Agenda packet, regular meeting — South Gate City Council, February 25, 2025 (part 2 of 2)

155
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 14, 2025 2 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously adopted Resolution No. 2025-02-CC entitled Resolution of tlie City Council of the City of South Gate, California, approving and adopting an updated consolidated pay schedule for all full-time, part-time, and elected officials witliin tlie CalPERS guidelines during consent calendar.
3 STRF.ETS/SIDEWALKS/
LANDSCAPING Tlie City Council unanimously adopted Resolution No. 2025-03-CC entitled Resolution of the City Council of the City of Soutli Gate, California, initiating tlie annual proceedings for tl'ie levy of the Fiscal Year 2024/25 assessments and ordering tlie preparation of an Engineer's Report for tlie Street Lighting and Landscaping Maintenance District No. 1 during consent calendar.

WASTEWATER MGMT The City Council unanimously approved items A, B & C during consent calendar:
a. Amendment No. 6 to Contract No. 2020-09-CC witli A. Rasic Construction Company, Inc., for On-Call Municipal Water and Sewer Systems Maintenance Services to 'fund emergency repairs completed on the municipal water, sanitary sewer and ston'n drain system, for an amount not to exceed $130,615;
b. Appropriated $50,000 from the Water Fund, $50,000 from the Sewer Fund and $30,615 from the Measure W fund for urgent repairs; and c. Authorized the Mayor to execute A+nendment No. 6 in a fon'n acceptable to the City Attorney.

CITY FACILITIES MGMT The City Council unanimously approved items A, B, C & D during consent calendar:
a. Amendment No. 1 to Contract No. 2023-13-AC witli Black, O'Dowd and Associates DBA BOAArchitecture ("Agreement"), to prepare design and construction documents for tlie (i) City Hall Roof Repairs, City Project 732-ARC, and (ii) Hei'iry C. Gonzalez Auditoiium Roof Replacement, City Project No. 695-PRK, for an amount not to exceed $96,000;
b. Ai'nended the Fiscal Year 2024/25 Capital Improvement Program to add the City Hall Roof Repairs, City Project No. 732-ARC;

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REGULAR CITY COUNCIL MEETING MINUTES OFJ ANUARY 14, 2025 5 CITY FACILITIES MGMT
CONT'D
c. Transferred $1,000,000 in tlie Building and Infrastructure Maintenance Fund from the Soutli Gate Police Department HVAC Replacement Project, City Project No. 667-GEN to the City Hall Roof Repairs, City Project No. 732-ARC; and
d. Authoiized tlie Mayor to execute Ai'nendment No. 1 in a fon'n acceptable to tlie City Attori'iey.
6 PERSONNEL - LABOR
RELAT IONS The City Coruicil unanimously approved an updated employment contract agreement (Ai'nendment No. 1 to Contract No. 2023-159-CC) between tlie City of South Gate and City Manager Robert Houston for the teri'n of December 1, 2023, througli November 30, 2027, detailing the terins of liis appointment and any changes tliereto effective January 26, 2025, during consent calendar.

WATER The City Council approved items A, B, C, D & E during consent calendar:
a. Agreement (Contract No. 2025-02-CC) with JA Salazar Construction & Supply Corp., to replace 1,730 water meters under the Automatic Meter Reading ("AMR") Upgrade, Phase IV, City Project No. 685- WTR, in an amount not-to-exceed $1,608,555;
b. Authorized the Mayor to execute the Agreement in a fornn acceptable to the City Attorney;
c. Appropriated $250,000 from the Water Fund to fully fund the AMR Upgrade, Phase IV, City Project No. 685-WTR;
d. Approved the Notice of Exemption for the AMR Upgrade, Phase IV City Project No. 685-WTR; and
e. Directed the City Clerk to file the Notice of Exemption with the Los Angeles County Recorder's Office.

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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 14, 2025 8 STREETS/SIDEWALKS/
LANDSCAPmG Tlie City Council unanimously approved items A, B & C duiing consent calendar:
a. Agreement (Contract No. 2025-03-CC) witli T.Y. Lin International Group, to provide construction management and inspection services for tl'ie Citywide Residential Resurfacing, Pliase IV, City Project No. 699-ST ("the Residential Resurfacing Project IV"), in an amount not- to-exceed $230,000;
b. Authorized tlie City Manager to approve amendments to the proposed Agreement up to a cumulative amount of $75,000 to avoid delaying services during construction; and
c. Authorized the Mayor to execute the Agreement in a fonn acceptable to the City Attorney.
9 SOLID WASTE MGMT Tlie City Council unanimously approved items A, B & C during consent calendar:
a. A three-year teri'n Agreement (Contract No. 2025-04-CC) retroactively to January 1, 2025, with Go2Zero Strategies, LLC for solid waste management services for a not-to-exceed amount of $282,330; b. Appropiiated $94,110 in Re'fuse Collection Funds to pay for Year 1 services; and
c. Autliorized the Mayor to execute tlie Agreement in a foi-i'n acceptable to tlie City Attorney.
10 STREETS/SIDEWALKS/
LANDSCAPmG The City Council unanimously approved items A, B & C during consent calendar:
a. Agreement (Contract No. 2025-05-CC) with NV5 to prepare tlie Comprehensive Safety Action and Local Roadway Safety Plan, City Project No. 731-RPT, in an amount not-to-exceed $119,680; b. Appropriating$l70,OOOinPropositionCFundstofullyfundthe Comprehensive Safety Action and Local Roadway Safety Plan, City ProjectNo. 731-RPT; and
c. Authorizing tlie Mayor to execute tlie Agreement in a fori'n acceptable to the City Attorney.

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158
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 14, 2025 LAW ENFORCEMENT Tlie City Council unanimously approved items A, B & C during consent calei'idar:
a. A 5-year Lease Agreement (Contract No. 2025-06-CC) witli Lease Servicing Center, Inc., dba NCL Goveixnent Capital ("NCL") for the lease of one 2025 Jeep Grand Clierokee and one 2025 Honda Passport veliicle to be used as Administratioi'ffServices Division veliicles for the Police Depaitment, in the amount of $23,522 per year; for a total amount of $118,110 including a $500 closing fee;
b. Approved lease payments in tlie amount of $23,522 to be budgeted ai'uiually, subject to and in accordance witli the City's budget process, for five (5) years in the Asset Seizure Fund starting in Fiscal Year 2024/2025 and including a $500 closing fee in Fiscal Year 2024/2025; and
c. Autliorized tlie Mayor to execute the Agreement, and any other documents that may be necessary to acquire the vehicles in a fon'n acceptable to tlie City Attorney.

LAW ENFORCEMENT The City Council unanimously approved items A, B & C during consent calendar:
a, A 5-year Lease Agreement (Contract No. 2025-07-CC) with Lease Servicing Center, Inc., dba NCL Government Capital ("NCL") for the lease of one (1) 2025 Dodge Durango veliicle to be used as a patrol vehicle for the Police Department in tlie amount of $13,262 per year for a total amount of $66,810, including a $500 closing fee; and b. Approved lease payments in tlie amount of $13,262 to be budgeted aru'iually, subject to and in accordance with the City's budget process, for five (5) years in tlie General Fund starting in Fiscal Year 2024/2025 and including a $500 closing fee in Fiscal Year 2024/2025; and c, Authorized the Mayor to execute tlie Agreement, and any other documents that may be necessaiy to acquire the vehicles in a fori'n acceptable to the City Attorney.

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159
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 14, 2025 13 CITY COUNCIL
APPOINTMENTS The City Council unanimously approved tlie following appointments by motion of Mayor Davila and seconded by Council Member Hurtado:
a. Appointed representatives to various outside boards and agencies of which the City of South Gate is a member; and
b. Ratified tlie appointment of tlie City Council Auditor by the Mayor, as stipulated under South Gate Municipal Code Section 1.04. 170 (Auditor). (Appointed during the December 10, 2024, meeting).

Organization Representative
and Alternate
Appointment Date
County Sanitation
Districts (Dist. l& 2)
Rep: Davila
Alt: Barron
12-10-2024
01-14-2025
Independent Cities
Association (ICA)
Rep: Rios
Alt: Barron
01-14-2025
01-14-2025
Scliool Safety
Collaborative
Rep: Davila
Alt: Rios
04-12-2011
01-14-2025
ROLL CALL: Council Member Avalos, yes; Council Member Rios, yes; Council Member Huitado, yes; Vice Mayor Baiaron, yes; Mayor Davila, yes.
14a
WARRANTS The City Council unanimously approved the Warrant Register for December 24, 2024, by motion of Council Member Avalos and seconded by Council Member Hurtado.

Total ofChecks: $ 4,571,093.92
Less:Voids $ (2,264.24)
Less: Employee Payroll Deductions $ (436,985.38)
GrandTotal: $ 4,131,844.30
Cancellations: 108177,108259
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

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160
REGULAR CITY COUNCIL MEETING MINUTES OFJ ANUARY 14, 2025 WARRANTS The City Council unanimously approved tlie Warrant Register for Januaiy 14, 2025, by motion of Council Member Avalos and seconded by Council Member Huitado.

Total ofCliecks: $1,790,176.50
Less:Voids $ 0.00
Less: Employee Payroll Deductions $ (401,301.26)
GrandTotal: $1,388,875.24
ROLL CALL: Council Member Avalos, yes; Council Member Huitado, yes; Corincil Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

ADJO[mNMENT Council Member Avalos unanimously adjourned the meeting in memory of the late President, Jimmy Carter. President Carter's unparalleled dedication to service and liumanitarian causes, particularly tl'irough his support of Habitat for Humanity, leaves a legacy that continues to inspire us. His commitment to building a world where everyone has a decent place to live has touclied countless lives, including here in California at 7:58 p.m. and seconded by Council Member Hurtado.

PASSED and APPROVED on this 25f'l day of February 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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161

CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, JANUARY 28, 2025
CALL TO ORDER Maiia Davila, Mayor called a Special City Council Meeting to order at 5:30 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Josliua Barron, Council Member Maria del Pilar Avalos, Council Member Gil Huitado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Raul F. Salinas
I

PERSONNEL RECRUITMENT
& SELECTION The City Council received and filed the list of new and promoted full-time employees hired or promoted during November and December 2024. 2 PERSONNEL RECRUITMENT
& SELF.CanON The City Council unanimously adopted Resolution No. 2025-04- CC entitled Resolution of tlie City Council of the City of South Gate, California, making certain findings that allow a recently retired Director of Finance to be liired for temporaiy, part-time employment with the City of South Gate commencing within the 1 80-day wait period from liis retirement from the City of South Pasadena by motion of Council Member Hurtado and seconded by Council Member Rios.

CLOSED SESSION The Council Members recessed into Closed Session at 6:05 p.m. and reconvened at 6:46 p.m. with all Members of Council present. City Attorney Salinas repoited the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governinent Code Section 54956.9(a), 54954.9(b)(3)(C) Sandra Gracia v. City of South Gate
C.E. Medel v. Darren Arakawa, et al.

On item 1(a), the City Council lieard a presentation and at the conclusion of that presentation on a motion made by Council Member Avalos and seconded by Mayor Davila and on vote of 5-0, denied the claim.

On item l(b), the City Council heard a presentation and at the conclusion of that presentation on a motion made by Council Member Hurtado and seconded by Mayor Davila and on vote of 5-0, authorized outside counsel to represent tlie city.
162
SPECIAL CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025

2. CONSIDER THE EVALUATION OF PERFORMANCE OF A

PUBLIC EMPLOYEE
Pursuant to Goven'u'nent Code Section 54957 and 54957.6 a. City Manager
On item 2(a), tliere was no action taken.

ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting at 6:56 p.m. and seconded by Vice Mayor Barron.

PASSED and APPROVED on tliis 25'h day of February 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk
163

CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, JANUARY 28, 2025
CALL TO ORDER Maiia Davila, Mayor called a Regular City Council Meeting to order at 6:56 p.m.

INVOCATION Steve Costley, Director of Parks and Recreation PLEDGEOFALLEGIANCE WendyO'Kelly,DirectorofAdministrativeServices ROLL CALL Yodit Glaze, City Clerk
PRF.SENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del Pilar Avalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Rail F. Salinas
1 CERTIFICATES Recognition of Cliief Darren Arakawa as outgoing President of the Los Aiigeles County Police Chief's Association and Honoiing the incoming President, Chief Manny Cid.
2 COMMUNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council unanimously continued items A & B to the next regularly scheduled City Council meeting of February 28, 2025, by motion of Council Member Hu'itado and seconded by Council Member Rios.:
a. Adopting Resolution approving Substantial Ainendment No. 7 to tlie Fiscal Year 2019-2020 Annual Action Plan,, Substantial Ainendment No. 2 to tlie Fiscal Year 2020-2021 Annual Action Plan; Substantial Ai'nendment No. 4 to the Fiscal Year 2022-2023 Annual Action Plan; Substantial Ai'nendment No. l to Fiscal Year 2023-2024 Annual Action Plan; and Substantial Amendment No. 1 to Fiscal Year 2024-2025 Aruiual Action Plan prograrni'ning Coinmunity Development Block Grant ("CDBG") funds to tlie Street Improvement Project and Soutl'i Gate Park Improvement (Attachment A); and
b. Authorizing tl'ie City Manager or the Coini'nunity Development Director to initiate appropriate action necessary to implement projects and programs as noted in the FY 2024-2025 Annual Action Plan.

