Agenda packet, regular meeting — South Gate City Council, September 24, 2024 (part 2 of 2)

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Mr. C's Towing, Inc. was the sole company that submitted a proposal by the deadline. The City formed an ad hoc committee consisting of Sgt. Thoreson, Sgt Cancio, and Lt. Chavez of the South Gate Police Department's Traffic Bureau to oversee the proposal review, bidder interviews, and site inspections.

Evaluation Process:

The evaluation process followed a multi-step approach to ensure a thorough review of the submitted proposal:

1. Review of Written Proposal:
o On August 23, 2024, the ad hoc committee opened and reviewed the proposal submitted by Mr. C's Towing. The written proposal was assessed to ensure that it met the baseline requirements outlined in the RFP. Mr. C's Towing complied with all minimum standards, including qualifications, services offered, response time expectations, and storage capabilities.

2. Interview and Site Inspection:
o On August 24, 2024, the committee conducted an onsite interview with the management of Mr. C's Towing and inspected their primary storage facilities. The interview allowed the committee to assess the company's approach to service delivery, responsiveness to city needs, and capacity to manage peak demand. The inspection ensured their storage facilities met safety, security, and operational standards.

3. Qualitative Analysis: The committee's unanimous recommendation to select Mr. C's Towing was based on the following qualitative factors:
o ExtensiveExperience:Mr.C'sTowingdemonstratedyearsofexperienceprovidingsimilar services to other municipalities in the area, which assured the committee of their ability to handle the City's requirements effectively.
o High-Quality Proposal Response: The proposal was clear, comprehensive, and addressed all aspects of the RFP, showcasing their operational readiness and attention to detail. o Community Engagement: Mr. C's Towing has a strong presence in the community, actively engaging in local events and maintaining good relationships with city officials, the police department, and residents.
o Inspection Compliance: The company passed a 14-point inspection covering operational safety, facility security, and vehicle storage conditions. This demonstrates their adherence to high standards in both service and safety.

From the Desk of Lt. James R. Chavez
South Gate Police Department
8620 California Ave, South Gate, CA 90280

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o Future Expansion: Mr. C's Towing has plans to open a new facility in 2025, indicating a commitment to expanding capacity and improving services in alignment with the City"s growing needs.
o Proven Track Record: As the current towing services provider for the City of South Gate, Mr. C's has a proven reliability and consistency track record. Their history with the City was a critical factor in the recommendation.

Recommendation:

The South Gate Police Department's Traffic Bureau recommends that the City Council take the following actions:

1. ApprovetheVehicleTowingandSecuredStorageServicesAgreementbetweentheCityofSouth Gate and Mr. C's Towing, Inc. for a five-year term. This agreement includes the option for two (2) one-year extensions, allowing the City flexibility to continue the relationship if services remain satisfactory.

2. Authorize the City Manager to execute the agreement on behalf of the City. This will allow the City to formalize the arrangement and ensure continuous towing and storage services without interruptions.

Fiscal Impact:

There is no direct fiscal impact associated with the approval of this agreement. The City of South Gate will continue to work with Mr. C's Towing, Inc. under the current model, where towing services generate revenue through fees assessed directly to the vehicle owners. This structure minimizes financial risk to the City and ensures that costs are appropriately borne by the service users.

Conclusion:

Based on the thorough evaluation process, which included the review of a written proposal, an onsite interview, and a facility inspection, the South Gate Police Department Traffic Bureau concludes that Mr.

C's Towing is the most qualified and capable provider for the City's towing and secured storage needs.

Their experience, compliance with the RFP standards, strong community ties, and future growth plans make them the ideal choice to continue serving the City of South Gate. Therefore, we recommend the City Council approve the agreement for towing and secured storage services with Mr. C's Towing, Inc.

From the Desk of Lt. James R. Chavez
South Gate Police Department
8620 California Ave, South Gate, CA 90280

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Item No. 8
r.)' Fa i) I i'j a,l, ,
FILE%n
Ciffl of South Gate

CITY COUNCIL

AGENDA JBJILL
For the Regular Meeting of: September 24, 2024
Originating Department: Public Works
Fu nepartmemnirector: iArtur02ervantes citywanager:

SUBJECT: NOTICE OF COMPLETION FOR THE CONSTRUCTION OF THE HAWKINS NORTH AND SOUTH TANK REHABILIT ATION, CITY PROJECT NO. 645-WTR
PURPOSE: To accept the construction of the Hawkins North and South Tank Rehabilitation, City Project No. 645-WTR ("Project") as completed. Construction of the Project is complete, and the retention payment to the contractor is due. Section 7107 of the Public Contract Code requires the City to accept completion of the Project and issue public notice of such, prior to releasing the retention payment.

RECOMMENDED ACTIONS: The City Council will consider:
a. Accepting completion of construction of the Hawkins North and South Tank Rehabilitation, City Project No. 645-WTR by Unified Field Services Corporation ("UFSC"), effective September 24, 2024; and
b. Directing the City Clerk to file a Notice of Completion with Los Angeles County Registrar Recorder's Office.

FISCAL IMPACT: There is no fiscal impact to the General Fund as the project was funded by the Water Fund. The final construction cost was $3,631,231, inclusive of contract change orders, and funded as summarized below.

Pro,iect Budget Budget Actual Cost
Des-ign Phase $128,890 $98,890
Construction Phase
Construction Contract $3,432,764 $3,432,764
Construction CO No. 1 $5,800
Construction CO No. 2 $72,424.58
Construction CO No. 3 $120,242.30
Construction Contingency $400,000
Construction Management $400,000 $113,390
Pro,ject Management and Staff Time $50,000 $50,000
Total Pro,iect Budget $4,411,654 $3,893,511
I 221
ANALYSIS: Construction of the Project is complete, and staff is preparing to release the final retention payment to UFSC. The Public Contract Code establishes requirements that the City must abide to prior to releasing the final retention payment for the Project. The Notice of Completion provides written notice to concerned parties that all work on the project has been completed. The Notice of Completion initiates the 35-day period within which concerned parties may exercise their lien rights for the work they performed on the Project. The City may use a part or all of the 5% retention payment to settle any liens exercised against the City. If no liens or claims have been filed within 35 days of the filing of the Notice of Completion, the City will release the retention payment and any remaining amount due to the Contractor.

BACKGROUND: The Project is part of the Fiscal Year 2023/24 Capital Improvement Program. The Project included seismic upgrade, cathodic protection replacement, interior and exterior coating, stair installation on south tank, and perimeter fencing replacement. The project will increase security of the facility, increase reliability and life of the two tanks.

On April 25, 2023, the City Council approved Contract No. 2023-54-CC with UFSC for the construction of the Hawkins North and South Tanks for the amount of $3,432,764.

Construction of the project is complete. Work was completed in accordance with the project's plans and specifications, with quality materials and workmanship. The City Council may now accept the Project as complete. The Notice of Completion can now be filed with the Los Angeles County Registrar Recorder's Office.

Three change orders were needed to complete construction. Construction Change Order ("CCO") No. 1 and CCO No. 2 were administratively approved on July 25, 2023, and September 26, 2023, respectively. CCO No. I added the construction of "silt rings" on both tanks which serve to prevent sand and silt from migrating back into the pipe. CCO No. 2 added the, (a) construction of cathodic protection on both tanks, (b) modification of the flushing clean- out and (c) costs to address an unforeseen condition (an underground void found during construction was filled with concrete slurg). CCO No. 3 was approved by City Council on June 25, 2024, to fund services to dehumidify the reservoirs and to address an unforeseen condition (repair of corroded rafters and the cathodic protection hand hold).

The majority of the cost of the change order work was based on competitive pricing since most of the work was included in the Alternative Bid Items. During construction, it was determined that this work was needed. The revised contract amount is $3,631,230.

ATT ACHMENTS: Notice of Completion
Contract Change Order No. l *
Contract Change Order No. 2*
Contract Change Order No. 3*
Contract No. 2023-54-CC*
""Each document is available for review through the City Clerk's Office.

DD:lc
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Attachment A

RECORDING RF,QUESTED BY

CITY OF SOUTH GATE

I AFTERRECORDINGMAILTO J

CITY CLERK OFFICE

CITY OF SOUTH GATE
8650 CALIFORNIA AVENUE
SOUTH GATE, CA 90280
L J

SPACE ABOVE THIS LINE FOR RECORDER'S USE

NOTICE OF COMPLETION
NOTICE is liereby given tliat:
l Tlie undersigned is owner of tl'ie interest stated below in the property hereinafter described; 2 Tlie NAME (including tliat of tlie undersigned), ADDRESS and NAT{JRE OF TITLE of every person owning any hiterest in sudx property is as follows:

FULLNAME FULLADDRESS NATUREOFTITLE
City of Soutli Gate 8650 California Avenue hi Fee Soutli Gate, CA 90280
3 The names and addresses of tlie transferors of tlie undersigned owner: (to be sliown if the undersigned is a successor in interest of tlie owner wlio caused tlie iinprovement to be constructed, etc.) 4 A work of improvement on tlie property liereinafter described was COMPLETED ON September 24, 2024
5 Tlie name of the CONTRACTOR, if any, for such work of iinprovement was Corporation.

Unified Field Services
6 Tlie property on wliicli said work of iinprovement was completed is in tlie City of Soutli Gate, County of Los Angeles, State of California, and is described as follows:

HAWKINS NORTH .=!USTD SOUTH TANK REHABILIT ATION, CITY PROJECT N0. 645-WTR 7 The street and address of said property is: 9021 W. Frontage Road, South Gate, CA
90280
Dated: September 24, 2024
8 Signature of
Owner or Owners Gilberto L. Hurtado, Mayor
City of South Gate
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A Notary Public or other officer completing tliis certificate verifies oidy tlie idetitiby of the itzdividual who signed the documezzt to whic1i tizis certificate is attached, atxd not the truthfubxess, accurac.y, or o a o tliat document.

ST ATE OF CALIFORNIA

COUNTY OF LOS ANGELES
SS
Subscribed and sworn to (or affirined) before me on this day of 20, by , proved to me on tlie basis of satisfactory evidence to be the person(s) who appeared before me.

Signature: Place Notary Seal Above
L/
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225
226
227
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Item No. 10
City of South Gate

CITY COUNCIL
A(.-EJID)A JTlJt
City Clerk:

For the Regular Meeting qf September 24, 2024
Originating Department: Office of the City Clerk
Yodit Glaze Rob Houston
SUBJECT: AP OVAL 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 August 13, 2024; b. ApprovingtheSpecialMeetingminutesofAugust21,2024;and c. Approving the Special and Regular Meeting minutes of August 27, 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
229

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, AUGUST 13, 2024
CALL TO ORDF.R Gil Huitado, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL City Clerk Yodit Glaze
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del PilarAvalos, Council Member Joshua Barron, and Council Member Al Rios; City Manager Rob Houston
ABSENT/EXCUSED City Treasurer Jose De La Paz
LATE City Attorney Rail F. Salinas arrived at 5:32 p.m. l
CERTIFICATES The City Council presented Certificates ofAppreciation to Manuel Rosas, Director of Services Area 7, Erika Corral, Jaime Gomez, Carlos Gonzalez, Alicia Llamas, Evelyn Salas, Mayra Gonzalez, German Casillas and the South Gate Chamber of Commerce in recognition of the MEN'S WELLNESS EVENT that occurred on June 8, 2024.

CLOSED SESSION The Council Members recessed into Closed Session at 5:55 p.m. and reconvened at 6:56 p.m. with all Members of Council present. Special City Counsel Hardwick reported the following:

1. CONFERENCE WITH LEGAL COUISTSEL - ANTICIPATED

LITIGATION
Pursuant to Government Code Section 54956.9(c)
One (1) - Potential Case
On item 1, the City Council discussed one potential case of anticipated litigation. The litigation had to do with a resolution of a claim with the surety representing a company called NR Development. The surety is like an insurance company that provides insurance when a contractor fails to deliver the services required under the contract. The City Council considered a resolution of the claim in which the city will receive approximately $460,000 and that amount will get impacted also by a reduction of about $200,000 to account for a negotiated sum. The city will be receiving additional monies from the surety to complete the project and get it back on track. The motion to approve the proposed settlement was made by Mayor Hurtado and seconded by Council Member Rios and on a vote of 5-0 to resolve that matter.
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SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024

CLOSED SESSION CONT'D

2. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governinent Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Employee Organizations: SGPMMA, SGMEA
On item 2, the City Council received a presentation by city staff and by the city's negotiator Mr. Houston and upon completion of that presentation there was no action taken. There was guidance provided and tlie matter will return to the City Council for further discussion at a future Council Meeting.

ADJOURNMENT Vice Mayor Davila unanimously adjourned the meeting at 7:00 p.m. and seconded by Council MemberAvalos.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk
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CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, AUGUST 13, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 7:00 p.m.

INVOCATION Pastor Ernesto Trejo, South Gate Church of Christ

PLEDGE OF
ALLEGIANCE Darren Arakawa, Chief of Police
ROLL CALL Yodit Glaze, City Clerk
PRF,SENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del PilarAvalos 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/EXCUSF,D Jose De La Paz, City Treasurer
1 PF,RSONNEL BF,NEFITS/
RETIREMF.NT ADMIN Tlie City Council conducted a public hearing unanimously adopted Resolution No. 2024-59-CC entitled Resolution of the City Council of the City of South Gate, California, giving notice of the City's intention to approve an amendment to the contract between the City and the Board of Administration of the California Public Employees' Retirement System ("CalPERS") to provide employee cost sharing of an additional 1% for the local miscellaneous members in the SGDMA (for a total of 2%), an additional 1% for the classic local police officers in the SGPMA (for a total of 2%), and for an initial 1% for new ("PEPRA") local police members in both the SGPOA and SGPMA by motion of Mayor Hurtado and seconded by Vice Mayor Davila.

Jon Hamilton, Director of Human Resources presented the item.

Mayor Hurtado asked if anyone in the audience wished to speak on this item or if any emails were received. Seeing no one step forward and no emails received; Mayor Hurtado closed the audience portion.

ROLLCALL: CouncilMemberAvalos,yes;CouncilMemberBarron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) Susan Fun'nan, Public Relations Coordinator for World Mission Church of God Introduction of church requested Paitnersl'fflp and endorsement to serve the South Gate Comi'nunity.

Amy Lu, Leland Library on Tweedy mentioned Friends of the Library Book Sale.

Maria Sandoval, Resident on McNerney and Southern is thankful to the city for vehicle removal. Ms. Sandoval stated there is a new issue with Trash Company and it needs Council assistance.

Jovaru'ia Laborin, Resident/Commission Member thanked Yodit Glaze and Staff for being very welcoming and helpful. She mentioned complaints from residents due to conflicting parking signs on Seminole & Elizabeth.

Email: Mr. Mario Domingues attended Comi'nission Planning Meeting on August 06, 2024, regarding Mural on records store. He stated the City lacks oversight on murals on private property and requested City Council draft an ordinance that includes residents' input on content.

REPORTS AND COMMENTS
FROM CITY oppict,=t,s Arturo Cervantes, Director of Public Works spoke on the Murals and stated there is no current policy. The Plaru'iing Coinrnittee have oversight on location and site.

Mr. Cervantes gave an update on the CIP - Urban Orchard Project, Tweedy Mile - Completion 2025. He will investigate parking signs on Seminole & Elizabeth and encourages residents to access Go South Gate App Steve Costley, Director of Parks & Recreation mentioned that the Camp Night WaS very successful. Twenty-six (26) families attended. Mr. Costley reported that on September 25, 2024, the L.A. Phil Hari'nonic will be playing at the park it's a free event.

Meredith Elguira, Director of Comi'nunity Development stated that the Citizens Advisory Corni'nittee Meeting is scheduled for August 28, 2024.

Wendy O'Kelly, Director of Administrative Services received Certificate of Financial Excellence of Reporting by GOFA.

Nellie Cobos, Deputy Director of Human Resources mentioned job openings are available on the City of South Gate's website.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Darren Arakawa, Police Chief thanked everyone that attended the National Night Out. The Chief met witl'i LAUSD staff-Preparing for New School Year. He gave out a kudos to Vice Mayor Davila from the Collaborative for her support in coini'nunication witli the Police Cliiefs & Sheriffs regarding The Encampment Clean-up.

Rob Houston, City Manager encourages residents and staff to submit issues on the South Gate App
Rail F. Salinas, City Attoriiey shared his recent trip to Paris and flying back with the Olympics Flag. He encourages reaching out to Olympics Committee about hosting events at the park.

Yodit Glaze, City Clerk stated the Nomination period is over. She mentioned the qualified candidates and wished all candidates' good luck.

The candidates will be posted:

Alan Garcia
Franbert "Frankie" Calderon
Incumbent-Maria Del Pilar Avalos
Incumbent-Gil Hurtado
Incumbent Maria R. Davila
Council Member Avalos welcomed back students for this 2024-2025 school year. Stated resident's complaints regarding crosswalk on Orchard & Long Beach Blvd. She attended the Vector Control Meeting regarding West Nile Infections. She also attended the Southeast Water Coalition and nomination period open for I seat. She attended the National Night Out. It was very Nice. She wished a Happy Birthday to Ariela.

Council Member Rios thanked the residents in the audience for joining us.

He was recently, sick with Covid. There is a surge in cases. Please be safe.

He made an announcement of the passing of formerAssemblyman and Councilmember Richard Alatorre.

