00
300.00
600.00
300.00
300.00
13,188.00
20,481 .00
Check Total
2 ,366.30
3 59.10
2,097.50
6,675.00
1,102.46
2,332.99
2,100.00
33,669.00
Page: 23
205
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
106663 7/23/2024 00000062
Voucher:
4302024 4/30/2024 00004309
Voucher:
5312024 5/31/2024 00004309
Voucher:

Invoice
ZIEGLER'S HARDWARE& SUPPL'Y3534
3538
3590
3566
3580
3575 - 6/1 4/24
3539
3568
3583
3481
3525
3529 6/4/24
3545
3560
AMERIFLEX 04302024
AMERIFLEX 05312024
Inv Date Description
6/5/2024
6/4/2024
6/1 9/2024
6/12/2024
6/1 7/2024
6/1 4/2024
6/5/2024
6/1 2/2024
6/1 7/2024
5 /24/2024
6 /4/2024
6/4/2024
6/6/2024
6/1 0/2024
4/30/2024

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

CONCRETE FINISH TOOLS FOR

JAIL CELL FLOORING PD

MISC HARDWARE

MISC HARDWARE

SUPPLIES TO POST NO PARKIN(

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE

MISC HARDWARE
APR 2024 - ACH DEBITS BMO
5/21/2024 MAY2024-ACHDEBITSBMO
Amount Paid

28.62 31 .94

38.58 28.63

46.48 78.24

18.73 18.73
g.go

27.54 48.09

17.71 28.61

7.71 3,707.42
3,526.76
Sub total for BANK OF THE WEST:

Check Total
429.51
3,707.42
3,526.76
1 ,655,940.07
278 checks and 2 wire transfers in this report.

Bank code: botw Bank code:

Check #
106581
Date
7/23/2024
(none)
efbotw
Grand Total All Checks and Wire Transfers: 1 ,655,940.07 Page: 24
206
WARRANT REGISTER FOR COUNCIL MEETING 7/23/2024 PART V apChkLst
071'l5/2024 10:29:25AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2766 7/3/2024
Voucher:
2767 7/3/2024
Voucher:
2769 7/3/2024
Voucher:
2770 7/3/2024
Voucher:
2771 7/3/2024
Voucher:
2772 7/3/2024
Voucher:
00004836
00002370
00001186
00000004
00004996
00004988
Invoice
SEIU LOCAL 721 CTW CLC-2390GBen338287
INTERNAL REVENUE SERVICE Ben338289
EMPLOYMENT DEVELOPMENT DBen338293
NATIONWIDE RETIREMENT SOLLBen338295
SEIU-COPE LOCAL 721, LA/QC CI Ben338297
CHILD SUPPORT ON-LINE, STATEBen338299
Inv Date Description
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
7/3/2024
SEIU DUES: PAYMENT
MEDICARE: PAYMENT
SDI: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
2,853.63
176,564.99
64,151.37
93,031 .88

36.00 1,036.12
Sub total for BANK OF THE WEST:

Check Total
2,853.63
i76,564.99
64,151.37
93,031 .88

36.00 1,036.12
337,673.99
6 wire transfers in this report. Grand Total All Wire Transfers: 337,673.99 Page: 1
207
apChkLst
07/11/2024 11:20:55AM
WARRANT REGISTER FOR COUNCIL MEETING 7/23/2024
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: I
Bank : efbotw BANK OF THE WEST EFT
DateCheck# Vendor
3857 7/23/2024 0012466
Voucher:
3858 7/23/2024 0005570
Voucher:
3859 7/23/2024 0012843
Voucher:
3860 7/23/2024 0005813
Voucher:
3861 7/23/2024 0013775
Voucher:
3862 7/23/2024 0014366
Voucher:
3863 7/23/2024 0012982
Voucher:
3864 7/23/2024 00001265
Voucher:
3865 7/23/2024 0006324
Voucher:
3866 7/23/2024 0012844
Voucher:
3867 7/23/2024 00000817
Voucher:
3868 7/23/2024 00003408
Voucher:
3869 7/23/2024 0014404
Voucher:
3870 7/23/2024 0013163
Voucher:
3871 7/23/2024 00001776
Voucher:
3872 7/23/2024 00003973
Voucher:
3873 7/23/2024 00003853
Voucher:

RET: ADAMS, PAUL L.