ROLL CALL: Council Member Avalos, yes; Council Member Huitado, yes; Corincil Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.
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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) Eii'iesto Gomez, Field Representative for Nanette Bairagan - 44('I Distiict - Sliaiing resources for tlie coini'nunity regarding tlie iininigration and deportation iSSues witli tliis new administration.

Mayor, Davila - LAUSD meeting regarding immigration on Thursday, January 30, 2025, 4:30pm at Legacy Higli Scliool. A veiy impoitant meeting regarding your rights.

Council Member, Hurtado - Spoke about an issue l'ie had years ago with imtnigration. To our coininunity, please be vigilant.

We need to be aware of all the potential cuts that miglit come to our city and state.

Council Member, Avalos - Thanks Mr. Gomez for attending tliis meeting to infon'n our community.

Infon'n Congresswoman Barragan that she has full suppoit of the City of Soutli Gate.

Eniesto Gomez, Field Representative for Nanette Baitaagan - 44f" District - Keep us in mind with those that are arrested and lield. We will continue to provide infonnation as we receive it. Information will be placed on the city website.

Vice Mayor, Barron - We stand in solidaiity with our residents, and we will not use the police department to enforce any iminigration laws.

Mario Dominguez, Resident - Requesting the splasli pad item to be placed on tl'ie next agenda meeting.

Jenitifer Daley, Advocate - Speaks on belialf of residents wlio have concerns opposing illegal truck yards at 8530 Alameda st., 4552 Ardine st., and 9313 Rayo Ave. Asking city to uphold the law and enforce environi'nental protections and sliut down these toxic truck yards.

Joai'ine Kim, Cancer Research Advocate - Expressing concerns and opposing illegal truck yards, particularly the one near 8530 Alameda Street. States levels of contamination found near Soutli Gate are a public healtli crisis.

I(irby Blanton, Works in Early Education and Mental Health - Believes damage is being caused by deals between City Council and truck yards.

Asking the city for transparency, enforcing enviroru'nental protections, and ensunng money meant to serve our coi'nu'nurnty.

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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025

COMMENTS FROM THE

AUDIENCE (NON-AGENDA
ITEMS) CONT'D Gabriela Gutierrez, Educator - Speaks 011 belialf of residents wlio have conceriis opposing illegal tiuck yards at 8530 Alameda st., 4552 Ardine st., and 9313 Rayo Ave. Asking city to upliold tlie law and enforce enviroi'unental protections and sliut down tliese toxic truck yards.

Roger Satti, Volleyball Coacli at Soutlieast Higli Scliool - Requesting sponsorsliip from council and local business for an opportunity to compete in tlie Volleyball Games in Hawaii. This sponsorship will cover travel, accoinmodations, transportation fees, and otlier essential costs.

Marisol Carpinteiro, Resident/Mother - Requesting support/'funds for students to travel to Hawaii and compete in tl'ie Volleyball Tournament April 13-18, 2025.

Lizette Ruiz, Resident - Thank you for providing space to speak about the immigration issues. Glad to see signs witliin tlie coini'nunity.

Previously we had issues with the park playgrounds and equipment at several parks. Recently, I visited some parks with my minor child and was liappy to see many improvements made to tlie parks. Very thai'ikful.

Ainy Lu, Leeland R. Weaver Librarian - Currently closed for renovations.

Effective iininediately, Hollydale Library will be open on an additional day, whicli will be Saturdays from 10am-6pm.

Introduction of Stephanie Lin overseeing Hollydale in the meantime. The upcoming programs are Stoiytime for ages 2-5-year-old. Book Club for Adults in English/Spanisli. Ceramic Mugs, etc.

Omar Ruiz, Student/Resident - Opposing illegal truck yards at 8530 Alameda st., 4552 Ardine st., and 9313 Rayo Ave.

An'nando Velasquez, Resident/Kiwanis Club - Aru'iouncement/Events:

Febiuary 13, 2025, Valentine's Bingo Card. Febiuary 15, 2025, Clean Up Day. $7000 in scliolarsliips applications will be accepted in a couple weeks.

Javier, Resident - Upset tliat notliing is being done regarding the tnick yard issue. Tliank you to Chief Arakawa for not being involved in immigration issues. Interesting in laiowing liow prepared the city is for wildfires?
EMAtL: Veronica Figueroa, Resident - Ongoing request for a crosswalk on Long Beach Blvd and Orchard Place. Progress is slow and it is a remains a safety concern for students/parents

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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025 EMAIL CONT'D Claudia Rivera, Resident - Reminder tliat Council Member Al Rios is unable to vote on tlie SoFive project when the issue of alcohol is discussed. He has openly been campaigning against it by meeting with people and sending emails about liis opposition.

REPORTS AND COMMENTS
FROM CITY OFFICIALS Arturo Cervantes, Director of Public Works - Responds to the request for a crosswalk on Orchard Place. IaPP Elementary Scl'iool did not clioose this intersection to be a safe intersection for student access. It is not safe for the city to install a crosswalk due to a traffic signal close by. It is currently not safe to do so.

Regarding the recent wildfire preparedness questions. The city is prepared and has a reliable water system aiid water reservoirs with over 14 million gallons of water storage and interties witli other cities.

Steve Costley, Director of Parks & Recreation - Thursday, Januaryy 30, 2025, is the Grand Opening for Hollydale Park at 4pm. Tl'ie public is welcome to join us. Residents were notified via door hangers and social media. 12221 Industrial Avenue Soutli Gate.

Wendy O'Kelly, Director of Administrative Services - Nothing to repoit.

Jon Hamilton, Director of Human Resources - Open positions available within tlie City of Soutli Gate. Infon'ning the public to go to our city website and apply.

Darren Arakawa, Police Chief - We are currently working on a report but witl'i respect to speeding, in 2024 we issued 2300 violations. Speeding is county wide issue. We are doing our very best.

Rob Houston, City Manager - Update on progress regarding illegal truck years. Mr. C's Towing is working witli the city regarding zoning pen'nits.

Some items we are unable to speak on this time. Know that we are currently working on these issues.

Council Member Avalos - Thai* you to Congresswoman Barragan and tlie coini'nunity that are present at this council meeting.

Council Member, Hurtado - Frustrating to see drivers disregard for public safety. Diivers are out of control. To those that are here regarding environi'nental issues. You are not being ignored. We hear you and understand this issue.

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REGULAR CITY COUNCIL MEETING MINUTES OF J ANUARY 28, 2025

REPORTS AND COMMENTS

FROM CITY OFFICI ALS
CONT'D Council Member, Rios - Tliank you to tlie resident and public present at this meeting. Understands tlie conceri'is of our residents. Stait day for the East Los Angeles College is February 1 0, 2025. Tliere are plenty of classes available.

Jaime Escalante Matli Program are available at the college. Gift cards are still available for our city. Please support small businesses.

Vice Mayor, Barron - Thank you to Wendy O'Kelly for your l'iard work and time at tlie city.

Thank you to Teddy's Red Tacos for feeding firefigliters and tlie coini'nunity affected by tlie fires.

South Gate JuniorAtliletics Association - February 8"1 we have softball and baseball sign-ups 9-12pm.

Congratulations to 7 student athletes who were cliosen by tlie City Sectional CIF List - IS' Team All-League representing Soutl'i Gate Schools.

Congratulations to tlieAztec Cheerleaders who also won IS' & 2'd place.

Mayor, Davila - We must keep an eye on our seniors. Will be visiting two schools and would like to infon'n them about the ii'ninigration issues.

Tliank you to residents and visitors for being here and speaking on several issues. We liave an open-door policy and welcome anyone at our city hall meetings.

CONSENT CALENDAR Agenda Items 3, 4 and 5 were approved by motion of Council Member Rios and seconded by Mayor Davila.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes (recused from items 3 and 4); Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025 3 STREETS/SIDEWALKS/
LANDSCAPING The City Council adopted Resolution No. 2025-05-CC entitled Resolution of tlie City Council of the City of South Gate, Califoniia, autliorizing the application for tlie Statewide Park Development and Coini'nunity Revitalization Program Grant Funds (Proposition 1 Lower Los Angeles River Program Grant Funds) requesting $1,100,342 in grants to fund construction of tlie Urban Orcliard, City Project No. 539-PRK, and authorizing the City Manager, or his designee, to execute, on behalf of the City of Soutli Gate ("City"), all documents required to submit tlie application and implement the grant during Consent Calendar. 4 STREETS/SIDEWALKS/
LANDSCAPmG Tlie City Council approved items A & B during consent calendar:
a. Ainendment No. 5 to ContractNo. 2021-147-CC with BKF Engineers, Inc., (Agreement) for additional design and construction support services necessary to prepare design and construction documents to repair Industrial Avenue as a part of tlie Citywide Residential Resurfacing Project, Phase IV, City Project No. 699-ST, in an amount not-to-exceed $6,226; and
b. Authorized tlie Mayor to execute Ai'nendment No. 5 to Contract No. 2021-147-CC in a fori'n acceptable to tlie CityAttorney.

MINUTES Tl'ie City Council unanimously approved items A, B & C during consent calendar:
a. Special and Regular Meeting minutes of November 12, 2024; b. Special and Regular Meeting minutes of November 26, 2024; and c. Special and Regular Meeting minutes of December 10, 2024. 6 SOUTH GATE MOBILE
APP The City Council unanimously continued receiving and filing a presentation on the South Gate mobile application ("app") to the next regularly sclieduled City Council meeting of February 28, 2025, by motion of Mayor Davila and seconded by Council Member Hurtado.

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

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REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025 7 LAND USE PLANNING
ADMIN Tlie City Council approved items A, B & C by motion of Council Member Huitado and seconded by Vice Mayor Barron:
a. Discussing an ordinance amendment regarding industrial uses; land use improvements surtaounding two future transit centers; and enl'iancements to cominercial cottaidors to encourage new businesses and development;
b. Providing direction to staff on releasing a request for proposal ("RFP") to obtain a plai'uiing and envirorunental consultant qualified in addressing the items above, including prepaiing an environi'nental document; and
c. Directing staff to release tlie RFP to qualified consultants to solicit planning and enviroi'imental setavices.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, no; Vice Mayor Barron, yes; Mayor Davila, 8 CITY COUNCIL/WRTUAL
yes.

PLATFORM OPTIONS The City Council continued receiving and filing a report on virtual platfon'n options for public participation at City Council and Coi'nunission meetings, including tlie costs involved and factors weighing in favor and against such use and providing direction to tlie next regularly sclieduled City Council meeting of February 25, 2025, by motion of Vice Mayor Barron and seconded by Council MemberAvalos.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, no; Council Member Rios, yes; Vice Mayor Bairon, yes; Mayor Davila, yes.
9 WARRANTS The City Council unanimously approved the Warrant Register for January 28, 2025, by motion of Mayor Davila and seconded by Council Member Avalos.

Total of Checks:

Less: Voids
Less: Employee Payroll Deductions
Grand Total:

Cancellations: 108079, 108270
$ 4,735,621.84
$ (200.00)
$ (817,699.04)
$ 3,917,722.80

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170
REGULAR CITY COUNCIL MEETING MINUTES OF JANUARY 28, 2025 ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

ADJOURNMENT Mayor Davila unanimously adjounied the meeting in memory of the Hoitencia Corrales, Soutli Gate resident of over 55 years at 10:47 p.m., and seconded by Council MemberAvalos.

PASSED and APPROVED 011 tliis 25f'l day of Feb'i-uary 2025.

