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

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 11, 2025 3 MUNICIPAL CODE ADMIN/

PROPERTY USE AJ)MIN/
PERMITS CONT'D Sandra Hen'iandez, Resident - Opposes the sale of alcohol at SoFive/Park Jaime Ledon, Resident - Opposes the sale of alcohol at SoFive/Park Leopoldo Quijano, Resident - Opposes the sale of alcohol at SoFive/Park Hilda Cabrera, Resident - Opposes tlie sale of alcohol at SoFive/Park Edgar Pelayo, Resident - Opposes the sale of alcohol at SoFive/Park Maiio Dominguez, Resident - Supports tlie sale of alcohol at SoFive/Park Resident - Opposes tlie sale of alcohol at SoFive/Park Walnut Park Resident/Park Visitor - Opposes the sale of alcohol at SoFive/Park
EMAILS Martin Diaz - Supports tlie sale of alcohol at SoFive/Park Unknown - Opposes the sale of alcohol at SoFive/Park Jennine Guzman - Supports tlie sale of alcohol at SoFive/Park Ruth Clavelo - Supports the sale of alcohol at SoFive/Park Alejandro Cortez, Resident - Opposes the sale of alcohol at SoFive/Park Nancy Maruique - Supports the sale of alcohol at SoFive/Park Sergio Penate - Supports the sale of alcohol at SoFive/Park Lupe Perez, Resident - Opposes the sale of alcohol at SoFive/Park Eli Garcia - Supports the sale of alcohol at SoFive/Park Claudia Rivera - Council Al Rios should recuse l'ffmself from this item.

He has reached out to the community and is biased.

Bell Garcia - Opposes the sale of alcoliol at SoFive/Park Having no one else come forward, Mayor Davila closed tlie audience portion.

RECESS Tl'ie City Council recessed at 8:57 p.m., and reconvened at 9:08 p.m., with all Members of Council present.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 11, 2025

PRESENT ATION
2 REMOTE pmaricxpmorq City Council provided furtlier guidance on wlietlier to implement a remote paiticipation option or keep its cutrent practice in place without furtlier change.

Mayor Davila motioned to table item 2 indefinitely subject to the guidance given by tlie Council Members 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.

PUBLIC HEARING
4 COMMUNITY DEV/
HOUSING The City Council unanimously conducted a public hearing to receive public input on cominunity needs and potential goals for consideration as pait of the development of the 2025-2029 Five-Year Consolidated Plan by motion of Council MemberAvalos and seconded by Council Member Huitado.

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

Carol Averell, Coinrnunity Development - Biinging this item to receive public input on coinmunity needs and goals for the consolidated plan.

Ana LeNoue, Housing Consultant - Speaks and provides the Five-year Consolidated Plan PowerPoint Presentation.

Maria Del Pilar Avalos, Council Member - Can we put the survey on our website and also on the app?
Mayor Davila asked if anyone in the audience wislied to speak on this item.

Mario Dominguez, Resident - Would like for these funds to go towards the use of our parks. I want tliat money for a splash pad.

Edgar Pelayo, Resident - Tliere are streets out there that need fixing. Next to wliere the mayor lives. Tlie city council sl'iould go and take a drive out to Mallison. It needs attention. Parks can use this money.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 11, 2025 4 COMMUNITY DEV/
HOUSmG CONT'D Liz Ruiz, Kauffi'nan - I agree witli my fellow speakers. Parks need this money. It would be very nice. Things are getting more expensive, and things should get fixed the sooner the better.

Having no one else come forward, Mayor Davila closed tlie audience portion.

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITF.MS Maiio Dominguez, Resident - Requested an item to be placed on the agenda for a Splash Pad in the community.

Liz Ruiz, Resident Kauffinan - Sees the importance of bringing in business but is requesting the council to be care'ful and avoid getting sued.

EMAILS: No Emails

REPORTS AND COMMENTS
FROMCITYOFFICIALS ArturoCervantes,DirectorofPublicWorks-UpdateonTheTweedyMile to be completed on the sliorter schedule. Circle Park scheduled to be completed May 2025 and Urban Orchard June 2025.

Steve Costley, Director of Parks & Recreation - Successful grand opening at Hollydale Community Park.

David Crabtree, Interim Director Coiui'nunity Development - Nothing to report.

John Downs, Interim, Director of Administrative Services - Nothing to report.

Nellie Cobos, Deputy Director of Human Resources - Happy Early Birthday to Mayor Davila.

Darren Arakawa, Police Chief - Notliing to report.

Rob Houston, City Manager - Nothing to report.

Raul F. Salinas, City Attoniey - Notliing to report.

Jose De La Paz - Notliing to report.

Yodit Glaze, City Clerk - Nothing to report but Happy Early Birthday to Mayor Davila.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 11, 2025 IlEPORTS AND COMMF.NTS

FROM CITY OFFICIALS
CONT'D Council MemberAvalos -Attended meeting with South Gate Water Coalition. Please be mindful of the mosquitoes in our coini'nunity.

Council Member, Hurtado - Business as usual no matter what is currently being said in tlie federal level.

Clarifies the BrownAct and we do not want to violate this act. Comtnents from the audience need to be clear. We do not want to prevent anyone from speaking.

Issues with speed bumps, stop signs, and addressing issues in the comtnunity. We must comply with city and county laws.

Any updates and/or issues from all staff need to be voiced to the council.

Council Member, Rios - Thank you to everyone in the audience.

Requested an update on the crossing guard on Madison between Tweedy Blvd. and State Street.

Darren Arakawa, Police Chief - No update. Our city crossing guards were not there.

Ariuro Cervantes, Director of Public Works - Improving safety are currently being made for tlie protection of our comi'nunity. We are improving the complete conidor with flashing beacons. Future presentations/deadlines will be available at the next city council meeting.

Vice Mayor, Barron - Tliank you to the audience/residents for attending this meeting.

South Gate Jr. Athletics Association are accepting applications for softball and baseball. Also, we are looking for coaches.

Mayor, Davila - Attended a meeting in Sacramento regarding asking funding for the Gateway City Line.

Planning a trip to Washington D.C. regarding budget cuts and asking for funding as well.

Be safe and drive carefully with the incoming rain.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 11, 2025 8 WARRANTS Tlie City Council unanimously approved tlie Warrant Register for Febiuaiy 11, 2025, by motion of Council Member Avalos and seconded by Mayor Davila.

Total ofCl'iecks: $ 3,929,175.44
Less:Voids $ (O.OO)
Less: Employee Payroll Deductions $ (373,145.22)
GrandTotal: $3,556,030.22
ROLL CALL: Council Member Avalos, yes; Council Member Huitado, yes; Council Member Rios, yes; Vice Mayor Bartaon, yes; Mayor Davila, yes.

ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting in memory of the foriner South Gate Police Chief Robert "Bob" Todd at 10:52 p.m. and seconded by Council Member Avalos.

PASSED and APPROVED on this 25I'1 day of March 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

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CITY OF SOUTH GATE

SPECIAL CITY COUNCIL MEETING

MINUTES
TUESDAY, FEBRUARY 25, 2025
CALL TO ORDER Maria Davila, Mayor called a Special City Council Meeting to order at 5:32 p.m.

ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council MemberAl Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Rail F. Salinas
1 PERSONNEL RECRUITMENT
& SELECTION The City Council unanimously received and filed tlie list of new and promoted 'full-time employees hired or promoted during January 2025.

CLOSED SESSION The Council Members recessed into Closed Session at 5:40 p.m. and reconvened at 6:28 p.m. with all Members of Council present. City Attorney Salinas reported the following:

1. CONFERENCE WITH LEGAL COUNSEL - PENDING

LITIGATION
Pursuant to Governi'nent Code Section 54956.9(a),
54954.9(b)(3)(C)
a. YesseniaA. Garcia Godinez v. City of South Gate On item 1(a), the city received a claim from Ms. Godinez involving a traffic accident. The Huntington Park police concluded that Ms. Godinez was at fault, but she is still filing a claim against the city. On a motion that was made by Councilwoman Avalos and seconded by Mayor Davila and on a vote of 5-0, the City Council denied that claim.

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Pursuant to Gover'mnent Code Section 54956.9(c)
One (1) - Potential Case
On item 2, a presentation was made by the City Attorney and City Manager and upon completion of that presentation, there was no action taken.
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SPECIAL CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 ADJOURNMENT Council MemberAvalos unanimously adjouianed the meeting at 6:32 p.m. and seconded by Council Member Hurtado.

PASSED and APPROVED on this 25I'1 day of Marcli 2025.

ATTEST:

Maiia Davila, Mayor Yodit Glaze, City Clerk
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CITY OF SOUTH GATE

REGULAR CITY COUNCIL MEETING

MINUTES
TUESDAY, FEBRUARY 25, 2025
CALL TO ORDER Maria Davila, Mayor called a Regular City Council Meeting to order at 6:33 p.m.

INVOCATION Pastor En'iesto Trejo, Soutl'i Gate Church of Christ PLEDGE OFALLEGIANCE Hector De La Torre, fon'ner Soutli Gate Mayor and former California State Representative
ROLL CALL Yodit Glaze, City Clerk
PRESENT Mayor Maria Davila, Vice Mayor Joshua Barron, Council Member Maria del PilarAvalos, Council Member Gil Hurtado and Council Member Al Rios; City Treasurer Jose De La Paz, City Manager Rob Houston, City Attorney Rail F. Salinas
GUEST SPEAKER Hector De La Torre stated that the Gateway Cities of Council of Governi'nents is an association of twenty-seven cities, eleven unincotaporated areas from East LA to Long Beach. From here to Orange County boarder. This association does things collaboratively that spill over city lines, transportation, housing and homelessness, enviroru'nent, economic development, and liealth & wellness.

DEVIATE FROM
THE AGENDA At this time, there being no objections, Mayor Davila stated that item 2 would be considered out of its regular agenda order. 2 MUNICIPAL CODE ADMIN/

PROPERTY USE ADMIN/
PERMITS Following the conclusion of the Public Hearing, it is recommended tl'iat the City Council:
a. Determine tliat the proposed text amendment is exempt from further review under the Califoniia Enviroru'nental Quality Act (California Public Resources Code §§ 21000, et seq., "CEQA") and the regulations promulgated there under (14 California Code of Regulations §§ 15000, et seq., the "CEQA Guidelines"), because it consists of only minor text revisions and clarifications to existing zoning regulations and procedures related thereto, and will not have the effect of substantially changing regulatory standards or findings required. Therefore, in accordance with CEQA, the proposed text amendment is exempt from CEQA pursuant to Section 15061(b)(3) because the activity is governed by the 147
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PERMITS CONT'D general rule tliat CEQA applies only to projects that have the potential to cause a significant effect on the environi'nent. In this case, the proposed text amendment will not have a sigi'iificant effect on tlie environinent.

Furthennore, deternnii'ie that in accordance with the California Enviroru'nental Quality Act (CEQA), the request for approval of a Conditional Use Peri'nit ("CUP") qualifies for a categorical exemption under CEQA Guidelines Section 15301, (Class 1) "Existing Facilities", in that tlie project will not result in any alterations or expansion to the existing buildings within tlie project site.

Introduce an Ordinance, waive further reading and read by title only:

AN ORDINANCE AMENDING CHAPTER 11.21 (LAND USE
TYPES) OF TITLE 11 (ZONING) OF THE SOUTH GATE

MUNICIPAL CODE (SGMC), RELATING TO RESTAURANTS

AND ANCILLARY ALCOHOL SALES WITHIN ALL OPEN
SPACE (OS) ZONING DISTRICTS IN THE CITY.

Uphold the action taken by the Planning Commission at its December 5, 2024, meeting, by adopting a Resolution attached hereto (Attachi'nent A), approving a Conditional Use Permit (CUP 24-15) to allow the sales of alcohol (ABC License Type 41 - beer and wine) for on-site consumption in conjunction with an existing restaurant/caf6 located within a soccer facility at 9599 Pinehurst Avenue (the "SoFive Soccer Complex").

PRH.SKNT ATION FROM

CITY STAFF APPELLANT
AND SOFIVE David Crabtree, Interim Director Community Development - Speaks and provides a PowerPoint presentation regarding Conditional Use Peri'nits Rodrigo Pelayo, Senior Planner - Speaks and provides a PowerPoint presentation regarding Amending Ordinance No. 2024-07 Joshua Barron, Vice Mayor-Asks why this ordinance not qualify for CEQA?
Rodrigo Pelayo, Senior Planner - They do not qualify because they are not proposing any type of development project.

Raul F. Salinas, City Attorney - It is a good time to call up the appellant.

Maria Davila, Mayor - Calls up Caroline Maravilla

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 PRF.SENTAIION FROM

CITY STAFF APPELLANT
AND SOFIVE CONT'D Caroline Maravilla, 9311 HildrethAvenue - Resident/Appellant - Upset due to tlie sliort notice sl'ie was given for tliis public hearing. Slie expresses tliat tlie comi'nunity lias spoken and want to stop the selling of alcoliol at Soutli Gate Park/SoFive and stop rezoning of all Sout Gate Parks.

Raul F. Salinas, City Attoriiey -Asks Ms. Maravilla if this concludes lier presentat'ion
Caroline Maravilla, 9311 HildretliAvenue, Resident/Appellant - Confin'ns the completion of her presentation.

Michael Ayaz, Attorney for Applicant SoFive Soccer Centers - Would like to introduce speaker Victor Linares
Victor Linares, Mayor Pro Tem for City of Covina - Speaks regarding the positive relationship between the City of Covina and SoFive Soccer Center.

Michael Ayaz, Attorney forApplicant SoFive Soccer Centers -Apologizes for requesting a continuance from the last hearing. He is here to address all concerns and answer any questions. Mr. Ayaz provides Unlocking New Horizons: SoFive South Gate Beer & Wine License Application Presentation on behalf of the Applicant.

Louis Gerbier, Chief Hospitality Officer at SoFive Soccer Center - Explains the success in the City of Covina and SoFive positive history in this type of business. Kindly ask for an opportunity to serve and contribute positively to the corni'nui'iity
Raul Salinas, City Attorney-Asks Michael Ayaz if tliis concludes his presentation
Micliael Ayaz, Attorney forApplicant SoFive Soccer Centers -Asks City Attorney if he has received his letter.