Invoice
JUL 2024
RET ALONZO, ANTHONY JUL 2024
RET AUSTIN, BYRON A. JUL 2024
RET: AVILA, VINCENT JUL 2024
RET: AVILES, OMAR ADOLFO JUL 2024
RET BARKER, RILEY M. JUL 2024
RET: BONILLA CLAYTON, YADIRA JUL 2024
RET:BRASSFIELD,CHARLESR JUL2024
RET: BURBACH, MAUREEN JUL 2024
RET: CAMACHO, EDWARD JUL 2024
RET: CHRIST, DOUGLAS F JUL 2024
RET: DAMRON, ROGER V JUL 2024
RET: DAVILA, PAULITA JUL 2024
RET: DAVIS, RANDALL JOHN JUL 2024
RET: EADE, JOANN JuL 2024
RET: EADS, KENNETH P. JUL 2024
RET: FANNIN, ZONA JUL 2024
Inv Date Description
7/9/2024 JULY 2024- RETIREE MEDICAL US
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL H'l
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL It'l
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL II'
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDiCAL ItS
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
Amount Paid
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
I ,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
Check Total
1,299.14
739.30
1 ,413.56
1 ,435.98
300.00
1 ,435.98
150.00
250.00
i50.00
I ,435.98
250.00
250.00
300.00
1,196.68
167.79
739.30
150.00
Page: 1
208
apChkLst
07/11/2024 1l :20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 2
RET: FERNANDEZ, CARLOS
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3874 7/23/2024 0008820
Voucher:
3875 7/23/2024 00004403
Voucher:
3876 7/23/2024 0006507
Voucher:
3877 7/23/2024 0013564
Voucher:
3878 7/23/2024 00000605
Voucher:
3879 7/23/2024 0005355
Voucher:
3880 7/23/2024 00ffl86
Voucher:
3881 7/23/2024 00000496
Voucher:
3882 7/23/2024 00001660
Voucher:
3883 7/23/2024 0013121
Voucher:
3884 7/23/2024 00003940
Voucher:
3885 7/23/2024 0006328
Voucher:
3886 7/23/2024 0006510
Voucher:
3887 7/23/2024 0006329
Voucher:
3888 7/23/2024 0013216
Voucher:
3889 7/23/2024 0012845
Voucher:
3890 7/23/2024 00004784
Voucher:

RET: FIGUEROA, GLORIA A.

RET FORRESTER, BOB L
RET: GALBREATH, RUSSELL
RET: GAMBOA, OSCAR
RET: GEORGE, RONALD P
RET: GOMEZ, RANDOLPH
RET: HOMSHER, HUGH
RET: HERNANDEZ, MARIA
RET: HUFFMAN, EDWARD RAYM(JUL 2024
RET: HUGAR L., JAMES
RET: GUTIERREZ, MANUEL
RET: GONZALEZ, HIRAM
RET: GONZALES, LORETTA
RET: FIELD, GARY
RET: FLAD, MICHAEL
(Continued)
Invoice
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
Inv Date Description
7/9/2024 JULY 2024- RETIREE MEDICAL It'=
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL lTh
7/9/2024 JULY 2024- RETIREE MEDICAL H'l
7/9/2024 JULY 2024- RETIREE MEDICALI)
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL It'=
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL H'l
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL It'l
7/9/2024 JULY 2024- RETIREE MEDICAL H'l
7/9/2024 JULY 2024- RETIREE MEDICAL lTh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL II'=
RET:HUNTRODS,RICHARDF JUL2024 7/9/2024 JULY 2024- RETIREE MEDICAL Ih Amount Paid
1 ,435.98
i50.00
150.00
1 ,339.68
250.00
291.15
150.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
239.00
Check Total
1 ,435.98
150.00
150.00
1 ,339.68
250.00
291.15
150.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
i ,435.98
239.00
Page: 2
209
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 3
RET: INMAN, RONALD
RET: JOHNSON, GERALD
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3891 7/23/2024 0009521
Voucher:
3892 7/23/2024 0008058
Voucher:
3893 7/23/2024 00004785
Voucher:
3894 7/23/2024 00ffllO
Voucher:
3895 7/23/2024 00004787
Voucher:
3896 7/23/2024 0005356
Voucher:
3897 7/23/2024 00ffll1
Voucher:
3898 7/23/2024 0009946
Voucher:
3899 7/23/2024 00004789
Voucher:
3900 7/23/2024 0012707
Voucher:
3901 7/23/2024 0012927
Voucher:
3902 7/23/2024 0005633
Voucher:
3903 7/23/2024 0006511
Voucher:
3904 7/23/2024 0009453
Voucher:
3905 7/23/2024 0013398
Voucher:
3906 7/23/2024 0007656
Voucher:
3907 7/23/2024 0014276
Voucher:

RET: KENNEDY, GARY E
RET: KOOMEN, SHERI L.

RET: LEFEVER, STEVEN A.

RET: LILLEY, RAYMOND E
RET: LLOYD, BRUCE W.

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

RET: MARIN, SANDRA
RET: LOPEZ, VERONICA
RET: MATSUKIYO, DAVID
RET: HUPP, KEITH
RET: IRISH, TERRY F
RET: KEY, ANDREW
RET: LONG, PENG
(Continued)
Invoice
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JuL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
RET: MCEVILLY, DEBORAH JUL 2024
Inv Date Descrmtion
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL II'=
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL Irl
7/9/2024 JULY 2024- RETIREE MEDICAL HS
7/9/2024 JULY 2024- RETIREE MEDICAL l)
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL HS
7/9/2024 JULY 2024- RETIREE MEDICAL HS
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
Amount Paid
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
150.00
150.00
1 ,435.98
300.00
Check Total
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
Page:3
210
apChkLst
07/all/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 4
Bank : efbotw BANK OF THE WEST EFT (Continued)
Date Invoice
RET:MONTANEZJR.,ABELINO JUL2024
Check# Vendor
3908 7/23/2024 0013777
Voucher:
3909 7/23/2024 00003328
Voucher:
3910 7/23/2024 0011895
Voucher:
3911 7/23/2024 00003239
Voucher:
3912 7/23/2024 0012468
Voucher:
3913 7/23/2024 0012467
Voucher:
3914 7/23/2024 00al1522
Voucher:
3915 7/23/2024 00005237
Voucher:
3916 7/23/2024 0010733
Voucher:
3917 7/23/2024 00004794
Voucher:
3918 7/23/2024 0006326
Voucher:
3919 7/23/2024 0006327
Voucher:
3920 7/23/2024 0011967
Voucher:
3921 7/23/2024 0011978
Voucher:
3922 7/23/2024 0012837
Voucher:
3923 7/23/2024 0012682
Voucher:
3924 7/23/2024 00ffll2
Voucher:

RET: MOSBY, DOROTHEA S JUL 2024
RET: MUNOZ, ALFREDO JUL 2024
RET: NASSAR, SAMI R JUL 2024
RET: ORTIZ, JULIAN JUL 2024
RET: PATINO, IGNACIO M. JUL 2024
RET: PELLERIN, ROBERT JUL 2024
RET PEREZ, SUSAN JUL 2024
RET: PIXLER, DAVID JUL 2024
RET: POWELL, ROBERT K. JUL 2024
RET: RAMIREZ, VIRGINIA JUL 2024
RET: RASCO, ANGELA JUL 2024
RET: RIVERA, FRANK J. JUL 2024
RET: RIVERA, HANNAH TELLEZ-CJUL 2024
RET: RODRIGUEZ, ANNA JUL 2024
RET: RUIZ, NELLIE JUL 2024
RET: SALDIVAR, MARIO M. JUL 2024
Inv Date Description
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL I)
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICALI)
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL HS
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL US
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL I)
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
Amount Paid
300.00
167.79
1 ,435.98
200.00
708.41
1 ,435.98
1 ,435.98
150.00
1 ,422.62
250.00
150.00
150.00
747.95
747.95
150.00
150.00
1 ,435.98
Check Total
300.00
167.79
1 ,435.98
200.00
708.41
I ,435.98
1 ,435.98
150.00
i ,422.62
250.00
150.00
150.00
747.95
747.95
150.00
150.00
1 ,435.98
Page:4
211
apChkLst
07/11/2024 11:20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 5
Invoice
RET: SAUCEDO NEVAREZ, LUIS kJUL2024
RET:SCHRADER,GEORGER. JUL2024
RET: SEKIYA, JONATHAN M
RET:SHETTER,RANDOLPHM. JUL2024
RET: SMITH, CHARLES R
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
3925 7/23/2024 0013274
Voucher:
3926 7/23/2024 0009865
Voucher:
3927 7/23/2024 0011521
Voucher:
3928 7/23/2024 0013273
Voucher:
3929 7/23/2024 0006513
Voucher:
3930 7/23/2024 00000869
Voucher:
3931 7/23/2024 00004796
Voucher:
3932 7/23/2024 00002147
Voucher:
3933 7/23/2024 0008313
Voucher:
3934 7/23/2024 0006512
Voucher:
3935 7/23/2024 0012960
Voucher:
3936 7/23/2024 0014457
Voucher:
3937 7/23/2024 0014524
Voucher:
3938 7/23/2024 0005357
Voucher:
3939 7/23/2024 0014403
Voucher:
3940 7/23/2024 0012959
Voucher:
3941 7/23/2024 0014379
Voucher:

RET: SPEELMAN, PATRICIA L
RET: SPROWLS, KENNETH C
RET: SULLIVAN, DARREN
RET: TEEPLES, JAMES
RET TATTI, WILLIAM P.

RET: TODD, ROBERT M.

RET: TORRES, DAVID E
RET: TIMOTEO, VINEULA
RET: SCOTT, DAVID
RET: TAYLOR, TOM C.
(Continued)
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL2024
JUL 2024
RET: TREJO, RAMONA M JUL 2024
RET: URTEZ, YOLANDA JUL 2024
Inv Date Description
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL HS
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL II'=
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Irl
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL Ih
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL US
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL ITh
7/9/2024 JULY 2024- RETIREE MEDICAL IIS
7/9/2024 JULY 2024- RETIREE MEDICAL H'l
Amount Paid
150.00
1 ,245.00
I ,435.98
1 ,435.98
150.00
250.00
250.00
250.00
1 ,435.98
i50.00
150.00
1 ,435.98
300.00
616.10
200.00
150.00
300.00
Check Total
150.00
1 ,245.00
1 ,435.98
1 ,435.98
150.00
250.00
250.00
250.00
1 ,435.98
i50.00
150.00
1 ,435.98
300.00
616.10
200.00
150.00
300.00
Page: 5
212
apChkLst
07/11/2024 1l :20:55AM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
3942 7/23/2024
Voucher:
3943 7/23/2024
Voucher:
3944 7/23/2024
Voucher:
3945 7/23/2024
Voucher:
3946 7/23/2024
Voucher:
3947 7/23/2024
Voucher:
3948 7/23/2024
Voucher:
00003573
3942
0013776
3943
00003959
3944
0007655
3945
00004379
3946
00000498
3947
0008821
3948
RET: VAN LIEROP, MARTIN G
RET: VARGAS, ALEX J.

RET: WADE, RICHARD
RET: WELLS, GREGORY
RET: WHALEN, HARVEY
RET: WILLIAMS, GALE M
RET: WILLIAMS, TIMOTHY
92 EFTs in this report.

Invoice
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
JUL 2024
Inv Date Description
7/9/2024
7/9/2024
7/9/2024
7/9/2024
7/9/2024
7/9/2024
7/9/2024
JULY 2024- RETIREE MEDICAL HS
JULY 2024- RETIREE MEDICAL II'=
JULY 2024- RETIREE MEDICAL Irl
JULY 2024- RETIREE MEDICAL US
JULY 2024- RETIREE MEDICAL Ih
JULY 2024- RETIREE MEDICAL US
JULY 2024- RETIREE MEDICAL ITh
Amount Paid
291.15
300.00
291.15
708.41
150.00
250.00
1 ,435.98
Sub total for BANK OF THE WEST EFT:

Grand Total All EFTs:

Check Total
291.15
300.00
291.15
708.41
150.00
250.00
1 ,435.98
55,418.08
55,418.08
Page:6
213

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 7/23/2024

TOTAL PART I PAYROLL-RELATED CHECKS
TOT AL PART II - PREPAID CHECKS (7/3/2024)
TOTAL PARTIII- PREPAIDCHECKS(7/10/2024)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOT AL PART V - PAYROLL-RELATED WIRE TRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs

SUB - TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS
1,122.99
7,903.26
243,554.49
1,655,940.07
337,673.99
55,418.08
2,301,612.88
(2,010.97)
(312,792.09)
GRAND TOTAL 1,986,809.82
214

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Warrant NU mbeT jQlO WeTTanl NumbeTginCluSive, pluS WiTeTtanslers and EFTS lOlaling [ 88 lifted On the aCCOm pa nying ACCOunlS Payable Wanant RegiSleT 01 ,JuLY232024 ate approved tiS presented, With lm eXceptiOn O{ the lOllOWing voided and replacement warrants'
Voided
Check Number Vendor Check Date Amount Reason Toy Void OT Reolacement 100148 LAWRENCE, JENNIFER 3/2/2023 $58 11 STALE DATED 101840 VALENTI, SAM)RA 711 irpopa $178.68 ST ALE DATED 101908 CEJA OCHOA. FELIPE ynsrpop':s $145.41 ST ALE DATED 101981 GUTIERREZ. CINDY mrirao:ia $24.75 ST ALE DATED 102185 VALENZuELA. CARMEN 8/B/2023 $35.00 ST ALE DATED 102'L93 SANTOS, JUAN srsrpo:ia $45.00 ST ALE DATED
102481 BIIENO. ALFREDO griprpo>a $10.O[) ST ALE DATED 102533 JUN KYuNG N eri;irpo:ia $40 00 STALE DATED
102559 MuNOZ, JOSIE srizrao:i:i $10.00 ST ALE DATED
102764 NEGRETE, SUSAN er:ieirpo:i:i $62.45 ST ALE DATED 102780 PI PROPERTIES NO 140 LLC ei:ierpo:i:i S204.28 ST ALE DATED 102867 98 CENT MART + ioiiorpo>: $59.00 STALE DATED
102990 ROMERO. JOSE iotiotzoz:i $20 23 STALE DATED
103018 VENTuRA, VERONICA ioriorzo::i $62.84 STALE DATED 103603 PLIEILIC AGENCY RISK MANAGERS i imrzo:i:i $300.00 STALE DATED 104000 SAN BERNARDINO SHERIFF'S DEPT 1118/2023 $253.0[) ST ALE DATED 105719 SOIITH COAST A o.tAn. 5/14/2024 $502.22 VENDOR SENT INCORRECT

INVOICES
106581 OFFICE DEPOT msrpo:i< $ O.O[)

A PORTION OF THE REMITT ANCE

DETAIL FOR THE VENDOR
CARRIED OVER TO CHECK#
106582
TOT AL OF VOIDED CHECKS $2,010.97
100129 LOZADA. MARIA :irprpov: 1145.73 STALE DATED. ISSUED REPLACEMENT CHECK# 106466
100921 CYNTHIA REYES btgtzoza $1,183.30 STALE DATED ISSUED REPLACEMENT CHECK# 106459
101354 Mu GIL PARK eriarpo>:i $1 5[).00 STALE DATED. ISSUED REPLACEMENT CHECK# 106460
101997 MANUEL CASTILLO mvrao:i< $61.34 STALE DATED. ISSUED REPLACEMENT CHECK# 106461
102549 MELENDREZ, BARBARA qriprpo:is $40.00 STALE DATED. ISSUED REPLACEMENT CHECK# 106462
102556 KAISER-SENIOR ADVANTAGE DEPT eriprzo:ia $165.00 STALE DATED. ISSUED REPLACEMENT CHECK# 106463
103984 RET: GARCIA. VMAN M. iprperpop:: $150.00 STALE € ATED. ISSIIED REPLACEMENT CHECK# 106467
102955 GABRIELA MARTINEZ ioriorzop:i $5.00 STALE DATED. ISSuED REPLACEMENT CHECK# 106468
' TOT AL OF REPLACEMENT CHECKS $1,900.37
' Replacement :hecks reported in previous warrant registers have no impaci to the grand total 4' NISTRATIVE SERVICES
lI%SUant 10 aCUOn Of the City COUnCil On ,Jl)LY232024 at a regulaT Or adjoumed meeting. the aty Treasurer was ordered to pay and{or cancel the above warrants. wire transfers & ETFs, as approved 215