ATTEST:

Maiia Davila, Mayor Yodit Glaze, City Clerk

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171
apChkLst
02/OS/2025
UTTI(e OT {ne
South Gate City Clerk
FEB 2 0 2025 WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 FILED i2'-Cm Final Check List
6:18:21PM CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
109065 2/5/2025 0012407
Voucher:
109066 2/5/2025 0005368
Voucher:
109067
109068
109069
2/5/2025 00004865
Voucher:
2/5/2025 0005693
Voucher:
2/5/2025 0014879
Voucher:

DAVIS FARR LLP

PRINTCO DIRECT

SO CALIF EDISON
Invoice
2222
86077
86075
86074
86073
86076
86078
86079
86080
86081
2/5/2025
SOUTH GATE YOUTH FOOTI SG24-077
STAY IN THE MOMENT EVB't 0230
Inv Date Description AmountPaid
11/8/2024 FY2024-25 AUDIT - SECOND PRC 18,610.00
/31 /2025
/24/2025
/24/2025
/24/2025
/24/2025
/23/2025
/24/2025
/25/2025
/24/2025
2/4/2025
BUSINESS CARDS (500 YODIT (
BUSINESS CARDS (500 RODRIC
BUSINESS CARDS (500 JOSHU)
BUSINESS CARDS (500 YESENI,
BUSINESS CARDS (500 EDWAR
BUSINESS CARDS (500 MARCIA
BUSINESS CARDS (500 0SCAR
BUSINESS CARDS (500 DANIEL
BUSINESS CARDS (500 HECTOF
BILLING PERIOD - 1/1/2025 TO i/
10/22/2024 PARTNER ORG AND UWS- REIMI
1/21/2025 ERCRECOGNITIONDINNER202
270.11

5.76 5.76

5.76 5.76
9,867.17
3,000.00
i,078.81
Sub total for BANK OF THE WEST:

Check Total
18,610.00
1,196.19
9,867.17
3,000.00
1,078.81
33,752.17
5 checks in this report. Grand Total All Checks: 33,752.17 Page: 1
@e
172
WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 PART II apChkLst
02/12/2025 2:"13:57PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank :

Check #
109071
109072
109073
109074
109075
109076
109077
109078
109079
109080
109081
109082
109083
botw BANK OF THE WEST
Date Vendor
2/13/2025 00000437
Voucher:
2/13/2025 00002417
Voucher:
2/13/2025 0012107
Voucher:
2/13/2025 00000438
Voucher:
2/13/2025 00002138
Voucher:
2/13/2025 0014756
Voucher:
2/13/2025 00002421
Voucher:
2/1 3/2025 00000335
Voucher:
2/13/2025 0011466
Voucher
2/13/2025 0011467
Voucher:
2/13/2025 00003152
Voucher:
2/13/2025 0011468
Voucher:
2/13/2025 00000334
Voucher:

Invoice
AFLAC Ben364zH9
AMERICAN FIDELITYASSUR Ben364427
CALIFORNIA STATE DISBUR: Ben36444l
COLONIAL INSURANCE CO. Ben364435
FRANCHISE TAX BOARD Ben364443
LIBERTY DENTAL PLAN, OF i Ben364429
POLICE MANAGEMENTASSI Ben364437
POLICE OFFICERS ASSOCI/) Ben364439
PRINCIPAL LIFE INSURANCE Ben364421
RELIANCE STANDARD Ben364423
SOUTH GATE POLICE EXPL( Ben364431
SUPERIOR VISION SERVICE Ben364425
UNITED WAY OF GREATER L Ben364433
Inv Date Descriotion
2/13/2025 AMERICAN FAMILY LIFE INS. PA
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/13/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
AMERICAN FIDELITY (ABT): PAYP
CA STATE DISB. UNIT: PAYMENT
COLONIAL INSURANCE CO: PAYI

GARNISHMENT - FRANCHISE TA
LIBERTY DENTAL INSUR (MISC):

POLICE MANAGEMENT ASSOC.

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

LONG TERM DISABILITY: PAYME

SGPD EXPLORER YOUTH PROG
SUPERIOR VISION MISC.: PAYME
UNITED WAY: PAYMENT
Amount Paid
623.96
183.86
1 ,036.44
2 ,125.81
807.91
2,737.B4
2,250.00
6,500.00
31,129.32
5,703.73
545.00
3,895 21

26.00 Sub total for BANK OF THE WEST:

Check Total
623.96
183.86
1 ,036.44
2 ,125.81
807.91
2,737.84
2,250.00
6,500.00
31,129.32
5,703.73
545.00
3,895.21

26.00 57,565.08
13 checks in this report. Grand Total All Checks: 57,565.08 Page: 1
173
WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 PART Ill apChkLst
02/13/2025 9:34:02AM
Final Check List

CITI OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
109088 2/12/2025 0014484
Voucher:
109089 2/12/2025 0010207
Voucher:
109090 2/12/2025 0010017
Voucher:
109091
109092
i09093
109094
109095
2/12/2025 0013699
Voucher:
2/12/2025 0014099
Voucher:
2/12/2025 00000339
Voucher:
2/1 2/2025 00004338
Voucher:
2/12/2025 0011748
Voucher:

Invoice
ALL CITIES ENGINEERING, It 5
InvDate Descriotion AmountPaid
1/23/2025 WATER MAIN REPLACEMENT Pt 166,649.15
BANNER BANK SG-UO-IRETENT 1/28/2025
ENTERPRISEFMTRUST 513145-120524
513145-020625
586300-020625
LEASE SERVICING CENTER 178910
178909
LOS ANGELES ENGINEERIN SG-UO-1
1 2/5/2024
2 /6/2025
2/6/2025
2/3/2025
2/3/2025
1/28/2025
POSTMASTER PERM1T2280WINT 2/11/2025

CONSTRUCTION OF URBAN OR(
2024-2025: RENEWAL ENTERPIS
2024-2025: RENEWAL ENTERPIS
2024-2025 RENEWAL: ENTERPRI
NCL VEHICLE LEASE 2025-DB/A[
NCL VEHICLE LEASE 2025 DODC
URBAN ORCHARD COMPLETIOtS
PERM1T#2280 TYPE PI - SG CON
SEQUEL CONTRACTORS IN( 637-4 2/12/2025 CONSTRUCTIONFORTHETWEE THE SAUCE CREATIVE 7349 1/16/2025 DESIGN & SETUP OF SPRING 20 8,100.00
6,390.72
3,195.38
1 ,203.86
2 4,021 .76
13,761 .96
153,900.00
5,860.74
639,921 .41
7,700.00
Sub total for BANK OF THE WEST:

Check Total
166,649.15
8,100.00
10,789.96
37,783.72
153,900.00
5,860.74
639,921 .41
7,700.00
1 ,030,704.98
8 checks in this report. Grand Total All Checks: 1 ,030,704.98 Page: 1
174
WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 PART IV apChkLst
02/1 3/2025 313:13PM
Bank : botw BANK OF THE WEST
Check # Date Vendor
i09096
109097
i09098
i ogogg
109100
2/25/2025 00003766
Voucher:
2/25/2025 00004280
Voucher:
2/25/2025 00003971
Voucher:
2/25/2025 0011293
Voucher:
2/25/2025 00004372
Voucher:
109101
-iogioz
2/25/2025 00000706
Voucher:
2/25/2025 00003098
Voucher:

Check List

CITT' OF SOUTH GATE

ABEL GLASS & SCREEN
Invoice
33750
ADAMSON POLICE PRODUC INV426598
ADMINSURE INC. 17616
AGRI-TURF DISTRIBUTING, I 102538

AIRGAS USA, LLC
ALTEC INDUSTRIES, INC.

AMERINAT
9156076792
9155816080
9157069450
9156617520
gi 4991 4527
9152319706
9154230690
9 54880886
9 55146168
9 48082587
9 49308655
9 53009714
9 53465018
9 56837087
9 56953987
9155686123
9157234012
51566556
LPM-24-000611
LPM-24-000826
LPM-24-001042
LPM-24-001262
LPMO24-QC)1 474
LPM-24-0 €)1681
LPM-24-001890
LPM-24-002099
Inv Date Description
12/17/2024 SPECIALTY HARDWARE ITEMS
12/21/2024 MISC ITEMS
1/15/2025 FEBRUARY2025-WORKERSCC
1/21/2025 PESTICIDES-FERTILIZERS&PE
11/27/2024 SWIMSTADIUMSPAMAINTENATh
11/19/2024 SWlMSTADIUMSPAMAINTENAh
1/6/2025 SWlMSTADIUMSPAMAINTENATh
12/17/2024 SWIM STADIUM SPA MAINTENAh
5/13/2024 SWlMSTADIUMSPAMAINTENAh
7/31/2024 SWlMSTADIUMSPAMAlNTENAtS
9/30/2024 SWIM STADIUM SPA MAINTENAh
10 /21/2024 SWlMSTADIUMSPAMAINTENAh
10/29/2024 SWlMSTADIUMSPAMAINTENATh
3/19/2024 SWlMSTADIUMSPAMAINTENAh
4 /25/2024 SWIM STADIUM SPA MAINTENAh
8 /22/2024 SWIM STADIUM SPA MAINTENAh
9 /5/2024 SWIM STADIUM SPA MAINTENAh
12/26/2024 SWlMSTADIUMSPAMAINTENAt'.
12/31/2024 SWIMSTADIUMSPAMAINTENAh
11/13/2024 SWlMSTADIUMSPAMAINTENAh
1/10/2025 SWIMSTADIUMSPAMAINTENAh
12/13/2024 PARTS&LABOR.LIFTTRUCK&
4 /3/2024
5 /3/2024
6 /5/2024
7 /3/2024
8 /5/2024
9/5/2024
10 /7 /2024
11 /8/2024
MAR 2024 - MONTHLY SERVICE
APR 2024 - MONTHLY SERVICE F
MAY 2024 - MONTHLY SERVICE F
JUN 2024 - MONTHLY SERVICE F
JUL 2024 - MONTHLY SERVICE F
AUG 2024 - MONTHLY SERVICE I
SEP 2024 - MONTHLY SERVICE F
OCT 2024 - MONTHLY SERVICE F
Amount Paid
154.35
516.23
9,789.00
540.08
618.55
392.77
436.20
364.i4
233.76
241.78
474.30
403.06
479.39
273.12
361 .73
261 .88
392.26
406.12
403.57
494.53
316.25
1,553.08
231 .50
231 .50
231.50
231 .50
231 .50
231 .50
228.70
228.70
Page: 7
Check Total
154.35
516.23
9,789.00
540.08
6,553.41
1 ,553.08
1,846.40
Page:7
175
apChkLst
02/13/2025 3:13:13PM
Final Check List

CITI OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST
Check # Date Vendor
109103 2/25/2025 0007290
Voucher:
109104
109105
109106
109107
109108
109109
2/25/2025 0014735
Voucher:
2/25/2025 0006925
Voucher:
2/25/2025 00005075
Voucher:
2/25/2025 00003692
Voucher:
2/25/2025 00000201
Voucher:
2/25/2025 0009040
Voucher:
109110 2/25/2025 0010585
Voucher:
109ffl 2/25/2025 0010615
Voucher:
(Continued)
Invoice
APW KNOX-SEEMAN 20755405
20754047
20754056
20754052
ARCINA RISK GROUP LLC 23359
ARROWHEADFORENSICS 141158
Inv Date Description
2/6/2025 MISC AUTO PARTS & LUBES
2/5/2025 MISC AUTO PARTS & LUBES
2/5/2025 MISC AUTO PARTS & LUBES
2/5/2025 AUTO PARTS FOR GARAGE SHC
1/14/2025 PROF.SERVICETHROUGH12/3 €
1/2/2025 SUPPLIES FOR PROPERTY ROO
AT&T

AT&T MOBILITY
000022887874 1/13/2025
22974485 2/1/2025
22978263 2/1 /2025
'22979598 2/1/2025
287288333867XO1 1/2/2025
BAN 9391034765. 12/13/2024-1/1;
BAN 9391034759: 01/01/2025-01/.:

BAN 9391068970 01/01/2025-OU.:

BAN 9391081298: 01/01/2025-01/.:
12/3/2024-1 /2/2025- ACCT# 28728
ATLANTICLOCK&KEY 000460 1/22/2025 SPECIALIZEDKEYSFORTHEDE ATLAS BACKFLOW 44853
45097
45060
45091
45132
45031
45207
AUTOZONE STORES, INC. 05488733702
05488736083
05488754277
05488754418
054887 49964
054887 49801
05488754845
05488755609
BEARCOM 5836778
5836768
5836780
5836776
8 /19/2024 BACKFLOWREPL
9 /27/2024 BACKFLOWTEST
9/23/2024 MISC
9 /26/2024 MISC
10 /2/2024 MISC
9/19/2024 MISC
10 /14/2024 MISC
1/13/2025 AUTO PARTS
1 /16/2025 AUTO PARTS FOR UNIT#148
2 /3/2025 AUTOPARTFORUN1T#145
2/3/2025 AUTO PARTS
1/30/2025 REPLACEMENTTRANSMISSION
1 /30/2025 AUTOPARTS FORUN1T#117
2 /4/2025 AUTOPARTFORUN1T#157
2/5/2025 AUTOPARTFORUN1T#444
1/2/2025 JAN2025-ANNUALMAINTENAN
1/2/2025 JAN2025-ANNUALMAINTENAN
1/2/2025 JAN2025-ANNUALMAINTENAN
1/2/2025 JAN2025-ANNUALMAINTENAN
Amount Paid