Council Member Barron requested a future presentation that shows the functions of the app. He is looking forward to Labor Day Gold Scramble, L.A. Phil Harmonic Event and asked if Y.O.L.A. (Youth Orchestra of L.A.) can also me invited. He reminded everyone of the Movies at the Park. He questioned the Chief regarding fake parking tickets. He wished a Happy 20"1 Aru'iiversary to his wife.

Vice Mayor Davila attended National Night Out. She mentioned her trip to Washington D.C. from September 16-18 to advocate for funding for Southeast Gateway. She congratulated her daughter and mentioned the baby is coming March of 2025.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024

REPORTS AND COMMENTS

FROM CITY OFFICIALS
CONT'D Mayor Hurtado stated that family is the most important thing and reminded residents of solicitors. All require a pen'nit to go door to door.

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

Lizette Ruiz, Resident on Kauffinan spoke on the following items :

Item #5 - Need more clarity on the Water treatment at South Gate Park.

Where is the testing done? Can a report be available to residents? Item #11 - Happy about the purchase of tlie Electric Truck for Public Works. Glad to see more charging stations in the city.

Item #12 - Believes hiring a grants writer is a good idea. Does not like to see patch work done on our city streets. It is not a long-ten'n solution.

Arturo Cervantes, Director of Public Works stated that the City of South Gate drii'iking water is witliin state & federal drinking quality standards.

Jovana Laborin, Resident is present to answer any questions anyone might hgve on Item #6.

Emails:

Mario Dominguez, Resident spoke on the following items:

Item #6 - Is Mayor profiting from the snack bar at South Gate Sports Center?
Item #12 - Satisfaction on hiring a grants writer.

Mayor Hurtado stated that Liz Ruiz is the most knowledgeable resident in our coinrnunity on enviroru'nental issues. On #12, he responded to the email received and stated no money profits are being made and the Snack Bar is run by unpaid volunteers ONLY.

Rail F. Salinas, City Attorney informed the public that City Council recuse tl'iemselves from what is required by the Brown Act. There is no evidence of any financial gain.

Mr. Cervantes stated there are issues with uplifted sidewalks. The city goes out within 24 hours and patch asphalt due to immediate hazard. He infornned the public to contact Public Works Department if you have any questions.

Councilwoman Avalos asked if there is an RFP on Item #6? She appreciates all the volunteers of the JAA.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024

CONSENT CALENDAR
CONT'D Steve Costley, Director of Parks & Recreation responded to Councilwoman Avalos stating since 1989 the Snack Bar had been run by Outside Vendors. He stated the labor costs are too higli, and the cost factor was not there.

ROL CALL: Council Member Avalos, yes; Council Member Barron, yes (recused from 6 and 8); Council Member Rios, yes (recused from 8); Vice Mayor Davila, yes; Mayor Hurtado, yes (recused from 2 and 6). 2 STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-61- 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 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously adopted Resolution No. 2024-60- CC entitled Resolution of the City Council of the City of South Gate, California, to approve the creation of one additional Associate Engineer position in the Public Works Department during Consent Calendar.

LEGAL OPERATIONS Tlie City Council unanimously approved items A & B during Consent Calendar:
a. Ainendment No. 1 to Contract No. 1886 with the law fin'n of Dapeer, Rosenblit & Litvak, LLP increasing their hourly rate for Code Enforcement Legal Services; and
b. Authorized the Mayor to execute the Amendment in a form acceptable to the CityAttorney.

WATER The City Council unanimously approved items A, B & C during Consent Calendar:
a. Agreement (Contract No. 2024-65-CC) with Tetra Tech to prepare design and construction documents for the Per- and
Polyfluoroalkyl Substances ("PFAS") Treatment Plant System for the South Gate Park Water Wells - City Project No. 666-WTR, for a not to exceed amount of $674,222;
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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024 WATER CONT'D Autliorized the City Manager to approve and execute amendments up to a cumulative amount of $100,000 to avoid delaying the design schedule to be funded with project contingency grant funds; and
Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attonney.

PARKS The City Council discussed, provided direction and approved items A & B during Consent Calendar regarding the operation of the Snack Bar at the South Gate Sports Center:

Concession Agreement (Contract No. 2024-66-CC) with the South Gate Junior Athletic Association to provide food vending services to South Gate Park patrons, for a term of three years; and Authorized the Vice-Mayor to sign the contract in a form acceptable to the City Attorney.

PARKS The City Council approved option B and C, D, E, F & G by motion of Council Member Rios and seconded by Council MemberAvalos:

Agreement with Loghrnani & Associates Design Group Inc., for the construction of the Circle Park Renovation, City Project No. 609-PRK, in an amount not-to-exceed $4,992,438, inclusive of the Base Bid and Additive Alternates A and B, with a construction completion schedule of 165 working days; or
Agreement (Contract No. 2024-64-CC) with Loghi'nani & Associates Design Group Inc., for the construction of Circle Park, City Project No. 609-PRK, in an amount not to exceed $5,167,438, inclusive of the Base Bid and Additive Alternates A, B and C, with a construction completion schedule of 132 working days; Appropriated, (a) $1,000,000 from Los Angeles County Regional Park and Open Space District ("RPOSD"), Grant No. 10120, (b) $2,517,835 from ROPSD, Grant No. 10123, (c) $1,500,000 from Rendon Fund, and (d) $400,000 from Rendon 2024 for a grand total appropriation of $5,417,835, to fully fund the construction phase of the Project;
Authorized the City Manager to approve change orders administratively up to a cumulative amount of $499,239 to avoid delaying construction if change order work is needed;

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024 PARKS CONT'D e. Declared Circle Park, City Project No. 609-PRK, to be Categorically Exempt under Title 14 of the California Code of Regulations, Section 15301 Class 1 of the California Environmental Quality Act ("CEQA");
f. Authoiized the City Manager to approve pre-payments of construction progress payments for the construction contract to meet compliance with state legislation that requires payments within 30 days;
g. Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.

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

DEEDS & EASEMENTS The City Council approved items A & B during Consent Calendar:
a. Accepted a Grant Deed from LA Promise Fund Facility LLC., to secure right-of-way for street purposes as part of the development locate 2340 Firestone Boulevard, at no cost to the City; and b. Authorized the Mayor to execute the Grant Deed in a form acceptable to the City Attorney.
9 EQUIPMENT PURCHASE
ADMIN The City Council unanimously approved items A & B during Consent Calendar:
a. Authorized the purchase of a 2024 John Deere 544 P-Tier Wheel loader ("Wheel Loader") from Coastline Equipment, utilizing the Sourcewell Co-Opt Purchasing Program, for the Public Works Department in an amount not-to-exceed $262,950; and b. Authorized the City Manager to execute tlie documents necessary to purchase the 2024 John Deere 544 P-Tier Wheel Loader in a form acceptable to the City Attorney.

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024 10 EQUIPMENT PURCHASE
ADMIN The City Council unanimously approved items A & B duiing Consent Calendar:
a. Authorized tlie purchase of a MCO19 Wireless Coluinn li'ft ("Column Lift") from LIFTNOW from the Sourcewell Co-Opt Purchasing Program, to enhance maintenance of heavy vehicles, in an amount not to exceed $80,909; and
b. Authorized the City Manager to execute the documents necessary to purcliase Coluinn Lift in a fon'n acceptable to the City Attorney. 11 EQUIPMENT PURCHASE
ADMIN The City Council unanimously approved a Purchase Order with Non'n Reeves Ford for the purchase of a F150 Crew Cab Half Ton Electric Truck for the Parks and Recreation Department in the total amount of $70,899.43 during Consent Calendar.
12 GRANT ,=UDMIN The City Council unanimously approved appropriations in the amount of $50,000 in Measure R, $50,000 in Measure M, and $50,000 Prop C to fund as-needed, professional grant writing services. 13 WAJIRANTS The City Council unanimously approved the Warrant Register for August 13, 2024, by motion of Vice Mayor Davila and seconded by Council Member Rios.

Total ofChecks: $22,424,809.77
Less:Voids $ (2,047.45)
Less: Employee Payroll Deductions $ (991,827.67)
GrandTotal: $21,430,934.65
Cancellations: 104203, 106479, 106562
Email: Mr. Mario Dominguez, Resident is concerned about this item and questions if city can afford this number?
Council Member Barron stated the amount is high due to large payout for retirements. This payout saved the city $300,000.

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

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REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 13, 2024 ADJOURNMENT Mayor Hurtado unanimously adjourned tlie meeting in memoiy of Richard Alatorre at 8:47 p.m. and seconded by Council Member Rios.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

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CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
WEDNESDAY, AUGUST 21, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:00 p.ln.

ROLL CALL City Clerk Yodit Glaze
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Joshua Barron, and Council Member Al Rios; City Manager Rob Houston LATE Council Member Maria del Pilar Avalos arrived at 5:03 p.m.

City Treasurer Jose De La Paz arrived at 5:01 p.m.

CityAttorney Raul F. Salinas arrived at 5:03 p.m.

CLOSED SESSION The Council Members recessed into Closed Session at 5:02 p.m. and reconvened at 6:06 p.m. with all Members of Council present. Special City Counsel Hardwick reported the following:

1. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governrnent Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Employee Organizations: SGPMMA, SGMEA
On item 1, City Council received a presentation made by staff in regard to ongoing labor negotiations. There was no reportable action taken.

2. CONFERENCE WITH LEGAL COUISTSEL - ANTICIPATED

LITIGATION
Pursuant to Governi'nent Code Section 54956.9(c)
One (1) - Potential Case
On item 2, City Council considered a case of potential litigation against the city and upon completion of that presentation, there was no reportable action taken.
13241
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 21, 2024 ADJOflNT Council MemberAvalos unanimously adjourned tlie meeting at 6:10 p.m. and seconded by Vice Mayor Davila.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 2 of 2 ends

}t-l
242

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
WEDNESDAY, AUGUST 21, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 6:00 p.ln.

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

LAND USE PLANNING
ADMIN The City Council received a presentation to discussed industrial land use throughout the City of South Gate. The public was invited to attend and participate as the impacts and benefits of industrial land use are discussed.

Rob Houston, City Manager explains the discussions regarding city's land use and introduces Mr. Ken Hira, President of Kosmont Consulting Group.

Mr. Hira, speaks of Pl'iase I Study in the City of South Gate. A research assignment that studies areas of potential opportunities for land use. (PowerPoint Presentation).

Mayor Hurtado asked if anyone in the audience wished to speak on this item
Mario Dominguez, Resident - Offers a suggestion to make projects a standard 250,000 sq ft.

Mr. Dominguez wants a provision in the ordinance for the council and planning commission to have special consideration regarding companies that exceed the 250,000 sq 'it. and requests the status on the Rayo project.

Liz Ruiz, Resident/Planning Commissioner - Issue with the outreach of meeting due to not being specific enough for residents.

Issue with proposal May 28, 2024 - Item #3 - Option regarding zone change and getting rid of the minimum 15,000 sq ft. Pollution and traffic impact would not be compatible with warehouse use. Mrs. Ruiz would like for council to consider economic development.

Andrea Paulino, Resident of Hollydale agrees with the expansion of warehouse sizes. States that companies do not want to come to South Gate and believes change is needed.
243
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 21, 2024 l
LAND USE PLANNmG
ADMIN CONT'D Edward DeWitt, Business Owner thanked tlie council for having the land use study.

Resident does not agree with the expansion. Would like to beauti:[y the city instead of making more warehouses.

Richard, Business Owner thanked the council for the opportunity.

Recommends tearing down old buildings due to building code changes and build green buildings. We can help tlie city.

Rene Rios, Resident does not agree with expansion. Issues with parking due new ADU's and businesses. South Gate no longer what it used to be.

John Cataldo, Architect will present a project next month. Suggests the city to keep CUP (Conditional Use Permit) in place but expedite the time.

Johnny Lozano, Resident was unaware of the reason for this meeting.

Would like to know if other consulting groups were contacted other than Kosmont,
Jovanna Laborin, Resident/Planning Coini'nissioner believes residents are being misled and the city are not business friendly. Would like the city to explain to the coinmunity what the square footage limitation means to businesses.

Mayor Hurtado asked if any emails were received.

Mr. Hector De La Torrez, Resident is concerned of any action by tlie city to undue the 2015 zoning code and to prohibit new industrial warehouse development. The city focus should be on job creation.

Norma Cardenas-Frank, Resident is concerned about increasing warehouse uses in our small city due to traffic caused by Ai'nazon warehouse on Rayo. Expansion will have a negative impact of quality of life.

Cynthia Cypert, Resident urges council to reconsider limit or set one based o lot size. Our city needs businesses that create local jobs.

Yesenia Martinez, Resident questions for both Kosmont and City Council.

Having no one else come forward, Mayor Hurtado closed the audience portlOn.

Page 2 of 4 ends

244
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 21, 2024 1 LAND USE PLANNING
ADMIN CONT'D Mayor Hurtado stated tliat the State of California ordered the ADU policy (statewide), and City updated the municipal code to follow state law.

Mayor Hurtado mentioned Anheuser-Busch brought a project forward, but it will require a conditional use pen'nit. Many companies would like to remodel but cai'inot be due to city limit.

Mr. Hira, Kosmont answered questions from residents Rob Houston, City Manager clarifies that this item pertains to a warehouse not retail.

Councilmember Barron asked city attorney how the square footage was determined.

Raul F. Salinas, City Attomey responds and recalls previous sitting council were concerned of tlie growth of warehouses in the city. Therefore, changes were made with no opposition due to council believing in job preservation.

Mayor Hurtado explains that the City of South Gate receives 10.25% in sales tax. City does not have the additional Utility User Tax. South Gate is one of the lowest tax cities.

Rob Houston, City Manager agrees that the City of South Gate is one of the lowest tax cities.

Councilmember Avalos would recoi'nu'nend additional studies including a traffic study due to other projects, and EIR study to evaluate the entire city.

Vice Mayor Davila suggests for the council to revise the general plan due to many changes and several projects around the city.

Councilmember Rios would like a further study and investigate other areas to use. Has several questions/concerns that a more in-depth study might answer.

Mayor Hurtado would like to clarify that currently there are no projects that are being considered in this meeting. We are discussing a potential industrial land use policy change.

Rob Houston, City Manager stated change can be challenging, general questions of changing around the city. Suggests a traffic impact study for a future date.

Page 3 of 4 ends

245
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 21, 2024 ADJOURNMENT Council Member Avalos unanimously adjourned the meeting at 7:58 p.m. and seconded by Vice Mayor Davila.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 4 of 4 ends

246

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEF,TING

MINUTES
TUESDAY, AUGUST 27, 2024
CALL TO OIIDER Gil Hurtado, Mayor called a Special City Council Meeting to order at 5:30 p.ln.

ROLL Cj'a-L City Clerk Yodit Glaze
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del PilarAvalos, Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Legal Counsel Craig Hardwick
ABSENT/EXCUSED City Attorney Rail F. Salinas
l
PARKS The City Council gave staff direction by motion of Vice Mayor Davila and seconded by Council MemberAvalos to:
a. A11owAalyahMartineztocompleteherGirlScoutGoldAwardProject at the South Gate Sports Center by replacing a standard drinking fountain with a bottle filling station; and
b. Authorized City staff to assist her in this project where necessary.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
2 CERTIFICATES The City Council presented Certificates of Appreciation, lawn signs, and azalea plants to ten (10) awardees selected by the Planning Coinrnission to be recognized for their efforts in maintaining and beautifying their homes. 3 PERSONNEL RECRUITMENT
& SELECTION The City Council received and filed the list of new and promoted full-time employees hired or promoted during July 2024.

CLOSED SESSION The Council Members recessed into Closed Session at 6:16 p.m. and reconvened at 6:55 p.m. with all Members of Council present. Special City Counsel Hardwick reported the following:
247
SPECIAL CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governi'nent Code Section 54956.9(a),
54954.9(b)(3)(C)
a.
b.

S. Alpizar GAL, D. Maitinez v. City of Soutl'i Gate Yesenia Lopez Vargas v. City of South Gate; County of Los Angeles, et al.

Erick Arteaga v. City of South Gate (WCAB)
Item 1(a) is a slip and fall case. On a motion made by Mayor Hurtado and seconded by Council Member Rios and on a vote of 5-0, the City Council approved a settlement to resolve the case wliich will be disclosed according to the Brown Act once finalized.

On item 1(b), there was discussion, but no action was taken.

Item 1(c) is a Workers' Compensation case. On a motion made by Mayor Hurtado and seconded by Council Member Avalos and on a vote of 5-0, the City Council approved a settlement to resolve the case which will be disclosed according to the Brown Act once finalized.

2. CONFERENCE WITH LABOR NEGOTIATOR
Pursuant to Governu'nent Code Section 54957.6
Agency Representation: Rob Houston, City Manager
Employee Organizations: SGPMMA, SGMEA
On item 2, City Council gave direction for the next phase of labor negotiations.

ADJOURNMENT Vice Mayor Davila unanimously adjourned the meeting at 6:57 p.m. and seconded by Council Member Barron.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk
ty
248

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, AUGUST 27, 2024
CALL TO ORDER Gil Hurtado, Mayor called a Regular City Council Meeting to order at 6:57 p.m.