Raul Salinas, City Attorney - Confirms his letter is part of the file.

Michael Ayaz, Attomey forApplicant SoFive Soccer Centers - Concludes liis presentation
RECESS Prior to the conclusion of item 2, the City Council recessed at 8:17 p.m., and reconvened at 8:27 p.m., with all Members of Council present.

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REGULAR CITY COUNCIL MEETING MmUTES OF FEBRUARY 25, 2025 2 MUNICIPAL CODE ADMIN/
PROPERTY USE ADMm/
PERMITS CONT'D Mayor Davila asked if anyone in tlie audience wislied to speak on this item.

Jesus Huerta, 9822 Pinehurst Avenue - Opposes the sale of alcoliol at SoFive/Park
Francisco Gallegos, South Gate Avenue - Opposes tlie sale of alcohol at SoFive/Park
Eddie Rivas, Orange Avenue - Opposes the sale of alcoliol at SoFive/Park Jesus Miranda, 8466 San Vincente - Opposes the sale of alcohol at SoFive/Park
Jose Zendejas, 10207 PinehurstAvenue - Opposes the sale of alcohol at SoFive/Park
Andrew Correa, Cypress Avenue/Class President Legacy High School - Opposes the sale of alcohol at SoFive/Park
Rufino Franco, GM Covina Center - Previous employee at SoFive South Gate. Supports the sale of alcoliol at SoFive/Park
Ricardo Flores, Resident - Supports the sale of alcohol at SoFive/Park Ernmanuel Carrera, Resident - Opposes the sale of alcohol at SoFive/Park Olivia Quijano, 9604 Pinehurst Avenue - SoFive has been a nuisance since the beginning. Opposes the sale of alcohol at SoFive/Park Leo Quijano, Resident - Opposes the sale of alcohol at SoFive/Park Matthew Maximo, Resident - Opposes the sale of alcohol at SoFive/Park Kati Meza, Resident - Opposes the sale of alcohol at SoFive/Park Miranda, Resident - Opposes the sale of alcohol at SoFive/Park ClaudiaAleman, Resident - Opposes the sale of alcohol at SoFive/Park Sandra Hernandez, Pinehurst Avenue - Opposes the sale of alcohol at SoFive/Park
Rigoberto Gonzalez, Resident - Opposes tlie sale of alcohol at SoFive/Park

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PERMITS CONT'D Pedro, Resident - Opposes the sale of alcohol at SoFive/Park Gabriel Guerrero, Resident - Supports the sale of alcohol at SoFive/Park Jose Antonio Gutierrez - Opposes tlie sale of alcohol at SoFive/Park Lupe Terrez, Resident - Opposes tlie sale of alcohol at SoFive/Park Patricia Perez, Resident - Opposes the sale of alcohol at SoFive/Park Genesis Rivas, Orange Avenue - Opposes the sale of alcohol at SoFive/Park
Daniel Henandez, Resident - Opposes the sale of alcohol at SoFive/Park NeldaAguilar, Cypress Avenue - Opposes the sale of alcohol at SoFive/Park
Vanessa Marin, Orange Avenue - Opposes the sale of alcohol at SoFive/Park
Roxanne Carbajal, Resident - Supports the sale of alcohol at SoFive/Park Ruben Chipardo, Resident - Opposes the sale of alcohol at SoFive/Park Angelica Martinez, 10129 0rangeAvenue - Opposes the sale of alcoliol at SoFive/Park
Edgar Pelayo, Resident - Opposes the sale of alcohol at SoFive/Park Reina Colon, Orange Avenue - Opposes the sale of alcohol at SoFive/Park Jirnmy Ozaeta, Planning Coiui'nission - Opposes the sale of alcoliol at SoFive/Park
Mario Dominguez, Resident - Supports the sale of alcohol at SoFive/Park Rosa Sandoval - Resident - Opposes the sale of alcohol at SoFive/Park Manuel 01guin, Orange Avenue - Opposes the sale of alcohol at SoFive/Park
RECESS Prior to the conclusion of item 2, tlie City Council recessed at 10:18 p.m., and reconvened at 10:24 p.m., with all Members of Council present.

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PROPERTY USE ADMIN/

PEWTS CONT'D
EMWLS The City Clerk stated receiving a total of thirteen emails. Nine of which were in support of the alcohol sales at SoFive and three emails opposing the proposals. Additionally, there was one email tliat was neither in support nor in opposition to the matter. This email was from Claudia, and she criticizes Council Member Rios. She referenced liis signature on the ordinance dated November 9, 2021, when he was mayor and allowed alcohol sales at the park. Where he attends fiunctions drinking at the park.

Slie accuses liim of using this as a political platfonn for his re-election campaign and points out liis lack of action during his eight years in council and never mentioning the park during the meetings.

Having no one else come forward, Mayor Davila closed tlie audience portton.

COUNCILCOMMENTS GilHurtado,CouncilMember-Wereadtheinfori'nationprovidedtous and we come in witli an open mind but there is misinfori'nation out there.

No one in tlie council has planned to bring alcohol into the city. We do not come here with our minds made up.

I am here to tell you I am not on TikTok.

The school you mentioned in your presentation was never abandoned.

No one can control someone who drinks. Opening the door for someone to drink and making it accessible at a park makes it a bit more difficult.

I spend approximately 1,000 hours at the park every year and we do see beer cans and see the issues at the park. There are restaurants and bars but not at the park.

The only pro I saw was tl'iat this will only make money for SoFive. Right now, I do not see myself agreeing with the appellant.

Maria Davila, Mayor - Would like to ask the attorney Ayaz how many petitions he presented were South Gate residents?
Michael Ayaz, Attorney forApplicant SoFive Soccer Centers - They were contacts we already liad in our system, guests that came to tlie coini'nunity events, and emails.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025

COUNCIL COMMENTS
COINT'D Maria Davila, Mayor - Wl'iat programs does SoFive provide to our scliools? How many kids take advantage of the opportunity and use the facility?
Michael Ayaz, Attorney forApplicant SoFive Soccer Centers - We provide Tweedy Elementary a facility to play and train. We do not cliarge them.

Options for young people across L.A. but we do charge. Approximately, 200-250 kids play at the facility at one time.

Josliua Barron, Vice Mayor - I have a question regarding Condition #26 clearing the parking lot is a very difficult thing to do. How do you see SoFive do what our staff find difficult to do?
Michael Ayaz, Attorney forApplicant SoFive Soccer Centers - We have a code of conduct for our staff and have an exiting plan. We use additional staff to make sure tl'ie push is made to clear the parking lot.

Josliua Barron, Vice Mayor - My personal belief is knowing what I can do as a responsible adult. I would like to mention that we have had events tl'iat serve alcohol at the park. Events and parties. We've had zero issues at these events.

I hear what the residents are saying because I have seen Marijuana used at tlie skate park, Alcohol drinking at the basketball area. We have not done a good job managing those issues. These issues are not against SoFive. Not all cities have a gem like a soccer center.

Joshua Barron, Vice Mayor - The decision tliat is made here is not about money. The revenue we see is very minimal. We must decide what our residents want us to do. Does that park space l'iave a system to make the area better? We need to balance the needs of our city, residents and businesses.

Maria Del Pilar Avalos, Council Member - Thank you to the coinmunity tliat came out today and those on YouTube. We needed to hear from the coini'nunity.

I appreciate SoFive for being in our coini'nunity for so many years. I agree that the issues that are going on at the park.

My issue would be the operating hours. What would be tlie hours of serving alcohol?
Michael Ayaz, Attorney forApplicant SoFive Soccer Centers -As approved the hours of alcohol seize at lO:30pm or half liour before closing. Extended during the weekend because scliool is not in session.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025

COUNCIL COMMENTS
CONT'D Maria Del Pilar Avalos, Council Member - Wl'iat time would you begin serving alcoliol?
Michael Ayaz, Attorney for Applicant SoFive Soccer Centers - During the week it would be at 2pm due to the scliool. Duiing the weekend it will be from the time we open to lO:30pm.

Maria Del Pilar Avalos, Council Member - Would you be able to flex on those hours?
Micliael Ayaz, Attorney forApplicant SoFive Soccer Centers - We would be willing to do 4pm but willing to do lO:OOpm.

Maria Del PilarAvalos, Council Member - Good to see tlie patio area lias a 3-feet rail and we do liave many conditions for the safety and welfare of the con'ununity. We do have a 6-month probationary period.

In the past, how many incidents have been reported? Darren Arakawa, Police Chief - None in 2024 and none this year.

Gil Hurtado, Council Member - I would like to clear up the comment about making money. I am not holding Goals or 8oFive responsible for marijuana use. My cousin was a professional soccer player in Puebla, Mexico. Died due to his alcohol use. I think liaving alcohol at tlie park is the main issue.

Raul F. Salinas, City Attorney stated tliis concludes the public coinrnent period, but it is still pait of the public liearing, and this is the stage where the council is able to ask questions of the appellant or of the respondent party present.

Mayor Davila asked if the appellant was still present. She was no longer present.

Council Member Hurtado thanked eveiyone for being here and providing their thoughts on this matter.

RECESS Prior to the conclusion of item 2, the City Council recessed at 11:07 p.m., and reconvened at 11:09 p.m., with all Members of Council present.

Council Member Hurtado motioned to grant tlie appeal overturning the decision of the Planning Cortunission witli respect to the CUP and seconded by Council Member Rios.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 ROLL CALL:

Council Member Avalos passed requesting tlie City Clerk to come back to her.

Council Member Huitado, yes
Council Member Rios, yes
Vice Mayor Barron, yes
Mayor Davila, yes
Council Member Avalos infori'ned the comi'nunity the city has already been selling alcoliol at the park for the past tl'hee years. Tliis organization came before Council to ask for CUP to sell within their premises. She is conflicted believii'ig South Gate was ready to move forward, being responsible for one's actions. She is siting witli the coiui'nunity. Yes.

City Attorney Salinas inforined Mayor Davila of item B to this agenda.

The option is not to take any action on item B.

Council Member Hurtado stated tliat would be the order.

City Attorney Salinas stated if there is no motion the item just dies on its own.

COMMUNITY DEV/
HOUSING Following the conclusion of the Public Hearing, the City Council will consider:
a. Adopting a Resolution approving Substantial Ai'nendment No. 7 to the Fiscal Year 2019-2020 Annual Action Plan; Substantial Ai'nendment No. 2 to the Fiscal Year 2020-2021 Aru'iual Action Plan; Substantial Amendment No. 4 to the Fiscal Year 2022-2023 Annual Action Plan; Substantial Amendment No. l to Fiscal Year 2023-2024 Annual Action Plan; and Substantial Amendment No. 1 to Fiscal Year 2024-2025 Annual Action Plan programming Coi'nununity Development Block Grant ("CDBG") funds to the Street Improvement Project and South Gate Park Improvement (Attacl'irnent A);
b. Authorizing the City Manager or the Corninunity Development Director to initiate appropriate action necessary to implement projects and programs as noted in the FY 2024-2025 Ai'u'iual Action Plan; and
C. Continue tlie Public Hearing to the regularly scheduled City Council meeting of March 11, 2025.

Mayor Davila asked if anyone in the audience wished to speak on tliis item.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 l

COMMUNITY DEV/
HOUSING CONT'D Maiio Dominguez stated that the Citizen's Advisoiy Coi'nu'nittee ("CAC") will be liaving a meeting tomorrow and he will be asking the coininittee to allocate $160,000 from the 1.7 million dollars to the Parks & Recreation Department for a splash pad. He is asking Mr. Costley, Director of Parks & Recreation, to be present at tl'ie CAC meeting.

Having no one else come forward, Mayor Davila closed tlie audience portion.

Item I was unanimously continued to tlie next regularly scheduled City Council meeting of March 11, 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.

COMMENTS FROM THE

AUDIENCE - NON-AGENDA
ITEMS Mario Dominguez, Resident - Unhappy due to not moving forward with Parks Master Plan.

Mary Gonzalez, Resident - Congratulations to council for deciding to keep our children safe.

EMAILS
Lizette Ruiz, Resident - Inquiiing about tlie EIR Process related to 15,000 square foot wareliouse limit. When will it begin? Marino Gonzalez & Rosie Navar, Residents - Filed complaint regarding tree causing issues to their homes. Tree roots have damaged water lines.

This is causing bills over $1,000. Ms. Navar uses a wheelchair, and this issue is a safety hazard.

Cynthia Esquivel, Residents - Issues with the closure of the Business License closure. Slie questions various issues with expenditures and totals not reflected on recent budget report.

REPORTS AND COMMENTS
pgouci'ryopptct.ys MariaDavila,Mayor-ThankyoutoDinafortranslatingtodayandfor doing a great job on behalf of council.

Gil Hurtado, Councilmember-Accident on SantaAna and Garden View.

Can we investigate this and see if we can make this safer? Maria Davila, Mayor - Can we investigate what is going in the park? The drinking, gambling, etc. We need to fix this problem.

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REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 CONSENT CALENDAR Agenda Items 3, 4, 5, 6 and 7 were unanimously approved by motion of Mayor Davila and seconded by Council Member Hurtado. Councilwoman Avalos pulled item 7 for separate discussion.

ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Bairon, yes; Mayor Davila, yes.
3 EMERGENCY /DISASTER
PLANNING/PROGRAMS The City Council unanimously approved items A & B during Consent Calendar:
a. Resolution No. 2025-07-CC entitled Resolution authorizing the application for the California Governor's Office Of Emergency Services, requesting $1,226,000 in grant funds, for the Emergency Operations Center, City Project No. 582-ARC; and
b. Autliorized the City Manager, or his designee, to execute, on behalf of the City, all documents required to submit the application and implement the grant.
4 ENERGYAND CONSERVATION
PROGRAMS The City Council unanimously approved items A, B & C during Consent Calendar:
a. Agreement (Contract No. 2025-1 8-CC) witli Oscar's Electric, Inc., for the installation of three Level 2 Electric Vehicle Charging Stations in the City Hall's underground parking garage, in an amount not-to-exceed $25,843;
b. Appropriated $35,000 from the AQMD Fund Balance to fully fund the purcliase and installation of the Level 2 Electric Vehicle Cliarging Stations; and
C. Authorized the Mayor to execute the Agreement in a fon'n acceptable to the City Attorney.