8.27 26.96

20.04 31 .75
195.00
903.66
1,057.96

59.95 i ,766.61
1,607.36
1 ,207.20
538.88
250.00
350.00
1 ,990.71
1 ,967.21
1 ,967.21
1 ,949.75
1 ,938.15
314.08
2 2.04

57.31 81 .92
3 ,625.06
165.59

76.93 220.49
2 ,479.56
342.88
205.51
348.21
Check Total

87.02 195.00
903.66
4,491 .88
1,207.20
538.88
10,413.03
4,563.42
3,376.16
Page:8
176
apChkLst
02/13/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST
Check # Date Vendor
109112 2/25/2025 0011929
Voucher:
109113
109114
109115
-iog"iie
109117
109118
109119
109120
109121
2/25/2025 0014895
Voucher:
2/25/2025 0014885
Voucher:
2/25/2025 0005554
Voucher:
2/25/2025 0012885
Voucher:
2/25/2025 0014901
Voucher:
2/25/2025 0006239
Voucher.
2/25/2025 0014899
Voucher:
2/25/2025 0012980
Voucher:
2/25/2025 0014892
Voucher:
(Continued)
Invoice
BENNETT-BOWEN & LIGHTH 3033065
3034020
3034021
3034127
BRABANT, ROBERT Reff)00363854
Inv Date Description
10/25/2024 INVENTORYPO/SAFETYVEST
1/8/2025 INVENTORYPO/SAFETYVEST
1/8/2025 INVENTORYPO/SAFETYVEST
1/14/2025 INVENTORYPO/SAFETY"GLOVE
1/27/2025 UBREFUNDCST#00053788-86:

CALDERON, FRANBERT CALDERON-11/5/: 2/3/2025 CANDIDATE REFUND FROM PAY CALIFORNIA BLDNG STAND/ OCT-DEC 2024 1/14/2025 0CT-DEC 2024 - BLDG STANDAR CANON FINANCIAL SERVICE 37624055
37532102
36951821
38015152
CARRERA, JOSE Ref000363860

CENTRAL FORD

CERPA, ESTELA
55070
55061
57245
54889
54843
55086
57244
55085
55031
547Ei4
54539
54322
Ref000363858
1/12/2025 1/20/25-2/19/25-CONTRACT#82
U9/2025 1/17/25-2/16/25-MONTHLYLEAS
12/13/2024 12/20/24-1/19/25-PDMONTHLYL
1/22/2025 LATEFEE2/17/21-MONTHLYLE
1/30/2025 UBREFUNDCST#00055324-52'
2/5/2025 AUTOPARTSFORUNIT#145
2/3/2025 AUTO PARTS FOR UN1T#157
1/15/2025 AUTO PARTS UN1T#291
1/31/2025 AUTO PARTS FOR UN1T#187
1 /30/2025 AUTOPARTSFORUNIT#187
2 /4/2025 AUTO PARTS FOR UN1T#200
1 /15/2025 WATERPUMPREPLACEMENT0
2 /5/2025 AUTO PARTS FOR UN1T#200
2/3/2025 AUTO PARTS FOR UN1T#145
1/27/2025 AUTO PARTS FOR UN1T#200
1/22/2025 AUTO PARTS FOR UN1T#176
1/16/2025 AUTOPARTSFORUNIT#177
1/30/2025 UBREFUNDCST#00036148-93:

CHARTER COMMUNICATIOh 188426501010125 1/1/2025 ACCT# 188426501 - JAN 2025 SC CHEUNG, LILLIAN Ref000363851 1/27/2025 UBREFUNDCST#00062843-31.

Amount Paid
391 .83
667.85
i85.22
1 ,084.31
175.00
298.04
543.60
486.24
1,967.89
337.98
i41.38

72.18 200.85
506.89
1 ,030.00
2 78.14
508.34
182.06
3 ,565.02
176.40
305.57
4 3.09
5 97.64
107.82

40.00 161.26
130.97
Check Total
2,329.21
175.00
298.04
543.60
2,933 49

72.18 7,501 .82

40.00 161.26
130.97
Page: 9
177
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST
Check # Date Vendor
109122
109123
109124
109125
iogi:s
109127
109128
109129
109130
109131
109132
109133
109134
2/25/2025 00004302
Voucher:
2/25/2025 00001863
Voucher:
2/25/2025 0014875
Voucher:
2/25/2025 00005090
Voucher:
2/25/2025 0013515
Voucher:
2/25/2025 0011708
Voucher:
2/25/2025 00000311
Voucher:
2/25/2025 0011922
Voucher:
2/25/2025 0012789
Voucher:
2/25/2025 00001423
Voucher:
2/25/2025 0013681
Voucher:
2/25/2025 00000314
Voucher
2/25/2025 00002706
Voucher:
(Continued)
Invoice Inv Date Description
CINTAS UNIFORM SERVICEE 4217825004 U14/2025 SHOPTOWELCLEANINGSERVI( CITITECH SYSTEMS INC 2025-5120 11/23/2024 2/1/25-1/31/26-ANNUALCMSDA CITY OF NORWALK, FINANC 4640-902 12/13/2024 SEWCANNUALMEMBERSHIPDI CITY OF PARAMOUNT 1/15/25WATER 1/15/2025 11 /5/24-1 /6/25 - 13652 GARFIELD CITY TIRES 46300
CLIENTFIRSTTECHNOLOG'T 17728
17712
COASTLINE EQUIPMENT 1194581
1192523
1190638
CONCENTRA MEDICAL CEN' 85680206
85541105
CONVERGINTTECHNOLOGI 1NOO293345
DAILY JOURNALCORPORAT B3891171
B3891177
B3885357
B3887 422
B3887 473
DANIELS TIRE SERVICE, INC 200517126
200529243
200529244
DAPEER ROSENBLIT & LITVi 23995
23996
23997
23998
23877
DATA TECHNOLOGIES INC, l 3021 526-IN
1/27/2025 TIRES FOR PARKS MOWERS
2/31/2024 DEC.2024-ITPROJECTMANAG
2/31/2024 DEC2024-ENTERPRISERESOU
2/9/2024 SERVICEHEAVYEQUIPMENTVE
2/2/2024 SERVICE HEAVY EQUIPMENT VE
1/25/2024 SERVICEHEAVYEQUIPMENTVE
/22/2025 01/16/25-01/20/25-MEDICALSRI
/7/2025 MEDICALSERVICESFORNEWE
/15/2025 TRAFFICCONTROLPLANSAND
1/30/2025 PROOF OF PUBLICATION- DRAF
1/30/2025 PROOF OF PUBLICATION- DRAF
1/16/2025 PROOFOFPUBLICATION-AMa"
1/16/2025 PROOFOFPUBLICATION-APPE
1/16/2025 PROOFOFPUBLICATION-CON[
9/24/2024 AUTOMOTIVE TIRES
/31/2025 AUTOMOTIVETIRES
/31/2025 AUTOMOTIVETIRES
2/31/2024 12/04/24-12/31/24-MUNICIPALCI
2/31/2024 12/02/24-12/31/24-SPECIALIZED
2/31/2024 12/07/24-12/17/24-SPECIALIZED
2/31/2024 12/10/24-12/12/24-SPECIALIZED
1/30/2024 11/13/24-11/25/24-SPECIALIZED
1/19/2024 10/4/24-10/4/25-RENEWAL-MEF
Amount Paid

48.51 14,836.00
5,500.00
167.51

20.00 11,258.75
3,541 .25
228.57

30.87 163.96
569.00

92.00 1i880.80
370.00
430.00
775.00
350.00
240.00
338.00
470.00
164.50
748.90
3,442.65
197.90
686.00
123.70
1 ,242.00
Check Total

48.51 14,836.00
5,500.00
167.51

20.00 14,800.00
423.40
661 .00
11,880.80
2,165.00
972.50
5,199.15
1,242.00
Page: 10
178
apChkLst
02/13/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 1l
Bank : botw BANK OF THE WEST
Check # Date Vendor
109135
109136
109137
109138
109139
109140
109141
109142
109143
109144
109145
109146
109M7
109148
2/25/2025 00000696
Voucher:
2/25/2025 00001565
Voucher:
2/25/2025 00001597
Voucher:
2/25/2025 0006821
Voucher:
2/25/2025 0013734
Voucher:
2/25/2025 00005009
Voucher:
2/25/2025 00000175
Voucher:
2/25/2025 00005226
Voucher:
2/25/2025 0009296
Voucher:
2/25/2025 0012358
Voucher:
2/25/2025 0010933
Voucher
2/25/2025 0010558
Voucher:
2/25/2025 00000619
Voucher:
2/25/2025 0013187
Voucher:
(Continued)
Invoice Inv Date Description
DEPT OF CONSERVATION D OCT-DEC 2024 1 /1 4/2025 0CT-DEC 2024 - STRONG MOTIC DEPT OF JUSTICE-(DOJ) CE 788444 1/6/2025 DEC 2024 - FINGERPRINT APPS DFMASSOCIATES 2025 1/23/2025 2025CALIFORNIAELECTIONCO DIV. OF THE STATE ARCHITE DSA QUARTER #= 12/1/2024 DSA QUARTER #4 2024 FEES DSAQUARTER#:9/1/2024 DSAQUARTER#32024FEES
DONALDCHRISTOPHERLA(SGPD2024-033 11/26/2024 PROFESSIONALSERVICESFOR SGPD2025-001 1/7/2025 PROFESSIONALSERVICESFOR
SGPD2024-032 11/14/2024 PROFESSIONALSERVICESFOR
SGPD2024-035 12/9/2024 PROFESSIONALSERVICESFOR
DONNOE & ASSOCIATES 10769 1/30/2025 2/6/25-2/20/25 - POLICE SERGE) DOOLEY ENTERPRISES, INC 69241 12/19/2024 AMMUNITIONS EO: AVALOS, MARIA DEL PIL AVALOS-11/5/24 2/3/2025 CANDIDATE REFUND FROM PAY EO: DAVILA, MARIA
EO: GLAZE, YODIT
EO: HURTADO, GIL
DAVILA-11/5/24 2/3/2025 CANDIDATE REFUND FROM PAY
200004439 2/1/2025
3202331580 2/1/2025
HURTADO-11/5/2j 2/3/2025
REIMBURSEMENT - ATTEND 202
REIMBURSEMENT LODGING 4/2i

CANDIDATE REFUND FROM PAY
FACTORY MOTOR PARTS C( 12-W22942
12-6379852
FALCON FUELS, INC. 80008
79969
80147
80459
80496
FAST 5 SOUTH GATE 9, LLC 7914
2/6/2025 FACTORY AUTO PARTS
/29/2025 FACTORY AUTO PARTS
/15/2025 RD99CLEARDSL&SALETAX-!
/16/2025 RD 99 CLEAR DSL & SALE TAX- l
/21/2025 RD99CLEARDSL&SALETAX-!
/29/2025 REG UNLEADED 10% ETH FUEL
/29/2025 RD 99 CLEAR DSL & SALE TAX- I
1/30/2024 CARWASHFORPOLICEDEPT.