INVOCATION PastorAngel Solorzano, Centro Cristiano Rios deAguaViva

PLEDGE OF
ALLEGIANCE Yodit Glaze, City Clerk
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Gil Hurtado, Vice Mayor Maria Davila, Council Member Maria del Pilar Avalos Council Member Joshua Barron, and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, Special Legal Counsel Craig Hardwick
ABSF.NT/EXCUSED City Attorney Raul F. Salinas

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Paul Jones requested City Council to pass a proclamation to make the City of South Gate a Purple Heart City.

Julie Hernandez Chan represents Hollydale and Leeland R. Weaver Libraries. Invites the youth to participate in the 45I'1 Annual L.A. County Library Bookmark Contest. Deadline is October 5, 2024.

Mayra Rodriguez, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee) regarding his termination.

Joanna Guerrero, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee). He has changed her life and that of her family.

Samantha Hernandez, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee). Grateful to Mr. Ochoa for providing a healthy and livable space.

Mrs. Chavez, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee). This year Mr. Ochoa dedicated his time to solve issues in my apartment.
>l249
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS CONT'D Elvira Lujan, Resident at Senior Villa Apartments. Here to support Mr.

Rodrigo Ochoa (Section 8 employee). Issues with lier home. Mr. Ochoa helped her find another place to live.

John De Jesus Cazares. Speaking on behalf of late mother Deliz De Cazares. Mother was diagnosed with cancer while living in an apartment in bad conditions. Mr. Ochoa came in and assisted his mother irninediately.

Elva Spiker, Property Owner. Here to support Mr. Rodrigo Ochoa (Section 8 employee). Mr. Ochoa has helped rent out her properties to the needy.

She stated that he has the passion to help people. Not for money. There are not enough people like Mr. Ochoa in this city.

Blanca Garcia, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee). Mr. Ochoa helped her fix problems in the apartment. They were evicted and he helped her find another place to live.

Yvonne Mendoza, Resident. Here to support Mr. Rodrigo Ochoa (Section 8 employee). Was previously denied Section 8 and Mr. Ochoa iinrnediately helped her get approved. Today she signed her lease and he's the only person who assisted her.

Email: Brenda Moran, Resident. Supports Mr. Rodrigo Ochoa (Section 8 employee). His support has been crucial and instrumental in improving their living conditions.

Eman: Patrick Pearson, JPP Investment, LLC. - Property Owner. Supports Mr. Rodrigo Ochoa (Section 8 employee). Complements Mr. Ochoa for the way he runs department. He is valuable, knowledgeable, and courteous. A treat to deal with him. Mr. Ochoa has changed lives.

Email: Mario Dominguez, Resident. Dissatisfied with theAugust 21, 2024, Special City Council meeting. Meeting was purely infon'national and not necessary for the public to be present. No direction given to general plan or the traffic study. Issues were left unresolved.

REPORT AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks.UpdateonTheTweedyMile Complete Streets Project. Construction began yesterday, August 26, 2024.

CIP Updates on Hollydale and Circle Park Renovations. Schedule to begin construction September 16, 2024.

Page 2 of 9 ends

250
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024

REPORT AND COMMENTS

FROM CITY OFFICIALS
CONT'D Urban Orchard Project on hold. Currently under review by County.

Final stages on the CIP Complete Streets Projects. Completion dates between August 29-September 5, 2024.

Steve Costley, Director of Parks & Recreation stated that all departments Closed for Labor Day.

All Fall classes and activities available to sign up on website.

City of South Gate will host the L.A. Phil Harmonic on September 25, 2024. Doors open at 6pm. Concert begins at 7pm.

Meredith Elguira, Director of Corni'nunity Development mentioned the C AC Meeting tomorrow at 6:30pm.

Response to Mayor Gil Hurtado. People are allowed to join more than one (1) cornrnission. Will provide updated lists of all commissions.

Wendy O'Kelly, Director of Administrative Services. Reminder of the Sewer Rate Increase effective on July 1, 2024. Any questions, please contact 323-563-9586 or email at customerhelp(24sogate.org Jon Hamilton, Director of Human Resources. If interested, there are several job opportunities on www.cityofsorithgate.org to apply.

DarrenArakawa, Police Chief. Will be a keynote speaker with Sheriff Luna at the Contracts Cities Conference regarding current events and Proposition 26.

Request closing this meeting in Memory of Police Officer Austin Machitar killed yesterday on the line of duty.

Rob Houston, City Manager. Response to Section 8 Tenants. Mr. Ochoa is a contracted inspector not a city employee. Currently, in the process of hiring permanent housing inspectors. Please address any issues with our current staff. Feel safe to do so. We appreciate and would like to work together with you in the future.

Al Rios, Councilmember. Expressed his frustration regarding Mr. Ochoa's last day with the City of South Gate.

Jose De La Paz, City Treasurer. Nothing to report

Page 3 of 9 ends

251
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024

REPORT AND COMMENTS

FROM CITY OFFICIALS
CONT'D Yodit Glaze, City Clerk. Will be scheduling a Meet & Greet for all qualified candidates in September 2024.

Al Rios, Corincil'i'nember. Tliank you to all in attendance and have a great Labor Day.

Joshua Barron, Councilmember - Inquiring about the next sclieduled golf tournament. Event is scheduled for September 1, 2024. Registration online.

Residents need an update regarding streetliglits on Duane area. Refer to website for updates.

Labor Day - Please celebrate safely. No drinking and driving.

Maria Del Pilar Avalos, Councilmember - Concern regarding the new construction dust complaints received.

Missed Employee recognition event and appreciates Joshua Barron and staff for cooking.

Happy Labor Day.

Reminder of The State of the City.

Vice Mayor Maria Davila -Attended the construction groundbreaking.

Stay away from the area if you can in order to avoid a slip and fall.

Asking for prayers for Officer Machitar.

Happy Labor Day. Be Safe.

Mayor Gil Hurtado - Explains The Brown Act to all those in attendance.

Regarding Ca. Edison - Our city lights are 90-year-old and belong to Edison Co. Parts are no longer available.

Edison is currently working on replacing streetlights effected.

City is currently working on these issues.

Please support local shops in the city during construction.

RECESS City Council recessed at 8:30 p.m., and reconvened at 8:12 p.m., with all Members of Council present
Page4of9
252
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024 CONSENT CALENDAR Agenda Items 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and 13 were approved by motion of Council Member Avalos and seconded by Vice Mayor Davila.

ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Huitado, yes (recused from 1 and 10).
l

STREETS/SIDEWALKS/
LANDSCAPING The City Council made a finding and adopted Resolution No. 2024-62-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.

WATER The City Council unanimously approved items A, B & C during Consent Calendar:
a. Resolution No. 2024-63-CC entitled Resolution of the City Council of the City of South Gate, California, approving Transfer Agreement No. 2024MP77 (Contract No. 2024-67-CC) with the Los Angeles County Flood Control District for Safe, Clean Water Program funds for Fiscal Years 2024/25 through Fiscal Year 2027/28, in the amount of approximately $980,000 Million aru'iually;
b. Authorized the Assistant City Manager/Director of Public Works or designee to submit Annual Expenditure Plans and Annual Reports; and
C. Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.
3 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously adopted Resolution No. 2024-64- CC entitled Resolution of the City Council of the City of South Gate, California, to approve the reclassification of the full-time Senior Secretary position in the Public Works Department to a full-time Executive Assistant position during Consent Calendar.

Page 5 of 9 ends

253
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024 4 PERSONNEL RECRUITMENT
& SELECTION The City Council adopted Resolution No. 2024-65-CC entitled Resolution of the City Council of the City of South Gate, California, taking tlie following actions during Consent Calendar:

The reclassification of the full-time Senior Administrative Analyst position in the Police Department to one full-time Police Administrative Analyst position; and
Directed staff to update the Consolidated Salary Pay Table for the City of South Gate by adding tlie full-time position of Police AdministrativeAnalyst at Pay Grade 610 ($6,362 - $7,733 monthly), a Non-Exempt Classification assigned to the Professional Mid Management Association ("PMMA").

FINANCIALSERVICES TheCityCouncilunanimouslyapproveditemsA&BduringConsent Calendar:

Ainendment No. 3 to Contract No. 2023-94-CC with MV Cheng & Associates, through December 31, 2024, for temporary professional finance and accounting services in an amount not-to- exceed $85,000; and
Authorized the Mayor to execute Amendment No. 3 in a fori'n acceptable to the CityAttorney.
6 HOLLYDALE PARK
ADMIN The City Council unanimously approved items A & B during Consent Calendar:

Amendment No. 1 to Contract No. 2024-25-AC with Executive Management Security, Inc., to continue provide security services for the Hollydale Co'i'm'nunity Park, City Project No. 607-PRK, in an amount not to exceed $50,000; and
Authorized the Mayor to execute the Agreement in a form acceptable to the City Attorney.
7 STREF.TS/SIDEWALKS/
LANDSCAPING The City Council unanimously approved items A, B & C during Consent Calendar:

Ai'nendment No. 1 to Contract No. 2024-46-AC with Applied Research Associates, Inc., to fund additional services for the City's Pavement Management System, City Project No. 716-RPT, for an amount not to exceed $13,530;

Page 6 of 9 ends

254
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024 7 STRF.ETS/SIDEWALKS/
LANDSCAPING conaron b. Appropriated $20,000 in Measure R Funds to fully fund all costs necessary to complete the Pavement Management System, City Project No. 716-RPT; and
Autliorized the Mayor to execute the Professional Services Agreement in a fon'n acceptable to tlie CityAttorney. 8 HOLLYDALE PARK
ADMIN The City Council unanimously approved items A, B, C, D & E during Consent Calendar:

Agreement (Contract No. 2024-68-CC) with 22 Construction, Inc., for the construction completion of Hollydale Comi'nunity Park, City Project No. 607-PRK, in an amount not-to-exceed $2,001,373;
Appropriated $499,931 received from Great America Insurance Co., as payment for losses the City incurred due to Contract No. 2022-84 CC being teri'ninated for contractor default, to fund the Hollydale Corni'nunity Park, City Project No. 607-PRK,, Authorized the City Maiiager to approve change orders administratively up to a cumulative amount of $200,000 to avoid delaying construction if change order work is needed; Authorized the City Manager to approve pre-payments of construction progress payments for the construction contract to meet compliance with state legislation that requires payments within 30 days; and
Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.
9 STREETS/SIDEWALKS/
LANDSCAPING The City Council unanimously authorized the City Manager to approve Contract Change Order No. 1 to Contract No. 2024-06-AC with Discount Tree Care Arborist, Inc., for the removal of two (2) additional trees that were impacted by the construction of the Residential Resurfacing Project, Phase I-III, City Project No. 662-ST, in an amount not-to-exceed $7,400 during Consent Calendar.

Page 7 of 9 ends

>'1255
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024 10 STREETS/SIDEWALKS/
LANDSCAPING The City Council approved items A & B during Consent Calendar:

Completion of construction of the Urban Orcliard Interim Control Work, City Project No. 539-PRK, effective June 28, 2024, constructed by Los Angeles Engineering Inc.; and
Directed the City Clerk to file a Notice of Completion with tlie Los Angeles County Registrar Recorder's Office.
11 EQUIPMENT PURCHASE
ADMIN The City Council unanimously approved items A & B during Consent Calendar:

Authorized the purchase of a Ford-550 Truck and Valve and Vacuum Installation from Pres Tech, utilizing tlie Sourcewell Co- Opt Purchasing Program, for the Public Works Department in an amount not-to-exceed $292,357; and
Authoiized the City Manager to execute the documents necessary to purchase tlie Ford-550 Truck and Valve Operator in a fon'n acceptable to the City Attorney.
12 EQUIPMENT PURCHASE
ADMIN The City Council unanimously approved items A, B & C during Consent Calendar:

Authorized the purchase of two 2024 Chevrolet Equinox EV LT veliicles from Winner Chevrolet/Elk Grove Auto Group for the Administrative Services Department, in an amount not to exceed $80,000;
Approved the purchase of related equipment in an amount not to exceed $6,100;
Appropriated an additional$lO,364 in unreserved South Coast Air Quality Management District ("SCAQMD") Subvention Program funds for the purchase of two electric vehicles;
Appropriated $6,100 from the Capital Asset and Vehicle Replacement Fund for the purchase of the necessary equipment; and
Authorized the Administrative Services Director or her designee to execute the associated documents in a form acceptable to the City Attorney.

Page 8 of 9 ends

256
REGULAR CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2024 13 MINUTES The City Council unanimously approved items A, B & C during Consent Calendar:

Special and Regular Meeting minutes of July 9, 2024; and Special and Regular Meeting minutes of July 23, 2024. 14 WARRANTS The City Council unanimously approved tl'ie Warrant Register for August 27, 2024, by motion of Vice Mayor Davila and seconded by Council MemberAvalos.

Total ofChecks: $5,908,111.81
Less:Voids $ (0.00)
Less: Employee Payroll Deductions $ (392,060.23)
GrandTotal: $5,516,051.58
ROLL CALL: Council Member Avalos, yes; Council Member Barron, yes; Council Member Rios, yes; Vice Mayor Davila, yes; Mayor Hurtado, yes.
,=U)JOURNMENT Vice Mayor Davila unanimously adjourned the meeting in memory of Officer Austin Machitar and in support of everyone suffering from cancer at 8:19 p.m. and seconded by Council MemberAvalos.

PASSED and APPROVED this day of 2024.

ATTEST:

Gil Hurtado, Mayor Yodit Glaze, City Clerk

Page 9 of 9 ends

'!'i257
initi i Item No. 11
,,, City ofSouth Gate

CITY COUNCIL
A(GENE)A EnILL,
Ciffl Manager:

For the Regular Meeting o'f: September 24, 2024
RobHouston RobHouston
SUBJECT: CITY COUNCIL APPOINTMENTS

COMMISSIONS, COMMITTEES AND BOARDS

TO THE VARIOUS CITY
PURPOSE: Under the South Gate Municipal Code, City Council Members are pen'nitted to nominate an individual or individuals to various City Coinrnissions, Committees, or Boards subject to the ratification of the City Council. This agenda item contains nominations by Council Member Joshua Barron to fill a vacancy for the Citizens' Advisory Committee and the Tweedy Mile Advisoiy Board and a nomination by Mayor Gil Hurtado to reappoint his representative to the Tweedy Mile Advisory Board.

RECOMMENDED ACTION: The City Council will consider:
a. Ratifying the nomination by Council Member Josliua Barron of Daysi N. Alonzo to the Citizens' Advisory Committee;
b. Ratifying the nomination by Council Member Joshua Barron of Andres Gonzalez to the Tweedy Mile Advisoiy Board; and
C. Ratifying the nOl'ninatiOn by Ma70r Gil HurtadO tO reappOillt SylVia MaSuShige tO the Tweedy Mile Advisory Board.

FISCAL IMPACT: None.

ANALYSIS: The appointments must be ratified by a majority vote of the City Council. These appointments would be effective on September 25, 2024, if approved by the City Council.

BACKGROUND: According to the South Gate Municipal Code, a vacancy to a City Commission, Coinmittee or Board can occur due to resignation or absences by an appointee. In those cases, the nomination of a candidate is retained by the City Council Member and subject to ratification by the City Council.