Page 11 of 13 ends

157
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 5 WATER The City Council unanimously approved items A & B during Consent Calendar:

Accepted completion of tlie Automatic Meter Reading ("AMR") Upgrade, Phase III City Project No. 649-WTR by T.E. Roberts, Inc., effective February 25, 2025; and
Directed the City Clerk to file a Notice of Completion with Los Angeles County Registrar Recorder's Office.
6 STRF.ETS/SIDEWALKS/
LANDSCAPING The City Council unanimously approved items A & B during Consent Calendar:

Accepted completion of construction, effective February 21, 2025, of the Long Beach Boulevard Street Improvements, City Project No. 515-ST, constructed by Sequel Contractors, Inc.; and Directed the City Clerk to file a Notice of Completion with the Los Angeles County Registrar Recorder's Office.
7 MINUTES The City Council unanimously approved items A & B during Consent Calendar:

Special and Regular Meeting minutes of January 14, 2025; and Amended Special and Amended Regular Meeting minutes of January 28, 2025.
8 WARRANTS The City Council unanimously approved the Warrant Register for February 25, 2025, by motion of Mayor Davila and seconded by Council Member Avalos.

Total ofChecks: $3,497,785.48
Less:Voids $ 0.00
Less:EmployeePayrollDeductions $(441,351.63)
GrandTotal: $3,056,433.85
ROLL CALL: Council Member Avalos, yes; Council Member Hurtado, yes; Council Member Rios, yes; Vice Mayor Barron, yes; Mayor Davila, yes.

Page 12 of 13 ends

158
REGULAR CITY COUNCIL MEETING MINUTES OF FEBRUARY 25, 2025 ADJOURNMENT Council Member Hurtado unanimously adjourned the meeting in memoiy of the Daniel Glaze, a long-time South Gate resident at 11:48 p.m. and seconded by Council Member Rios.

PASSED and APPROVED 011 this 25'h day of March 2025.

ATTEST:

Maria Davila, Mayor Yodit Glaze, City Clerk

Page 13 of 13 ends

159
apChkLst
03/06/2025
Oi(it :- } 11 th=
So u t h G a l =' C 't y Clo-. r:
,, ,2. 0 ,, WARRANT REGISTER FOR COUNCIL MEETING 3/25/2025 8:48:37AM L/
Final Check List

CITY OF SOUTH GATE
PARTI
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
109383 3/5/2025 0014155
Voucher:
109384 3/5/2025 00001151
Voucher:
109385 3/5/2025 0014704
Voucher:
109386 3/5/2025 0011139
Voucher:
109387 3/5/2025 00002335
Voucher:
109388 3/5/2025 0012870
Voucher:
109389 3/5/2025 0011257
109390
109391
109392
109393
109394
109395
109396
109397
109398
Voucher:
3/5/2025 00003691
Voucher:
3/5/2025 0013797
Voucher:
3/5/2025 0014459
Voucher:
3/5/2025 00003720
Voucher:
3/5/2025 0010624
Voucher:
3/5/2025 0013659
Voucher:
3/5/2025 0013796
Voucher:
3/5/2025 0013837
VOuCher:
3/5/2025 0013572
Voucher:

Invoice
CELE[)ON'S EXERCISE EQU 1179
LA COUNTY REGISTRAR-RE 63-SP
cityprojectno.65
LOGHMANI & ASSOCIATES [ 5a
5B
NORM REEVES FORD SUPE 320532
PITNEY BOWES JAN2025
InvDate Description AmountPaid
1/16/2025 SERVICE/REPAIR MAINTAIN FIT1% 2,696.68
2/1 8/2025
2/1 2/2025
2/1 8/2025
2/1 8/2025
1/16/2025

RECORDING FEE FOR NOTICE (

RECORDING FEE FOR NOTICE C
1/17/24-2/14/25 CONSTRUCTION
1/17/25-2/14/25 CONSTRUCTION

GROUNDS MAINTENANCE NEW
2/24/2025 RESERVEACCOUNT(#3471907(
PK: BIBRIESCA DE ARELLAN MBW1NTERO125-1 1/31/2025
MBWlNTEROi25 1/30/2025
PK: GUILMETTE, ROBERT RGW1NTERO125 1/29/2025
STEP AEROBICS - 01 /03 - 01 /31 /2
TONE IT UP - 01/02/ - 01/30/2025
YOGA - 01/06 - 01/29/2025
PK: LARIOS, JUAN JLJANO125 1/13/2025 KARATE-YOUTH&ADULTSJAN PK: MANRIQUEZ, EY\/AR EM1NTERO125 1/31/2025 MUAYTHAI-01/02/-01/31/2025 PK:RANGEL,VIOLETAISAVEVRWINTERO125 1/25/2025
PK: RODRIGUEZ, BEATRIZE 82882830
81571940
PK: SANCHEZ, MARIBEL MSWINTERO125
1/29/2025
i2/1 1 /2024
1 /25/2025
PK: SANCHEZ, ROCIO RSW1NTERO125 1/31/2025
PK: YOGAWITHVANESA VJW1NTERO125 1/30/2025
SOFIVE, INC. SSCwinter125 1/13/2025
Z&K CONSULTANTS, INC 4841
4840
4843
4842
2/1 /2025
11 /22/2024
2/1 /2025
2/1 /2025
ADVANCED YOGA - 01/04 - 01/25,
JAN 2025 0VER EASY
DECEMBER 2024 0VER EASY
ZUMBA-01/04 -01/25/2025
ZUMBA - 01/02 - 01/31/2025
YOGA WITH VANESSA - 01 /02 - 0

PROVIDES YOUTH SOCCER INS
NOV 2024 CM AND INSPECTION
OCT 2024 CM AND INSPECTION
JAN 2025 CM AND INSPECTION 5
DEC 2024 CM AND INSPECTION

75.00 75.00
281 ,261 .75
70,315.20
70,899.43
3,050.00
450.00
405.00
960.00
435.60
350.00
180.00

62.00 32.00
180.00
990.00
405.00
3,115.20
66,124.00
63,315.50
55,160.00
53,571 .00
Check Total
2,696.68
150.00
351 ,576.95
70,899.43
3,050.00
855.00
960.00
435.60
350.00
180.00

94.00 180.00
990.00
405.00
3,115.20
238,170.50 Z
o
Page: 1
160
apChkLst Final Check List Page: 2
03/06/2025 8:48:37AM
16 checks in this report.

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

Grand Total All Checks:
674,108.36
67 4, 108.36
Page: 2
161
WARRANT REGISTER FOR COUNCIL MEETING 3/25/2025 PART II apChkLst
03/13/2025 11:48:59AM
Bank : botw BANK OF THE WEST
Check # Date Vendor
109407
109408
q og<og
109410
3/25/2025 0014616
Voucher:
3/25/2025 00001467
Voucher:
3/25/2025 00003971
Voucher:
3/25/2025 00004372
Voucher:
109411
109412
109413
109414
3/25/2025 0014933
Voucher:
3/25/2025 0013987
Voucher:
3/25/2025 00al2563
Voucher:
3/25/2025 00004309
Voucher:
109415
109416
109417
109418
3/25/2025 0007290
Voucher:
3/25/2025 0014735
Voucher:
3/25/2025 0014931
Voucher
3/25/2025 00005075
Voucher:
109419 3/25/2025 00000201
Voucher:

Final Check List

CITY OF SOUTH GATE
Invoice
ACE INTERDICTION TACTIC! 11354
ADMINISTRATIVE SERV. CO- 250117
ADMINSURE INC. 17691
Inv Date Description
10/28/2024 APRIL28-292025CARTELREGIE
1/31/2025 JAN 2025 - PROVIDE PHONE-A-Fi
2/15/2025 MARCH2025WORKERSCOMP(
AIRGAS USA, LLC 9158070352
9157455350
gi 57 490059
9157566539
ALEJANDRES, ROBERTO JR Ref000365242
2/6/2025
1/17/2025
1 /20/2025
1 /22/2025
2 /1 8/2025
INVENTORY Pa/ SAFETY' SUPPL
INVENTORY Pa/ SAFETY SUPPL
INVENTORY Pa/ SAFETY SUPPL

INVENTORY PO/ SAFETY SUPPL
UB REFUND CST #00064053 ALE
ALL STAR GLASS LLC 2356756 11/21/2024 AUTOMOTIVE GLASS REPAIR ATh ALTAMED HEALTH SERVICE: 97799-10 2/25/2025 AUG-OCT2024ALTAMEDHEALTI

AMERIFLEX

APW KNOX-SEEMAN
1NV807508
1NV810396
1NV820267
2 0800630
3/2/2025
3/2/2025
3/2/2025
2/20/2025
FSA ADMIN FEE-JAN 2025 31 EM
FSA ANNUAL RENEWAL FEE 202
FSA ADMIN FEE FEB 2025 30 EM

MISC AUTO PARTS & LUBES
ARCINA RISK GROUP LLC 23461 2/12/2025 THRU1/31/25-PROFESSIONAL:

ARGUETA, VICTOR
AT&T

ATLANTIC LOCK & KEY
Ref000365240
000023035377
000023035378
000023035373
00002303537 4
000023035376
000023035380
000495
2/18/2025 UBREFUNDCST#00064756ARC
2/ 3/2025
2/ 3/2025
2/ 3/2025
2/ 3/2025
2/ 3/2025
2/ 3/2025
2/ 9/2025
BAN 9391034760: 1/13/2024-2/12/
BAN 9391034766: 1/13/2025-2/12/
BAN 9391034764: 1/13/2024-2/12/
BAN 9391034763: 1/13/2024-2/12/
BAN 9391034762: 1/13/2024-2/12/
BAN 9391034761: 1/13/2024-2/12/

SPECIALIZED KEYS FOR THE DE
Amount Paid
499.00
54,895.28
9,789.00
394.58
i,503.20
473.28
775.13
204.28
328.50
25,000.00
168.95
180.00
163.50
168.51

79.00 14B.B4

21.82 150.83
779.59
1,212.96
1 ,215.66

31.65 186.46
Page: 7
Check Total
499.00
54,895.28
9,789.00
3,146.19
204.28
328.50
25,000.00
512.45
168.51

79.00 146.84
3,412.51
186.46
Page:7
162
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 8
Bank : botw BANK OF THE WEST
Check # Date Vendor
109420 3/25/2025 0010585
Voucher:
109421 3/25/2025 0010615
Voucher:
109422
109423
109424
109425
109426
109427
109428
109429
3/25/2025 0011929
Voucher:
3/25/2025 00000651
Voucher:
3/25/2025 0012885
Voucher:
3/25/2025 00004195
Voucher:
3/25/2025 0014155
Voucher:
3/25/2025 0006239
Voucher:
3/25/2025 0005839
Voucher:
3/25/2025 0013649
Voucher:
(Continued)
Invoice
AUTOZONE STORES, INC. 05488782252
05488782281
05488768100
05488768257
0548877 4059
0548876821 4
05488776357
05488768815
05488768348
05488775233
BEARCOM 5813486
5824462
5836769
5812440
5812936
5849299
BENNETT-BOWEN & LIGHTH 3034905
3034846
BSN SPORTS, LLC 928891037
CANON FINANCIAL SERVICE 38806251
38855062
CCCA NPY1W6CTDY
KEAR4DFAVQ
CELEDON'S EXERCISE EQU 1190
CENTRAL FORD 56140
55683
52379
56146
CHAMPION CHRYSLER JEEF 722512
722456
CHEQUE TRAILER PARTS S! 4695
Inv Date Descrmtion
3/4/2025 AUTOPARTSFORUNIT#190
3/4/2025 AUTOPARTSFORUNIT#157
2/18/2025 AUTO PARTS FOR UNIT#304
2/18/2025 AUTO PARTS FOR UNIT#135
2/24/2025 AUTO PARTS FOR UN1T#175
2/18/2025 AUTO PARTS FOR UN1T#232
2/26/2025 AUTO PARTS FOR UNIT#149
2/19/2025 AUTO PARTS
2/18/2025 AUTO PARTS FOR GARAGE SHC
2/25/2025 AUTO PARTS FOR UN1T#151
11 /8/2024 NOV24-RENEWALPO#8046- [
12 /2/2024 DEC 24 - RENEWAL PO#8046 - IV
1/2/2025 JAN 25 - RENEWAL PO#8046 - M
11/6/2024 SEP 24 - RENEWAL PO#8046 - M
11 /7 /2024 0CT 24 - RENEWAL PO#8046 - N
2/3/2025 FEB 25 - RENEWAL PO#8046 - M
2/28/2025 PURCHASE MOST OF THE HAR[
2/26/2025 PURCHASE MOST OF THE HAR[
2/20/2025 SPORTS EQUIPMENT
2 /1 8/2025
3/1 2/2025
2/1 3/2025
2/1 3/2025
2/1 2/2025

LATE FEE FOR LEASE PD CONTI
LATE FEE 2/17/21 - MONTHLY LE
M. DAVILIA - REGISTRATION FOF
M. DAVILIA - REGISTRATION FOF
SERVICE/REPAIR MAINTAIN FITTh
2/28/2025 AUTO PARTS FOR UN1T#293
2/19/2025 AUTO PARTS FOR UN1T#304
10/1/2024 AUTO PARTS
3/3/2025 AUTO PARTS FOR UN1T#195
2/17/2025 AUTOPARTSFORUN1T#M9
2/17/2025 DEALER PARTS FOR CHARGER
2/20/2025 AUTO PARTS FOR UN1T#232
Amount Paid

17.17 47.30

39.78 14.07
103.44

64.15 56.37

85.86 171.03

16.53 1,607.21
1,607.21
1,607.21
i ,607.21
1 .607.21
1 ,607.21
i05.94
625.56
2 75.61

30.66 141.38
950.00
950.00
1,028.71

52.92 73.45
175.00
289.60
574.64

96.80 92.58
Check Total
615.70
9,643.26
731 .50
275.61
172.04
i,goo.oo
1,028.71
590.97
671 .44