Amount Paid
2,013.33
260.00

75.08 i04.80
452.40
1 ,700.00
1 ,700.00
1 ,400.00
1 ,700.00
i ,325.00
3,064.41
249.02
298.04
695.00
1 ,422.36
2 98.04
139.48
220.31
4 ,544.11
5 ,420. 15
8,475.72
33,397.37
4,130.44
490.00
Check Total
2,013.33
260.00

75.08 557.20
6,500.00
1,325.00
3,064.41
249.02
298.04
2,117.36
298.04
359.79
55,967.79
490.00
Page.'l1
179
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Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST
Check #
109149
Date Vendor
2/25/2025 00003770
Voucher:
109150
109151
2/25/2025 0014891
Voucher:
2/25/2025 0008331
Voucher:
(Continued)
Invoice
FLEMING ENVIRONMENTAL 22269
22268
22051
FLORES, ELSA Ref000363850
FORENSIC NURSE RESPON 01-23-25
Inv Date Description
2/5/2025
2/5/2025
1 /2/2025
1/27/2025

UNDERGROUND STORAGE TAN

UNDERGROUND STORAGE TANI

UNDERGROUND STORAGE TAN
UB REFUND CST #00059797 - 10i
1/23/2025 SART EXAM DR 25-00700
Amount Paid
3,926.72
1,235.00
560.00
129.80
1,890.00
Check Total
5,721 .72
129.80
1 ,eigo.oo
Page: 12
180
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Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 109152
109153
109154
2/25/2025 001 3758
Voucher:
2/25/2025 0013758
Voucher:
2/25/2025 0009215
Voucher:

FROST BROWN TODD LLP 2
FROST BROWN TODD LLP 2
0522017
052203i
0522022
0522034
0522023
0522035
0522028
0522047
0522040
0522037
0522038
0522030
0522041
0522021
0522018
0522032
0522042
0522019
0522044
0522045
0522039
0522025
0522026
0522046
0522020
0522033
0522029
0522024
0522027
0522036
G&M OIL COMPANY, LLC 012-069
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
/24/2025 DEC 2024 - LEGAL SERVICES
12/18/2024 NOV2024-CARWASH
1,322.00
i ,870.00
4,768.00
256.00

96.00 2,833.30
7,936.00
6,062.50

96.00 2,624.00
576.00
4,851 .70
6,172.50
6,358.00
2,210.00
2,601 .70
9,813.40
188.48
805.65
6 ,959.67
256.00
7 68.00
2,432.00
1,056.00
408.00
544.00
4,352.00
1,344.00
1 ,056.00
ig:.oo
115.00
80,616.90
192.00
115.00
109155 2/25/2025 00003955 GALLS, LLC, (FEIN 20-354591 029980945 12/20/2024 SOFTSHELLJACKETSFORELE 163.59 163.59 Voucher:

Page: 13
181
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Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST
Check # Date Vendor
109156
109157
109158
109159
109160
109161
109162
109163
109164
109165
109166
2/25/2025 00002304
Voucher:
2/25/2025 0008789
Voucher:
2/25/2025 0013098
Voucher:
2/25/2025 0014903
Voucher:
2/25/2025 0014906
Voucher:
2/25/2025 0005767
Voucher:
2/25/2025 0014888
Voucher:
2/25/2025 00000268
Voucher:
2/25/2025 00000647
Voucher:
2/25/2025 0014893
Voucher:
2/25/2025 0006153
Voucher:
(Continued)
Invoice
GENERAL PUMP COMPANY 32069
32063
GONZALEZ, VIOLETA ORQUI 24-25 Q1
AUGUST 2024
SEP 2024
NOV 2024
DEC 2024
OCT 2024
GREEN'S DRY CLEANING & I 539229
539228
Ref000363862GUERRERO, MONICA
HASSAN, MOHAMMED Ref000363865
HERC RENTALS, INC. 34851529-001
HERNANDEZ, JESUS Ref000363847
HOME DEPOT CREDIT SER! 0361218
0361219
5360255
3361271
0361217
3361268
8012722
HONEYWELLINTERNATIONj 5268807422
5268379407
5268685140
5268831962
HUERTA MENDEZ, VANESSA Ref000363852
HUMAN SERVICES ASSOCIA OCTO1-312024
NOVO1-302024
DECO1-312024
Inv Date Description
1/14/2025
1/14/2025
7 /30/2024
8/31 /2024
9/30/2024
1 /30/2024
2/30/2024
0/31 /2024
2/31 /2024
1 /30/2024
/30/2025

ON-CALL MUNICIPAL WELL MAIN

ON-CALL MUNICIPAL WELL MAIN
Q1 - 24-25- VIOLETA GONZALEZ,
Ql - AUG 2024-VIOLETA GONZA
Ql - SEP 2024 - VIOLETA GONZA
Q2 - NOV 2024 - VIOLETA GONZ)
21 - DEC 2024-VIOLETA GONZA
Q2 - OCT 2024 - VIOLETA GONZA
DEC 2024 - JAIL CLEANING OF G
NOV 2024 - JAIL CLEANING OF G
UB REFUND CST#00065008 - 49:
1/30/2025 UBREFUNDCST#00066028-961
8/29/2024 LIFTRENTALTOREPAIRANDRE
1/27/2025 UB REFUND CST#00043015 - "101
12/2/2024
12/2/2024
7/10/2024
2/9/2024
2/2/2024
2/9/2024
2/4/2024
2/30/2024
1 /1 2/2024
2 /1 6/2024
/1/2025
/27 /2025
11 /1 0/2024
12 /10/2024
1/10/2025

GENERAL MAINTENANCE - MISC

ELECTRICAL SUPPLIES
HVAC SERVICES FOR SOUTH Gi
HVAC SERVICES FOR SOUTH Gi
REPLACE RTU 5 TON PACKAGE
2/1/25-2/28/25A - ANNUAL HVAC E
UB REFUND CST #00065547 - 92i
OCTOBER 2024 - PROVIDE LUN(
NOVEMBER 2024 - PROVIDE LUi
DECEMBER 2024 - PROVIDE LUTh
Amount Paid
3,970.00
5,400.00
3,150.00
1 ,680.00
2 ,065.00
1 ,015.00
2 ,030.00
1,geio.oo
1 ,050.00
1 ,583.40
166.81
183.41
5,260.49

56.69 29.52

72.26 486.55
277.13

35.11 253.73
193.41
25,817.94
5,074.19
35,504.51
12,040.08
143.38
1 ,447.00
1,447.00
1 ,447.00
Check Total
9,370.00
11900.00
2,633.40
166.8i
183.41
5,260.49

56.69 1 347.71
78,436.72
143.38
4,341.00
Page: 14
182
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Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST
Check # Date Vendor
iogisr
109168
109169
109170
109171
109172
109173
109174
109175
109176
109177
2/25/2025 001 4886
Voucher:
2/25/2025 0005433
Voucher:
2/25/2025 00004578
Voucher:
2/25/2025 0011271
Voucher:
2/25/2025 0014908
Voucher:
2/25/2025 0005586
Voucher:
2/25/2025 0011585
Voucher:
2/25/2025 0012510
Voucher:
2/25/2025 00003387
Voucher:
2/25/2025 0007294
Voucher:
2/25/2025 0006905
Voucher:
(Continued)
Invoice
IBARRA, SANDRA Ref000363844
INTERNATIONAL MUNICIPAL 0001003
INTERWEST CONSULTING G 631326
ITRON, INC.

JARA, GUSTAVO
695581
697378
686118
Ref000363867
JOE A. GONSALVES & SONS 162240
JOHNSON CONTROLS FIRE 24491555
24491553
24477160
52560029
52558424
52572138
24491547
24391259
24477i59
24492359
24490667
KILEY&ASSOCIATES,LLC SG250131
KNORR SYSTEMS, INC. 253547
256372
258907
256666
256354
000023055-7
000023055-6
LA COUNTY SHERIFF'S DEPi 251462BL
251103BL

KOA CORPORATION
Inv Date Description
1/27/2025 UBREFUNDCST#00040452-88
10/3/2024 IMSAWORKZONE&TRAFFICSI
9/18/2024 AUG2024-INTERWESTCONSUI
12/1 2/2024
1 /3/2025
8/1 2/2024
1/30/2025
1/1/25-12/31/25 - ITRON SOFTWA
01/01/25-12/31/25 - SOFTWARE N
09/01/24-08/31/25 - SOFTWARE IV
UB REFUND CST#00064815 - 10.
1/23/2025 LEGISLATIVEADVOCACYATTHE
2/27/2024
2/27/2024
2/1 1 /2024
2/20/2024
:ii 9/2024
2/27 /2024
2/27 /2024
0/21 /2024
2/1 1 /2024
2/30/2024
2/26/2024
/31 /2025
11 /8/2024
12 /1 3/2024
1/15/2025
12/17/2024
12/1 3/2024
1/15/2025
1 2/27 /2024
12/1 8/2024
11 /1 5/2024
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl

WESTSIDE RESERVOIR
REPLACE 10' OF 4' PIPE IN THE I

WESTISDE RESERVOIR SERVICI
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM Sl
FIRE SUPPRESSION SYSTEM S\
JAN 2025 - AMEND NO 2 TO CON
POOL CHEMICALS & SUPPLIES f

POOL TEST KIT CHEMICALS

POOL VACCUM REPAIRS

POOL SUPPLIES
POOL CHEMICALS & SUPPLIES l
11/30/24-12/27/24 - PROF. ENGN(
10/26/24-11/29/24 - PROF. ENGN(
NOV 2024 - FOOD FOR THE JAIL
OCT 2024 - FOOD FOR THE JAIL
Amount Paid

40.00 3,780.00
862.50
2,193.01
996.65
15,400.00
218.79
2,500.00
36102
361 .02
361 .02
1,102.50
5,816.59
1 ,607.39
361.02
361.02
361.02
328.32
1 ,093.98
3,333.33
2 ,069.56
401 .79
3 36.29
139.88
2,168.10
1,127.50
16,130.00
741.10
634.60
Check Total

40.00 3,780.00
862.50
18,589.66
218.79
2,500.00
12,114.90
3,333.33
5115.62
17,257.50
1 ,375.70
Page: 45
183
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02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
109178
109179
109180
109181
109182
109183
109184
109185
109186
109187
109188
109189
109190
109191
109192
109193
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher
2/25/2025
Voucher.
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
00003730
001 4756
00000488
0013343
00003793
OOI 4889
0014897
0014898
00004093
0011575
0009818
00000170
00000170
00000170
00003458
00004335
(Continued)
Invoice Inv Date Description
LEAGUE OF CALIFORNIACI- INV-26842-M3W6F 1/29/2025 ANNUAL MEMBERSHIP DUES FC LIBERTY DENTAL PLAN, OF I 0001756502
LINDE GAS & EQUIPMENT ITh 46107782
47050672
LITTLEJOHN COMMUNICATII 02012025
LONG BEACH BMW MOTOR( 52042
MACHUCA, JEANETTE Ref000363848
MCDONALD'S RESTAURANT Ref000363856
MCDONALD'S RESTAURANT Ref000363857
MELAD & ASSOCIATES SG25-07
SG25-05
SG25-06
SG25-08
MERCHANTS BUILDING 850936
MICHAEL BAKER INTERNATI 1234315
MISC - PKS & REC REFUND 82054206-MARTIF
MISC - PKS & REC REFUND 82052694-LEYVA,
MISC-PKS&RECREFUND 80230226-CARDC
MISC-PUBLICWORKS 867701-ARANA
MOTOROLASOLUTIONS, IN( 8230481951
10/1 2/2024 NOV 2024 : ADJ FOR ACTIVE EE
10/31/2024 LATE FEE
12/22/2024 WELDING CYLINDER RENTAL
2/3/2025 JAN. 2025 SERVICE FOR INMAT I
2/4/2025
1 /27 /2025
1 /27 /2025
1 /27 /2025
2/3/2025
2/3/2025
2/3/2025
2/3/2025
12/31/2024
12/23/2024
1/19/2025
12/20/2024
i 2/2/2024
1/23/2025
9/1 1 /2024

MINOR REPAIRS AND PARTS
UB REFUND CST#00066012 - 101
UB REFUND CST #00064733 - 331
UB REFUND CST #00064591 - 331
JAN 2025 - MELAD & ASSOCIATE
JAN 2025 - MELAD & ASSOCIATE
JAN 2025 - MELAD & ASSOCIATE
JAN 2025 - MELAD & ASSOCIATE
FY 24/25 CUSTODIAL AND MAIN1

EMERGENCY OPERATIONS PLAI

REFUND OF DEPOSIT & FACILIT

REFUND OF DEPOSIT

REFUND - FOR JEREMIAH LOID(
5491 GARDENDALE ST. - FIRE Ft
10/11/24-10/10/25 - CRIMEREPOF
Amount Paid
27,959.00
286. 15

3.28 166.56
100.00
1 ,596.70
102.79
2 04.28
204.28
3,285.00
6,643.26
1 ,050.00
15,540.00
26,126.10
5,360.00
403.00
319.00
106.00
441 .00
3,000.00
Check Total
27,959.00
286.15
169.84
100.00
1 ,596.70
102.79
2 04.28
204.28
26,518.26
26,126.10
5,360.00
403.00
319.00
106.00
441 .00
3,000.00
Page: 16
184
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Final Check List

CITY OF SOUTH GATE
Page: 17
Bank : botw BANK OF THE WEST
Check #
109194
iogigs
109196
109197
109198
Date Vendor
2/25/2025 0014907
Voucher:
2/25/2025 00004969
Voucher:
2/25/2025 0012286
Voucher:
2/25/2025 0009990
Voucher:
2/25/2025 0005289
Voucher:
(Continued)