ATTACHMENT: Roster of City Commissioners, Committee and Board Members 1 258
Council Member
Revised: 09-19-24
Planning
Commission
$125/Meeting
1" & 3'dTuesday at 7 pm
Parks & Recreation
Commission
$75/Meeting
2"dThursday at 7pm
Civil Service
Commission
$100/Meeting
As required
Citizens Advisory Committee ,,t$25/Meeting
Meets as needed
Maria del Pilar Avalos
2739 Glenwood Place
Cell: (562) 719-1337
Jenny Perez
10319 Bowinan Ave
Cell: (323) 443-4033
jci'ii'iyliliniiiiiziiginail.cuin
Alejanda Flores Padilla
11356 Pennsylvania Ave
Cell: (562) 488-5752
alcxfcl3 7t7zsinail.cnm

VACANT VACANT
Elected: 03-03-2020
End of Ten'n: November 2024
Appointed: 01-23-2024
Effective: 01-24-2024
Appointed: 05-28-2024
Effective: 05-29-2024
Appointed:

Araceli Macias
9721 Anneffa Ave
Cell: (562) 673-4294
sliellv!)0280(ttipmail IS(lm
Appointed:

Ana Zavala
9222 San Vincente Ave, Unit B
Cell: (310) 704-6949
aniiluxiis I tti'oiniiil.cuin
Appointed: 09-12-2023
Effective: 09-13-2023
Appointed: 09-12-2023
Effective: 09-13-2023
Joshua Barron
8819 Beaudine Avenue
Cell: (323) 791-5126
Daisy Prieto
9731 Bryson Avenue
Cell: (323) 707-3629
Lizette Ruiz
10226 Kaufinan Avenue
Cell (323) 253-9417
l- ; - / - - - - --I- .-. - . - - - - - -
Andres Gonzalez
10509 San Carlos Avenue
(323) 434-6894
JlldreS grinx+ilc.isnttiieiniii_Icriii'i
Mayra Castaneda
5740 Tatt Avenue
(562) 454-7949
i'iuncaiicii_n_cclii')_t)t_r_iiat_i_l elllll(I 41 ISV Dl'l e[O(({l ill[. Il eT II u LI I / I ( U V u I I l l(l . let )l I I Elected: 11-08-2022
End of Tenn: Noveinber 2026
Appointed: 01-24-2023
Effective: 01-25-2023
Appointed: 01-24-2023
Effective: 01-25-2023
Appointe(l: Ul-14-1U1.5
Effective: 02-15-2023
Rosa Delgado
8829 Firestone Plaza
Cell: (626) 246-5793
mosada2 Ittiivalioo.coin
AppOlntea: U1-14-IU,!j
Effective: 02Q15-2023
VACANT
Appointed: 02Q14-2023
Efl'ective: 02-15-2023
Appointed:

Effective:

Maria Davila
10035 San Luis Avenue
Cell: (323) 243-9947
Jose Delgado
3925 Tenaya Avenue
Cell: (323) 702-1519
; -- -- - -= - 1.-l--. --l-- - - :l- -- } --- -i I .-.- --- Cynthia Esquivel
4730 Tweedy Boulevard
Cell: (323) 747-0076
..............:....l(/....-..-..:1 ......-
Marie De Lourdes Castillo
10036 San Antonio Avenue
(323) 567-5572
tiRnni6281(u'sbcelohal ncl
VACANT
ill I% l.; 4 Ll L-I a%a cl (I (11 ( U 11tlllllilll ( L) Ill l: Y II( S (l tl I S' C I J I [ {'! Illill I . ((Ill I Elected: 01-28-2003
End of Ten'n: Noveinber 2024 Appointed: 01-10-2017 Appointed: 05-14-2024 Appointed: 02-18-2003
VACANT
Atioointed:

Appointed:

Antliony Zepeda
5218 McCa}lum Avenue
CeH: (323)405-2006
anlhuiwiiciieda I lliu yrihuu cuin
Effective: Appointed: 05-27-2014
Al Rios
10408 0range Avenue
Cell: (323) 974-3540
Jimmy Ozaeta
2541 Kansas Avenue
Cell: (213) 400-0897
i i in i'ri ii i s /! I isl !l /xi i li i y rii'i ! I il i i iii-i Edgar Pelayo
10207 Mallison Avenue
Cell: (323) 816-2904
-i i'iA.al iil r i i - y 'i'i n i I - = --xi
Susan F. Janer
5314 Batavia Road
(323) 717-4243
iosyallday(o'sbciilohiil net
Angelica Martinez
10129 0range Avenue
(323) 566-0214
vtilusangicitpyahuu coin
Elected: 11-08-2022
End of Tem'i: November 2026
Appointed: 01-10-2023
Effective: 01-11-2023
Appointed: 01-10-2023
Effective:01-11-2023
Appointed: 01-23-24
Effective: 01-24-24
Richard Gonzales
10328 Walnut Avenue
(626) 673-2571
rsgunxaleb60(o'iiol ccnn
Appointed:01-23-24
Effective: 01-24-24
VACANT
Appointed:

Appointed: 01-23-24
Effective: 01-24-24
Effective:
259
Gil Hurtado
10001 W. Frontage Road,
Space 215
Jovana Laborin
3372 Seminole Avenue
Cell: (323) 283-2631
inviinnii Iaril'+la/t#llll!l+ilXIX lalllll
Alan D. Flores, II
5255 Almira Road
Cell: (213) 280-2672
liivv v I I/xn==Ji---- ==---
VACANT
Anoointed: 05-12-2020
Norma Mendoza
8691 San Gabriel Avenue Th
Cell: (562) 277-2992
nuiinii inendoya!)(ueinail I:cllTl
(+Gll. (_)L_)) 0;'_)-J Ij:O
Elected: 03-03-2020
End of Term: November 2024
Appointed: 01-10-2023
Effective: 01-01-2023 Appointed: 05-12-2020
Andrea Martinez
}0101 Hildret!i Avenue
Cell: (310)850-8528
intiilincxiindl3m'ainail coin
Appointed: 05-12-2020
Cynthia Chavez
5204 Pendleton Avenue, Apt 6
cell: (323) 747-0076
Aonointed: m-24-2n23 cvncliavcy(tiiiimail coin
Appointed: 05-24-2022
260
Council Member
South Gate
Tweedy Mile
Advisory Board
l"Monday at 5 pm
'r
Maria del Pilar Avalos
2739 Glenwood Place
Cell: (562) 719-1337
Elected: 03-03-2020
End of Ten'n: November 2024
VACANT
Appointed:

Joshua Barron
8819 Beaudine Avenue
Cell: (323) 791-5126
Elected: 11-08-2022
End of Terin: November 2026
Maria Davila
10035 San Luis Avenue
Cell: (323) 243-9947
Angela Lucero
10300 San Jose Avenue
Cell: (323) 540-3426
Angel3 Iucemto.ishcgolial.net
Elected: 01-28-2003
End of Tenn: November 2024 Appointed on 06-22-2021 Effective: 06-23-22
Term expires 06-23-2024
Al Rios
10408 0range Avenue
(' pll' ( 1 ') 11 Q JA_ 'l <zln
Victor Zamudio
viri;taimidiotzt'hotin,iil.Com
u 5111. l J4 _t J _/ 17 - J J 'Y lj
Elected: 11-08-2022
End of Term: Noveinber 2026 Appointed: 04-12-2022
Effective: 04-13-2022
Term expires 04-13-2025
Gil Hurtado
10001 W. Frontage Road,
Space 215
('e.ll. /i')a)) am (ffi'tO
Sylvia Masushige
8416 Beechwood Avenue
Cell: (562) 755-6159
Hran<lmiisylOl mihotiniiil.coins.cu. 3_>i_>) (5j)-.)11Ci Elected: 03-03-2020
End of Tenn: November 2024
Appointed: 05-12-2020
Effective: 05-13-2020
Term expires: 05-13-2023
Revised: 09/19/2024
261
apChkLst
09/04/2024
01+ic a ;'I (lie
South Gat= City Cferk
SFP I9 p(,,71, WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024 FNLED 2=\
Final Check List
12:59:58PM CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Date Vendor
0014017 AECTECHNOLOGIES
Check #
107211 9/4/2024
Voucher:
107212 9/4/2024 0014675
Voucher:
107213 9/4/2024 00000619
Voucher:
107214 9/4/2024 00004934
Voucher:
107215 9/4/2024 0014099
Voucher:
107216 9/4/2024 0013899
Voucher:
107217 9/4/2024 00004271
Voucher:
107218 9/4/2024 00001643
Voucher:
107219 9/4/2024 0013205
Voucher:
107220 9/4/2024 0008741
Voucher:
107221 9/4/2024 00003708
Voucher:
107222 9/4/2024 0013766
Voucher:
107223 9/4/2024 0009212
Voucher:
107224 9/4/2024 0014633
Voucher:
107225 9/4/2024 00004865
Voucher:

Invoice
2al16
FALCON FUELS, INC.

BUSBANK, BUSTER, FESTDRIVE i753473-1
i389159-1
75270
75196
75234
75051

GAS COMPANY
LOS ANGELES ENGINEERING, INUO-LAE-06
PK: ART MADE luY
75307
083 407 6536 4-OE
PK: BETANCOURT, CRYSTAL
PK: DIAZ, VANESSA
1LSUMMER724
Inv Date Description
5/6/2024 BLUEBEAM CORE ANNUAL SUB(
8 /29/2024
9/3/2024
8/28/2024
8/27/2024
8/26/2024
8/22/2024
8/29/2024
8/21 /2024
PK:DUSTINNATHANIELGARCIADGSUMMER724 8/31/2024
PK: HINDU, CLAUDIA CHSUMMER724 9/3/2024
CBSUMMER724 9/3/2024
VDSUMMER724 9/3/2024
7/26/2024 JULY2024-CONSTRUCTIONOF
PK: LASTRA, MARY
8/3"l/2024 SUMMER2024-ARTWATERCOL
BUS FOR DEPARTMENT EXCUR!
BUS FOR DEPARTMENT EXCUR!
REG UNLEADED 10% ETH FUEL
RD 99 CLEAR DSL & SALE TAX- j
RD 99 CLEAR DSL & SALE TAX- j
RD 99 CLEAR DSL & SALE TAX- j
RD 99 CLEAR DSL & SALE TAX- l
BILLING PRD- 07/18/24-08/19/24
PK: LOPEZ, ASHLEY
MLSUMMER724 9/3/2024
PK: RAMOS, GUNTHER H. ALCERGASUMMER724 9/3/2024
SUMMER 2024 - YOUTH HIP HOF
SUMMER 2024 - BABY MEXICAN
SUMMER 2024 - DRAWING CLAS
SUMMER 2024 - FASHION SKET(
SUMMER 2024 MEX. FOLK
SUMMER 2024 - YOUTH CHEER
SUMMER 2024 - DOG OBEDIENC
ALSUMMER724 9/3/2024
QUADBRIDGE INC.

SO CALIF EDISON
1NU14619
9/3/24
7/19/2024 QUADBRIDGE-DELLSAN/VIRTU7
Amount Paid
545.00
Check Total
545.00
4,77 4.00
2 ,186.00
3 2,649.85
9,765.77
4,512.56
4,330.08
4,110.06

18.91 6,960.00
55,368.32

18.91 319,985.68 319,985.68
1,339.20 1 ,339.20
7,613.86 7,613.86
1,138.67 1,138.67
1,155.00 1,155.00
1 ,022.22 1,022.22
3,112.36 3,112.36
1 ,442.31
683.20
269, 197.43
683.20
269197.43
20,777.80
20,777.80 Z
o
Page: 1
9/3/2024 BILLING PERIOD - AUG-SEPT 20;
l!
262
apChkLst Final Check List Page: 2
09/04/2024 12:59:58PM
15 checks in this report.

CITY OF SOUTH GATE
Sub total for BANK OF THE WEST:

Grand Total All Checks:
690,359.96
690,359.96
Page: 2
263
apChkLst
09/11/2024 11:56:01AM
WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024
Final Check List

CITY OF SOUTH GATE

PART II
Page: I
Bank : botw BANK OF THE WEST
DateCheck # Vendor
107226 9/12/2024 00000437
Voucher:
107227 9/12/2024 00002417
Voucher:
107228 9/12/2024 0011469
Voucher:
107229 9/12/2024 0012107
Voucher:
107230 9/12/2024 00000438
Voucher:
107231 9/12/2024 00002138
Voucher:
107232 9/12/2024 00002421
Voucher:
107233 9/12/2024 00000335
Voucher:
107234 9/12/2024 0011466
Voucher:
107235 9/12/2024 0011467
Voucher:
107236 9/12/2024 00003152
Voucher:
107237 9/12/2024 0011468
Voucher:
107238 9/12/2024 00000334
Voucher:

AFLAC
Invoice
Ben35l979
AMERICAN FIDELITYASSURANCBen35l969
CALIFORNIA DENTAL NETWORK, Ben351985
CALIFORNIASTATE DISBURSEM(Ben35l987
COLONIAL INSURANCE CO. Ben351975
FRANCHISE TAX BOARD Ben351981
POLICE MANAGEMENTASSOClABen351977
POLICE OFFICERSASSOCIATl0hBen351983
PRINCIPAL LIFE INSURANCE CO. Ben351963
RELIANCE STANDARD Ben351967
SOUTH GATE POLICE EXPLOREFBen35l971
SUPERIOR VISION SERVICES, IN Ben351965
UNITED WAY OF GREATER LOS ABen351973
Inv Date Description
9/12/2024 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
311.98
9/12/2024 AMERICANFIDELITY(ABT):PAYr i83.86
9/12/2024 CALIFORNIADENTALNE1WORK 83.38
9/12/2024 CASTATEDISB.UNIT:PAYMENT 1 ,036.44
9/12/2024 COLONIALINSURANCECO:PAYI 2,324.48
9/12/2024 GARNISHMENT-FRANCHISETA 400.00
9/12/2024 POLICE MANAGEMENT ASSOC. 2,375.00
9/12/2024 POLICE ASSOCIATION DUES: PA 6,250.00
9/12/2024 PRINCIPALDENTALPPO(MISC): 30,913.37
9/12/2024 LONG TERM DISABILITY': PAYME 5,634.69
9/12/2024 SGPDEXPLORERYOUTHPROG 645.00
9/12/2024 SUPERIOR VISION MISC.: PAYME 3,947.75
9/12/2024 UNITED WAY: PAYMENT 26.00
Sub total for BANK OF THE WEST:

Check Total
311.98
183.86

83.38 1 ,036.44
2,324.48
400.00
2,375.00
6,250.00
30,913.37
5,634.69
645.00
3,947.75

26.00 54,131.95
13 checks in this report. Grand Total All Checks: 54,i31.95 0S!)
Page: 1
264
WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024 PART Ill apChkLst
09/11/2024 12:50:23PM
Final Check List

CITY OF SOUTH GATE
Page: I
Bank : botw BANK OF THE WEST
Check# Date Vendor Invoice InvDate
107239 9/1 1 /2024 00003529 AT&T 960-449-6558 - 09 9/1 /2024 Voucher:
107240 9/11/2024 00005061 COUNTY'OFLOSANGELESFIREINO452503 8/23/2024 Voucher: 1NO452690 8/23/2024
1NO450526 8/23/2024
1NO452688 8/23/2024
1NO451397 8/23/2024
1NO454916 8/23/2024
107241 9/11/2024 0014717 DEPARTMENTOFTREASURY 47494800 9/'11/2024 Voucher:
107242 9/11/2024 00000619 FALCONFUELS,INC. 75489 9/4/2024 Voucher: 74963 8/19/2024
107243 9/11/2024 0010237 FRONTIERCOMMUNICATIONS 209-057-1084-09/: 9/1/2024 Voucher:
107244 9/11/2024 0014664 LAESCONDIDANURSERY 080124 8/1/2024 Voucher:
107245 9/11/2024 0014075 0NEITINC 58461-AA 7/15/2024 Description AmountPaid
BILLING PRD- SEPTEMBER 2024 222.55
Voucher:
107246 9/11/2024 0007643
Voucher:
107247 9/11/2024 00003943
Voucher:
107248 9/1U2024 00004717
Voucher:
107249 9/11/2024 00004741
Voucher:
107250 9/11/2024 0012589
Voucher:
107251 9/11/2024 00004338
Voucher:
107252 9/11/2024 00004865
Voucher:
107253 9/11/2024 0014047
Voucher:

PD: CANINE TACTICAL OPERATICTNR 139
PD: CATO-CA ASSOC OF TACTIC)3000491
PETTYCASH-GENERALFUND- 7/11/24-9/9/24
QUALITY" FENCE COMPANY INC 422024-4 Rl
S&LINTERNATIONAL, INC. 70653
SEQUEL CONTRACTORS INC 607-RET
SO CALIF EDISON 9/1 0/24
UNIFIED FIELD SERVICES CORP. 1223487
9/3/2024
9/3/2024
FAOO23570 - FY 24/25-UNDERGR
FAOO25478 - FY 24/25-UNDERGR
FAOOO6356 - FY 24/25-UNDERGR
FAOO25476 - FY 24/25-UNDERGR
FAOO"13631 - FY 24/25 - HAZARDC
FAOO37201 - FY 24/25 - HAZARD(
BALANCE DUE FOR CASE # 474 €
RD 99 CLEAR DSL & SALE TAX- I
RD 99 CLEAR DSL & SALE TAX- j
ACCT# 209-057-1084-051106-5 - E

PLANTS FOR FIRESTONE MEDI)
YEAR 2 0F 3 DATTO BACK-UP At
9/ 4-6 /2024 - REGISTRATION FEE
9/30/24-10/3/24 - REGISTRATION
9/10/2024 7/'11/24-9/9/24-PEmCASHGEi
7/25/2024 RI CK# 107168 - PAYMENT#4 - C
6/12/2024 6/30/2024-6/29/2025 - BARRACU[
6/25/2024 3/1/24-4/30/24-FINALRETENTIO
9/10/2024 BILLINGPERIOD-AUG-SEPT20:
12/18/2023 DECEMBER2023-HAWKINSTAr
5,058.00
3,414.00
2,765.00
2,457.00
819.00
663.00
1,483.11
4,653.01
3 ,826.24
4 2.57
9,893.30
21,3i2.00
2,100.00
5,400.00
I ,259.91
340,219.70
39,412.80
373,722.91
168,724.24
235,692.42
Check Total
222.55
15,176.00
1,483.11
8,479.25

42.57 9,893.30
2i312.00
2,100.00
5,400.00
i,259.91
340,219.70
39,412.80
373,722.91
168,724.24
235,692.42
Page: 1
265
apChkLst
09/11/2024 12:50:23PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107254 9/11/2024 0011926
Voucher:

URM TECHNOLOGIES, INC.