92.58 Page:8
163
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITI OF SOUTH GATE
Page: 9
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice
109430 3/25/2025 00004302 CINTAS UNIFORM SERVICEE 4222241890 Voucher: 1905511500
109431 3/25/2025 00004583 CODE PUBLISHING COMPATh GC10016796 Voucher:
109432 3/25/2025 0008653 COMMISSION FORSOUTH G 2025-0219 Voucher:
109433 3/25/2025 0011922 CONCENTRAMEDICALCEN' 8575228 Voucher: 85895544
109434 3/25/2025 0012789 CONVERGINTTECHNOLOGI 1NOO293340 Voucher:
109435 3/25/2025 0013718 CSIFORENSICSUPPLY
Voucher:
109436 3/25/2025 00001423
Voucher:

SOTHGTEPDEG-( 2/8/2025
DAILY JOURNAL CORPORAT B3897921
B3896414
B3900008
DAVIS FARR LLP 2505
Inv Date Description
2 /25/2025
3 /3/2025
2/25/2025

SHOP TOWEL CLEANING SERVI(

SOUTH GAT RE MUNICIPAL COD
2/19/2025 REIMBURSEMENT FOR UWS DO
109437
109438
109439
109440
109441
109442
109443
109444
109445
3/25/2025 0012407
Voucher:
3/25/2025 00001782
Voucher:
3/25/2025 0010558
Voucher:
3/25/2025 ooooosig
Voucher:
3/25/2025 0013912
Voucher:
3/25/2025 00002026
Voucher:
3/25/2025 0005869
Voucher:
3/25/2025 00003770
Voucher:
3/25/2025 0010237
Voucher:
1 /29/2025
2 /i 2/2025
1/15/2025
EBERHARD EQUIPMENT 16305
16105
FACTORY MOTOR PARTS C( 12-W23081
FALCON FUELS, INC. 80881
81108
FAST DEER BUS CHARTER, 12365
12290
FEDERAL EXPRESS CORPO 8-764-30831
FERGUSON WATERWORKS 0045079
0032052
FLEMING ENVIRONMENTAL 22185
2/20/2025
2/20/2025
2/27 /2025
1/13/2025
3/4/2025
2/20/2025
2/20/2025
2/1 0/2025
2/1 8/2025
i/24/2025
i/9/2025
2/7 /2025
2/1 2/2025
2/6/2025
1/15/2025
FRONTIER COMMUNICATIOi 209-057-1084 - 02 2/25/2025
209-057-1084 - 03 3/1 /2025

MEDICAL SERVICES FOR NEW E
2/6/25-2/7/25 - MEDICAL SERVICE

WIRELESS CAMERA UPGRADE F

FINGERPRINT SUPPLIES, PROPI

PROFF OF PUBLICATION - THER

PROOF OF PUBLICATION - PREF
AUTO PARTS FOR UNIT#293
FY2024-25 AUDIT-FOURTH PROC
AUTO PARTS FOR UNIT #4
KABOTA EQUIPMENT REPAIR Ah

FACTORY AUTO PARTS
RD 99 CLEAR DSL & SALE TAX- l
REG UNLEADED 10% ETH FUEL

BUSES FOR DEPARTMENT EXCL
BUSES FOR DEPARTMENT EXCt
FEDEX

WATER WORK MATERIAL
INVENTORY Pa/ WATER PARTD

UNDERGROUND STORAGE TAN
ACCT# 209-057-1084-051106-5 - F
ACCT# 209-057-1084-051106-5 -tV
Amount Paid

55.30 88.20
211.50
5,000.00
718.00
976.00
21,009.86
2,158.04
520.00
i25.00
340.00
8,562.00
639.24
211.48
139.48
10,551 .01
5,389.24
2,185.00
2,760.00

28.68 439.90
1 ,482.63
3,392.87

42.51 42.51
Check Total
143.50
211.50
5,000.00
1 ,694.00
2 1,009.86
2,158.04
985.00
8,562.00
850.72
139.48
15,940.25
4,945.00

28.68 1 ,922.53
3,392.87

85.02 Page: 9
164
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITI OF SOUTH GATE
Page: 10
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Descrmtion Amount Paid Check Total 109446
109447
3/25/2025 0013758
Voucher:
3/25/2025 0009215
Voucher:

FROST BROWN TODD LLP 2 0516831
0528964
0531616
0531614
0530259
0530263
0530262
0530264
0530260
0530265
0530267
0530268
0530269
0530275
0530274
0530276
0530277
0530278
0530270
0530280
0530282
0530279
0530257
0530284
0530261
0530283
0530285
0530271
0530256
0531617
0531618
G&M OIL COMPANY, LLC 012-071
2/28/2025 DEC 2024 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN2025-LEGALSERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN2025-LEGALSERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/25/2025 JAN 2025 - LEGAL SERVICES
2/18/2025 JAN2025CARWASHSVC
500.00
4,352.00
12,750.00
936.00
3,808.00
5,819.00
:,gg:.oo
1 ,250.00
768.00
2 88.00
9,617.55
3,426.00
1 ,282.00
2 43.70
8,217.15
5,410.45
2,016.00
4,889.91
1 ,792.00
128.00
16,345.00
1,163.60
151.19
6,357.25
640.00

4.00 14,400.00
1 ,440.00
192.00
1 ,760.00
3,296.75
110.00
116,235.55
110.00
109448 3/25/2025 0006890 GARVEY EQUIPMENT COMP 166373 2/17/2025 GROUNDS MAINTENANCE EQUI 112.43 112.43 Voucher:

Page: 10
165
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: Il
Bank : botw BANK OF THE WEST
Check # Date Vendor
i09449
109450
109451
i09452
109453
3/25/2025 00004934 GASCOMPANY
Voucher:
3/25/2025 00002304
Voucher:
3/25/2025 0010016
Voucher:
3/25/2025 00004869
Voucher:
3/25/2025 0014930
Voucher:
(Continued)
Invoice Inv Date Description
132 600 94001 -O; 2/12/2025
186 100 7200 3-Oz 3/13/2025
094 300 7500 3-2/: 2/18/2025
102 000 8100 7-2/: 2/1 2/2025
102 000 8100 7-2/. 2/1 2/2025
013 900 7300 3-2/: 2/1 3/2025
045 400 7300 6-02 2/12/2025
189 300 9500 7-02 2/19/2025
115 800 9600 3-02 2/13/2025
113 798 0353 6-02 2/1 3/2025
134 700 9400 7 -2/: 2/1 2/2025
045 400 7300 6-2/: 2/1 3/2025
126 300 96001 -2/: 2/1 3/2025
049 200 7902 9-2/: 2/1 4/2025
GENERALPUMPCOMPANY 32179 2/24/2025
BILLING PRD-01/10/25-02/10/25
BILLING PRD- 01/13/25-02/11/25
BILLING PRD- 01/15/25-02/13/25
BILLING PRD- 12/11/24-1/10/25
BILLING PRD- 01/10/25-2/10/25
BILLING PRD- 01/13/25-02/11/25
BILLING PRD- 01/10/25-02/10/25
BILLING PRD- 01/16/25-02/1 4/25
BILLING PRD- 01/13/25-02/11/25
BILLING PRD- 01/13/25-02/11/25
BILLING PRD- 01/10/25-02/10/25
BILLING PRD- 01/13/25-02/11/25
BILLING PRD- 01/13/25-02/11/25
BILLING PR[)- 11/12/24-12/13/24

ON-CALL MUNICIPAL WELL MAIN
GLOBALPARATRANSITINC. 112425-07 2/10/2025 TRANSITSERVICESFORGATEE GOLDEN STATE WATER COTh 53744100008 - 02, 2/26/2025 33744100000 - 02, 2/26/2025
637 44100007 - 02. 3/6/2025
737 44100006 - 02, 2/26/2025
32809400008 - 02, 2/26/2025
29007447310 -02/: 2/27/2025
29007447310 -03/: 3/5/2025
GOMEZ, JESUS Ref000365239 2/18/2025
BILLING PRD- 01/01/25 -02/04/25
BILLING PRD- OUO3/25 -02/04/25
BILLING PRD- 01/03/25 -02/04/25
BILLING PRD- 01/03/24 -02/04/25
BILLING PRD- 01/03/25 -02/04/25
BILLING PRD- 01/06/25 -02/05/25
BILLING PRD- 02/05/25 -03/04/25
UB REFUND CST #00064946 G(]
Amount Paid
127.79
633.5"1
364.62
315.82
506.55
2,152.05
448.27
1,991 .89
11,994.18
6,491 .30
279.19
310.94

14.40 907.93
8,285.01
61,876.39
257.76
i ,693.76
243.28
1,191.98

58.i5

85.30 133.62
114.76
Check Total
26,538.44
8,285.01
61,876.39
3,663.85
114.76
Page: 11
166
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 12
Bank : botw BANK OF THE WEST
Check # Date Vendor
109454 3/25/2025 00000268
Voucher:
109455
109456
109457
109458
109459
3/25/2025 0014882
Voucher.
3/25/2025 0014813
Voucher:
3/25/2025 0008222
Voucher:
3/25/2025 00000209
Voucher:
3/25/2025 0013816
Voucher:
(Continued)
Invoice
HOME DEPOT CREDIT SER\i 4350063
737 4469
1374518
2361 730
0350174
0043640
1374510
H6627-519730
4350065
4361342
7354817
5043529
437 4377
337 4558
3361790
7350024-2025
7361155
9372796
0043629
6364902
7372804
8361681
5372810
3361792
3350244
HYDROCORP, LLC 1NVOO306
INTERINDUSTRYSOLUTION 017
JCLTRAFFICSERVICES 127939
Inv Date Descriotion
2/6/2025 MISC SUPPLIES
2/13/2025 MISC SUPPLIES
2/19/2025 MISC SUPPLIES
2/18/2025 MISC SUPPLIES
2/20/2025 MISC SUPPLIES
2/20/2025 MISC SUPPLIES
2/19/2025 MISC SUPPLIES
2/6/2025 MISC SUPPLIES
2/6/2025 MISC SUPPLIES
12/18/2024 MISC SUPPLIES
1 /14/2025 MISCSUPPLIES
2 /5/2025 MISC SUPPLIES
1 /27/2025 MISC SUPPLIES
2 /27/2025 MISC SUPPLIES
2/27/2025 MISC SUPPLIES
2/3/2025 GENERAL MAINTENANCE - MISC
11/25/2024 GENERALMAINTENANCE-MISC
2/11/2025 WATER DEPARTMENT SUPPLIEE
2/20/2025 WATER DEPARTMENT SUPPLIEE
2/24/2025 WATER DEPARTMENT SUPPLIE!E
2/13/2025 WATERDEPARTMENTSUPPLIEE
2/12/2025 WATERDEPARTMENTSUPPLIEE
2/15/2025 WATERDEPARTMENTSUPPLIES
2/27/2025 STREETSUPPLIES
2/27/2025 STREET SUPPLIES
2/20/2025 FEB 2025 - PROF SRV PREP CR
1/24/2025 SAFETY"EQUIPMENTFORFIRES
2/19/2025 BARRICADES,TRAFFIC PRODUC
10/24/2024 SMALLTOOLSJHM SUPPLY , INC.

JO GO TOOLS LLC
99979/3
03032554720 3/3/2025 PROVIDESAUTOMOTIVE SPECli
Amount Paid
306.35
125.40
105.04
178.62
159.62

83.45 457.12
289.88

56.84 26.05
470.22
115.37
254.85
388.47

94.93 38.40

33.08 157.34
i ,031 .59
464.55
547.99
320.79
654.37
306.90
404.80
3,000.00
8,460.59
541 .58
i,:iz.ig
499.98
Check Total
7,072.02
3,000.00
8,460.59
541 .58
1,212.19
499.98
Page: 12
167
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 13
Bank : botw BANK OF THE WEST
Check # Date Vendor
109460
109461
109462
109463
109464
109465
109466
"i09467
109468
109469
3/25/2025 0005586
Voucher:
3/25/2025 0011585
Voucher:
3/25/2025 0014932
Voucher:
3/25/2025 00003387
Voucher:
3/25/2025 0007294
Voucher:
3/25/2025 0006905
Voucher:
3/25/2025 0012590
Voucher:
3/25/2025 00001149
Voucher:
3/25/2025 0014925
Voucher
3/25/2025 0014756
Voucher:
(Continued)
Invoice Inv Date Descrmtion
JOE A. GONSALVES & SONS 161064 2/12/2025 0CT2024LEGISLATIVEADVOC/'l JOHNSON CONTROLS FIRE 24534401 1/28/2025 FIRE SUPPRESSION SYSTEM Sl JOSEANTONIO, SEGURA Ref000365241 2/18/2025 UB REFUND CST#00066123 JOS KNORR SYSTEMS, INC. 260653
KOA CORPORATION 000023418-2
000023508-2
000023418-1
000023508-1
LA COUNTY SHERIFF'S DEPi 251983BL
LA TRUCK & AUTO INC, NAP, 312308
312393
311145
312394
31 081
31 495
31 885
31 805
31 604
31 837
31 080
31 167
312305
LAC/USC MEDICAL CENTER 0003
2/5/2025
9/27 /2024
9/27 /2024
8/9/2024
8/9/2024
2/1 2/2025
3/3/2025
2/1 2/2025
2/1 9/2025
2/25/2025
2/24/2025
2/20/2025
2/24/2025
2/1 2/2025
2 /1 3/2025
3/3/2025
1 2/31 /2024
LAW OFFICE OF GERALD. L ELLEDGE SETTLI 3/4/2025
POOL CHEMICALS & SUPPLIES l
AUG 2024 - AS NEEDED GRANT1
AUG 2024 -AS NEEDED GRANT b
JULY 2024 - AS NEEDED GRANT
JUL2024 - AS NEEDED GRANT l/'
INMATE MEAL SVC 1 /1 /25-1 /31 /25

AUTOMOTIVE PARTS
CREDIT - INV# 311604
CREDIT - INV# 311080
CREDIT - INV#311837

AUTOMOTIVE PARTS
AUTO PARTS FOR UN1T#151
AUTO PARTS FOR UNlT#i51
AUTO PARTS FOR UNlT#15i
AUTO PARTS FOR UN1T#175
AUTO PARTS FOR UNIT #1 75

AUTOMOTIVE PARTS

AUTOMOTIVE PARTS
SART EXAM FOR DR 24-12219

PAYMENT PER SETTLEMENT AG
LIBERTY DENTAL PLAN, OF I 0001766372
0001775928
160053
11 /12/2024 DEC2024:ADJ FORACTIVEEE'
12 /1 2/2024 JAN 2025 : ADJ FOR ACTIVE EE'
1/12/2025 FEB2025ADJ FORACTIVEEE'
Amount Paid
2,500.00
246.33
160.94
3,929.31
13,136.01
9,171.36
5,351 .66
9,273.16
719.90
118.81
-47.4i
- 91 .44
-72.77
313.71
303.08

28.71 85.66
133.45
271 .81
195.72
242.33
281 .35
1,sgo.oo
10,000.00
309.93
:g:.;g
415.60
Check Total
2,500.00
246.33
160.94
3,929.31
36,932.19
719.90
1,763.01
1 ,sgo.oo
10,000.00
1,017.82
Page: 13
168
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 14
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor
109470 3/25/2025 00004384 LIENONME,INC.