MUNOZ, OLGA
Invoice InvDate Description AmountPaid
Ref000363866 1/30/2025 UBREFUNDCST#00064074-10: 187.23 NATIONAL READY MIXED C( 926432
928958
NATIONWIDE ENVIRONMEN' 34525
12/17/2024 READYMIXEDCONCRETE-8427
1/15/2025 READYMIXEDCONCRETE8924
1/15/2025 JAN2025-CITYWIDESTREETSI
626.79
971.58
68,534.70
NATURE'S SELECT PET FOC 207185
205221
NOBEL SYSTEMS 16071
12/30/2024 DOG FOOD SUPPLIER
12/10/2024 DOG FOOD SUPPLIER
1/2/2025 DIGITIZETHEELECTRICCIRCUI
126.12
126.12
24,640.00
Check Total
187.23
1 ,598.37
68,534.70
252.24
24,640.00
-C
Page: 3 7
185
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Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST
Check # Date Vendor
109200 2/25/2025 00001414 0FFICEDEPOT
Voucher:
(Continued)
Invoice
390296737001
39029707600i
.sgo:g'zozgooi
39031761500i
39505150800i
395080599001
397850203001
392061604001
392068648001
395976112001
39598524200j
396325936001
39632653800i
393091643001
397621459001
397627243001
394000598001
ag<ooogoiooi
397828023001
397828298001
391378531001
388994919001
39433787 4001
393287695001
395475076001
393738655001
395985243001
390841201001
3909037 42001
397279248001
397279886001
394481623001
394496386001
395589580001
392317811001
Inv Date Description
/5/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/19/2024 0FFICE SUPPLIES
/22/2024 0FFICE CHAIR FOR CYNTHIA LA
/25/2024 0FFICE SUPPLIES
/12/2024 0FFICE SUPPLIES
/13/2024 0FFICE SUPPLIES
/14/2024 0FFICESUPPLIES
/13/2024 0FFICE SUPPLIES
/21/2024 0FFICE SUPPLIES
/20/2024 0FFICE SUPPLIES
/13/2024 0FFICE SUPPLIES
/21/2024 0FFICE SUPPLIES
/22/2024 0FFICE SUPPLIES
/8/2024 0FFICE SUPPLIES
/7/2024 0FFICE SUPPLIES
/21/2024 0FFICE SUPPLIES
/25/2024 0FFICE SUPPLIES
/11/2024 0FFICE SUPPLIES
/7/2024 0FFICE SUPPLIES
/7/2024 0FFICE SUPPLIES
/7/2024 0FFICE SUPPLIES
/7/2024 0FFICE SUPPLIES
/12/2024 0FFICE SUPPLIES
/13/2024 0FFICE SUPPLIES
/11/2024 0FFICE SUPPLIES
/12/2024 0FFICE SUPPLIES
/21/2024 0FFICESUPPLIES
/21/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/5/2024 0FFICE SUPPLIES
/14/2024 0FFICE SUPPLIES
/12/2024 0FFICE SUPPLIES
Amount Paid

46.85 50.15
41 .55
218.28
646.61
242.54

66.01 191.40
154.31
163.36

99.21 57.54
31 .og

80.8i
i33.60

30.98 48.50

36.68 25.02
111.15
203.80
61 .45
120.78
248.76
254.57
239.34
173.52
145.00

27.26 34.06

57.72 260.79

23.14 78.58

65.63 Check Total
Page: '18
186
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Final Check List

CITY OF SOUTH GATE
Page: 19
Bank : botw BANK OF THE WEST
Check # Date Vendor
(Continued)
Invoice
109201
109202
109203
109204
109205
109206
109207
109208
109209
109210
109211
109212
109213
109214
397649492001
397649494001
397640328001
397649487001
397649490001
2/25/2025 0013563 0FFICEOF:OFFICECORP. 2419
Voucher:
2/25/2025 0014887 0LIVAS, MARTHA Refl)00363845
Voucher:
2/25/2025 0007984 0'REILLY AUTO PARTS 3063-205691
Voucher: 3063-205708
2/25/2025 0014902 PALOMARES, REYNA Ref000363861
Voucher:
2/25/2025 00003899 PD: CHAVEZ, JAMES TNR 173
Voucher:
2/25/2025 0013372 PD:GONZALEZ,RAUL TNR173
Voucher:
2/25/2025 0009492 PD:PETERSON,ALOYSIUS TNR177
Voucher:
2/25/2025 0010617 PD:ROMERO,ABRAHAM TNR173
Voucher:
2/25/2025 0014258 PD:THORESON,STEVEN TNRi73
Voucher:
2/25/2025 0009511 PD:PRADO FAMILY SHOOTlTh 7284
Voucher. 7292
7269
7254
2/25/2025 00004713 PETTYCASH-PARKS&REC 12/18/24-1/13/25 Voucher:
2/25/2025 00004714 PETTYCASH-POLICEDEPT8/1/24-1/20/25 Voucher:
2/25/2025 00004437 PETTYCASH-POLICENARCl2/10/2025
Voucher:
2/25/2025 0014909 PIVARAL, MARIA Ref000363868
Voucher:

Inv Date Description
11 /22/2024
11/21/2024
11 /21 /2024
11/21/2024
11 /22/2024
12 /1 7/2024

OFFICE SUPPLIES

OFFICE SUPPLIES
NOV 2024 - ADU MANAGEMENTI
1 /27/2025 UBREFUNDCST#00038860-53:
2 /4/2025 AUTO PARTS
2/4/2025 AUTO PARTS
1/30/2025 UBREFUNDCST#00061367-31
1/20/2025 NOV.7,2024-TRAFFICSAFETYS
1 /20/2025 NOV.7,2024-TRAFFICSAFETYS
2 /4/2025 MILAGE REIMBURSEMENT & PEI
1/20/2025 NOV.7,2024-TRAFFICSAFETYS
1/20/2025 NOV.7,2024-TRAFFICSAFETYS
1/12/2025 JAN. 6,7,9, 2025 - PARTROL RIFLI
1/19/2025 JAN.15,2025-SWATTRAININGI
12/24/2024 DECEMBER 17-18, 2024 - FIREAF
12/8/2024 12/04/2024-SWATTRAININGDA'
1/14/2025 12/18/24-1/13/25-PARKSPETTY"
1 /20/2025 8/1/24-ALBERTRODRIGUEZ-PR
2 /10/2025 CI PAYMENT
1/30/2025 UB REFUND CST#00066009 - 41-
Amount Paid Check Total

53.55 129.09
430.23
297.64

60.57 5,500.00
41 .33

59.89 13.36

77.77 51 .32

51.32 421 .70
51 .32
51 .32
1 ,350.00
450.00
900.00
350.00
154.32
435.51
8,000.00
185.40
5441.12
5,500.00

41.33 73.25

77.77 51 .32
51 .32
421 .70
51 .32
51 .32
3 ,050.00
154.32
4 35.51
8,000.00
i85.40
Page: 4 9
187
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST
Check # Date Vendor
109215
109216
109217
109218
109219
109220
109221
109222
109223
109224
109225
i09226
i 09227
109228
109229
109230
109231
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher.
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
0013899
00004271
00001643
00003708
0013766
0009212
0011335
00003721
0014910
0005405
0014890
00004055
00004391
00000416
0013627
00004773
0008275
(Continued)
Invoice
PK: ART MADE luY AM1W1NTER125
PK: BETANCOURT, CRYSTAL CBW1NTER125
PK: DIAZ, VANESSA VDW1NTER125
PK: LASTRA, MARY MLW1NTER125
PK: LOPEZ, ASHLEY ALW1NTER125
PK: RAMOS, GUNTHER H. At GAW1NTER125
PK: SALAZAR,ALICIAC ASW1NTER125
PLUMBERS DEPOT INC. PD-57902
POLICE TECHNICAL 22075
POLLARDWATER.COM 0279924
PORTILLO M, MILTON Ref000363849
PROFORCE LAW ENFORCEI 562773
564223
564187
PYRO SPECTACULARS, INC 500
RAPID-O-PRINT 1/22/2025
RED WING BRANDS OF AME 20250110109693 1/10/2025
RET:ALMANZA,JOSEPHA FEB2025 2/10/2025
2/1 0/2025
32973
RET: AROCHA, FRANCIS X. FEB 2025
Inv Date Description
1/14/2025 CARTOON&COMICBOOKCHAF
1 /28/2025
1 /28/2025
1/28/2025
1/28/2025
1 /28/2025
1 /29/2025
1 /24/2025
12/23/2024
1/28/2025
1 /27 /2025
WINTER 2025 - YOUTH HIP HOP ,
WINTER 2025 - BABY MEXICAN F
WINTER 2025 - MEXICAN FOLK [
WINTER 2025 - YOUTH CHEER C
WINTER 2025 - DOG OBEDIENCE
WINTER 20205 - ART INSTRUCTI

SEWER TRUCK EQUIPMENT
JAN 22-23, 2025 - EXCEL FOR PL

VARIOUS WATER SUPPLIES
UB REFUND CST #00065608 - 81.
11 /29/2024 AMMUNITION AND EQUIPMENT
12 /18/2024 AMMUNITION AND EQUIPMENT
12/18/2024 AMMUNITION AND EQUIPMENT
1/22/2025 INITAL FEE - FIREWORKS SHOW
INVENTORY PO/ NO PARKING Sl

SAFETY FOOTWEAR PROVIDER
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:

Amount Paid
940.50
6,834.45
1 ,273.50
3,056.40
933.90
509.40
857.25
2,343.41
475.00
415.03
105.95
2,230.09
269.86
283.59
2,675.00
1 ,896.30
438.50
185.08
1,507.78
Check Total
940.50
6,834.45
1 ,273.50
3,056.40
933.90
509.40
857.25
2,343.41
475.00
415.03
105.95
2,783.54
2,675.00
1,896.30
438.50
185.08
1,507.78
Page: 20
188
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice
109232
109233
109234
109235
109236
109237
109238
109239
109240
109241
109242
109243
109244
109245
109246
109247
109248
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher.
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
00001840 RET:BLASKA,WILLIAMMIKEFEB2025
00004776
00000495
0006505
00004777
0008746
0011326
0006508
0010881
0010410
00003833
00003798
0014900
0007826
0009447
00000322
0014454
RET: CARTER, LLOYD B FEB 2025
RET: CHAVEZ, ANTHONY A FEB 2025
RET: CORBET, RONALD FEB 2025
RET: DAY, ROBERT A FEB 2025
RET: DELEON, RUBEN FEB 2025
RET: GALVAN, RAY A. FEB 2025
RET: GOMEZ, JOSEPH C. FEB 2025
RET: KOOPMANS, WILLIAM ( FEB 2025
RET: LEO, FRANK FEB 2025
RET: MOOMEY, STEVEN FEB 2025
RET: RANGEL, ARMANDO FEB 2025
RODRIGUEZ, JAIME Ref000363859
RON'S MAINTENANCE, INC. 1223
RWC GROUP XA301202565:01
SAM'S CLUB 002147
008458
SCOTTEQUIPMENT, INC. P11775
Inv Date Descriotion
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
1/30/2025
1/22/2025
2/5/2025
12/1 1 /2024
12/1 1 /2024
2/5/2025
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL INi
FEB 2025- RETIREE MEDICAL INi
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN.

FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL INi
FEB 2025- RETIREE MEDICAL INi
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:

UB REFUND CST #00042298 - 33.

CITYWIDE ANNUAL CATCH BASII

SERVICE HEAVY DUTY TRUCK A

FOOD, SNACK'S AND DRINKS FC

FOOD, SNACK'S AND DRINKS FC
PARTS FOR PARKS TRACTOR Ul
Amount Paid
250.00
250.00
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00

40.00 21 ,075.00
129.72
595.35
149.57
2,857.45
Check Total
250.00
250.00
150.00
1 ,435.98
2 50.00
150.00
150.00
150.00
150.00
150.00
518.00
150.00

40.00 21 ,075.00
129.72
744.92
2,857.45
Page: 21
189
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST
Check # Date Vendor
109249 2/25/2025 00004834
Voucher:
109250
109251
109252
109253
109254
109255
109256
109257
109258
109259
109260
109261
109262
109263
2/25/2025 0014896
Voucher:
2/25/2025 0005312
Voucher:
2/25/2025 0014904
Voucher:
2/25/2025 0013538
Voucher:
2/25/2025 0013585
Voucher:
2/25/2025 00002639
Voucher:
2/25/2025 0013656
Voucher:
2/25/2025 00004906
Voucher:
2/25/2025 0013584
Voucher:
2/25/2025 00000637
Voucher:
2/25/2025 0008005
Voucher:
2/25/2025 0013792
Voucher:
2/25/2025 0005750
Voucher:
2/25/2025 0010265
Voucher:
(Continued)
Invoice
SECURITY SIGNAL DEVICES S-01137536
R-00566794
J-601006918
R-00525433
SILVA, MELINA Ref000363855
SMARTCOVER SYSTEMS 37076
SOTELO, CINTYA Ref000363863
STACY MEDICAL CENTER 2452-55083
STERICYLE, INC. 8009469151
STRADLING YOCCA CARLS( 414553
SUPERIOR VISION INSURAh 862692
869019
857059
875174
SWRCB FEES SC-144665
TRUE NORTH COMPLIANCE 24-09-022-2
Inv Date Description
12/5/2024 CITY HALL KEYPAD CODE UPDA
12/10/2024 12/10/24-3/31/25-NSTALLCARD
12/12/2024 INSTALLCARDREADER-ADMIN
7/1/2024 7/1/24-9/30/24FY2024/25:PARK&
1/27/2025 UBREFUNDCST#00062789-27
1/30/2025 01/OU25-12/31/25-SMARTCOVEI
1/30/2025 UBREFUNDCST#00065272-10
11/5/2024 MEDICALSERVICESFORPDDU
12/31/2024 DEC 2024 - SHREDDING DOCUM
1/14/2025 LEGALSERVICETHROUGH12/3
11 /23/2024 DEC2024PREMIUMADJUSTMEi
12 /23/2024 JAN 2025: PREMIUM ADJUSTMEi
10/23/2024 NOV2024PREMIUMADJUSTMEi
1/23/2025 FEB 2025: PREMIUM ADJUSTMEI
8/28/2024 PERIOD ENDING 6/30/24 - OVER:
10/1/2024 SEPT2024-TRUENORTHPLAN
TURFSTARINC 1NVO66172 1/21/2025 TORO-MOWER/EQUIPMENTREF 1NVO65892 1/20/2025 TORO-MOWER/EQUIPMENTREF
U.S.BANK-PARSACCT#674 € FEBRUARY2025 12/19/2024 EXECESSBENEFITPLANINVOI( UNIFIRST CORPORATION CSG1224 1/10/2025 DEC2024PROCUREMENTOFCI UNITED INDUSTRIES 236537 1/22/2025 INVENTORYPO/NITRILEGLOVE UNITED PACIFIC SERVICES, 1102-3 12/17/2024 11/17/24-1U23/24-TREEREMOV Amount Paid
189.00
333.87
6,238.93
12,792.99
204.28
53,340.00
170.45
155.00
127.78
637.00