Invoice
0109843
0108873
0109839
0108869
0109845
0 08875
0 09840
0 08870
0 09841
0 08871
0 09842
CYO8872
0109844
0108874
Inv Date Description Amount Paid
7/31/2024
6 /30/2024
7 /31 /2024
6 /30/2024
7 /31 /2024
6 /30/2024
7 /31 /2024
6 /30/2024
7 /31/2024
6 /30/2024
7 /31/2024
6 /30/2024
7 /31 /2024
6/30/2024
JULY 2024 - MISC - ADMINISTRA?
JUNE 2024 - MISC - ADMINISTRA
JULY 2024 - ADMINISTRATIVE Fl
JUNE 2024 - ADMINISTRATIVE Fl
JULY 2024 - PERS - ADMINISTRA
JUNE 2024 - PERS - ADMINISTRA
JULY 2024 - ACCNT - ADMINISTR
JUNE 2024 - ACCNT - ADMINISTF
JULY 2024 - AP - ADMINISTRATIV
JUNE 2024 AP - ADMINISTRATII
JULY 2024 - AR - ADMINISTRATIV
JUNE 2024 - AR - ADMINISTRATI\
JULY 2024 - PAYROLL - ADMINISI
JUNE 2024 - PAYROLL - ADMINIS

79.60 79.60

73.60 73.60

60.80 60.80

46.00 46.00

27.20 27.20

24.00 24.00

22.80 22.80
Sub total for BANK OF THE WEST:

Check Total
668.00
1,223,808.76
16 checks in this report. Grand Total All Checks: 1 ,223,808.76 Page:2
266
Check Total
apChkLst
09/al2/2024 2:20:47PM
Bank : botw BANK OF THE WEST
WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024
Final Check List

CITY OF SOUTH GATE

PART IV
Page: 7
Check # Date Vendor Invoice Inv Date Description Amount Paid 107255 9/24/2024 00003766
Voucher:
107256 9/24/2024 0010065
Voucher:

ABEL GLASS & SCREEN

AFC HYDRAULIC SEALS &
03681
03680
35192
35211
107257 9/24/2024 0011293
Voucher:
35217
AGRI-TURF DISTRIBUTING, LLC 97698
97627
97826
98109
98172
107258 9/24/2024 00004372 AIRGAS USA, LLC
Voucher:
9151477816
9151726617
91 51904262
8/12/2024 GRAFFITI FILM
8/12/2024 SCREENANDTINTCITYWIDE
7/16/2024 REPAIR HYDRAULIC EQUIPMEN'
7/22/2024 REPAIR HYDRAULIC EQUIPMEN'
7/23/2024 REPAIR HYDRAULIC EQUIPMEN-
7/18/2024 PESTICIDES - FERTILIZERS & PE
7/17/2024 PESTICIDES - FERTILIZERS & PE
7/23/2024 PESTICIDES - FERTILIZERS & PE
7/31/2024 PESTICIDES-FERTILIZERS&PE
8/1 /2024
7/2/2024

PESTICIDES - FERTILIZERS & PE

DISTRIBUTATION OF SPECIALTY'
7/10/2024 DISTRIBUTATION OF SPECIALTY'
7/17/2024 DISTRIBUTATION OF SPECIALTY
107259 9/24/2024 0011325
Voucher:

ALAN'S LAWN & GARDEN CENTE33598
29490
41895
30088
7/5/2024
7/5/2024

CARRY LARGE SUPPLY OF IRRI(

CARRY LARGE SUPPLY OF IRRI(
8/12/2024 CARRYLARGESUPPLYOFIRRR
8/12/2024 CARRYLARGESUPPLYOFIRRI(
107260 9/24/2024 0012563
Voucher:
107261 9/24/2024 0009798
ALTAMED HEALTH SERVICES, CC110686-2024-08 8/1/2024
97799-09 8/7/2024
ANIMAL FRIENDS PET HOTEL 524596 7/2/2024
APR 2024-JUN 2024 - ARPA SLFR
MAY 2024 - JUL 2024 - ALTAMED
7/2/24 - K-9 VETERINARY SERVIC
Voucher:
107262 9/24/2024 0007290
Voucher:

APW KNOX-SEEMAN 20104705
201037 41
20104719
20104361
20104380
20132848
:oi 59532
20178819
20132640
7/16/2024 MISC AUTO PARTS & LUBES
7/16/2024 MISC AUTO PARTS & LUBES
7/16/2024 MISC AUTO PARTS & LUBES
7/16/2024 MISC AUTO PARTS & LUBES
7/16/2024 MISC AUTO PARTS & LUBES
7/24/2024 MISC AUTO PARTS & LUBRICAN-
8/1 /2024
8/7 /2024

MISC AUTO PARTS & LUBES

MISC AUTO PARTS & LUBES
7/24/2024 MISC AUTO PARTS & LUBRICAN-
107263 9/24/2024 0013250
Voucher:

ASCENTENVIRONMENTAL,INC 2022Cl103.Oi-20 4/16/2024
20220103.01-21 5/16/2024
20220103.C)1-17 1/16/2024
MAR 2024 - ENVIRONMENTAL C(
APR 2024 - ENVIRONMENTAL CC
DEC 2023 - ENVIRONMENTAL CC
107264 9/24/2024 00000201 ATLANTIC LOCK & KEY 000267 7/16/2024 SPECIALIZED KEYS FOR THE DE Voucher:
716.63
716.63
391.39
457.54
208.37

32.98 1,282.17
1 ,099.71
595.35
185.71
360.70
2 90.75
3 40.35
202.11
4 38.31
118.63
422.09
37,229.69
25,000.00
695.00

21.55 14.35

21.55 120.10

73.87 18.94
173.40
146.48

36.31 5,485.00
3,556.00
6,660.00
437.18
1 ,433.26
1 ,057.30
3,195.92
991 .80
1,181.14
62,229.69
695.00
626.55
15,701.00
437.18
Page: 7
267
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107265 9/24/2024 0010585
Voucher:
107266 9/24/2024 0007921
Voucher:
107267 9/24/2024 0010207
Voucher:
107268 9/24/2024 0010615
Voucher:
107269 9/24/2024 00000651
Voucher:
107270 9/24/2024 00000759
Voucher:
107271 9/24/2024 00000898
Voucher:

Invoice
AUTOZONE STORES, INC.

BADGER METER, INC.
5488533921
5488543533
5488544476
5488564813
5488571188
5488572281
5488573525
5488586220
5488564579
5488565662
5488565913
5488566731
5488578987
5488578888
5488581071
5488581702
1679913
BANNER BANK UO-LAE-06
BEARCOM 5747528
BSN SPORTS, LLC 926156758
CALIFORNIAFRAME&AXLE 77948
78210
78326
78483
CENTRAL BASIN MUNI WATER DISG-JUL24
Inv Date Description
7/1 /2024
7/10/2024
7/11/2024
7 /30/2024
8/5/2024
8/6/2024
8/7 /2024
8/19/2024
7/30/2024
7/31 /2024
7 /31 /2024
8/1 /2024
8/1 2/2024
8/1 2/2024
8/1 4/2024
8/1 5/2024
8/29/2024

AUTO PARTS

RESTOCK WATER METERS
7/25/2024 URBAN ORCHARD INTERIM COh
6/24/2024 POLICE RADIO INSTALL RANGEF
7/18/2024 SPORTS EQUIPMENT
7/1/2024
7/23/2024
7 /31/2024
8/1 4/2024
8/1 6/2024

GARAGE REPAIRS

GARAGE REPAIRS
FRONT AND REAR WHEEL ALIGTh
JULY 2024 - MONTHLY CB METEI
Amount Paid

29.71 67.78

8.54 14.28

7. 03

8. 02

11.21 56.65

82.09 14.32

37.47 44.08

8.80 48.66

27.78 6.59
13,734.17
16,841.35
i ,940.93

93.70 55.00
211.93
225.00
110.00
16,987.92
Check Total
473.01
13,734.17
16,841.35
1,940.93

93.70 601 .93
16,987.92
J
Page:8
268
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107272 9/24/2024 0006239
Voucher:
107273 9/24/2024 0005839
Voucher:
107274 9/24/2024 0012980
Voucher:

Invoice Inv Date Description
CENTRAL FORD 47516 (47504) 8/19/2024
47535 8/8/2024
47534 8/7/2024
47504 8/7/2024
49516 8/1/2024
47228 8/5/2024
47F304 8/14/2024
47988 8/19/2024
47805 8/15/2024
47803 8/15/2024
47223 7/30/2024
47235 7/31/2024
46547 7/16/2024
46555 7/1 6/2024
46394 7/11/2024
46582 7/1 9/2024
50006 8/13/2024
48187 8/26/2024
48194 8/26/2024
48180 8/26/2024
48308 8/26/2024
48145 8/26/2024
48329 8/27/2024
45964 7/1/2024
47018 7/26/2024
46865 7/23/2024
48315 8/27/2024
47179 7/30/2024
CHAMPION CHRYSLER JEEP DO1713451 8/1/2024
713545 8/1 /2024
71 3674 8/5/2024
CHARTER COMMUNICATIONS 108308401080124 8/1/2024
116996701072224 7/22/2024
18758860107222!1 7/22/2024
188428701072224 7/22/2024
AUTO PART FOR UNIT #181
AUTO PARTS FOR UN1T#195
AUTO PARTS FOR UN1T#196
AUTO PARTS ON UN1T#181
REPAIRS ON UN1T#450- PARTS i
AUTO PART FOR UNIT #450
AUTO PARTS FOR UN1T#195
AUTO PART FOR UNIT #193
AUTO PART FOR UNIT #196
AUTO PARTS FOR UNIT #1 95
AUTO PART FOR UNIT #366
AUTO PART FOR UNIT #293
AUTO PARTS FOR UN1T#128
AUTO PARTS FOR UNlT#i28
AUTO PARTS FOR UNIT #1 28
AUTO PART FOR UNlT#i28
INSPECTION ON UN1T#185
AUTO PARTS FOR UNlT#181
AUTO PARTS FOR UN1T#181
AUTO PARTS FOR UNIT #145
AUTO PARTS FOR UN1T#119
AUTO PARTS FOR UN1T#197
AUTO PARTS FOR UNlT#197
STOCK ORDER FOR UNlT#178
AUTO PARTS FOR UN1T#188
AUTO PARTS FOR UNIT#362
AUTO PARTS FOR UN1T#197
AUTO PARTS FOR UNIT # 450

DEALER PARTS FOR CHARGER

DEALER PARTS FOR CHARGER
ACCT# 108308401 - AUG 2024
ACCT# 116996701 - 7/21/24-8/20/:

ACCT# 187588601 - 7/27/24-8/26/:

ACCT# 188428701- 7/27/24-8/26/:

Amount Paid

58.21 245.28
245.28
101.28
540.08

83.55 88.81
101.03
870.00

84.67 52.24

76.95 169.98
280.46

31.75 723.24

75.00 245.28
355.05
465.49
342.45
870.00

30.76 230.04
280.96
394.50
144.80
905.11
201.34
252.34

34.14 890.31
2,901 .04
550.35
125.65
Check Total
8,092.25
487.82
4,467.35
()'C)
Page: 9
269
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description
107275 9/24/2024 00004302
Voucher:
107276 9/24/2024 0014014
Voucher:
107277 9/24/2024 0013515
Voucher
107278 9/24/2024 0011708
Voucher:
107279 9/24/2024 00000311
Voucher:
107280 9/24/2024 0011922
Voucher:
107281 9/24/2024 00ffl59
Voucher:
107282 9/24/2024 0014159
Voucher:
107283 9/24/2024 00003702
Voucher:
107284 9/24/2024 00003777
Voucher:
107285 9/24/2024 0013734
Voucher:
107286 9/24/2024 00001782
Voucher:
107287 9/24/2024 0014709
Voucher:
107288 9/24/2024 00001917
Voucher:

CINTAS UNIFORM SERVICES

CITY OF LOS ANGELES
4197475470 7/1/2024
4200321110 7/29/2024
4201710733 8/12/2024
4198846854 7/15/2024
4203159909 8/26/2024
48H-50-3811-25-0 5/28/2024
CITY TIRES 44231
44384
44388
CLIENTFIRSTTECHNOLOGY, CO117079
COASTLINE EQUIPMENT 1150084
1149354
CONCENTRA MEDICAL CENTERE83840250
83769635
83992338
84066806
841 4ei704
CONSERVATION CORPS OF 0724
CRAIG COMMUNICATIONS INC. 312113
D & M TIRES & MUFFLERS 3914
DON MILLER & SONS PLUMBING 403248A
403248
DONALD CHRISTOPHER LACHEFSGPD 2024-020

EBERHARD EQUIPMENT
EMP: CARRANZA, RICARDO
11618
12639
1599-4642
7/1 8/2024
7/31 /2024
7 /31 /2024
7/31/2024
7/18/2024
7/16/2024
7/24/2024
7 /17/2024
8 /7 /2024
8/1 4/2024
8/1 4/2024
9/2/2024
6/1 /2024
8/6/2024
7/24/2024
7/17/2024
7/15/2024
7 /1 /2024
8 /i 6/2024
8/4/2024

SHOP TOWEL CLEANING SERVI(

SHOP TOWEL CLEANING SERVI(
SHOP TOWEL SERVICE 8/1 2/24

SHOP TOWEL CLEANING SERVI(

SHOP TOWEL CLEANING SERVI(
2024-2025 - LARA MEMBERSHIP

AUTO ALIGNMENT AND TIRES

AUTO ALIGNMENT AND TIRES
JULY 2024 - ENTERPRISE RESOI

SERVICE HEAVY EQUIPMENT VE
SERVICE HEA\/Y EQUIPMENT VE
7/17/24-7/23/24 - PROVIDE MEDI(
7 /11/24-7/14/24 - PROVIDE MEDI(
8/2/24-8/5/24 - PROVIDE MEDICA
8/9/24-8/13/24 - PROVIDE MEDICi

MEDICAL SERVICES FOR NEW E
JULY 2024 - PROVIDE YOUTH TO
MAY 2024 - CRAIG COMMUNICA1
WELDING JOB ON PD UNIT#156
PARK RESTROOM FAUCET REP!
CI1Y FACILITIES PLUMBING SUF

BACKGROUND INVESTIGATION
KABOTA EQUIPMENT REPAIR Ah
AUTO PARTS FOR UN1T#460
REIMB: ONLINE CERTIFICATION
ENTENMANN - ROVIN CO. 0182112-IN 7/10/2024 BADGES REPAIR/REFINISH/REP Amount Paid

47.32 47.32

47.32 40,640.56

89.00 89.00
161.61
3,263.75
187.58
420.98
I ,627.00
1 ,178.00
424.00
676.00

86.00 21 ,267.79
1,392.50

30.00 329.81
674.21
2,308.60
231 .81
1,375.12
550.00
617.96
Check Total
236.60
40,640.56
339.61
3,263.75
608.56
3,991.00
21 ,267.79
1,392.50

30.00 1 ,004.02
2 ,308.60
1 ,606.93
550.00
617.96
Page: 10
270
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107289 9/24/2024 0012358
Voucher:
107290 9/24/2024 0013810
Voucher:
107291 9/24/2024 0014481
Voucher:
107292 9/24/2024 0010558
Voucher:
107293 9/24/2024 00001988
Voucher:
107294 9/24/2024 00002026
Voucher:
107295 9/24/2024 00003770
Voucher:
107296 9/24/2024 0010237
Voucher:
107297 9/24/2024 0005303
Voucher:
107298 9/24/2024 0013954
Voucher:
107299 9/24/2024 0014713
Voucher:
107300 9/24/2024 0006890
Voucher:
107301 9/24/2024 00000577
Voucher:

Invoice Inv Date Description
EO: GLAZE, YODIT EDUCATION WOF 8/26/2024 REIMB: EDUCATION WORKSHOF EXECUTIVE MANAGEMENT, SEC124-496
EYEMED 1000717240
FACTORYMOTORPARTSCOMPA 67-173471

FAIR HOUSING FOUNDATION
2-6102121
67-175048
67-174375
2-W21263
2-W21135
2-6070261
2-6085619
67-177158
QTR 4 JUN 2024
FEDERAL EXPRESS CORPORATI 8-598-79203
FLEMING ENVIRONMENTALINC. 21575
8/18/2024 7/28/24-8/10/24-SECURITYSERi
9/3/2024
7 /2/2024
8 /22/2024
7/24/2024
7/16/2024
7/25/2024
7 /11/2024
8 /5/2024
8/i 3/2024
8/20/2024
7/1 0/2024
SAFETY GLASSES FOR FY 24/25
AUTO PART FOR UNIT #405 & GA
AUTO PARTS FOR UN1T#354

AUTO PARTS FOR GARAGE SHC
AUTO PARTS FOR UNlT#197

AUTO PARTS FOR GARAGE SHC

AUTO PARTS FOR GARAGE SHC
AUTO PARTS FOR UNIT#293

AUTO PARTS FOR GARAGE SHC
AUTO PARTS FOR UNlT#192
QTR 4 JUN 2024 - PROFESS10N7
8/23/2024 FEDEX EXPRESS SRVS - TO: FR
7/24/2024 UNDERGROUND STORAGE TANI

FRONTIER COMMUNICATIONS

FULLER ENGINEERING INC
GANNETT FLEMING, INC.

GARCIA, VICTOR
562-197-1130-070 7/29/2024
562-197-1130-080 8/29/2024
151383 7/3/2024
151647 8/1 2/2024
075067-01-011 7/12/2024
075067-01-010 6/24/2024
079472-01-1 8/20/2024
23-98-40 - GARCli 9/5/2024
ACCT# 562-197-1130-040121-5: 7,
ACCT# 562-197-1130-040124-5: 8i
CHEMICALS SUPPLIES FOR Pa(

ACID FOR POOL AND SPA
THRU 6/28/24 - CM AND INSPEC1
THRU 5/24/24 - CM AND INSPEC1
7/26/24 - CONSTRTN MNGMNT &
LIABILITY CLAIM # 23-98-40 - SE1
GARVEY EQUIPMENT COMPANY 162208 7/10/2024 GROUNDS MAINT.