Voucher:
109471
109472
3/25/2025 0014928
Voucher:
3/25/2025 00003941
Voucher:
109473 3/25/2025 0008037
Voucher:
109474 3/25/2025 00004060
Voucher:
109475
109476
109477
3/25/2025 00004093
Voucher:
3/25/2025 0011575
Voucher:
3/25/2025 00003815
Voucher:

LIRA, LEYLANI
Invoice
0334817
0334799
0334798
0334797
0334800
0334818
0334819
Ref000365237
M. HARA LAWNMOWER CEN 51398
57510
57511
51557
MARIPOSA LANDSCAPES IN 112517
11048
111875
MCMASTER-CARR SUPPLY I 41250452
41236645
40128540
40500062
40679497
40658640
407 41083
MELAD & ASSOCIATES SG25-10
SG25-09
MERCHANTS BUILDING 853996
MICHELSON LABORATORIE! 07 5697
07 4312
07 5698
07 5696
07 4311
07 6839
07 6840
Inv Date Description
2/1 1 /2025
2/5/2025
2/5/2025
2/5/2025
2/5/2025
2/1 1 /2025
2/1 1 /2025
2/1 8/2025

MED INVOICE REVIEW FROM ST

MED INVOICE REVIEW FROM ST
UB REFUND CST #00063523 LIR/
2/5/2025 SMALL EQUIPMENT PURCHASE
2/18/2025 SMALLEQUIPMENTPURCHASE
2 /18/2025 SMALLEQUIPMENTPURCHASE
3/3/2025 SMALL EQUIPMENT PURCHASE
2/28/2025 FEB2025-ANNUALLANDSCAPE
11/30/2024 ANNUAL LANDSCAPE MAINTEN!
U31/2025 JAN2025-ANNUALLANDSCAPE
2/24/2025 SPECIAL HARDWARE. NO WOR)<
2/24/2025 SPECIAL HARDWARE. NO WORK
2/3/2025 SPECIAL HARDWARE. NO WORK
2/10/2025 SPECIALHARDWARE.NOWORK
2/12/2025 SPECIALHARDWARE.NOWORK
2/12/2025 SPECIALHARDWARE.NOWORK
2 /13/2025 SPECIALHARDWARE.NOWORH
3 /3/2025 JAN 2025 - MELAD & ASSOCIATE
3/3/2025 FEB 2025 - MELAD & ASSOCIATE
1/31/2025 JAN2025-FY24/25CUSTODIALj
1/31/2025 TITLE 22 LAB ANALYSIS
1/15/2025 TITLE22LABANALYS1S
1/31/2025 T1TLE22LABANALYS1S
1/31/2025 T1TLE22LABANALYS1S
1 /15/2025 T1TLE22LABANALYS1S
2 /1 4/2025 TITLE 22 LAB ANALYSIS
2/14/2025 T1TLE22LABANALYS1S
Amount Paid
451 .87
155.42
149.40
248.21
717.89
320.51
152.19

71.18 ffl.35
879.80
161.34
947.03
33,264.26
66,528.52
33,264.26

63.15 45.72
623.14
412.19

60.06 258.68
740.67
5,067.i2
15,000.00
26,126.10
946.25
946.25
946.25
984. 10
i,osg.so
1,097.65
946.25
Check Total
2,195.49

71.18 2,099.52
133,057.04
2,203.61
20,067.12
26,126.10
6,926.55
Page: 14
169
apChkLst
03/al3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 15
Bank : botw BANK OF THE WEST
Check # Date Vendor
109478
109479
109480
109481
109482
109483
109484
109485
109486
109487
109488
109489
109490
109491
i09492
109493
109494
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
00000447
00000170
00000170
00000170
00003458
00003458
00003458
00003458
00003458
00003458
00003458
00003458
00003458
0014873
0013808
0009426
00004969
(Continued!

MISC - BLDG PERMITS

MISC - PKS & REC REFUND

MISC - PUBLIC WORKS

MISC - PUBLIC WORKS
Invoice Inv Date Description
240003520-NEXG 2/4/2025
79868343
79034067
81454907
801051 - PARRA,
849954 - ANAYA
77 4063 - MURILL(
851140 - PLATINU
851982 - DA CON:
856382 - ACEVED
869607 - SERRAh
739908 - AVILA, DMISC - PUBLIC WORKS
MISC - PUBLIC WORKS 871637 - H&H Cal
MISCOWATER 42358B30290
42358B30117
MR. HOSE, INC 253462
MVCHENG&ASSOCIATES, 1/31/2025B
NATIONAL READY MIXED C( 931328
2/1 8/2025
2/22/2025
2/23/2025
4/6/2024
10/25/2024
12/8/2023
11 /9/2024
11/8/2024
11 /23/2024
1 /31 /2025
8/5/2023
1/11 /2025
1/15/2025
1 /13/2025
2 /1 8/2025
2/3/2025
2/4/2025

REFUND - CONTRACTOR CANCE

REFUND OF DEPOSIT AFTER EV

REFUND OF DEPOSIT AFTER DE

REFUND - NEWWATER SERVICE

REFUND - NEW WATER SERVICE

REFUND - NEWWATER SERVICE

REPL CHLORINE PUMP AT WELL

EQUIPMENT HOSE REPAIR AND
PO# 0008653 SR FINANCIAL ANA

CONCRETE, SAND AND AGGRE(
Amount Paid

16.00 500.00
319.00
319.00
1 ,254.21
1 ,204.71
885.18
830.52
739.45
699.91
496.81
195.46

42.98 6,894.47
109.69

16.76 10,710.00
1 ,0:3g.g'7
Check Total

16.00 500.00
319.00
319.00
1 ,254.21
1,204.71
885.18
830.52
739.45
699.91
496.81
i95.46

42.98 7,004.16

16.76 10,710.00
i,639.97
Page' 15
170
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITI OF SOUTH GATE
Page: 16
Bank : botw BANK OF THE WEST
Check # Date Vendor
109495
109496
109497
109498
109499
3/25/2025 0012286
Voucher:
3/25/2025 0009990
Voucher:
3/25/2025 0010683
Voucher:
3/25/2025 00003591
Voucher:
3/25/2025 00003867
Voucher:
(Continued)
Invoice
NATIONWIDE ENVIRONMEN' 34596
NATURE'S SELECT PET FOC 208361
208704
NEWCHEFFASHION,INC. 1093843
1091506
1093540
1093054
NORTH STAR GRAPHICS 1998
NUCCIO'S NURSERIES INC 022525
Inv Date Descrmtion
2/15/2025 FEB2025-CITYWIDESTREETSI
1/10/2025
1 /14/2025
2 /12/2025
U7/2025
2/6/2025
1 /30/2025
2 /1 8/2025

DOG FOOD SUPPLIER

UNIFORM POLO SHIRTS

EMBLEMS FOR VEHICLES
2/25/2025 GROWER OF AZALEA AND CAME
Amount Paid
68,534.70
126.12
126.12
275.53
192.85
253.44
110.23
313.50
503.70
Check Total
68,534.70
252.24
832.05
313.50
503.70
Page: 16
171
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Bank : botw BANK OF THE WEST
Check # Date Vendor
109501 3/25/2025 00001414 0FFICEDEPOT
Voucher:
(Continued)
Invoice
407906162001
408029927001
408798033001
408798399001
408167532001
409045764001
409045838001
410006658001
411126271001
411613075001
412313720001
411302340001
408108770001
40826156800i
408261608001
408273239001
408280132001
409341193001
409341201001
409344397001
4 0163666001
4 0295596001
4 0485216001
4 05648410C)1
4 2082791001
4 2092756001
4 2092757001
4 2099405001
4 2723095001
409470802001
409231299001
409292203001
412025046001
409341192001
405584788001
Inv Date Description
2/4/2025 0FFICE SUPPLIES
2/4/2025 0FFICE SUPPLIES
2/6/2025 0FFICE SUPPLIES
2/6/2025 0FFICE SUPPLIES
2/4/2025 0FFICE SUPPLIES
2/6/2025 0FFICE SUPPLIES
2/5/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/11/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/26/2025 0FFICE SUPPLIES
2/10/2025 0FFICE SUPPLIES
2/20/2025 0FFICE SUPPLIES
2/21/2025 0FFICESUPPLIES
2/20/2025 0FFICE SUPPLIES
2/20/2025 0FFICE SUPPLIES
2/19/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/14/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/17/2025 0FFICE SUPPLIES
2/20/2025 0FFICE SUPPLIES
2/26/2025 0FFICE SUPPLIES
2/26/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/19/2025 0FFICE SUPPLIES
2/4/2025 0FFICE SUPPLIES
2/6/2025 0FFICE SUPPLIES
2/4/2025 0FFICE SUPPLIES
2/19/2025 0FFICE SUPPLIES
2/17/2025 0FFICE SUPPLIES
2/4/2025 0FFICE SUPPLIES
Page: 17
Amount Paid
338.46

5.59 170.63
110.15
141.52

58.83 46.13

85.18 69.53

92.44 96.67
304.87
238.75

31.52 37.80
827.50

29.30 21.71

38.30 598.68
325.77
498.37
474.92
390.58

12.45 36.80

10.02 838.67
125.17
139.10
240.59
127.44

77.09 9.55
110.55
Check Total
Page: 17
172
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 18
Bank : botw BANK OF THE WEST (Continued)
Check # Date Vendor Invoice Inv Date Description Amount Paid Check Total 109502
109503
109504
109505
109506
405602070001
409076473001
409076603001
410766976001
410771360001
412115809001
407364039001
407364562001
2/5/2025
2/6/2025
2/6/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
2/21/2025 0FFICE SUPPLIES
2/24/2025 0FFICE SUPPLIES
2/24/2025 0FFICE SUPPLIES
2/4/2025
2/4/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
407364562002 2/5/2025 0FFICE SUPPLIES
3/25/2025 0007984 O'REILLY AUTO PARTS
Voucher:
3/25/2025 00004582 PARKHOUSETIREINC
407804588001
407907632001
409126737001
3063-208823
3063-209539
3063-209642
3063-206892
3063-206726
3063-206781
3063-203778
3063-206602
3063-208604
3063-208574
3063-207811
3063-208602
3063-208472
3063-207808
1011020907
2/4/2025
2/4/2025

OFFICE SUPPLIES

OFFICE SUPPLIES
2/13/2025 0FFICE SUPPLIES
2/26/2025 AUTO PARTS
3/3/2025
3/4/2025

AUTO PARTS

AUTO PARTS
2/13/2025 AUTO PARTS
2/11/2025 AUTOPARTFORUNIT#140&#1
2/12/2025 AUTOPARTFORUN1T#140
1/21/2025 AUTO PARTS
2/11/2025 AUTO PARTS
2/25/2025 AUTO PARTS FOR UN1T#462
2/24/2025 AUTO PARTS
2/19/2025 AUTO PARTS FOR UNIT#341
2/25/2025 AUTO PARTS FOR UN1T#304
2/24/2025 AUTO PARTS FOR UN1T#151
2/19/2025 AUTO PARTS FOR UN1T#342
2/12/2025 INVENTORY PO/TIRES
Voucher:
3/25/2025 0011294
Voucher:

PARKWOOD LANDSCAPE 107801
108025
7/31/2024 JUL2024-ANNUALLANDSCAPE
8/31/2024 ANAUG2024-NUALLANDSCAP(
3/25/2025 00001346
Voucher:
3/25/2025 0014926
PD: CSULB RESEARCH FOU 3456
3457
PD: MEDINA, BELEN TNR 184
3/3/2025
3/3/2025
3/4/2025
MAR 17-19 2025 INTERNAL AFFA
MAR 17-20 2025 BACKGROUND I
NOV 18-22 2024 POST RECORDE
Voucher:

35.82 23.14

48.68 90.88

16.38 56.98

20.94 51 .64

5.20 20.62
110.45
652.66
179.39

34.28 550.92

40.00 830.31

47.96 48.49

67.19 9.78

46.94 33.06

54.72 70.4E1

60.24 4,581 .84
29,719.00
29,718.99
1 ,191.00
466.00
2 27.80
7,894.02
2,073.76
4,581 .84
59,437.99
1 ,657.00
2 27.80
Page: 18
173
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03/13/2025 11:48:59AM
Final Check List
CITf OF SOUTH GATE
Bank : botw BANK OF THE WEST (Continued)
Check# Date Vendor Invoice InvDate Description
109507 3/25/2025 0014927 PD:VALADEZ,LILIANA TNR184 3/4/2025 NOV18-222024POSTRECORDE Voucher:
109508 3/25/2025 0009511 PD:PRADOFAMILYSHOOTlTh7331 2/23/2025 FEB182025&FEB212025,RAN Voucher:
109509 3/25/2025 00004713 PETTY CASH- PARKS & REC 01/17/25-02/10/25 2/25/2025 01/17/25 - 02/10825 PARKS PETT Voucher:
109510 3/25/2025 0012870 PK: BIBRIESCA DE ARELLAN MBW1NTERO225- 2/28/2025 STEP AEROBICS 2/4/25-2/28/25 Voucher: MBWINTERO225 2/27/2025 TONE IT UP 2/4/25-2/27/25 109511 3/25/2025 0011257 PK: GUILME'TTE, ROBERT RGW1NTERO225 2/26/2025 YOGA2/3/25-2/26/25 Voucher:
109512 3/25/2025 00003691 PK:LARIOS,JUAN JLFEBO225 2/21/2025 FEB'25KARATEl00-416-61-6101 Voucher:
109513 3/25/2025 0013797 PK:MANRIQUEZ,EY\/AR EMW1NTERO225 2/28/2025 MUYTHAI2/6/25-2/28/25 Voucher:
109514 3/25/2025 0014459 PK:RANGEL,VIOLETAISAVEVRWINTERO225 2/22/2025 FEB2025-ADULTEXERCISECL Voucher:
109515 3/25/2025 0C110624 PK: SANCHEZ, MARIBEL MSW1NTERO225 2/22/2025 ZUMBA2/U25-2/22/25 Voucher:
109516 3/25/2025 0013659 PK:SANCHEZ,ROCIO RSW1NTERO225 2/28/2025 ZUMBA2/3/25-2/28/25 Voucher:
109!517 3/25/2025 0013796 PK:YOGAWITHVANESA VJW1NTERO225 2/27/2025 2/3/25-ADULTYOGA Voucher:
109518 3/25/2025 00003721 PLUMBERSDEPOTINC. PD-58045 2/10/2025 GAPVAXREPAIRANDPARTS Voucher:
109519 3/25/2025 0005405 POLLARDWATER.COM 0279924-1 2/4/2025 WATERRELATEDTOOLSANDE( Voucher: 0279924-2 2/4/2025 WATERRELATEDTOOLSANDE(
0280518 2/5/2025 WATERRELATEDTOOLSANDE(
0279342 1/17/2025 WATERRELATEDTOOLSANDE(
0280518-1 2/14/2025 WATERRELATEDTOOLSANDE(
109520 3/25/2025 0009041 PRESTECHEQUIPMENTCCINV-001212 2/10/2025 MATERIAL,PARTSANDSERVICII'= Voucher:
109521 3/25/2025 0011466 PRINCIPALLIFEINSURANCENOV2024 10/28/2024 NOV2024-ACTIVESWORNEES Voucher: DEC2024 11/28/2024 DEC2024-ACTIVESWORNEES
JAN 2025 12/28/2024 JAN 2025- ACTIVE SWORN EES F FEB2025 1/28/2025 FEB2025-ACTIVESWORNEESI
Amount Paid
304.89
900.00
463.40
315.00
360.00
960.00
396.00
245.00
135.00
180.00
855.00
135.00
2,185.19
881 .45
169.94
61 .45
132.92
116.92
1 ,538.07
4,063.05
3 ,878.82
4 ,003.01
5 ,953.23
Page: 19
Check Total
304.89
900.00
463.40
675.00
960.00
396.00
245.00
135.00
180.00
855.00
135.00
2,185.19
1 ,362.68
1,538.07
17,898.11
Page: 19
174
apChkLst
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Final Check List

CITY OF SOUTH GATE
Page: 20
Bank : botw BANK OF THE WEST
Check # Date Vendor
109522 3/25/2025 0006933
Voucher:
109523 3/25/2025 00000416
Voucher:
109524 3/25/2025 0012962
Voucher:
109525 3/25/2025 00004773
Voucher:
109526 3/25/2025 0008275
Voucher:
109527 3/25/2025 00001840
Voucher:
109528 3/25/2025 00004776
Voucher:
109529 3/25/2025 00000495
Voucher:
109530 3/25/2025 0006505
Voucher:
109531 3/25/2025 0008746
Voucher:
109532 3/25/2025 0011326
Voucher:
109533 3/25/2025 0006508
Voucher:
109534 3/25/2025 0010881
Voucher:
109535 3/25/2025 0010410
Voucher:
109536 3/25/2025 00003833
Voucher:
109537 3/25/2025 00003798
Voucher:
109538 3/25/2025 0014732
Voucher:
(Continued)
Invoice
PSYCHOLOGICAL CONSULT 900343
RAPID-O-PRINT 33092
REGIONAL TAP SERVICE CE 6024509
RET ALMANZA, JOSEPH A MAR 2025
RET: AROCHA, FRANCIS X. MAR 2025
RET: BLASKA, WILLIAM MIKE MAR 2025
RET: CARTER, LLOYD B MAR 2025
RET: CHAVEZ, ANTHONY A MAR 2025
RET: CORBET, RONALD MAR 2025
RET DELEON, RUBEN MAR 2025
RET: GALVAN, RAY A. MAR 2025
RET GOMEZ, JOSEPH C. MAR 2025
RET KOOPMANS, WILLIAM ( MAR 2025
RET: LEO, FRANK MAR 2025
RET: MOOMEY, STEVEN MAR 2025
RET: RANGEL, ARMANDO MAR 2025
RETURN TO WORK PARTNE 27192
27231
27230
Inv Date Description
1/29/2025 PRE-EMPLOYMENT EVALUATIOt'
2/3/2025 ENVELOPES FOR PAYROLL
1/31/2025 JANUARY2025LOADSTOREDV
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
1/27/2025
i/30/2025
1 /30/2025

ACCOMMODATION MEETING FO

ACCOMMODATION MEETING FO
Amount Paid
462.00
429.98
576.00
185.08
1,507.78
250.00
250.00
150.00
1 ,435.98
i50.00
150.00
150.00
150.00
150.00
518.00
150.00
1,160.00
920.00
1,soo.oo
Check Total
462.00
429.98
576.00
185.08
1 ,507.78
250.00
250.00
150.00
1 ,435.98
150.00
150.00
i50.00
150.00
150.00
518.00
150.00
3,880.00
Page: 20
175
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 21
Bank : botw BANK OF THE WEST
Check # Date Vendor
109539
109540
109541
109542
109543
109544
109545
109546
109547
109548
109549
109550
3/25/2025 00002735
Voucher:
3/25/2025 ooi 4929
Voucher:
3/25/2025 0012665
Voucher:
3/25/2025 00004821
Voucher:
3/25/2025 0008369
Voucher:
3/25/2025 0005808
Voucher:
3/25/2025 0010623
Voucher:
3/25/2025 00004834
Voucher:
3/25/2025 0014147
Voucher:
3/25/2025 0014793
Voucher:
3/25/2025 0009253
Voucher
3/25/2025 00004857
Voucher:
(Continued)
Invoice Inv Date Description
ROADLINE PRODUCTS, INC. 20996 2/3/2025 STREET DMSION AS NEEDED P ROMERO, ERICA Refl)00365238 2/18/2025
RS SCREEN PRINTING &EMI FALLSOFTBALL2! 1/17/2025
S & J SUPPLY COMPANY, IN( S 00246557.001
S 00246367.001
S 00245738.001
S 00245044.001
S 00244685.001
S 00244758.001
S 00244253.001
S 00244750.001
SAFETY-KLEEN SYSTEM, INI 95584131
96626083
SCOTCH PAINTCORPORATI 8198
SECTRAN SECURITY INC. 25020616
SECURITY SIGNAL DEVICES S-01140628
S-01141237
SHERWOOD HR CONSULTIIS 11012024
SIEMENS INDUSTRY, INC 5671255221
SITEONE LANDSCAPE SUPF 149339300-001
143241592-001
SMITH FASTENER COMPAN' 0053095
0053133
2/27 /2025
2/25/2025
2/1 1 /2025
1/29/2025
1 /23/2025
1 /23/2025
1/14/2025
1/31/2025
9/28/2024
2/1 3/2025
2/6/2025
UB REFUND CST#00064370 ROtl

STAFF UNIFORMS/ADULT SPOR-

VARIOUS WATER SUPPLIES

MISC HARDWARE

CLEANING SERVICE OF EQUIPM

INVENTORY PO/ PAINT
2/10/2025 FEB2025SECTRAN-ARMORED
1/22/2025
i/30/2025
11/1/2024

REPAIR AND MAINTENANCE NO-

REPAIR AND MAINTENANCE NO-
11/20/24-1/17/25 - ONE ON ONE C
12/2/2024 REPLWELLPRODMETER- WEI
1/22/2025 SPECIALTY IRRIGATION PARTS
CREDIT - BILLING ERROR - INV#
11/22/2024 SPECIALITYHARDWARE
1U25/2024 SPECIALTY"GARAGESHOPSTO
Amount Paid
1 ,625.09

79.00 4,735.81
543.81
430.07
977.90
913.92
499.96
1,137.28
176.59
374.85
790.75
127.00
7 824.81
444.83
189.00
189.00
6,125.00
10,932.39
1,833.52
-128.01

19.76 93.98
Check Total
1 ,625.09

79.00 4,735.81
5,054.38
917.75
7,824.81
444.83
378.00
6,125.00
10,932.39
1 ,705.51
113.74
Page: 21
176
apChkLst
03/13/2025 11:48:59AM
Final Check List
C!TY OF SOUTH GATE
Page: 22
Bank : botw BANK OF THE WEST
Check # Date Vendor
109551 3/25/2025 0012098
Voucher:
109552
109553
109554
109555
i 09556
109557
109558
109559
109560
109561
109562
3/25/2025 00005096 SOUTH COAST A.Q.M.D.

Voucher:
3/25/2025 00004864
Voucher:
3/25/2025 00004897
Voucher:
3/25/2025 00004908
Voucher:
3/25/2025 0008790
Voucher:
3/25/2025 0013585
Voucher:
3/25/2025 0008109
Voucher:
3/25/2025 0011640
Voucher:
3/25/2025 00003438
Voucher:
3/25/2025 00000637
Voucher:
3/25/2025 00001928
Voucher:
(Continued)
Invoice
SO CALCOMPTON PIPE SUE 1934
1933
1930
1983
1970
1962
4476553
4478553
4431390-LATE FE
SOUTHERN CALIFORNIA ED 90004786
ST FRANCIS MEDICAL CENT 70600037940300
70600038145800
70600038425601
706000387 45500
70600038263301
70600038715401
70600038284700
STATUS ONE MEDICAL INC 39911
69845
STEAM X. LLC 71299
STERICYLE, INC. 8009769257
THE ORIGINAL GOODIE'S UP 20269
18984
TIREHUB, LLC 47604432
TRANS UNION-SOUTHERN ( 11403402
TURF STAR INC 1NVO68718
u.s. POSTAL SVC/PITNEY B( 02032025
Inv Date Description
1/16/2025
i/16/2025
1 /14/2025
2 /1 9/2025
2/6/2025
1 /31 /2025
1/16/2025
1 /1 6/2025
1 /2/2025
1/10/2025
2/5/2025
2/1 1 /2025
2/1 1 /2025
2/1 1 /2025
2/5/2025
2/5/2025
2/5/2025
2/20/2025
1 /22/2025
2 /1 0/2025

LINE PIPE & SERVICES LINE PAF

LINE PIPE & SERVICES LINE PAF
FACILITY ID# 113647
FACILITY ID# 113647
5% LATE PAYMENT PENALTY FLi

FIBER OPTIC CABLE CONNECTI
MEDICAL TREATMENT OF ARRE:

MEDICAL TREATMENT OF ARRE:

MEDICAL TREATMENT OF ARRE.

MEDICAL TREATMENT OF ARRE:

MEDICALTREATMENT OF ARRE:

FIRST AID SUPPLIES

FIRST AID SUPPLIES RESTOCK
PARTS & REPAIRS FOR GRAFFI1
1/31/2025 REGULARSERVICEONSITEI-1
1/30/2025
11 /1 4/2024
2/1 0/2025

UNIFORM AND ACCESSORIES
CSO O. MARAVILLA UNIFORMS l

INVENTORY PO/ TIRES
1/31/2025 CREDITCHECKS
2/5/2025
2/3/2025

TORO-MOWER/EQUIPMENT REF
POWER PURCHASE ACCT# 800C
Amount Paid
427.64

93.89 713.14
266.64
445.91
114.34
541 .04
165.96

8.30 1,305.48
766.44
577.99
1,385.77
1,141.99
573.41
i ,605.58
822.18

97.96 101.10
948. 15
127.78
354.05
L101.51
2,511.26
41 .79
1,287.41
109.79
Check Total
2,061 .56
715.30
1 ,305.48
6,873.36
199.06
948. 15
127.78
1 ,455.56
2 ,511.26
41 .79
1 ,287.41
109.79
Page: 22
177
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Final Check List

CITY OF SOUTH GATE
Page: 23
Bank : botw BANK OF THE WEST
Check # Date Vendor
109563
109564
109565
109566
109567
109568
109569
109570
109571
109572
109573
109574
3/25/2025 00004964
Voucher:
3/25/2025 0005750
Voucher:
3/25/2025 00004975
Voucher:
3/25/2025 0014763
Voucher:
3/25/2025 0014497
Voucher:
3/25/2025 0014465
Voucher:
3/25/2025 00002634
Voucher:
3/25/2025 0011064
Voucher:
3/25/2025 00004423
Voucher:
3/25/2025 00002593
Voucher:
3/25/2025 0010471
Voucher:
3/25/2025 0010476
Voucher:
(Continued)
Invoice
UNDERGROUND SERVICE A 24-252398
120250208
24-252766
220250206
236582UNITED INDUSTRIES
US ARMOR 48917
48743
48739
48921
VARIABLE SPEED SOLUTIOr 0000025583
VERITIV OPERATING COMPj 069-50970996
VERIZON CONNECT FLEET I 632000064389
VULCAN MATERIALS COMPJ 2849709
2849389
2869135
2796937
2818420
W.A. RASIC CONSTRUCTIOtl 345620
345444
345340
WALTERS WHOLESALE ELE S127235881 .001
WAXIE'SSANITARYSUPPLY 83051065
83017925
83014352
WEBSTER'S BEE'S REMOVA 3364
WECK LABORATORIES INC W5BO800
W5BO801
W2B1074
W5B1075
Inv Date Description
2/1 /2025
2 /i/2025
3/1 /2025
3/1 /2025
1/24/2025
2/28/2025
2/1 2/2025
2/1 1 /2025
2/28/2025
2/1 1 /2025