69.17 142.05

76.16 -115.23
377.98
625.00
1,665.18
780.00
1 230.00
1 ,227.96
1 ,631 .81
2,000.00
Check Total
19 ,554.79
20 4.28
53,340.00
170.45
155.00
i27.78
637.00
172.15
377.98
625.00
2,445.18
1 ,230.00
1 ,227.96
1 ,631 .81
2,000.00
Page: 22
190
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST
Check # Date Vendor
109264 2/25/2025 00004975
Voucher:
109265
109266
109267
109268
2/25/2025 0014905
Voucher:
2/25/2025 0014465
Voucher:
2/25/2025 00001848
Voucher:
2/25/2025 00002634
Voucher:
109269
109270
109271
109272
109273
2/25/2025 0014146
Voucher:
2/25/2025 0010476
Voucher:
2/25/2025 0014894
Voucher
2/25/2025 QC)14660
Voucher:
2/25/2025 0014573
Voucher:
(Continued)
Invoice

US ARMOR

VALDIVIA, JONATHAN
48399
48200
48607
Ref000363864
VERIZON CONNECT FLEET I 622000064178
VERIZON WIRELESS 6104189216
VULCAN MATERIALS COMP! 2540146
2547709
2540749
W.G. ZIMMERMAN ENGINEE 24-11-621
24-10-601
WECK LABORATORIES INC W5A1620
W5A1898
W5A1362
W5A1361
W5AO986
W5A1897
W5BOO70
Ref000363853WELLS FARGO BANK
WELLS TAPPING SERVICE, I 10006
WEST & ASSOCIATES ENGlt' 1024.12.20
Inv Date Description
12/20/2024 VESTS
iU25/2024 VESTS
1 /28/2025 VESTS
1/30/2025 UBREFUNDCST#00060133-10i
2/3/2025 MOBILE EQUIPMENT GPS
1/21/2025 ACCT#870804337-00001-DEC2
/8/2025
/10/2025
/8/2025
2/1 0/2024
1/7/2024
/27/2025
/31 /2025
/23/2025
/23/2025
/17/2025
/31 /2025
2/3/2025
1/27/2025

ASPHALT, BASE, EMULSION PRC

ASPHALT, BASE, EMULSION PRC
NOV 224 - REVIEW OF AMAZON '
OCT 2024 -R EVIEW OF AMAZON
WATER QUALITY" SAMPLING

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
UB REFUND CST#00059916 - 471
9/11/2024 6"VALVEINSERTFORSHUTDOV
1 /8/2025 PREPARE ANNUAL URBAN WATE
Amount Paid
596.09
938.93
927.10
174.72
109.85
4 391 .58
867.40
133.81
249.44
2,755.00
4,370.00
200.00
135.00
440.00
135.00
440.00
135.00
640.00
148.00
7,500.00
2,250.00
Check Total
2,462.12
174.72
109.85
4,391 .58
1 ,250.65
7,125.00
2,125.00
i48.00
7,500.00
2,250.00
Page: 23
191
apChkLst
02/13/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST
Check # Date Vendor
109274 2/25/2025 00000561
Voucher:
109275
109276
109277
2/25/2025 0011968
Voucher:
2/25/2025 00001522
Voucher:
2/25/2025 00001280
Voucher:
109278
109279
109280
47110541
2/25/2025 0014863
Voucher:
2/25/2025 0014770
Voucher:
2/25/2025 0008787
Voucher:
1/30/2025 0011873
Voucher:
(Continued)
Invoice Inv Date ..pescription
WESTERN EXTERMINATOR 724 8780
724 8779
724 8563
724 7150
724 7149
724 7148
724 7147
724 6816
724 6678
WEX BANK 102759389
/14/2025
/14/2025
/14/2025
/14/2025
/14/2025
/14/2025
/14/2025
/1 4/2025
/14/2025
2/6/2025
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
FY 24/25 ANNUAL PEST CONTRC
02/6/25 CLOSING DATE: SHELL (
WHITE CAP CONSTRUCTIOi 50029954443 1/27/2025 STREETDIVTOOLS

WILLDAN

WILLIAMS, ROSEMARY
00231770R2
00231006R2
00421151
00231 427R2
00231636R2
00231131R2
00420657
00420492
Ref000363846
WINDOWTINTSSOCALINC. 1579
5/1 4/2024
1 /22/2024
1/15/2025
3/1 3/2024
4 /22/2024
2/1 4/2024
9/27 /2024
8/16/2024
1 /27 /2025
2/4/2025
THRU 04/30/24 - AS NEEDED PSI
THRU 12/31/23 - AS NEEDED PS!

CM SERVICES FOR AMR UPGRA
THRU 02/29/24 - AS NEEDED PSl
THRU 03/31 /24 - AS NEEDED PSI
THRU OU31/24 - AS NEEDED PS7
THRU 8/23/24 -CONSTRUCTION
THRU 7/26/24 -CONSTRUCTION
UB REFUND CST #00056548 - 10:

HOLLYDALE INDUSTRIAL PARK (
WINNER CHEVROLET, INC. 0010743 1/14/2025 2024CHEVROLETEQUINOXEV CALIFORNIADEPARTMENTI 014-001624-CY20 1/3U2025 USE TAX-CALENDAR YR 2023 (1/ Amount Paid

76.45 227.15

82.50 121.00

46.50 42.00
151.50
275.00
228.70
934.12
776.20
48,543.75
29,925.00
16,112.57
28,087.50
33,168.75
33,300.00
1,359.00
10,660.00

50.62 4,828.00
39,251 .95
588.00
Sub total for BANK OF THE WEST:

Check Total
1 ,250.80
934.12
776.20
201,156.57

50.62 4,828.00
39,251 .95
588.00
1,088,061.16
282 checks and 1 wire transfer in this report. Grand Total All Checks and Wire Transfers: 1,088,061.16 Page: 24
192
apChkLst Final Check List Page: 25
02/1 3/2025 3:13:13PM
Bank code: botw
Check #
109199
Date
2/25/2025

CITY OF SOUTH GATE
Bank code:
(none)
efbotw
Page: 25
193
WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 PART V apChkLst
02/1 9/2025 4:30:28PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2865
2885
2886
2887
2888
2890
2891
2893
1/2/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
2/1 3/2025
Voucher:
00004708
00002370
00000343
00001186
00004836
00000004
00004996
00004988
Invoice
PERS HEALTH PLAN Ben362561
INTERNAL REVENUE SERVII Ben364445
PUBLIC EMPLOYEES RETIRI Ben364447
EMPLOYMENT DEVELOPME Ben364449
SEIU LOCAL 721 CTW CLC-2 Ben36445l
NATIONWIDE RETIREMENT : Ben364455
SEIU-COPE LOCAL 721, LA/C Ben364457
CHILD SUPPORT ON-LINE, S Ben364461
8 wire transfers in this report.

Inv Date Description
1 /2/2025
2/1 3/2025
2/13/2025
2/1 3/2025
2/1 3/2025
2/1 3/2025
2/13/2025
2/1 3/2025

MEDICAL HMO ANTHEM SELECT
MEDICARE: PAYMENT
MILITARY SERVICE CREDIT: PAY
SDI: PAYMENT
SEIU DUES: PAYMENT
DEF COMP NATIONWIDE: PAYME
SEIU- COPE LOCAL 721 DEDUC'T
CHILD SUPPORT-ONLINE: PAYM
Amount Paid
599,707.71
185,466.79
290,397.61
67,967.17
2,925.61
80,127.48

64.Oi
1,036.12
Sub total for BANK OF THE WEST:

Grand Total All Checks and Wire Transfers:

Check Total
599,707.71
185,466.79
290,397.61
67,967.1 -i
2,925.61
80, 127.48

64.01 1,036.12
1 ,227,692.50
1 ,227,692.50
Page: 1
194
WARRANT REGISTER FOR COUNCIL MEETING 2/25/2025 PART Vl apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4516 2/25/2025 0014823
Voucher:
4517 2/25/2025 0012466
Voucher:
4518 2/25/2025 0005570
Voucher:
4519 2/25/2025 0014715
Voucher:
4520 2/25/2025 QC)12843
Voucher:
4521 2/25/2025 0005813
Voucher:
4522 2/25/2025 0013775
Voucher:
4523 2/25/2025 0014366
Voucher:
4524 2/25/2025 0012982
Voucher:
4525 2/25/2025 00001265
Voucher:
4526 2/25/2025 0006324
Voucher:
4527 2/25/2025 0012844
Voucher:
4528 2/25/2025 0014800
Voucher:
2/25/2025 00000817
Voucher:
2/25/2025 00003408
Voucher:
2/25/2025 001 4404
Voucher:
2/25/2025 001.3163
Voucher:

Invoice
RET: ANTHONY PEREZ, ED% FEB 2025
RET: ADAMS, PAUL L. FEB 2025
RET: ALONZO, ANTHONY FEB 2025
RET: ANDERSON, KENNETH FEB 2025
RET: AUSTIN, BYRON A. FEB 2025
RET: AVILA, VINCENT FEB 2025
RET: AVILES, OMAR ADOLFC FEB 2025
RET: BARKER, RILEY M. FEB 2025
RET BONILLA CLAYTON, YAI FEB 2025
RET BRASSFIELD, CHARLE! FEB 2025
RET: BURBACH, MAUREEN FEB 2025
RET: CAMACHO, EDWARD FEB 2025
RET: CHAVEZ, CELESTE FEB 2025
RET: CHRIST, DOUGLAS F FEB 2025
RET DAMRON, ROGER V FEB 2025
RET: DAVILA, PAULITA FEB 2025
RET: DAVIS, RANDALL JOHN FEB 2025
Inv Date Description
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/1 0/2025
2/1 0/2025
2/10/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE ME[)ICAL IN:

FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALlNi
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL INi
Amount Paid
1507.78
1,299.14
1 ,011 .40
300.00
1,578.30
1 ,507.78
300.00
1 ,435.98
150.00
2 50.00
150.00
1 507.78
300.00
2 50.00
250.00
3 00.00
1,196.68
Check Total
1 ,507.78
1,299.14
1,011 .40
300.00
1 ,578.30
1 ,507.78
300.00
1 ,435.98
150.00
2 50.00
150.00
1 ,507.78
300.00
2 50.00
250.00
3 00.00
1 , 196.68
4529
4530
4531
4532
Page: 1
195
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 2
RET: EADE, JOANN
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4533 2/25/2025 00001776
Voucher:
4534 2/25/2025 00003973
Voucher:
4535 2/25/2025 00003853
Voucher:
4536 2/25/2025 0008820
Voucher:
4537 2/25/2025 00004403
Voucher:
4538 2/25/2025 0006507
Voucher:
4539 2/25/2025 0013564
Voucher:
4540 2/25/2025 00000605
Voucher:
4541 2/25/2025 0005355
Voucher:
4542 2/25/2025 0011186
Voucher:
4543 2/25/2025 00000496
Voucher:
4544 2/25/2025 00001660
Voucher
4545 2/25/2025 0013121
Voucher:
4546 2/25/2025 00003940
Voucher:
4547 2/25/2025 0006328
Voucher:
4548 2/25/2025 0014822
Voucher:
4549 2/25/2025 0006510
Voucher:
(Continued)
Invoice
FEB 2025
RET: EADS, KENNETH P. FEB 2025
RET: FANNIN, ZONA FEB 2025
RET: FERNANDEZ, CARLOS FEB 2025
RET: FIELD, GARY FEB 2025
RET: FIGUEROA, GLORIA A FEB 2025
RET: FLAD, MICHAEL FEB 2025
RET: FORRESTER, BOB L FEB 2025
RET: GALBREATH, RUSSELL FEB 2025
RET GAMBOA, OSCAR FEB 2025
RET: GEORGE, RONALD P FEB 2025
RET: GOMEZ, RANDOLPH FEB 2025
RET: GONZALES, LORETTA FEB 2025
RET: GONZ/')iLEZ, HIRAM FEB 2025
Inv Date Description
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN.
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN.
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:

RET GUTIERREZ, MANUEL FEB 2025 2/10/2025 FEB2025-RETIREEMEDICALIN:

RET: GUTIERREZ, REYNA FEB 2025 2/10/2025 FEB2025-RETIREEMEDICALIN:

RET: HERNANDEZ, MARIA FEB 2025 2/10/2025 FEB2025-RETIREEMEDICALIN:

Amount Paid
185.08
1,Oii.40
150.00
i ,507.78
150.00
150.00
1,339.68
250.00
388. 13
i50.00
250.00
300.00
150.00
150.00
1 ,507.78
300.00
150.00
Check Total
185.08
1,01140
150.00
1,507.78
150.00
150.00
1 ,339.68
250.00
388.13
150.00
250.00
300.00
150.00
150.00
1,507.78
300.00
150.00
Page:2
196
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 3
RET: HOMSHER, HUGH
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4550 2/25/2025 0006329
Voucher.
4551 2/25/2025 0013216
Voucher.
4552 2/25/2025 0012845
Voucher:
4553 2/25/2025 00004784
Voucher:
4554 2/25/2025 0009521
Voucher:
4555 2/25/2025 0008058
Voucher:
4556 2/25/2025 00004785
Voucher:
4557 2/25/2025 001fflO
RET HUFFMAN, EDWARD Ri FEB 2025
RET HUGAR L., JAMES FEB 2025
RET: HUNTRODS, RICHARD FEB 2025

RET INMAN, RONALD
RET: HUPP, KEITH

RET JOHNSON, GERALD
RET: IRISH, TERRY F
(Continued)
Invoice
FEB 2025
FEB 2025
FEB 2025
FEB 2025
FEB 2025
4558
4559
4560
4561
4562
4563
4564
4565
4566
Voucher:
2/25/2025 00004787
Voucher:
2/25/2025 0005356
Voucher:
2/25/2025 00ffll1
Voucher
2/25/2025 0009946
Voucher:
2/25/2025 00004789
Voucher:
2/25/2025 0012707
Voucher:
2/25/2025 0012927
Voucher:
2/25/2025 0005633
Voucher:
2/25/2025 0006511
Voucher:

RET: KENNEDY, GARY E FEB 2025
RET: KEY, ANDREW FEB 2025
RET: KOOMEN, SHERI L. FEB 2025
RET: LEFEVER, STEVEN A. FEB 2025
RET: LILLEY, RAYMOND E FEB 2025
RET: LLOYD, BRUCE W. FEB 2025
RET: LONG, PENG FEB 2025
RET: LOPEZ, ALFONSO FEB 2025
RET: LOPEZ, RAMON A. FEB 2025
Inv Date Description
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN.
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN.

Amount Paid
i,118.76
1,507.78
1,507.78
239.00
1,507.78
1 ,507.78
250.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
150.00
590.37
150.00
Check Total
1,118.76
1 ,507.78
1 ,507.78
239.00
1 ,507.78
1 ,507.78
250.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
150.00
590.37
150.00
Page:3
197
apChkLst
02/13/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 4
4572
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4567 2/25/2025 0009453
Voucher:
4568 2/25/2025 0013398
Voucher:
4569 2/25/2025 0007656
Voucher:
4570 2/25/2025 0014276
Voucher:
4571 2/25/2025 0013777
Voucher:
2/25/2025 00003328
Voucher:
2/25/2025 0011895
Voucher:
2/25/2025 00003239
Voucher:
2/25/2025 0014639
Voucher:
2/25/2025 0012468
Voucher:
2/25/2025 0012467
Voucher:
2/25/2025 0011522
Voucher:
2/25/2025 00005237
Voucher:
2/25/2025 0010733
Voucher:
2/25/2025 00004794
Voucher:
2/25/2025 0006326
Voucher:
2/25/2025 0006327
Voucher:
4573
4574
4577
4580
4583
4581
4579
4578
4576
4575
4582
(Continued)

RET LOPEZ, VERONICA
Invoice
FEB 2025
RET MARIN, SANDRA FEB 2025
RET: MATSUKIYO, DAVID FEB 2025
RET: MCEVILLY, DEBORAH FEB 2025
RET MONTANEZ JR., ABELlTh FEB 2025
RET: MOSBY, DOROTHEA S FEB 2025
RET: MUNOZ, ALFREDO FEB 2025
RET: NASSAR, SAMI R

RET O'MALLEY, DEREK
FEB 2025
FEB 2025
RET: ORTIZ, JULIAN FEB 2025
RET: PATINO, IGNACIO M. FEB 2025
RET PELLERIN, ROBERT FEB 2025
RET: PEREZ, SUSAN FEB 2025
RET: PIXLER, DAVID FEB 2025
RET: POWELL, ROBERT K. FEB 2025
RET RAMIREZ, VIRGINIA FEB 2025
RET RASCO, ANGELA FEB 2025
Inv Date Descriotion
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALIN:

Amount Paid
150.00
150.00
1,507.78
300.00
300.00
185.08
1,507.78
200.00
1 ,507.78
768.52
1,507.78
1,507.78
150.00
1 507.78
250.00
150.00
150.00
Check Total
150.00
150.00
1 ,507.78
300.00
300.00
185.08
1 ,507.78
200.00
1,507.78
768.52
1 ,507.78
1 ,507.78
150.00
1 ,507.78
250.00
150.00
150.00
Page:4
198
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 5
4589
4590
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4584 2/25/2025 0011967
Voucher:
4585 2/25/2025 0011978
Voucher:
4586 2/25/2025 0012837
Voucher:
4587 2/25/2025 0012682
Voucher:
4588 2/25/2025 00ffll2
Voucher:
2/25/2025 0013274
Voucher:
2/25/2025 0009865
Voucher:
2/25/2025 0011521
Voucher:
2/25/2025 0013273
Voucher:
2/25/2025 00000458
Voucher:
2/25/2025 00000459
Voucher
2/25/2025 0006513
Voucher:
2/25/2025 00000869
Voucher:
2/25/2025 00004796
Voucher:
2/25/2025 00002147
Voucher:
2/25/2025 0008313
Voucher:
2/25/2025 0006512
Voucher:
4591
4592
4593
4594
4595
4597
4598
4600
4599
4596
(Continued)
RET: RIVERA, FRANK J.

Invoice
FEB 2025
RET: RIVERA, HANNAH TELL FEB 2025
RET: RODRIGUEZ, ANNA FEB 2025
RET: RUIZ, NELLIE FEB 2025
RET: SALDIVAR, MARIO M. FEB 2025
RET SAUCEDO NEVAREZ, L FEB 2025
RET: SCHRADER, GEORGE I FEB 2025
RET: SCOTT, DAVID FEB 2025
RET: SEKIYA, JONATHAN M FEB 2025
RET SEWELL, ELAINE FEB 2025
RET: SEWELL, KENNETH R FEB 2025
RET: SHETTER, RANDOLPH FEB 2025
RET: SMITH, CHARLES R FEB 2025
RET: SPEELMAN, PATRICIA L FEB 2025
RET: SPROWLS, KENNETH C FEB 2025
RET: SULLIVAN, DARREN FEB 2025
RET: TAnl, WILLIAM P. FEB 2025
Inv Date Description
2/10/2025 FEB2025-RETIREEMEDICALINi
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:
2/10/2025 FEB 2025- RETIREE MEDICAL IN:

Amount Paid
786.34
786.34
150.00
150.00
1 ,507.78
150.00
1 ,331 .00
1 ,507.78
1,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
150.00
Check Total
786.34
786.34
150.00
150.00
i,507.78
150.00
1 ,331 .00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
250.00
250.00
250.00
1,011.40
i50.00
Page:5
199
apChkLst
02/1 3/2025 3:13:13PM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4601 2/25/2025 0012960
Voucher:
2/25/2025 001 44Ei7
Voucher:
2/25/2025 0014524
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
2/25/2025
Voucher:
0014403
0012959
0014379
00003573
0013776
00003959
0007655
00004379
00000498
0008821
(Continued)
Invoice
RET: TAYLOR, TOM C. FEB 2025
RET: TEEPLES, JAMES FEB 2025
RET TIMOTEO, VINEULA FEB 2025
RET: TORRES, DAVID E FEB 2025
RET: TREJO, RAMONA M FEB 2025
RET: URTEZ, YOLANDA FEB 2025
RET VAN LIEROP, MARTIN G FEB 2025
RET: VARGAS, ALEX J. FEB 2025
RET: WADE, RICHARD FEB 2025
RET: WELLS, GREGORY FEB 2025
RET: WHALEN, HARVEY FEB 2025
RET: WILLIAMS, GALE M FEB 2025
RET WILLIAMS, TIMOTHY FEB 2025
Inv Date Descrmtion
2/10/2025 FEB2025-RETIREEMEDICALIN:
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
2/1 0/2025
FEB 2025- RETIREE MEDICAL IN:

FEB 2025- RETIREE MEDICAL IN:

Amount Paid
150.00
1 ,507.78
300.00
2 00.00
150.00
3 00.00
4 26.70
300.00
306.00
768.52
150.00
250.00
1 ,507.78
Sub total for BANK OF THE WEST EFT:

Check Total
150.00
1 ,507.78
300.00
2 00.00
150.00
3 00.00
4 26.70
300.00
306.00
768.52
150.00
250.00
1 ,507.78
60,009.59
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
98 EFTs in this report. Grand Total All EFTs: 60,009.59 Page:6
200

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 2/25/2025
TOT AL PART I - PREPAID CHECKS (2/5/2025)

TOT AL PART II - PAYROLL-RELATED CHECKS
TOT AL PART Ill - PREPAID CHECKS (2/1 2/2025)
TOTAL PART IV - ACCOuNTS PAYABLE CHECKS & WIRE TRANSFERS

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

SUB-TOTAL
LESS: VOIDS
LESS: EMPLOYEE PAYROLL DEDUCTIONS

GRAND TOT AL
33,752.17
57,565.08
1,030,704.98
1,088,061.16
1,227,692.50
60,009.59
3,497,785.48

0.00 (441,351.63)
3,056,433.85
.3g 201

SOUTH GATE CITY COUNCIL

WARRANT APPROV AL AND CANCELLATION
Watrant Number 109068 to Warrant Number 4j inclusive, plus WireT+ansfers and EFTs totaling as listed on the accompanying Accounts Payable Wanant Register oT FEBRUARY 25, 2026 are approved as presented, ith the exception of the following voided and replacement wanants
Voided
Check Vendor Check Date Amount Reason for Void or Reolacement 109199 OFFICE DEPOT :irzbi:io:e $0 00

A PORTION OF THE REMITT ANCE

DET AIL FOR THE VENDOR CARRIED
OVER TO CHECK# 109200
TOT AL OF VOIDED CHECKS $0.00
107835 DOWNEY SIGN AND LIGHTING i immov< $3,556 82 LOST IN MAIL ISSUED REPLACEMENT CHECK# 109084
108548 DAPEER ROSENBLIT & LITV AK LLP 12118/2024 $4,873 26 LOST IN MAIL ISSUED REPLACEMENT CHECK# 109070
108757 JOE A GONSALVES & SONS 1 19/2025 $2,500 00 LOST IN MAIL ISSUED REPLACEMENT CHECK# 109085
108594

DEPT OF INDUSTRIAL RELATIONS
OFFICE OF SELF INSURANCE PLAN irw:_oze $33,061 92 LOST IN MAIL ISSUED REPLACEMENT CHECK# 109086
108880 JOE A GONSALVES & SONS 1 /28/2025 $2,500 00 LOST IN MAIL ISSUED REPLACEMENT CHECK# 109087
' TOT AL OF REPLACEMENT CHECKS $48,492.00
rs .fl rl
7',r
J
!
/-
iv'U')
iohiu'iisvrhs s (kA41Y
Pursuant io action of the City Council on FEBRuARY 25, 2€126 at a regular or adjourned meeting, the City Treasurer was ordered to pay andlot cancel the above wanants. wire transTers & ETFs, as approved 3/
202

South Gate City CouncilFebruary 25, 2025

South Gate City Council
February 25, 2025