GATEWAY CITIES COG FY2024-25 6/18/2024 FY2024-25-ANNUALMEMBERSL Amount Paid
266.71
5,040.00
533.91
485.84
528.75

85.86 519.28
110.73
436.34
216.06
287.61
363. 16
2,212.38

9.39 560.00
564.17
564.17
1 ,015.61
1,440.14
48,471.73
44,225.97
2,490.03
7,395.72
999.53
27,720.00
Check Total
266.71
5,040.00
533.91
3,033.63
2,212.38

9.39 560.00
1,i28.34
2,455.75
95, 187.73
7,395.72
999.53
27,720.00
Page: 'l 1
271
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107302 9/24/2024 0009465
Voucher:
107303 9/24/2024 0008789
Voucher:
107304 9/24/2024 00002890
Voucher:
107305 9/24/2024 00000534
Voucher:
107306 9/24/2024 0013348
Voucher:
107307 9/24/2024 0011526
Voucher:

Invoice
GEORGE CHEVROLET 171474

GRAINGER
GONZALEZ,VIOLETAORQUIDIA Q4-APR1L2024
Q4-MAY 2024
Q4-JUNE 2024
9168685874
9179293619
9177782191
9186018603
9198240872
9177202265
172001GRANDE VISTA STEEL
HARPER & ASSOCIATES, ENGINEENG-8682
HASA, INC. 980902
97541g
975418
975414
975417
975415
980905
980908
980912
980916
Inv Date Description
7/15/2024 AUTO PARTS FOR UN1T#122
5/1 /2024
6 /i /2024
6 /27 /2024
7 /1/2024
7/11/2024
7/10/2024
7/1 8/2024
7/29/2024
7/10/2024
7/11/2024
APR 2024 - VIOLETA GONZALES.

MAY 2024 - VIOLETA GONZALES.

JUN 2024 - VIOLETA GONZALES.

FUEL FILTER
PURCHASED O RINGS S//LOANi
SPECIAL1Y HARDWARE - BOOT

VAN LOCKS WITH HASP

AUTO PARTS FOR GARAGE SHC
AUTO PART FOR UNIT #808

REPAIR FENCES
8/28/2024 JULY 2024 - ENGINEERiNG SER'y
7/30/2024
7/11/2024
7/11/2024
7/11/2024
7/1 1 /2024
7/11/2024
7/30/2024
7/30/2024
7/30/2024
7/30/2024

WATER SAMPLES
WATER TREATMENT CHEMICAu

WATER TREATMENT CHEMICALS
WATER TREATMENT CHEMICAL3
WATER TREATMENT CHEMICAL3

WATER TREATMENT CHEMICALE

MULTI-CHLOR

MULTI-CHLOR
Amount Paid
391 .81
2,625.00
2,397.50
1 ,277.50
2 9.07

53.69 90.29
179.86

49.83 453.50
231.52
I ,780.00
1 ,430.59
839.09
1 ,056.43
1 ,089.45
1,529.63
i ,722.20
852.85
770.32
1 ,265.52
1,196.74
Check Total
391 .81
6,300.00
856.24
231 .52
1 ,780.00
11,752.82
Page: 12
272
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107309 9/24/2024 00000268
Voucher:

Invoice
HOME DEPOT CREDIT SERVICEE4360433
2373090
1373102
5353578
6034988
8030115
5360456
4360465
5353569
4360464
5353655
5353570
4203256
4353583
6204222
6372916
3353372
3360321
9372969
2360390
0360446
0372839
2353532
4373025
3353186
7360234
7360229
6360250
4012136
4360259
3360267
9340610
9372898
8340613
6353256
Inv Date Description
8/10/2024 STREETSUPPLIES
8/12/2024 TOOLS FOR BIKE PRJT
8/13/2024 FANFORSTREETDIV
8/19/2024 STREETDEPTTOOLS
8/8/2024 PLYWOOD FOR BIKE RACK PR.n
9/5/2024 FAC. MAINT. SUPPLIES
8/19/2024 GROUNDS SUPPLIES
8/20/2024 SUPPLIES FOR VET FOUNTAIN
8/19/2024 SHOWERREPAIRATTHESPOR1
8/20/2024 FLOOR SINK JANITOR CLOSET
8/29/2024 GROUNDS SUPPLIES
8/19/2024 TOILET REPAIR AT HOLLYDALE (
8/20/2024 FACILITY SUPPLIES
8/20/2024 GROUNDS SUPPLIES
CREDIT - INV# 6627 036 05607 - 'i
7/19/2024 ELECTRICALSUPPLIES
7/22/2024 STREETSUPPLIES
7/22/2024 STREETSUPPLIES
7 /26/2024 MISC SUPPLIES
8/2/2024 STREET SUPPLIES
8/14/2024 GROUNDS SUPPLIES
7 /5/2024 GROUNDS SUPPLIES
8/12/2024 GROUNDS SUPPLIES
7/31/2024 GROUNDSSUPPLIES
7/2/2024 GROUNDS SUPPLIES
7/8/2024 GROUNDS SUPPLIES
7/8/2024 GROUNDS SUPPLIES
7/9/2024 MISC SUPPLIES
7/11/2024 ELECTRICALSUPPLIES
7/11/2024 MISC SUPPLIES
7/12/2024 MISC SUPPLIES
7/16/2024 MISC SUPPLIES
7/16/2024 MISC SUPPLIES
7/17/2024 MISC SUPPLIES
7/9/2024 MISC SUPPLIES
Amount Paid
149.34
110.70
439.90
382.77

65.84 9. 10
124.71

97.79 92.83
108.42
398.17

16.48 66.18
311.44
-109.37
252.85
164.51
136.92
107.42
7E3.77
274.90
117.01
337.35
291 .59
464.55
363.74
331 .41

64.34 32.67

45.91 185.62
478.50
169.13
144.77

84.59 Check Total
Page: 13
273
apChkLst Final Check List Page: 14
09/1 2/2024 2:20:47PM CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
9041510
7023742
7353318
2372942
1353382
Inv Date Description
7/16/2024 GENERAL MAINTENANCE - MISC
7/18/2024 ELECTRICALSUPPLIES
7/18/2024 STREETSUPPLIES
7/23/2024 MISC SUPPLIES
7/24/2024 STREETSUPPLIES
0360346 7/25/202- 7/25/2024 MISC SUPPLIES
0360341
6360370
3360382
9353479
8372902
9353480
8360404
8373042
9373244
2353533
2353448
9360400
3360190
3353192
2353210
8340614
6353501
4364044
7360294
3360263
7/25/2024 MISC SUPPLIES
7/29/2024 MISC SUPPLIES
8/1 /2024
8/5/2024

STREET SUPPLIES

MISC SUPPLIES
7/17/2024 STREETSUPPLIES
8/5/2024
8/6/2024
8/6/2024
9/4/2024

MISC SUPPLIES

MISC SUPPLIES
FAC. MAINT. SUPPLIES
8/12/2024 GROUNDS SUPPLIES
8/2/2024
8/5/2024
7/2/2024
7/2/2024
7/3/2024

GROUNDS SUPPLIES

CONCRETE

GENERAL MAINTENANCE - MISC

MISC SUPPLIES

MISC SUPPLIES
7/17/2024 PUMP SITE CLEANING SUPPLIE:
8/8/2024 GROUNDS SUPPLIES
7/11/2024 TOOLS FOR UN1T#365
7/18/2024 TOOLS NEEDED FOR UN1T#320
7/12/2024 TOOLSFORTRUCK365
6360251 7/9/2024 7/9/2024
3630241
6372865
4372807
7360230
7/9/2024
7/9/2024
7/1/2024
7/8/2024

MISC SUPPLIES

STREET SUPPLIES

MISC SUPPLIES

GENERAL MAINTENANCE - MISC

MISC SUPPLIES
107310 9/24/2024 00000647 HONEYI/VELL INTERNATIONAL 1N15267388530 7/22/2024 7/22/24 - CIP-712 PRK- HVAC MAI Voucher:
107311 9/24/2024 00000209
Voucher:

JHM SUPPLY , INC. 97077/3
97627/3
-i/9/2024 SMALL TOOLS
7/24/2024 SMALLTOOLS
Amount Paid
120.30

56.74 65.79
209.75

96.11 84.89
212.74

76.98 228.64

70.82 404.18

76.97 442.66
251.15

12.14 386.96
182.69

56.67 339.60

44.26 20.57
144.89
603.47
111.51
646.70
649.15
131.24

41.76 34.07
450.00
141.15
10,000.00
1 ,236.36
792.05
Check Total
"12,783.40
10,000.00
2,028.41
Page: 14
274
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107312 9/24/2024 0011585
Voucher:
107313 9/24/2024 0012510
Voucher:
107314 9/24/2024 00003540
Voucher:
107315 9/24/2024 0012590
Voucher:
107316 9/24/2024 0007795
Voucher:
107317 9/24/2024 00003793
Voucher:
107318 9/24/2024 00005072
Voucher:
107319 9/24/2024 0011433
Voucher:
107320 9/24/2024 00000609
Voucher:
107321 9/24/2024 00004093
Voucher:
107322 9/24/2024 00003815
Voucher:

Invoice
JOHNSON CONTROLS FIRE 52135439
KILEY & ASSOCIATES, LLC SG 240830
LA COUN1Y DEPT. OF PUBLIC W(240408060:31
LA TRUCK & AUTO INC, NAPA AU-6265-298821
6265-299022
6265-299025
6265-299002
6265-295461
6265-296669
6265-297213
6262-296195
LAWRENCE ROLL UP DOORS, IN12424118
LONG BEACH BMW MOTORCYCL50358
LOS ANGELES COUNTY FIRE DEIFOOi 4388
MARKTHOMAS & COMPANY, INC51765
51403
52096
1NVO280839MCCAIN TRAFFIC SUPPLY
MELAD & ASSOCIATES SG24-26
SG24-27
SG24-28
SG24-29
MICHELSON LABORATORIES, IN(07C)1208
0701209
0699852
0699853
0702276
0702275
Inv Date Description
7/26/2024 FIRE SUPPRESSION DEFICIENY
8/30/2024 AUG 2024 - AMEND NO 2 TO COTh
4/8/2024
8/ 5/2024
8/ 9/2024
8/ 9/2024
8/ 9/2024
7/ /2024
7/ 8/2024
7/25/2024
7 /11/2024
8 /7 /2024
8/1 /2024
CHICK-FIL-A FIRESTONE BLVD. l
AUTO PARTS FOR UNIT#184

AUTO PARTS FOR GARAGE SHC

TOOLS FOR GARAGE SHOP

AUTO PARTS FOR GARAGE SHC

AUTOMOTIVE PARTS

SERVICE CITY HALL DOOR
REPAIRS ON PD UN1T#115
8/22/2024 0N 7/4/2024 - FIRE SAFETY OFFI
6/25/2024
5/23/2024
7/24/2024
7/9/2024
9/3/2024
9/3/2024
9/3/2024
9/3/2024
7/31/2024
7 /31 /2024
7/1 5/2024
7 /15/2024
8/1 5/2024
8/i 5/2024
THRU 5/26/24 - 2DESIGN SERVIC
THRU APR 2024 - DESIGN SERVI
THRU 6/30/24 - DESIGN SERVICE
TRAFFIC SIGNAL EQUIPMENT Ar
AUG 2024 - PLAN CHECK SVCS -
AUG 2024 INSPECTOR CERVAN1
AUG 2024 - CD TECH M. BAKER
AUG 2024 - LID PL CK VIEW - ME
TITLE 22 LAB ANALYSIS - MON'n
TITLE 22 LAB ANALYSIS - MONT}

MONTHLY - HETEROTROPHIC PI

MONTHLY - HETEROTROPHIC PI
TITLE 22 LAB ANALYSIS- MONTH
TITLE 22 LAB ANALYSIS- MONTH
Amount Paid
2,985.48
3,333.33
868.43
228.46
276.67
187.41
118.81

87.58 265.10
134.06

13.78 588.00
1,288.71
4,309.40
3,137.43
602.67
2,605.22
1 ,826.07
5,127.36
2,i60.00
4,710.00
450.00
972.72
868.50
i,076.94
868.50
868.50
1,146.42
Check Total
2,985.48
3,333.33
868.43
1,311.87
588.00
1 ,288.71
4,309.40
6,345.32
1 ,826.07
12,447.36
5,801 .58
Page: 15
275
apChkLst
09/"1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107323 9/24/2024 0014662
Voucher:
107324 9/24/2024 00004620
Voucher:
107325 9/24/2024 0009426
Voucher:
107326 9/24/2024 0011779
Voucher:
107327 9/24/2024 00004969
Voucher:
107328 9/24/2024 0014090
Voucher:

Invoice
MINUTEMAN PRINT & COPY CEN20603
MUTUAL PROPANE 744555
MV CHENG & ASSOCIATES, INC. 8/31/2024H
8/31 /2024B
NACHO AUTOMOTIVE REPAIR, 1N37970
37944
37830
37812
37809
NATIONAL READY MIXED CONCFi9l0467
909820
NBS 202312-3628
202402-1158
Inv Date Description
9/3/2024 4 BOOKS - COLOR 2 SIDED - 226
7/3/2024 PROPANE SERVICE
9/3/2024
9/3/2024
8/1 5/2024
8/1 3/2024
7/29/2024
7/25/2024
7 /25/2024
8/1 /2024
7/30/2024
i2/1 1 /2023
2/1 3/2024
AUGUST 2024 - DEPUTY DIRECT
AUGUST 2024 - SR. FINANCIAL A
SMOG INSPECTION ON UNIT#11
SMOG INSPECTION ON UNIT#1 €
AUTO PARTS FOR UN1T#295
SMOG INSPECTION ON UNIT#4(
SMOG INSPECTION ON UNIT#6C
CONCRETE FOR 2820 MISSOUR
CONCRETE FOR 8409 SAN GABF
NOVEMBER 2023 - PROP 218 0U
JANUARY 2024 - PROP 218 0UTF
Amount Paid
357.50
462.55
440.00
12,920.00

40.00 40.00

40.00 486.21
747.23
1 ,500.00
695.54
Check Total
357.50
462.55
13,360.00
200.00
1 ,233.44
2,195.54
Page: 16
276
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST
Check # Date Vendor
107330 9/24/2024 00001414
Voucher:

OFFICE DEPOT
(Continued)
Invoice
378697089001
3774771 49001
377480607001
377480610001
378761191001
381233807001
381234259001
375799316001
375956208001
375956909001
381609741001
383435528001
383284118001
383285256001
378338761001
378341291001
373760432001
373760432002
376502174001
376510925001
378284712001
378685076001
378280172001
378312781001
37831281800
37832288800
38283405700
38284700000
37951 426400
38144376100
37810341800
37757375700
37916739700
382712932001
3791841990C11
Inv Date Description
8/5/2024
8/8/2024
8/1 2/2024
8/8/2024
8/1 /2024
8/26/2024
8/23/2024
8/1 /2024
8/1 /2024
8/1 /2024
8/29/2024
8/29/2024
8/29/2024
8/29/2024
8/8/2024
8/9/2024
8/1 /2024
8/5/2024
8/8/2024
8/1 /2024
8/20/2024
8/6/2024
8/1 2/2024
8/8/2024
8/9/2024
8/1 2/2024
8/22/2024
8/22/2024
8/1 4/2024
8/i 3/2024
8/12/2024
8/7 /2024
8/6/2024
8/6/2024

PRIVACY FILTER

OFFICE SUPPLIES

OFFICE SUPPLIES & WEBCAM

USB STERO HEADSET

COMPUTER RELATED OFFICE S

OFFICE SUPPLIES

OFFICE SUPPLIES & TONER

OFFICE SUPPLIES

DEPOSIT BAGS

DEPOSIT BOOKS

FAN, TOWER W/IONIZER
TONER

OFFICE SUPPLIES

OFFICE SUPPLIES & P-TOUCH

OFFICE SUPPLIES & STAPLER

OFFICE SUPPLIES

OFFICE SUPPLIES & TONER

OFFICE SUPPLIES & TONER
BOXES

USB C TO USB A

OFFICE SUPPLIES & TONER

OFFICE SUPPLIES

OFFICE SUPPLIES & TONER

IPHONE CASE

OFFICE SUPPLIES
INVENTORY Pa/ JANITORIAL SU

OFFICE SUPPLIES

OFFICE SUPPLIES
CREDIT - INV# 378284712001

OFFICE SUPPLIES
Amount Paid
209.32

93.46 8.48

67.33 145.14

31.19 30.09

86.03 42.78

20. 16
270.91
115.89
19140
154.31
242.41
627.90

73.85 18. 10
145.60
401.39

75.85 377.52
749.45
103.07

32.39 719.04
126.74
665.55

92.59 101.55
453.49

61.77 95.69
-75.85

55.48 Check Total
Page: 17
277
apChkLst
09/1 2/2024 2:20:47PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
Final Check List

CITY OF SOUTH GATE
Page: 18
(Continued)
Invoice
380496222001
380500002001
380556221001
378700127001
376929069001
376931126001
380261290001
Inv Date Description
8/8/2024
8/8/2024
8/8/2024
8/6/2024
8/6/2024
8/7 /2024
8/20/2024

OFFICE SUPPLIES

OFFICE SUPPLIES
TONER

OFFICE SUPPLIES

OFFICE SUPPLIES & TONER
Amount Paid

32.04 40.78

97.47 207.81
:i';z..ag

41.33 290.41
Check Total
7,537.30
Page: 18
278
apChkLst Final Check List Page: 19
09/1 2/2024 2:20:47PM
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107332 9/24/2024 0007984 O'REILLY AUTO PARTS
Voucher:

CITY OF SOUTH GATE
Invoice Inv Date Description
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
3063-
74795
70401
73362
74826
74697
73771
75032
74627
78211
78205
79939
78780
73377
73332
79274
76011
74989
73531
73493
73510
73483
74534
73530
73498
73485
73553
75832
7964
74624
73614
75784
73378
80028
81001
80099
7/10/2024 AUTOPARTFORGARAGESHOF
7/1 /2024

CREDIT - NEW RETURN
STOCK ORDER FOR GARAGE St
7/10/2024 AUTO PARTS FOR UN1T#208
7/9/2024
7/3/2024
AUTO PART FOR UN1T#450

EQUIPMENT PARTS
7/11/2024 AUTOPARTFORUN1T#460
7/9/2024
8/at /2024
8/1 /2024
AUTO PARTS FOR PARKS FUEL :

AUTO PAR FOR UNIT#176

AUTO PARTS FOR GARAGE SHC
8/13/2024 GROUNDS SUPPLIES
8/5/2024
7/1/2024
7/i/2024
8/8/2024

AUTO PARTS FOR GARAGE SHC

AUTO PART FOR STREETS GENI
AUTO PARTS FOR UN1T#151
AUTO PART FOR UNIT#1 99
7/17/2024 AUTO PARTS FOR UNIT#196
7/11/2024 STOCKORDERFORGARAGESt
7/2/2024
7/2/2024
7/2/2024
7/2/2024
7/8/2024
7/2/2024
7/2/2024
7/2/2024
7/2/2024
AUTO PARTS FOR UN1T#352
AUTO PARTS ON UNIT#623
AUTO PARTS FOR UN1T#124
AUTO PARTS FOR UNlT#i24

EQUIPMENT PARTS
AUTO PARTS ON UNIT#623
AUTO PARTS FOR UNlT#i24
AUTO PARTS FOR UNIT#805
AUTO PART FOR UN1T#178
7/16/2024 AUTO PARTS FOR UN1T#200
7/11/2024 AUTOPARTSFORGARAGESHC
7/9/2024
7/2/2024
AUTO PARTS FOR UNlT#6i3

AUTO PARTS FOR GARAGE SHC
7/16/2024 GROUNDS SUPPLIES
7/1 /2024 STOCK ORDER GOR UNlT#178
8/14/2024 AUTOPARTSFORUNIT#619
8/19/2024 AUTO PARTS FOR UNIT#291
8/14/2024 AUTOPARTFORUNIT#600
Amount Paid

26.89 -237.39

15.64 80.34

19. 10

34.99 18.42

60.97 12.29

42.31 19.82

17. 19

4.67 266.93

61.87 239.75

26.28 117.92

54.07 52.06

52.17 3.94
167.03
104.01

46.64 12.12

30.83 19.82
220.49

14.32 16.55

36.65 190.40
116.57

16.53 Check Total
Page: 19
(7C>
279
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST
Check # Date Vendor
(Continued)
107333 9/24/2024 00004582
Voucher:
107334 9/24/2024 0009601
Voucher:
107335 9/24/2024 00004713
Voucher:
107336 9/24/2024 00004714
Voucher:
107337 9/24/2024 0013899
Voucher:
107338 9/24/2024 0009213
Voucher:
107339 9/24/2024 00003405
Voucher:
107340 9/24/2024 0013627
Voucher:
107341 9/24/2024 0014160
Voucher:
107342 9/24/2024 00004773
Voucher:
107343 9/24/2024 0008275
Voucher:
107344 9/24/2024 00001840
Voucher:
107345 9/24/2024 00004776
Voucher:
107346 9/24/2024 00000495
Voucher:
107347 9/24/2024 0006505
Voucher:

PARKHOUSE TIRE INC
PD: RODRIGUEZ, ALBERT
Invoice
3063-179123
3063-180274
3063-178464
3063-173668
3063-175669
1010988289
TNR 138
Inv Date Description
8/7/2024
8/1 5/2024
8/3/2024
7/3/2024
7/1 5/2024
7/23/2024
AUTO PARTS FOR UN1T#800
AUTO PARTS FOR UN1T#184
AUTO PART FOR UNIT #180

DEF FOR GENERATORS
AUTO PARTS FOR UN1T#200
TIRES FOR CITY VECHICLES - Tl
8/21/2024 REIMB:RENTALCAR-AUG26-2E
PEm CASH- PARKS & REC.DEP8/12/24-8/29/24 8/29/2024 8/12/24-8/29/24 - PETIY CASH PETTY"CASH-POLICEDEPT.- 6/10/24-7/10/24
PK: ART MADE IZZY 1
PK: MARTINEZ, GILBERT 10312024
POWER DESIGN 42347
8/19/2024 6/10/24-7/10/24-PEmCASH(Jl
8/1 /2024
9/4/2024

ART INSTRUCTION (PAINT & SIP

DJ & SPECIAL DECORATIONS FC
8/15/2024 7/31/24-7/30/25-ANNUALPERVE
REDWINGBRANDSOFAMERICA20240'7'l0109693 7/10/2014
REDWOOD PRODUCTS OF CH1N196098 8/7 /2024

SAFETY FOOTI/VEAR PROVIDER

SPECIALTY LANDSCAPE SUPPLI
RET ALMANZA, JOSEPH A SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII RET: AROCHA, FRANCIS X. SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII RET: BLASKA, WILLIAM MIKE SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII RET CARTER, LLOYD B SEPT 2024 9/ali/2024 SEPT2024-RETIREEMEDICALII RET: CHAVEZ, ANTHONY A SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALI! RET: CORBET, RONALD SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII Amount Paid

73.29 96.81
205.98
185.09

17.60 1 ,261 .25
387.11
292.52
283.29
225.00
2,400.00
1 ,750.00
411.76
250.12
167.79
1 ,435.98
250.00
250.00
150.00
1 ,435.98
Check Total
2,560.96
1 ,261 .25
387.11
292.52
283.29
225.00
2,400.00
1 ,750.00
411.76
250.12
167.79
1 ,435.98
250.00
250.00
150.00
1 ,435.98
Page: 20
280
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check #
107348 9/24/2024
Voucher:
107349 9/24/2024
Voucher:
107350 9/24/2024
Voucher:
107351 9/24/2024
Voucher:
107352 9/24/2024
Voucher:
107353 9/24/2024
Voucher:
107354 9/24/2024
Voucher:
107355 9/24/2024
Voucher:
107356 9/24/2024
Voucher:
107357 9/24/2024
Voucher:
107358 9/24/2024
Voucher:
107359 9/24/2024
Voucher:
107360 9/24/2024
Voucher:

Date Vendor
00004777 RET DAY, ROBERT A
Invoice
SEPT 2024
0008746
0011326
0006508
0010881
0010410
00003833
00003798
00000458
00000459
00002735
0012665
0009447
107361 9/24/2024 0008369
Voucher:
107362 9/24/2024 00000322
Voucher:

RET: DELEON, RUBEN SEPT 2024
RET: GALVAN, RAY A. SEPT 2024
RET: GOMEZ, JOSEPH C. SEPT 2024
RET KOOPMANS, WILLIAM O. SEPT 2024
RET: LEO, FRANK SEPT 2024
RET': MOOMEY, STEVEN SEPT 2024
RET: RANGEL, ARMANDO SEPT 2024
RET: SEWELL, ELAINE SEPT 2024
RET SEWELL, KENNETH R SEPT 2024
ROADLINE PRODUCTS, INC. USA20159
RS SCREEN PRINTING &EMBROI BL92024

RWC GROUP

SAFETY-KLEEN SYSTEM, INC
XA30117 4558:01
XA30117 4131 :01
XA301175053:01
95161102
SAM'S CLUB 001264
002813
006735
006734
006712
006715
Inv Date Description
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024
9/1 1 /2024
9/1 1 /2024
9/11/2024
9ffl /2024
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
7 /3/2024
8 /31 /2024
6 /25/2024
7 /2/2024
8/2/2024
8/1 /2024
8/1 8/2024
8/29/2024
8/29/2024
7/31/2024
7/31/2024
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL II
SEPT 2024- RETIREE MEDICAL If
SEPT 2024- RETIREE MEDICAL II
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL If
SEPT 2024- RETIREE MEDICAL II
SEPT 2024- RETIREE MEDICAL II

STREET DMSION AS NEEDED P
FITNESS PROG. SHIRTS

CREDIT - CORE RETURN
SERVICE HEA\/Y DUTY TRUCK A
SERVICE HEA\/Y DUTY TRUCK A

CLEANING SERVICE OF EQUIPM

MISC SUPPLIES

GOLF COURSE SUPPLIES

SENIOR CTR SUPPLIES
ERC - FOOD, SNACK'S AND DRlt'

FOOD, SNACK'S AND DRINKS FC
Amount Paid
250.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
1 ,663.67
2 ,800.79
-55.17
435.21
485.59
289.60
753.11
187.72

76.32 219.53
172.36
229.90
Check Total
250.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00
150.00
150.00
1 ,663.67
2 ,800.79
865.63
289.60
1 ,638.94
Page: 21
281
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107363 9/24/2024 0010623
Voucher:
107364 9/24/2024 0013614
Voucher:
107365 9/24/2024 00004857
Voucher:
107366 9/24/2024 0013837
Voucher:
107367 9/24/2024 00004908
Voucher:
107368 9/24/2024 0014420
Voucher:
107369 9/24/2024 0012518
Voucher:
107370 9/24/2024 0008109
Voucher:
107371 9/24/2024 0012445
Voucher:
107372 9/24/2024 0011640
Voucher:
107373 9/24/2024 00004964
Voucher:
107374 9/24/2024 0010265
Voucher:

SECTRAN SECURITY' INC.

SHOETERIA, INC.

SMITH FASTENER COMPANY
Invoice
24080590
0071 444-ltSl
0071307-IN
0071615-IN
0071 452-IN
0070021-IN
0051768
SOFIVE, INC. SSCSummer624-1 8/8/2024
8/7 /2024
8/1 0/2024
8/6/2024
8/1 4/2024
8/1 1 /2024
7 /15/2024
8 /1 0/2024
Inv Date Description
AUG 2024 - SECTRAN - ARMORE

SAFETY FOOTWEAR FOR JUAN

SAFETY' FOOTWEAR FOR VASEI

SAFETY FOOTWEAR FOR HUGO
SAFETY" FOOTWEAR FOR JAIME

SAFETY FOOTWEAR PROVIDER

SIGNAGE MATERIAL

SOCCER FUNDAMNETALS (WED
STATUS ONE MEDICAL INC 68999
SYN-TECH SYSTEM, INC 299769
299025
THE Hln COMPANIES OE-132906
OE-133333
OE-133335
OE-133385
OE-132697
OE-133204
OE-133279
OE-133553
THE ORIGINAL GOODIE'S UNIFOI16816
THE REGIONAL TRAINING CENTE2547
TIREHUB, LLC 43654004
7/18/2024 FIRST AID SUPPLIES
8/i 3/2024
7 /29/2024
8 /21 /2024
8/27/2024
8/28/2024
9/4/2024
8/1 5/2024
8/26/2024
8 /27 /2024
9 /4/2024
7/8/2024
8/1/24-8/12/24 - FUEL MANAGEMI
THRU JULY 2024 - FUEL MANAGt
3) SHINY S-830 SELF INKING ST
2)NAMPLATES 2XiO WALNUT B
i)SHINY S-830 SELK INKING ST/
1) TRODAT 5440 SELF INKING D/
2) SHINY S-30 SELF INKING STAI
3) SHINY S-830 SLEF INKING STl
1) NAMEPLTE FOR DEPU1Y DIRt
2) 3960 COLOP SELF INKING DAJ

UNIFORM AND ACCESSORIES
8/14/2024 9/4/24-9/7/24-DET.MELENDREZ.
8/6/2024
UNDERGROUND SERVICE ALER124-250546 9/i/2024
24-250172 8/1/2024
720240198 8/i/2024
UNITED PACIFIC SERVICES, 1NC.24-0711-1 24-071. 8/1/2024 2409041 9/4/2024
TIRES FOR UNlT#199

DIG ALERTS - BILLABLE TICKETE

DIG ALERT - NEW TICKET CHARI
JUL2024 - ANNUAL TREE MAINT

PARKS TREE MAINTENANCE AS
Amount Paid
402.82
215.53
178.04
163.99
i73.36
i21.82

87.71 3,115.20

79.88 6,750.00
33,595.00
128.95

40.78 54.94

81.01 89.30
128.95

27.99 381 .45
1 ,201 .89
1,199.00
294.60
180.29
180.29
394.80
121,820.00
2,942.50
Check Total
402.82
852.74

87.71 3,115.20

79.88 40,345.00
933.37
1 ,201.89
1,199.00
294.60
755.38
124,762.50
Page: 22
282
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
107375 9/24/2024 00003928
Voucher:
107376 9/24/2024 0014146
Voucher:
107377 9/24/2024 00004423
Voucher:
107378 9/24/2024 00002593
Voucher:
107379 9/24/2024 00000561
Voucher:
107380 9/24/2024 00001522
Voucher:
107381 9/24/2024 0012301
Voucher:
107382 9/24/2024 00003442
Voucher:

US BANK TRUST N.A.

Invoice InvDate Description AmountPaid
788757000-SEP/2 9/1 /2024 SEP 2024 - COSG 2005 PENSION 167,589.42 W.G. ZIMMERMAN ENGINEERING24-08-552 9/4/2024 AUGUST2024-STAFFAUGMEN- WALTERSWHOLESALEELECTRtS125924748.001 7/11/2024 FUELINGSTATIONLIGHTINGHA WAXIE'S SANITARY SUPPLY 82625950
82702862
82670302
WESTERN EXTERMINATOR COM62891602
WHITE CAP CONSTRUCTION SUi50028030661
50027832419
WHITTIER FERTILIZER COMPAN'i413039
YOUNGBLOOD & ASSOCIATES, lr2251A
2268A
7 /26/2024
8 /30/2024
8/1 6/2024
7/31/2024

FACILITY' SUPPLIES

JANITORIAL SUPPLIES

GOPHER CONTROL AT HOLLYD,
8/22/2024 STENCILS FOR ST PAINTING
8/8/2024 CONCRETE TOOLS
7/10/2024 SOILMIXES,AMENDMENTS&SP
7/3/2024 PRE-EMPLOYMENT POLYGRAPk
7/17/2024 PRE-EMPLOYMENT POLYGRAPt
13,200.00
200.61
10167
158.54
250.91
1,950.00
416.56
294.36
1 ,587.60
300.00
300.00
Check Total
167,589.42
13,200.00
200.61
511.12
1,950.00
710.92
1 ,587.60
600.00
Page: 23
283
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion
107383 9/24/2024 00000062
Voucher:
107384 9/24/2024 00000063
Voucher:
02722608 9/4/2024 00000343
Voucher:

ZIEGLER'S HARDWARE& SUPPL't3788 8/9/2024 REPAIR CLAMPS 3712 7/20/2024 MISC HARDWARE
3720 7/23/2024 MISC HARDWARE
3721 7/23/2024 MISC HARDWARE
3741 7/29/2024 MISC HARDWARE
37447/30/2024 7/30/2024 MISCHARDWARE
3787 08/09/2024 8/9/2024 MISC HARDWARE
3798 8/12/2024 8/12/2024 MISC HARDWARE
3803 8/12/2024 MISC HARDWARE
3805 8/13/2024 8/13/2024 MISC HARDWARE
3806 8/13/2024 MISC HARDWARE
3807 8/13/2024 MISC HARDWARE
3813 8/14/2024 MISC HARDWARE
3820 8/15/2024 MISC HARDWARE
3836 8/21/2024 MISC HARDWARE
3853 8/26/2024 8/26/2024 MISC HARDWARE
3643 7/3/24 7/3/2024 MISC HARDWARE
3663 7/9/2024 MISC HARDWARE
3665 7 0/2024 MISC HARDWARE
36677/10/2024 7 0/2024 MISCHARDWARE
3671 7 1/2024 MISCHARDWARE
36777/11/2024 7 1/2024 MISCHARDWARE
3680 7 5/2024 MISC HARDWARE
3681 7 5/2024 MISC HARDWARE
3683 7 5/2024 MISC HARDWARE
36877/15/2024 7 5/2024 MISCHARDWARE
3688 7 6/2024 MISC HARDWARE
3695 7 7/2024 MISCHARDWARE
36317/1/2024 7 /2024 MISCHARDWARE
3637 7/2/2024 MISC HARDWARE
ZUMAR INDUSTRIES INC 9409 7/11/2024 TRAFFIC SIGNS ANCHORS AND 48566 8/5/2024 TRAFFIC SIGNS ANCHORS AND
9444 7/29/2024 TR/)iFFIC SIGNS ANCHORS AND
PUBLIC EMPLOYEES RETIREMErl00000017645604 8/14/2024 GASB 68 REPORTING SERVICES Amount Paid