DIG ALERTS

INVENTORY PO/ NITRILE GLOVE
VESTS
FY 24-25 BALLISTIC VEST - THOi

VEST- ENFORCER CONCEALABI
VESTS

REMOVE/ REPLACE DRIVE AT W
1/30/2025 INVENTORYPO/TOWELS
3/3/2025 ACCT# 100000189361- MOBILE E
2/28/2025 ASPHALT, BASE, EMULSION PR(
2/28/2025 ASPHALT, BASE, EMULSION PR(
2/28/2025 ASPHALT, BASE, EMULSION PRC
2/24/2025 ASPHALT, BASE, EMULSION PR(
2/26/2025 ASPHALT, BASE, EMULSION PRC
2/24/2025 WATER & SEWER AS-NEEDED R
11/18/2024 W.A.RASICAMENDMENTN0.5/
10/14/2024 W.A.RASICAMENDMENTN0.5!
1/30/2025 ELECTRICALSUPPLIES
2/1 9/2025
2/4/2025
2/3/2025
1/28/2025
2/1 9/2025
:ii 9/2025
2/24/2025
2/24/2025

JANITORIAL SUPPLIES

BEE REMOVAL SERVICE

WATER QUALITY SAMPLING

WATER QUALITY SAMPLING
Amount Paid
180.29
365.20
180.29
309.70
364.15
937.79
1 ,019.80
927.10
937.79
10,376.82
8,709.75
109.85
373.50
369.89
253.05
136.22
254.26
6,487.94
23,186.50
45,341 .71
721 .76
1,205.9i
173.64
104.19
350.00
270.00
440.00
200.00
440.00
Check Total
1 ,035.48
364.15
3,822.48
10,376.82
8,709.75
109.85
1 ,386.92
75,016.15
721 .76
1,483.74
350.00
1,350.00
Page: 23
178
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Final Check List

CITY OF SOUTH GATE
Page: 24
Bank : botw BANK OF THE WEST
Check # Date Vendor
109575 3/25/2025 00000032
Voucher:
109576 3/25/2025 00000561
Voucher:
109577 3/25/2025 0012301
Voucher:
109578 3/25/2025 0011321
Voucher:
109579 3/25/2025 0006745
Voucher:
109580 3/25/2025 00003442
Voucher:
(Continued)
Invoice
WESTCOASTMAILERS 11810
WESTERN EXTERMINATOR 71238021
72424466
WHITTIER FERTILIZER COM 420665
WITTEK GOLF 142495
XTREME AUTOBODY 3209
3211
YOUNGBLOOD & ASSOCIATI 2409A-2024
2411A
2418A
246iA
Inv Date Description AmountPaid
12/17/2024 CIRCLE PARK PROJECT POSTCi 373.53
12/31/2024 GOPHERCONTROL ATHOLLYD,
1 /31/2025 FY24/25ANNUALPESTCONTRC
2 /19/2025 SOIL MIXES,AMENDMENTS & SP
2/20/2025 GOLF COURSE SUPPLIES AND E
2/1 1 /2025
2/24/2025
1l /25/2024
11 /26/2024
12 /3/2024
2/1 4/2025

AUTO BODY REPAIRS

AUTO BODY REPAIRS
POLY FOR Z. GRASS
POLY FOR A. RODARTE
POLY FOR J. GARCIA

POLYGRAPH FOR JUAN ZEPED/)
1 ,950.00
165.40
1 ,521 .45
2 63.45
964.69
1,408.61
375.00
300.00
300.00
300.00
Check Total
373.53
2,115.40
1 ,521 .45
2 63.45
2,373.30
1,275.00
Page: 24
179
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 25
Bank : botw BANK OF THE WEST
Check # Date Vendor
109581 3/25/2025 00000062
Voucher:
109582 3/25/2025 00000063
Voucher:
175 checks in this report.
(Continued)
Invoice
ZIEGLER'S HARDWARE& SU 5103
5109
5055
2596
2558
5010 2/5/2025
2291 11/25/2024
2534 1/22/2025
2555
25561 /28/2025
2563
25651 /29/2025
2567 2/4/2025
2583
2096
24801 /9/2025
2493
2510
2523
2529
2584
2582
5121 2/12/2025
5050
5041
ZUMAR INDUSTRIES INC 51187
Inv Date Description
2/26/2025
2/27/2025
2/1 8/2025
2/5/2025
1 /28/2025
2 /6/2025
1/25/2024
/22/2025
/28/2025
/28/2025
/29/2025
/29/2025
/29/2025
2/4/2025
0/29/2024
/9/2025
/13/2025
/1 5/2025
/21 /2025
/22/2025
2/4/2025
2 /4/2025
3/3/2025
2/1 8/2025
2/1 5/2025
2/1 8/2025

MISC HARDWARE

TRAFFIC SIGNS ANCHORS AND
Amount Paid

22.04 22.01

35.26 22.03

26.44 13.20

16.50 28.08

15.41 46.24

62.80 27.76
220.28

44.08 69.93

62.24 44.07

60.19 7.71

21.94 55.10

46.25 124.55

85.93 35.26
1 ,997.82
Sub total for BANK OF THE WEST:

Grand Total All Checks:

Check Total
1 ,215.30
1 ,997.82
1,056,183.22
1 ,056, 183.22
Bank code: botw
Check #
109500
Date
3/25/2025
Bank code: efbotw
(none)
Page: 25
180
apChkLst
03/1 3/2025 2:33:57PM
WARRANT REGISTER FOR COUNCIL MEETING 3/25/2025
Final Check List

CITI OF SOUTH GATE
PART Ill
Page: 1
AMERICAN FIDELITYASSUR Ben365488
Bank : botw BANK OF THE WEST
Check # Date Vendor
109583 3/13/2025 00000437 AFLAC
Voucher:
109584 3/13/2025 00002417
Voucher:
109585 3/13/2025 0012107
Voucher:
109586 3/13/2025 00000438
Voucher:
109587 3/13/2025 0014756
Voucher:
109588 3/13/2025 00002421
Voucher:
109589 3/13/2025 00000335
Voucher:
109590 3/13/2025 0011466
Voucher:
109591 3/13/2025 0011467
Voucher:
109592 3/13/2025 00003152
Voucher:
109593 3/13/2025 0011468
Voucher:
109594 3/13/2025 00000334
Voucher:

CALIFORNIA STATE DISBUR: Ben365504
COLONIAL INSURANCE CO. Ben365496
LIBERTY DENTAL PLAN, OF i Ben365490
POLICE MANAGEMENTASSI Ben365500
POLICE OFFICERS ASSOClj) Ben365502
PRINCIPAL LIFE INSURANCE Ben365482

RELIANCE STANDARD
SOUTH GATE POLICE EXPL( Ben365492
SUPERIOR VISION SERVICE Ben365486
Invoice
Ben365498
Ben365484
Inv Date Description
3/13/2025 AMERICAN FAMILY LIFE INS.: PA
Amount Paid
675.97
3/13/2025 AMERICANFIDELITY(ABT):PAYr 183.86
3/13/2025 CASTATEDISB.UN1T:PAYMENT 1 ,036.44
3/13/2025 COLONIALINSURANCECO:PAYI 2,125.81
3/13/2025 LIBERTYDENTALINSUR(MISC):
3/13/2025 POLICE MANAGEMENT ASSOC.
2,891 .23
2,250.00
3/13/2025 POLICE ASSOCIATION DUES: PA 6,250.00
3/13/2025 PRINCIPALDENTALPPO(MISC): 30,787.50
3/13/2025 LONG TERM DISABILITY: PAYME 5,634.14
3/13/2025 SGPDEXPLORERYOUTHPROG 545.00
3/13/2025 SUPERIOR VISION MISC.: PAYME 3,917.93
UNITED WAY OF GREATER L Ben365494 3/13/2025 UNITEDWAY:PAYMENT 26.00 Sub total for BANK OF THE WEST:

Check Total
675.97
183.86
1,036.44
2,125.81
2,891 .23
2,250.00
6,250.00
30,787.50
5,634.14
545.00
3,917.93

26.00 56,323.88
12 checks in this report. Grand Total All Checks: 56,323.88 Page: 1
181
WARRANT REGISTER FOR COUNCIL MEETING 3/25/2025 PART IV apChkLst
03/18/2025 2:07:03PM
Final Check List

CITY OF SOUTH GATE
Page: 1
Bank : botw BANK OF THE WEST
Check # Date Vendor
2889
2892
2896
2901
2902
2903
2904
2906
2907
2908
2/i 3/2025
Voucher:
2/1 3/2025
Voucher:
2/27/2025
Voucher:
3/1 3/2025
Voucher:
3/13/2025
Voucher:
3/1 3/2025
Voucher:
3/i 3/2025
Voucher:
3/1 3/2025
Voucher:
3/1 3/2025
Voucher:
3/i 3/2025
Voucher:
00004708
00000437
00000343
00000004
00001186
00002370
00004836
00000343
00004996
Invoice
PERS HEALTH PLAN Ben364453
AFLAC Ben364459
PUBLIC EMPLOYEES RETIRI Ben364788
NATIONWIDE RETIREMENT : Ben365506
EMPLOYMENT DEVELOPME Ben365508
INTERNAL REVENUE SERVII Ben365510
SEIU LOCAL721 CTWCLC-2 Ben365512
PUBLIC EMPLOYEES RETIRI Ben365516
SEIU-COPE LOCAL 721, LA/C Ben365518
00004988 CHILD SUPPORT ON-LINE, S Ben365520
Inv Date Description
2/13/2025 MEDICALHMOANTHEMSELECT
2/1 3/2025
2 /27 /2025
3 /1 3/2025
3/1 3/2025
3/1 3/2025
3/1 3/2025
3/1 3/2025
3/1 3/2025
3/1 3/2025
AMERICAN FAMILY LIFE INS.: PA
MILITARY SERVICE CREDIT: PAY
DEF COMP NATIONWIDE: PAYME
SDI: PAYMENT
MEDICARE: PAYMENT
SEIU DUES: PAYMENT
MILITARY SERVICE CREDIT: PAY
SEIU- COPE LOCAL 721 DEDUC'T
CHILD SUPPORT-ONLINE: PAYMt
Amount Paid
527,322.57
675.97
275,982.27
74,646.91
62,224.68
171,509.30
2,898.89
287,862.83

64.01 1,036.12
Sub total for BANK OF THE WEST:

Check Total
527,322.57
675.97
275,982.27
7 4,646.9al
62,224.68
171,509.30
2,898.89
287,862.83

64.01 1,036.12
1 ,404,223.55
10 wire transfers in this report. Grand Total All Wire Transfers: 1 ,404,223.55 Page: 1
182
WARRANT REGISTER FOR COUNCIL MEETING 3/25/2025 PART V apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 1
Invoice
RET: ANTHONY PEREZ, ED% MAR 2025
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4614 3/25/2025 0014823
Voucher:
4615 3/25/2025 0012466
Voucher:
4616 3/25/2025 0005570
Voucher:
4617 3/25/2025 0014715
Voucher:
4618 3/25/2025 0012843
Voucher:
4619 3/25/2025 0005813
Voucher:
4620 3/25/2025 0013775
Voucher:
4621 3/25/2025 0014366
Voucher:
4622 3/25/2025 0012982
Voucher:
4623 3/25/2025 00001265
Voucher:
4624 3/25/2025 0006324
Voucher:
4625 3/25/2025 0012844
Voucher:
4626 3/25/2025 0014800
Voucher:
4627 3/25/2025 00000817
RET: ANDERSON, KENNETH MAR 2025
RET: AUSTIN, BYRON A. MAR 2025
RET BONILLA CLAYTON, YAI MAR 2025
RET CAMACHO, EDWARD MAR 2025
RET: CHRIST, DOuGLAS F MAR 2025
RET: BURBACH, MAUREEN MAR 2025
RET BRASSFIELD, CHARLE: MAR 2025
RET: AVILES, OMAR ADOLFC MAR 2025
RET: ADAMS, PAUL L.

RET: ALONZO, ANTHONY
RET: AVILA, VINCENT
RET: BARKER, RILEY M.

RET: CHAVEZ, CELESTE
MAR 2025
MAR 2025
MAR 2025
MAR 2025
MAR 2025
4628
4629
4630
Voucher:
3/25/2025 00003408
Voucher:
3/25/2025 001 4404
Voucher:
3/25/2025 0013163
Voucher:

RET: DAMRON, ROGER V MAR 2025
RET DAVILA, PAULITA MAR 2025
RET DAVIS, RANDALL JOHN MAR 2025
Inv Date Description
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
Amount Paid
1,507.78
1,299.14
1 ,011 .40
300.00
1 ,578.30
1 ,507.78
300.00
1 ,435.98
150.00
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
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
250.00
150.00
1 ,507.78
300.00
250.00
250.00
300.00
1,196.68
Page: 1
183
apChkLst
03/13/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 2
(Continued)
RET: EADE, JOANN
RET: EADS, KENNETH P.