47.37 38.58

29.66 20.94

77.99 16.53

52.88 39.51

11.65 27.08

14.32 i03.61

33.06 41.87

26.18 48.88

25.35 34.ei4

33.06 106.84

89.15 53.45

24.71 20.91

40.74 19.25

30.83 68.19

27.11 51.02
1 ,601 .72
1 ,140.11
2 80.72
700,00
Check Total
1 ,255.36
3,022.55
700.00
Page: 24
284
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 25
Sub total for BANK OF THE WEST: 876,342.38
222 checks and 1 wire transfer in this report. Grand Total All Checks and Wire Transfers: 876,342.38 Bank code: botw
Check # Date
107308 9/24/2024
107329
107331
9/24/2024
9/24/2024
Bank code:
(none)
efbotw
Page: 25
285
WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024 PART V apChkLst
09/1 6/2024 3:03:59PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2775 7/18/2024
Voucher:
2804 9/1 2/2024
Voucher:
2805 9/12/2024
Voucher:
2806 9/12/2024
Voucher:
2807 9/12/2024
Voucher:
2808 9/12/2024
Voucher:
2809 9/12/2024
Voucher:
2810 9/12/2024
Voucher:
00004708
00000343
00001186
00002370
00000004
00004836
00004996
00004988
Invoice
PERS HEALTH PLAN Ben339194
PUBLIC EMPLOYEES RETlREMErBen351991
EMPLOYMENT DEVELOPMENT DBen35l993
INTERNAL REVENUE SERVICE Ben351995
NATIONWIDE RETIREMENTSOLLBen351997
SEIU LOCAL721 CTWCLC-23900Ben351999
SEIU-COPE LOCAL 721, LA/QC CI Ben352001
CHILD SUPPORT ON-LINE, STATEBen352003
Inv Date Descrmtion
7/18/2024 MEDICALHMOANTHEMSELECT
9/1 2/2024
9/1 2/2024
9/1 2/2024
9/1 2/2024
9/1 2/2024
9/1 2/2024
9/i 2/2024
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
MEDICARE: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU DUES: PAYMENT
SEIU- COPE LOCAL 721 DEDUCT
CHILD SUPPORT-ONLINE: PAYMI
Amount Paid
522,280.74
289,154.13
65,776.15
186,411.44
144,837.81
:,goo.l6

41.00 1,036.12
Sub total for BANK OF THE WEST:

Check Total
522,280.74
289,154.13
65,776.15
186,411 .44
144,837.81
:,goo.16
41 .00
1,036.i2
i2l2,437.55
8 wire transfers in this report. Grand Total All Checks and Wire Transfers: 1 ,212,437.55 Page: 1
286
apChkLst
09/1 2/2024 2:20:47PM
WARRANT REGISTER FOR COUNCIL MEETING 9/24/2024
Final Check List

CITY OF SOUTH GATE
PART Vl
Page: I
Bank : efbotw BANK OF THE WEST EFT
DateCheck # Vendor
4042 9/24/2024 0012466
Voucher:
4043 9/24/2024 0005570
Voucher:
4044 9/24/2024 0014715
Voucher:
4045 9/24/2024 0012843
Voucher:
4046 9/24/2024 0005813
Voucher:
4047 9/24/2024 0013775
Voucher:
4048 9/24/2024 0014366
Voucher:
4049 9/24/2024 0012982
Voucher:
4050 9/24/2024 00001265
Voucher:
4051 9/24/2024 0006324
Voucher:
4052 9/24/2024 0012844
Voucher:
4053 9/24/2024 00000817
Voucher:
4054 9/24/2024 00003408
Voucher:
4055 9/24/2024 0014404
Voucher:
4056 9/24/2024 0013163
Voucher:
4057 9/24/2024 00001776
Voucher:
4058 9/24/2024 00003973
Voucher:

RET ADAMS, PAUL L.

Invoice
SEPT 2024
RET: ALONZO, ANTHONY SEPT 2024
RETANDERSON,KENNETHR. SEPT2024
RET: AUSTIN, BYRON A. SEPT 2024
RET: AVILA, VINCENT SEPT 2024
RET AVILES, OMAR ADOLFO SEPT 2024
RET: BARKER, RILEY M. SEPT 2024
RET: BONILLA CLAYTON, YADIRA SEPT 2024
RET: BRASSFIELD, CHARLES R SEPT 2024
RET: BURBACH, MAUREEN SEPT 2024
RET: CAMACHO, EDWARD SEPT 2024
RET CHRIST, DOUGLAS F SEPT 2024
RET: DAMRON, ROGER V SEPT 2024
RET DAVILA, PAULITA SEPT 2024
RET: DAVIS, RANDALL JOHN SEPT 2024
RET: EADE, JOANN SEPT 2024
RET: EADS, KENNETH P. SEPT 2024
Inv Date Descrmtion
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/iU2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/1U2024 SEPT2024-RETIREEMEDICALlt
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9ffl/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
Amount Paid
1,299.i4
739.30
300.00
1 ,413.56
1 ,435.98
300.00
1 ,435.98
150.00
250.00
i50.00
1 ,435.98
250.00
250.00
300.00
1,196.68
167.79
739.30
Check Total
i299.14
739.30
300.00
1,413.56
1 ,435.98
300.00
1,435.98
150.00
250.00
i50.00
1 ,435.98
250.00
250.00
300.00
1 , 196.68
167.79
739.30
Page: 1
287
apChkLst
09/"1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 2
Bank : efbotw BANK OF THE WEST EFT
Date
RET: GAMBOA, OSCAR

RET FERNANDEZ, CARLOS

RET FIELD, GARY
RET: FLAD, MICHAEL
RET: FIGUEROA, GLORIA A.

RET: GALBREATH, RUSSELL

RET FORRESTER, BOB L
Check # Vendor
4059 9/24/2024 00003853 RET: FANNIN, ZONA
Voucher:
4060 9/24/2024 0008820
Voucher:
4061 9/24/2024 00004403
Voucher:
4062 9/24/2024 0006507
Voucher:
4063 9/24/2024 0013564
Voucher:
40B4 9/24/2024 00000605
Voucher:
4065 9/24/2024 0005355
Voucher:
4066 9/24/2024 00ffl86
Voucher:
4067 9/24/2024 00000496
Voucher:
4068 9/24/2024 00001660
Voucher:
4069 9/24/2024 0013121
Voucher:
4070 9/24/2024 00003940
Voucher:
4071 9/24/2024 0006328
Voucher:
4072 9/24/2024 0006510
Voucher:
4073 9/24/2024 0006329
Voucher:
4074 9/24/2024 0013216
Voucher:
4075 9/24/2024 0012845
Voucher:

RET: GONZALES, LORETTA
RET: GONZALEZ, HIRAM

RET HOMSHER, HUGH
RET: HUFFMAN, EDWARD RAYM(SEPT 2024
RET: GOMEZ, RANDOLPH
RET: HERNANDEZ, MARIA
RET HUGAR t., JAMES

RET GEORGE, RONALD P

RET GUTIERREZ, MANUEL
(Continued)
Invoice
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
Inv Date Description
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/1U2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/"11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
Amount Paid
150.00
1 ,435.98
150.00
150.00
1 ,339.68
250.00
291.15
i50.00
250.00
300.00
150.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
Check Total
150.00
1 ,435.98
150.00
i50.00
1,339.68
250.00
291.15
150.00
250.00
300.00
i50.00
150.00
1 ,435.98
150.00
1 ,435.98
1 ,435.98
1 ,435.98
Page:2
288
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 3
RET: HUPP, KEITH
(Continued)

RET INMAN, RONALD
RET: IRISH, TERRY F
Bank : efbotw BANK OF THE WEST EFT
Check# Date Vendor Invoice
4076 9/24/2024 00004784 RET:HUNTRODS,RICHARDF SEPT2024 Voucher:
4077 9/24/2024 0009521
Voucher:
4078 9/24/2024 0008058
Voucher:
4079 9/24/2024 00004785
Voucher:
4080 9/24/2024 0014405
Voucher:
4081 9/24/2024 0011110
Voucher:
4082 9/24/2024 00004787
Voucher:
4083 9/24/2024 0005356
Voucher:
4084 9/24/2024 00fflll
Voucher:
4085 9/24/2024 0009946
Voucher:
4086 9/24/2024 00004789
Voucher:
4087 9/24/2024 0012707
Voucher:
4088 9/24/2024 0012927
Voucher:
4089 9/24/2024 0005633
Voucher:
4090 9/24/2024 0006511
Voucher:
4091 9/24/2024 0009453
Voucher:
4092 9/24/2024 0013398
Voucher:

RET: JEFFERS, CHRIS J.

RET: JOHNSON, GERALD

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

RET LEFEVER, STEVEN A.

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

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

RET: LOPEZ, VERONICA

RET MARIN, SANDRA
Inv Date Description
9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/'11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/iU2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
SEPT 2024 9/11/2024 SEPT2024-RETIREEMEDICALII
Amount Paid
239.00
1 ,435.98
1 ,435.98
250.00
1 ,500.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
150.00
150.00
Check Total
239.00
1 ,435.98
1,435.98
250.00
1 ,500.00
150.00
250.00
1 ,435.98
150.00
200.00
250.00
150.00
150.00
590.37
150.00
i50.00
150.00
Page: 3
289
apChkLst
09/1 2/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 4
RET: MATSUKIYO, DAVID
RET: MCEVILLY, DEBORAH
RET:MONTANEZJR.,ABELINO SEPT2024
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4093 9/24/2024 0007656
Voucher:
4094 9/24/2024 0014276
Voucher:
4095 9/24/2024 0013777
Voucher:
4096 9/24/2024 00003328
Voucher:
4097 9/24/2024 0011895
Voucher:
4098 9/24/2024 00003239
Voucher:
4099 9/24/2024 0014639
Voucher:
4100 9/24/2024 0012468
Voucher:
4101 9/24/2024 0012467
Voucher:
4102 9/24/2024 0011522
Voucher:
4103 9/24/2024 00005237
Voucher:
4104 9/24/2024 0010733
Voucher:
4105 9/24/2024 00004794
Voucher:
4106 9/24/2024 0006326
Voucher:
4107 9/24/2024 0006327
Voucher:
4108 9/24/2024 0011967
Voucher:
4109 9/24/2024 0011978
Voucher:

RET: MOSBY, DOROTHEAS
RET: MUNOZ, ALFREDO
RET: NASSAR, SAMI R

RET O'MALLEY, DEREK

RET PELLERIN, ROBERT
RET: PATINO, IGNACIO M.

RET POWELL, ROBERT K

RET RAMIREZ, VIRGINIA

RET RASCO, ANGELA

RET ORTIZ, JULIAN
RET: PEREZ, SUSAN
RET: PIXLER, DAVID
(Continued)
Invoice
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
RET: RIVERA, FRANK J. SEPT 2024
Inv Date Description
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/1U2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALI!
9/iU2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
RET: RIVERA, HANNAH TELLEZ-CSEPT 2024 9/1U2024 SEPT2024-RETIREEMEDICALII Amount Paid
1 ,435.98
300.00
300.00
167.79
1 ,435.98
200.00
1 ,435.98
708.41
I ,435.98
1 ,435.98
150.00
1 ,422.62
250.00
150.00
150.00
747.95
747.95
Check Total
1 ,435.98
300.00
300.00
167.79
1 ,435.98
200.00
1 ,435.98
708.41
1 ,435.98
1 ,435.98
i50.00
1 ,422.62
250.00
150.00
150.00
747.95
747.95
Page:4
290
apChkLst
09/1 2/2024 2:20:47PM
Final Check List
CITf OF SOUTH GATE
Page: 5
RET: RODRIGUEZ, ANNA
RET: SALDIVAR, MARIO M.

RET: SAUCEDO NEVAREZ, LUIS ThSEPT 2024
RET: SCHRADER, GEORGE R. SEPT 2024

RET SCOTT, DAVID
RET: SEKIYA, JONATHAN M
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4110 9/24/2024 0012837
Voucher:
4111 9/24/2024 0012682
Voucher:
4112 9/24/2024 00iffl2
Voucher:
=!113 9/24/2024 0013274
Voucher:
4114 9/24/2024 0009865
Voucher:
4115 9/24/2024 0011521
Voucher:
4116 9/24/2024 0013273
Voucher:
4i'l7 9/24/2024 0006513
Voucher:
4118 9/24/2024 00000869
Voucher:
4119 9/24/2024 00004796
Voucher:
4120 9/24/2024 00002147
Voucher:
4121 9/24/2024 0008313
Voucher:
4122 9/24/2024 0006512
Voucher:
4123 9/24/2024 0012960
Voucher:
4124 9/24/2024 0014457
Voucher:
4125 9/24/2024 0014524
Voucher:
4126 9/24/2024 0005357
Voucher:

RET SHETTER, RANDOLPH M. SEPT 2024
RET: SMITH, CHARLES R

RET SPEELMAN, PATRICIA L

RET SPROWLS, KENNETH C

RET SULLIVAN, DARREN
RET: TEEPLES, JAMES
RET: TATTI, WILLIAM P.

RET: TIMOTEO, VINEULA
RET: RUIZ, NELLIE
RET: TAYLOR, TOM C.
(Continued)
Invoice
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
RET: TODD, ROBERT M. SEPT 2024
Inv Date Descrmtion
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/1U2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALli
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALII
9/11/2024 SEPT2024-RETIREEMEDICALI!
9/11/2024 SEPT2024-RETIREEMEDICALII
Amount Paid
150.00
150.00
1 ,435.98
150.00
1 ,245.00
1435.98
1 ,435.98
150.00
250.00
250.00
250.00
1 ,435.98
150.00
150.00
I ,435.98
300.00
616.10
Check Total
150.00
150.00
1 ,435.98
150.00
1 ,245.00
1 ,435.98
1,435.98
150.00
250.00
250.00
250.00
1 ,435.98
150.00
150.00
1 ,435.98
300.00
616.10
Page: 5
291
apChkLst
09/12/2024 2:20:47PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4127 9/24/2024
Voucher:
4128 9/24/2024
Voucher:
4129 9/24/2024
Voucher:
4130 9/24/2024
Voucher:
4131 9/24/2024
Voucher:
4132 9/24/2024
Voucher:
4133 9/24/2024
Voucher:
4134 9/24/2024
Voucher:
4135 9/24/2024
Voucher:
4136 9/24/2024
Voucher:
0014403
0012959
0014379
00003573
0013776
00003959
0007655
00004379
00000498
0008821

RET TORRES, DAVID E

RET TREJO, RAMONA M
RET: URTEZ, YOLANDA
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
Invoice
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
SEPT 2024
Inv Date Description
9/11/2024 SEPT2024-RETIREEMEDICALII
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
9/1 i /2024
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
9/1 1 /2024
SEPT 2024- RETIREE MEDICAL II
SEPT 2024- RETIREE MEDICAL I!
SEPT 2024- RETIREE MEDICAL II
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL It
SEPT 2024- RETIREE MEDICAL II
Amount Paid
200.00
150.00
300.00
291.15
300.00
291.15
708.41
150.00
250.00
1 ,435.98
Sub total for BANK OF THE WEST EF 'T:

Check Total
200.00
150.00
300.00
291.15
300.00
29115
708.41
150.00
250.00
1,435.98
58,654.06
95 EFTs in this report. Grand Total All EFTs: 58,654.06 Page: 6
S,),5
292
TOT AL PART I - PREPAID CHECKS (9/4/2024)

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 9/24/2024
690,359.96
TOTAL PARTII-PAYROLL-RELATEDCHECKS 54,131.95
TOTAL PARTIII- PREPAIDCHECKS(9/11/2024)

TOTAL PART IV - ACCOUNTS PAYABLE CHECKS & WIRE TRANSFERS

TOTAL PARTV-PAYROLL-RELATEDWIRETRANSFERS
TOTAL PART Vl - ACCOUNTS PAYABLE EFTs
1,223,808.76
876,342.38
1,212,437.55
58,654.06
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

SUB-TOTAL

GRAND TOT AL
4,115,734.66
(358,126.00)
(508,755.76)
3,248,852.90
293

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Wahant Number 433 to Wattank Number 197 inclusive, plus WiieTransfets and EFTs totaling as listed on fhe accompanying Accounts Payable Warrant Register ol SEPTEMBER 24, 2024 are approved as presented, ith the exception of the following voided and replacementwarrants:

Voided
Check Number Vendor Check Date Amount Reason for Void or Replacement 107168 QU ALITY FENCE COMPANY INC gtl orzo:_o $358, 126.00

RETENTION NOT WITHHELD

WILL REISSUE
107308 HOME DEPOT er:irzrpozo $0 00

A PORTION OF THE REMITTANCE

DETAIL FOR THE VENDOR
CARRIED OVER TO CHECK#
107308
107329 OFFICE DEPOT 9/24/2024 $0 00

A PORTION OF THE REMITT ANCE

DETAIL FOR THE VENDOR
CARRIED OVER TO CHECK#
107329
107331 O'REILLY AUTO PARTS 9/24/2024 $0 00

A PORTION OF THE REMITTANCE
DET All FOR THE VENDOR
CARRIED OVER TO CHECK#
107331
TOT AL OF VOIDED CHECKS $358,126.0[1
" TOTAL OF REPLACEMENT CHECKS $0.00
" Replacement :hecks reported in previous warrant registers ieve no impact to the grand total.

Pursuan) to action ol the City Council on SEPTEMBER 24, 2024 at a regular or adjoumed meeting, the City Treasurer was ordered to pay and{or cancel the above warrants. wire iransfets & ETFs. as approved 294

South Gate City CouncilSeptember 24, 2024

South Gate City Council
September 24, 2024