RET: FANNIN, ZONA MAR 2025
RET: FERNANDEZ, CARLOS MAR 2025

RET FIELD, GARY
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4631 3/25/2025 00004777 RET: DAY, ROBERT A
Voucher:
4632 3/25/2025 00001776
Voucher:
4633 3/25/2025 00003973
Voucher:
4634 3/25/2025 00003853
Voucher
4635 3/25/2025 0008820
Voucher:
4636 3/25/2025 00004403
Voucher:
4637 3/25/2025 0006507
Voucher:
4638 3/25/2025 0013564
Voucher:
4639 3/25/2025 00000605
Voucher:
4640 3/25/2025 0005355
Voucher:
4641 3/25/2025 0011186
Voucher:
4642 3/25/2025 00000496
Voucher:
4643 3/25/2025 00001660
Voucher:
4644 3/25/2025 0013121
Voucher:
4645 3/25/2025 00003940
Voucher:
4646 3/25/2025 0006328
Voucher:
4647 3/25/2025 0014822
Voucher:

RET:FIGUEROA,GLORIAA. MAR2025

RET FLAD, MICHAEL
RET: FORRESTER, BOB L MAR 2025
RET: GALBREATH, RUSSELL MAR 2025
RET: GEORGE, RONALD P MAR 2025
RET GOMEZ, RANDOLPH MAR 2025
RET:GONZALES,LORETTA MAR2025
RET: GONZALEZ, HIRAM
RET: GUTIERREZ, MANUEL MAR 2025

RET GAMBOA, OSCAR
Invoice
MAR 2025
MAR 2025
MAR 2025
MAR 2025
MAR2025
MAR 2025
MAR 2025
Inv Date Description
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
RET: GUTIERREZ, REYNA MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN Amount Paid
250.00
185.08
1,011.40
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
Check Total
250.00
185.08
1,011.40
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
Page: 2
184
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 3
Invoice
RET HERNANDEZ, MARIA MAR 2025
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4648 3/25/2025 0006510
Voucher:
4649 3/25/2025 0006329
Voucher:
4650 3/25/2025 0013216
Voucher:
4651 3/25/2025 0012845
Voucher:
4652 3/25/2025 00004784
Voucher:
4653 3/25/2025 0009521
Voucher:
4654 3/25/2025 0008058
Voucher:
4655 3/25/2025 00004785
Voucher:
4656 3/25/2025 0014405
Voucher:
4657 3/25/2025 001fflO
Voucher:
4658 3/25/2025 00004787
Voucher:
4659 3/25/2025 0005356
Voucher
4660 3/25/2025 00ffl11
Voucher:
<ssi 3/25/2025 0009946
Voucher:
4662 3/25/2025 00004789
Voucher:
4663 3/25/2025 0012707
Voucher:
4664 3/25/2025 0012927
(Continued)
Inv Date Description
3/10/2025 MAR2025-RETIREEMEDICALIN
RET: HOMSHER, HUGH MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN RET: HUFFMAN, EDWARD Ri MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: HUGAR L., JAMES MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: HUNTRODS, RICHARD MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN RET HUPP, KEITH MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN RET: INMAN, RONALD MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET IRISH, TERRY F MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: JEFFERS, CHRIS J. JAN-MAR2025 3/10/2025 JAN-MAR 2025- RETIREE MEDIC.

RET: JOHNSON, GERALD MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN RET: KENNEDY, GARY E MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: KEY, ANDREW MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: KOOMEN, SHERI L. MAR 2025 3/10/2025 MAR2025-RETIREEMEDICALIN RET: LEFEVER, STEVEN A. MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN RET: LILLEY, RAYMOND E MAR 2025
RET: LLOYD, BRUCE W. MAR 2025
RET: LONG, PENG MAR 2025
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
Amount Paid
150.00
1,118.76
I ,507.78
1 ,507.78
239.00
1 ,507.78
1 ,507.78
250.00
1 ,500.00
150.00
250.00
1,011.40
i50.00
200.00
250.00
150.00
150.00
Check Total
150.00
1,118.76
1 ,507.78
1,507.78
239.00
1,507.78
1 ,507.78
250.00
1 ,500.00
150.00
250.00
1,011.40
150.00
200.00
250.00
150.00
150.00
Voucher:

Page: 3
185
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 4
RET: LOPEZ, ALFONSO
RET: LOPEZ, RAMON A.

RET: LOPEZ, VERONICA
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4665 3/25/2025 0005633
Voucher:
4666 3/25/2025 0006511
Voucher:
4667 3/25/2025 0009453
Voucher:
4668 3/25/2025 0013398
Voucher:
4669 3/25/2025 0007656
Voucher:
4670 3/25/2025 0014276
Voucher:
4671 3/25/2025 0013777
Voucher:
4672 3/25/2025 00003328
Voucher:
4673 3/25/2025 0011895
Voucher:
4674 3/25/2025 00003239
Voucher:
4675 3/25/2025 0014639
Voucher:
4676 3/25/2025 0012468
Voucher:
4677 3/25/2025 0012467
Voucher:
4678 3/25/2025 0011522
Voucher:
4679 3/25/2025 00005237
Voucher:
4680 3/25/2025 0010733
Voucher.
4681 3/25/2025 00004794
Voucher:
(Continued)
Invoice
MAR 2025
MAR 2025
MAR 2025
RET MARIN, SANDRA MAR 2025
RET: MATSUKIYO, DAVID MAR 2025
RET MCEVILLY, DEBORAH MAR 2025
RET: MONTANEZ JR., ABELlTh MAR 2025
RET: MOSBY, DOROTHEA S MAR 2025
RET: MUNOZ, ALFREDO MAR 2025
RET NASSAR, SAMI R MAR 2025
RET: O'MALLEY, DEREK MAR 2025
RET: ORTIZ, JULIAN MAR 2025
RET: PATINO, IGNACIO M. MAR 2025
RET: PELLERIN, ROBERT MAR 2025
RET: PEREZ, SUSAN MAR 2025
RET PIXLER, DAVID MAR 2025
Inv Date Description
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025 MAR2025-RETIREEMEDICALIN
RET POWELL, ROBERT K. MAR 2025 3/10/2025 MAR 2025- RETIREE MEDICAL IN Amount Paid
590.37
150.00
150.00
150.00
1 ,507.78
300.00
300.00
i85.08
1 ,507.78
200.00
i,507.78
768.52
1,507.78
1,507.78
150.00
1,507.78
250.00
Check Total
590.37
150.00
150.00
150.00
1,507.78
300.00
300.00
185.08
i ,507.78
200.00
1,507.78
768.52
1 ,507.78
1 ,507.78
150.00
1 ,507.78
250.00
Page:4
186
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 5
Bank : efbotw BANK OF THE WEST EFT
Check # Date Vendor
4682 3/25/2025 0006326
Voucher:
4683 3/25/2025 0006327
Voucher:
4684 3/25/2025 0011967
Voucher:
4685 3/25/2025 0011978
Voucher:
4686 3/25/2025 0012837
Voucher:
4687 3/25/2025 0012682
Voucher:
4688 3/25/2025
Voucher:
4689 3/25/2025
Voucher:
4690 3/25/2025
Voucher:
4691 3/25/2025
Voucher:
4692 3/25/2025
Voucher:
4693 3/25/2025
Voucher:
4694 3/25/2025
Voucher:
4695 3/25/2025
Voucher:
4696 3/25/2025
Voucher:
4697 3/25/2025
Voucher:
4698 3/25/2025
Voucher:
(Continued)
Invoice
RET: RAMIREZ, VIRGINIA MAR 2025
RET RASCO, ANGELA MAR 2025
RET: RIVERA, FRANK J. MAR 2025
RET: RIVERA, HANNAH TELL MAR 2025
RET: RODRIGUEZ, ANNA MAR 2025
RET: RUIZ, NELLIE MAR 2025
RET: SALDIVAR, MARIO M. MAR 2025
RET: SAUCEDO NEVAREZ, L MAR 2025
RET SCHRADER, GEORGEI MAR 2025
RET: SCO1T, DAVID MAR 2025
RET: SEKIYA, JONATHAN M MAR 2025
RET: SEWELL, ELAINE MAR 2025
RET: SEWELL, KENNETH R MAR 2025
RET: SHETTER, RANDOLPH MAR 2025
RET SMITH, CHARLES R MAR 2025
RET SPEELMAN, PATRICIA l MAR 2025
RET: SPROWLS, KENNETH C MAR 2025
Inv Date Description
3/10/2025 MAR2025-RETIREEMEDICALIN
3/10/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
Amount Paid
150.00
150.00
786.34
786.34
150.00
150.00
i ,507.78
150.00
1 ,331 .00
1,507.78
1,086.55
150.00
i50.00
150.00
250.00
250.00
250.00
Check Total
i50.00
150.00
786.34
786.34
150.00
150.00
1 ,507.78
150.00
i ,331 .00
1 ,507.78
1 ,086.55
150.00
150.00
150.00
2 50.00
250.00
250.00
00000458
00000459
0006513
00000869
00004796
00002147
0013273
00 ffl12
001 3274
0009865
0011521
Page: 5
187
apChkLst
03/1 3/2025 11:48:59AM
Final Check List

CITY OF SOUTH GATE
Page: 6
Bank : efbotw BANK OF THE WEST EFT (Continued)
Check # Date Vendor
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher:
3/25/2025
Voucher.
3/25/2025
Voucher:
0008313
0006512
0012960
0014457
0014524
0014403
0012959
0014379
00003573
0013776
00003959
0007655
00004379
00000498
0008821
Invoice
RET: SULLIVAN, DARREN MAR 2025
RET: TATTI, WILLIAM P. MAR 2025
RET: TAYLOR, TOM C. MAR 2025
RET: TEEPLES, JAMES MAR 2025
RET: TIMOTEO, VINEULA MAR 2025
RET: TORRES, DAVID E MAR 2025
RET: TREJO, RAMONA M MAR 2025
RET URTEZ, YOLANDA MAR 2025
RET: VAN LIEROP, MARTIN G MAR 2025
RET: VARGAS, ALEX J. MAR 2025
RET: WADE, RICHARD MAR 2025
RET: WELLS, GREGORY MAR 2025
RET: WHALEN, HARVEY MAR 2025
RET: WILLIAMS, GALE M MAR 2025
RET: WILLIAMS, TIMOTHY MAR 2025
100 EFTs in this report.

Inv Date Description
3/10/2025 MAR2025-RETIREEMEDICALIN
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICALIN
MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
3/1 0/2025
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
MAR 2025- RETIREE MEDICAL IN
3/10/2025 MAR2025-RETIREEMEDICALIN
Amount Paid
1,011.40
150.00
150.00
1 ,507.78
300.00
2 00.00
150.00
300.00
426.70
300.00
306.00
768.52
150.00
250.00
1,507.78
Sub total for BANK OF THE WEST EFT:

Grand Total All EFTs:

Check Total
1,011.40
150.00
150.00
1 ,507.78
300.00
2 00.00
150.00
3 00.00
4 26.70
300.00
306.00
768.52
i50.00
250.00
1 ,507.78
61,759.59
61 ,759.59
Page:6
188

WARRANT REGISTER SUMMARY
CITY COUNCIL MEETING OF 3/25/2025
TOT AL PARTI - PREPAID CHECKS (3/5/2025)

TOT AL PART II - ACCOUNTS PAY ABLE CHECKS & WIRE TRANSFERS TOT AL PART Ill - PAYROLL-RELATED CHECKS

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

SUB-TOTAL

GRAND TOT AL
674,108.36
1,056,183.22
56,323.88
1,404,223.55
61,759.59
3,252,598.60
(2,650.02)
(533,203.25)
2,716,745.33
189

SOUTH GATE CITY COUNCIL

WARRANT APPROVAL AND CANCELLATION
Wanant Number to Warrant Number jQ3nclusive, plus WireTtansTets and EFT s totaling as listed on the accompanying Accounts Payable Wanant Register oT MARCH262026 are approved as presented, ilh the exception of the following voided and replacement wamnts
Voided
Check Number Vendor Check Date Amount Reason for Void or Reolacement 106027 WOODCRAFT RANGER ari 1/2021 $660.00 STALE DATED 106140 PATRICIA CABALLERO 6/25/2021 $112.72 ST ALE DATED 106268 COLE RY AN-STRUB arzsr:iozr $124.37 STALE DATED 106272 ROSEM ARIE SAR ABIA 6j25/2021 $188.11 STALE DATED 1 0B347 LINDA CARRERA yrer:io:_r $176.38 STALE DATa)
106359 MARIO CORNEJO 71'312021 $l67.4i STALE DATED
106478 LEONEL ACEVES m:ir:opr $1 78.81 STALE DATED
106537 SAMANTHA HERNANDEZ m:irpovr $1 80.79 STALE DATED 106568 KIPP CORAZON ACADEMY - LS mano:_r $495.00 STALE DATED 106750 FRANCISCO BALBOA eri arvovi $39.8!i STALE DATED 1 0B770 CMR RUIZ, LIZETTE eri ypo:ii $76.00 STALE DATED 106943 CMR ZEPEDA, ANTHONY snnoat $60.00 STALE DATED
107011 SOUTH GATE AYSO 8/27/202j $lti6.00 STALE DATED 107012 SAYURI ESPINOZA eranno:_< $40.00 STALE DATED
109500 OFFICE DEPOT 3/251202! $0.00

A PORTION OF THE REMITT ANCE

DETAIL FOR THE VENDOR CARRIED
OVER TO CHECK# 109501
TOTAL OF VOIDED CHECKS $2, €50.02
108402 CALIFORNIA BLDNG STANDARDS COM i 2/1 er:iop< $456 30 LOST IN MAIL ISSuED
REPLACEMENT CHECK# 109399
108422 DEPT OF CONSERV ATION DIVISION 1 2/1 9/202! $966 06

LOST IN MAIL ISSUED
REPLACEMENT CHECK# 109400
108547

CLIENTFIRST TECHNOLOGY,

CONSULTING
i:irisno>= $15,656 25

LOST IN MAIL ISSLIED
REPLACEMENT CHECK# 109401
108552 SECTRAN SECIJRITY INC 1 2/1 al2025 $402 82
LOST IN MAIL ISSuED
REPLACEMENT CHECK# 109403
108554 SWRCB FEES ivrhsr:>oz< $565 00 LOST IN MAIL ISSUED REPL_ACEMENT CHECK# 109405
108557 UNIFIRST CORPORATION i 2/1 arvo>= $1 ,420 82
LOST IN MAIL ISSuED
REPLACEMENT CHECK# 109404
108893 OSCAR'S ELECTRIC, INC U2812025 $4, 137 DO WRONG ADDRESSL ISSUED REPLACEMENT CHECK# 109402
109114 CALDERON. FRANBERT prpspo:_; $298 04 CHECK WAS DAMAGED ISSIIED REPUCEMENT CHECK# 109406
' TOT AL OF REPLACEMENT CHECKS 123,902.09
on MARCH262026 at a regular or adjoumed meeting, ihe City Treasurer was ordered to pay and/or cancel the above warrants. wire transfers & ETFs, as approved 190

South Gate City CouncilMarch 25, 2025

South Gate City Council
March 25, 2025